(Rs. crore)

Items

2001-02

2002-03

2002-03

2003-04

Variations

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Col.4 over Col.2

Col.4 over Col.3

Col.5 over Col.4

Amount

Percent

Amount

Per cent

Amount

Per cent

1

2

3

4

5

6

7

8

9

10

11

Total Disbursements (1 to 4)

62,448.4

75,763.7

87,393.5

105,743.9

24,945.1

39.9

11,629.8

15.4

18,350.6

21.0

1.

Total Capital Outlay (i+ii)

32,268.9

43,679.9

41,565.0

55,717.2

9,296.1

28.8

-2,114.9

-4.8

14,152.2

34.0

i)

Developmental Outlay (a+b)

30,978.4

41,507.2

39,212.5

52,941.5

8,234.1

26.6

-2,294.6

-5.5

13,729.0

35.0

a) Social Services

5,956.0

9,354.0

8,657.0

11,071.2

2,701.0

45.3

-697.1

-7.5

2414.3

27.9

b) Economic Services

25,022.5

32,153.1

30,555.6

41,870.3

5,533.1

22.1

-1,597.6

-5.0

11,314.7

37.0

ii)

Non-Developmental Outlay @

1,290.5

2,172.7

2,352.5

2,775.7

1,062.0

82.3

179.8

8.3

423.2

18.0

2.

Discharge of Internal Debt @@

4,190.5

5,077.3

5,709.4

8,717.6

1,518.9

36.2

632.1

12.4

3,008.2

52.7

Of

which:

Market Loans

1,614.1

1,822.9

1,618.3

3,450.5

4.3

0.3

-204.6

-11.2

1,832.2

113.2

3.

Repayment of Loans to the Centre

13,686.3

12,718.3

22,101.8

25,908.8

8,415.5

61.5

9,383.5

73.8

3,807.0

17.2

4.

Loans and Advances by the

State Governments (i+ii)

12,302.7

14,288.2

18,017.3

15,400.3

5,714.5

46.4

3,729.1

26.1

-2,616.7

-14.5

i)

Developmental Purposes (a+b)

12,181.3

13,526.1

16,765.2

14,404.3

4,583.8

37.6

3239.1

23.9

-2,360.9

-14.1

a) Social Services

3,358.2

4,093.2

4,008.4

3,543.3

650.3

19.4

-84.8

-2.1

-465.1

-11.6

b) Economic Services

8,823.2

9,432.9

12,756.7

10,861.0

3,933.6

44.6

3,323.8

35.2

-1,895.7

-14.9

ii)

Non-Developmental Purposes

121.4

762.0

1,252.1

996.0

1,130.7

931.6

490.0

64.3

-255.9

-20.4