(Rs. crore)

Items

2000-01

2001-02

2001-02

2002-03

Variations

(Accounts)

(Budget

(Revised

(Budget

Col.4 over Col.2

Col.4 over Col.3

Col.5 over Col.4

Estimates)

Estimates)

Estimates)

Amount

Per cent

Amount

Per cent

Amount

Per cent

1

2

3

4

5

6

7

8

9

10

11

TOTAL EXPENDITURE (I+II+III+IV)

291,521.5

332,727.0

331,440.4

355,165.7

39,918.9

13.7

-1,286.6

-0.4

23,725.3

7.2

I

Developmental Expenditure (A+B)

168,514.2

183,966.6

186,086.7

191,071.0

17,572.5

10.4

2,120.1

1.2

4,984.3

2.7

A

Social Services (1 to 11)

104,505.4

118,545.2

117,356.4

120,663.5

12,851.1

12.3

-1,188.8

-1.0

3,307.0

2.8

1

Education, Sports, Art and Culture

59,825.9

62,668.6

64,421.2

66,513.1

4,595.4

7.7

1,752.6

2.8

2,091.9

3.2

2

Medical and Public Health and Family Welfare

15,405.7

17,397.3

17,375.1

18,037.9

1,969.4

12.8

-22.2

-0.1

662.9

3.8

3

Water Supply and Sanitation

5,462.7

6,274.8

6,411.1

6,149.9

948.4

17.4

136.4

2.2

-261.2

-4.1

4

Housing

1,305.3

1,800.4

1,607.8

1,769.9

302.5

23.2

-192.6

-10.7

162.1

10.1

5

Urban Development

3,077.8

4,468.8

4,399.7

5,091.2

1,321.9

42.9

-69.2

-1.5

691.5

15.7

6

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

6,111.1

7,160.7

7,240.8

7,547.8

1,129.8

18.5

80.2

1.1

307.0

4.2

7

Labour and Labour Welfare

1,230.5

1,413.3

1,332.2

1,462.2

101.7

8.3

-81.1

-5.7

130.0

9.8

8

Social Security and Welfare

4,976.2

5,884.7

5,836.0

6,500.3

859.7

17.3

-48.7

-0.8

664.4

11.4

9

Nutrition

2,511.2

2,522.6

2,309.4

2,585.9

-201.8

-8.0

-213.2

-8.5

276.5

12.0

10

Relief on account of Natural Calamities

3,878.5

8,184.5

5,646.3

4,243.6

1,767.8

45.6

-2,538.2

-31.0

-1,402.7

-24.8

11

Others*

720.7

769.7

776.9

761.6

56.3

7.8

7.2

0.9

-15.3

-2.0

B

Economic Services (1 to 9)

64,008.9

65,421.4

68,730.3

70,407.5

4,721.4

7.4

3,308.9

5.1

1,677.2

2.4

1

Agriculture and Allied Activities

15,488.2

17,770.9

17,272.3

18,375.9

1,784.1

11.5

-498.6

-2.8

1,103.6

6.4

2

Rural Development

10,018.4

10,880.2

10,921.3

12,478.8

902.9

9.0

41.0

0.4

1,557.6

14.3

3

Special Area Programmes

968.9

641.0

680.1

641.0

-288.8

-29.8

39.1

6.1

-39.1

-5.7

4

Irrigation and Flood Control

11,681.4

10,045.5

9,910.5

10,589.8

-1,771.0

-15.2

-135.1

-1.3

679.3

6.9

5

Energy

13,461.4

11,869.8

16,227.8

14,150.7

2,766.4

20.6

4,358.1

36.7

-2,077.1

-12.8

6

Industry and Minerals

2,376.2

3,377.8

2,939.5

3,064.7

563.3

23.7

-438.3

-13.0

125.2

4.3

7

Transport and Communications

6,096.8

6,488.5

6,442.2

6,530.9

345.4

5.7

-46.3

-0.7

88.8

1.4

8

Science, Technology and Environment

121.8

131.1

108.0

133.9

-13.8

-11.3

-23.1

-17.6

25.9

24.0

9

General Economic Services

3,795.7

4,216.5

4,228.7

4,441.7

432.9

11.4

12.2

0.3

213.0

5.0

II

Non-Developmental Expenditure (A to F)

118,055.2

143,038.9

140,017.1

157,497.8

21,961.9

18.6

-3,021.8

-2.1

17,480.7

12.5

A.

Organs of State

2,807.8

3,428.0

3,525.0

3,407.4

717.2

25.5

97.1

2.8

-117.6

-3.3

B.

Fiscal Services

8,146.5

9,923.5

10,042.7

10,163.9

1,896.2

23.3

119.2

1.2

121.2

1.2

C.

Interest Payments and Servicing of Debt (1+2)

53,217.6

67,063.7

66,357.6

74,672.3

13,139.9

24.7

-706.1

-1.1

8,314.7

12.5

1

Appropriation for Reduction or

Avoidance of Debt

1,515.6

2,218.2

1,855.3

2,387.0

339.6

22.4

-362.9

-16.4

531.7

28.7

2

Interest Payments

51,702.0

64,845.5

64,502.3

72,285.3

12,800.3

24.8

-343.2

-0.5

7,783.0

12.1

D.

Administrative Services

25,399.4

30,193.1

28,299.0

30,099.6

2,899.6

11.4

-1,894.1

-6.3

1,800.6

6.4

E.

Pensions

25,452.5

26,790.7

27,849.4

30,396.3

2,396.9

9.4

1,058.7

4.0

2,546.9

9.1

F.

Miscellaneous General Services

3,031.3

5,639.9

3,943.4

8,758.3

912.1

30.1

-1,696.6

-30.1

4,814.9

122.1

Of which : State Lotteries

2,771.1

4,502.9

3,692.1

7,060.6

921.0

33.2

-810.8

-18.0

3,368.5

91.2

III

Grants-in-aid and contribution

—

—

—

—

—

—

—

—

—

—

IV

Others #

4,952.1

5,721.5

5,336.6

6,597.0

384.5

7.8

-384.9

-6.7

1,260.4

23.6

*

Mainly includes expenditure on Information and Publicity, Secretariat-Social Services, etc.

#

Includes Compensation and Assignments to local bodies and Panchayati Raj Institutions and Reserve with Finance Department.

Note

:Figures for Bihar and Nagaland for 2000-01 (Accounts) relate to Revised Estimates.

Source:.

Budget Documents of State Governments