(Rs. crore)

Items

2000-01

20001-02

2001-02

2002-03

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

1

2

3

4

5

I.

Plan Expenditure

a)

Revenue

41,809.4

51,911.7

53,030.1

58,376.8

b)

Capital

36,806.2

44,461.6

42,144.3

49,322.7

II.

Non-Plan Expenditure

a)

Revenue

249,712.1

280,815.3

278,410.2

296,788.9

b)

Capital

18,870.4

24,145.8

27,986.6

26,445.5

III.

Total Expenditure

347,198.2

401,334.4

401,571.3

430,933.8

(10.6)

(15.6)

(15.7)

(7.3)

IV.

Total Plan Expenditure (Ia+Ib)

78,615.6

96,373.3

95,174.5

107,699.5

(8.4)

(22.6)

(21.1)

(13.2)

V.

Total Non-Plan Expenditure (IIa+IIb)

268,582.5

304,961.1

306,396.8

323,234.4

(20.9)

(13.5)

(14.1)

(5.5)

VI.

IV as percentage of III

22.6

24.0

23.7

25.0

VII.

V as percentage of III

77.4

76.0

76.3

75.0

Note :

Figures in brackets are percentage variations over the previous year.

Source :

Budget Documents of State Governments.