| (Rs. crore) |
| | | Items | 2000-01 | 2001-02 | 2001-02 | 2002-03 | | | | | (Accounts) | (Budget | (Revised | (Budget | | | | | | Estimates) | Estimates) | Estimates) |
| 1 | 2 | 3 | 4 | 5 |
| I. | Developmental Expenditure | 210,543.0 | 234,581.2 | 236,384.3 | 246,150.3 |
| | a) | Revenue | 168,514.2 | 183,966.6 | 186,086.7 | 191,071.0 | | | b) | Capital | 42,028.8 | 50,614.6 | 50,297.6 | 55,079.3 | II. | Non-developmental Expenditure | 118,887.4 | 145,359.5 | 143,624.6 | 160,391.0 |
| | a) | Revenue | 118,055.2 | 143,038.9 | 140,017.1 | 157,497.8 | | | b) | Capital | 832.3 | 2,320.6 | 3,607.5 | 2,893.3 | III. | Others | 17,767.7 | 21,393.7 | 21,562.4 | 24,392.5 |
| | a) | Revenue * | 4,952.1 | 5,721.5 | 5,336.6 | 6,597.0 | | | b) | Capital ** | 12,815.6 | 15,672.2 | 16,225.8 | 17,795.6 |
IV. | Aggregate Disbursements (I+II+III) | 347,198.2 | 401,334.4 | 401,571.3 | 430,933.8 | V. | I as percentage of IV | 60.6 | 58.5 | 58.9 | 57.1 | VI. | II as percentage of IV | 34.2 | 36.2 | 35.8 | 37.2 | VII. | III as percentage of IV | 5.1 | 5.3 | 5.4 | 5.7 |
| | | * | Comprise Compensation and Assignments to Local Bodies, Grants-in-aid and Contributions and Reserve with Finance Departments. | | | ** | Comprise Discharge of Internal Debt and Repayment of Loans to the Centre. | Note : | | Figures in respect of Bihar and Nagaland for the year 2000-01 (Accounts) relate to Revised Estimates. | Source : | | Budget Documents of State Governments. |
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