| (Rs. crore) |
| | | Items | 1999-2000 | 2000-2001 | 2000-2001 | 2001-2002 | | | | | (Accounts) | (Budget | (Revised | (Budget | | | | | | Estimates) | Estimates) | Estimates) |
| | | | 1 | 2 | 3 | 4 | 5 |
| I. | Plan Expenditure | | | | | | | a) | Revenue | 38,308.1 | 48,585.2 | 48,003.5 | 51,905.8 | | | b) | Capital | 32,012.4 | 40,522.2 | 42,756.6 | 44,370.8 | II. | Non-Plan Expenditure | | | | | | | a) | Revenue | 222,769.1 | 242,037.2 | 252,929.0 | 280,821.5 | | | b) | Capital | 20,926.8 | 19,706.7 | 22,469.7 | 24,296.7 | III. | Total Expenditure | 313,888.8 | 350,851.3 | 366,158.9 | 401,394.7 | | | | | (17.8) | (11.8) | (16.7) | (9.6) | IV. | Total Plan Expenditure(Ia+Ib) | 70,320.6 | 89,107.5 | 90,760.2 | 96,276.6 | | | | | (8.4) | (26.7) | (29.1) | (6.1) | V. | Total Non-Plan Expenditure(IIa+IIb) | 243,695.9 | 261,743.8 | 275,398.7 | 305,118.1 | | | | | (20.9) | (7.4) | (13.0) | (10.8) | VI. | IV as percentage of III | 22.4 | 25.4 | 24.8 | 24.0 | VII.V as percentage of III | 77.6 | 74.6 | 75.2 | 76.0 |
| Notes : | 1. Figures in brackets are percentages over the previous year. | | | | 2. Plan and Non-Plan figures may not add up to the total, see notes to Appendix II and IV. | Source | : Budget Documents of State Governments. |
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