(Rs. crore)

2000-01

20001-02

2002-03

Items

(Accounts)

(Revised

(Budget

Estimates)

Estimates)

1

2

3

4

I

Non-Plan Non-Developmental Revenue

117,274.5

138,528.7

155,871.1

Expenditure (1 to 5)

(12.3)

(18.1)

(12.5)

1

Organs of States

2,804.0

3,464.6

3,345.4

(-17.1)

(23.6)

(-3.4)

2

Fiscal Services

7,892.8

9,795.1

9,911.4

(20.1)

(24.1)

(1.2)

3

Appropriation to Reserve and Interest

53,206.9

66,353.6

74,672.3

Payments

(14.9)

(24.7)

(12.5)

of which:

a) Interest Payments

51,691.2

64,498.4

72,285.3

of which:

(14.5)

(24.8)

(12.1)

Interest on loans from the Centre

27,399.3

29,695.3

31,030.1

(7.7)

(8.4)

(4.5)

4

Administrative Services

24,887.2

27,122.8

28,794.7

(7.5)

(9.0)

(6.2)

5

Pensions and Miscellaneous General

28,483.6

31,792.6

39,147.3

Services

(14.0)

(11.6)

(23.1)

II

Non-Plan Non-Developmental Capital

-14.5

2,341.8

1,386.7

Disbursements (1 + 2)*

(-100.4)

—

(-40.8)

1

Non-Plan Non-Developmental Capital

57.1

558.4

666.8

Outlay

(-36.8)

(877.4)

(19.4)

2

Non-Plan Non-Developmental Loans and

-71.6

1,783.4

719.8

Advances by States

(-101.8)

—

(-59.6)

Total Non-Plan Non-Developmental

117,260.0

140,870.5

157,257.7

Expenditure of States

(8.1)

(20.1)

(11.6)

*.

Exclude Repayment of Loans to the Centre and Discharge of Internal Debt

Note :

1.

Figures in brackets are percentage variations over the previous year.

2.

The Non Plan figures in case of Bihar and Nagaland for 2000-01 (Accounts) relate to Revised Estimates.

Source

:Budget Documents of State Governments.