(Rs. crore)

1999-2000

2000-2001

2001-2002

Items

(Accounts)

(Revised

(Budget

Estimates)

Estimates)

1

2

3

4

I

Non-Plan Non-Developmental Revenue

104,393.1

119,910.1

141,517.2

Expenditure (1 to 5)

(24.1)

(14.9)

(18.0)

1

Organs of States

3,384.2

3,074.5

3,377.2

(45.6)

(-9.1)

(9.8)

2

Fiscal Services

6,572.3

8,205.7

9,546.5

(0.7)

(24.9)

(16.3)

3

Appropriation to Reserve and Interest

46,299.5

55,534.5

67,061.6

Payments

(23.3)

(19.9)

(20.8)

of which:

a) Interest Payments

45,162.1

54,020.2

64,843.4

of which:

(25.9)

(19.6)

(20.0)

Interest on loans from the Centre

25,438.1

27,622.1

31,116.1

(21.8)

(8.6)

(12.6)

4

Administrative Services

23,153.1

25,405.8

29,101.5

(19.5)

(9.7)

(14.5)

5

Pensions and Miscellaneous General

24,984.0

27,689.6

32,430.4

Services

(36.3)

(10.8)

(17.1)

II

Non-Plan Non-Developmental Capital

4,030.6

1,563.6

1,065.9

Disbursements (1 + 2)*

(289.1)

(-61.2)

(-31.8)

1

Non-Plan Non-Developmental Capital

90.4

173.4

257.0

Outlay

(16.5)

(91.8)

(48.2)

2

Non-Plan Non-Developmental Loans and

3,940.2

1,390.3

808.9

Advances by States

(311.2)

(-64.7)

(-41.8)

Total Non-Plan Non-Developmental

108,423.6

121,473.7

142,583.1

Expenditure of States

(27.4)

(12.0)

(17.4)

* Exclude repayment of loans to the Centre and discharge of internal debt.

Notes : 1. Figures in brackets are percentage variations over the previous year.

2. The Non-Plan figures in case of Bihar, Manipur and Nagaland for 1999-2000
(Accounts) relate to Revised Estimates.

Source

: Budget Documents of State Governments.