(Amount in Rs. crore) |
Item |
2006-07 |
2007-08 |
2007-08 |
2008-09 |
Variation |
|
(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) |
5,05,699 |
5,94,760 |
6,06,216 |
6,91,409 |
1,00,517 |
19.9 |
11,456 |
1.9 |
85,193 |
14.1 |
I. |
Development Expenditure (A+B) |
2,84,797 |
3,38,251 |
3,55,099 |
4,02,810 |
70,302 |
24.7 |
16,848 |
5.0 |
47,710 |
13.4 |
|
A. |
Social Services (1 to 11) |
1,74,555 |
2,10,153 |
2,17,616 |
2,53,160 |
43,061 |
24.7 |
7,464 |
3.6 |
35,544 |
16.3 |
|
|
1. |
Education, Sports, Art and Culture |
89,578 |
1,03,870 |
1,06,474 |
1,22,072 |
16,895 |
18.9 |
2,604 |
2.5 |
15,598 |
14.6 |
|
|
2. |
Medical and Public Health and |
|
|
|
|
|
|
|
|
|
|
|
|
|
Family Welfare |
22,205 |
27,649 |
27,760 |
32,224 |
5,555 |
25.0 |
112 |
0.4 |
4,463 |
16.1 |
|
|
3. |
Water Supply and Sanitaton |
8,775 |
9,468 |
9,787 |
9,537 |
1,013 |
11.5 |
319 |
3.4 |
-250 |
-2.6 |
|
|
4. |
Housing |
2,878 |
4,219 |
4,308 |
6,784 |
1,430 |
49.7 |
89 |
2.1 |
2,476 |
57.5 |
|
|
5. |
Urban Development |
9,471 |
17,219 |
16,114 |
21,978 |
6,644 |
70.2 |
-1,105 |
-6.4 |
5,864 |
36.4 |
|
|
6. |
Welfare of Scheduled Castes, Scheduled |
|
|
|
|
|
|
|
|
|
|
|
|
|
Tribes and Other Backward Classes |
11,802 |
15,639 |
16,631 |
17,460 |
4,829 |
40.9 |
991 |
6.3 |
829 |
5.0 |
|
|
7. |
Labour and Labour welfare |
2,484 |
2,576 |
2,699 |
3,013 |
215 |
8.7 |
123 |
4.8 |
314 |
11.6 |
|
|
8. |
Social Security and Welfare |
12,917 |
16,819 |
18,468 |
23,720 |
5,550 |
43.0 |
1,649 |
9.8 |
5,253 |
28.4 |
|
|
9. |
Nutrition |
4,845 |
5,746 |
6,540 |
8,594 |
1,695 |
35.0 |
794 |
13.8 |
2,054 |
31.4 |
|
|
10. |
Relief on account of Natural Calamities |
7,859 |
4,978 |
6,685 |
5,491 |
-1,174 |
-14.9 |
1,708 |
34.3 |
-1,194 |
-17.9 |
|
|
11. |
Others* |
1,741 |
1,969 |
2,150 |
2,287 |
409 |
23.5 |
181 |
9.2 |
137 |
6.4 |
|
B. |
Economic Services (1 to 9) |
1,10,242 |
1,28,099 |
1,37,483 |
1,49,649 |
27,242 |
24.7 |
9,385 |
7.3 |
12,166 |
8.8 |
|
|
1. |
Agriculture and Allied Activities |
24,596 |
28,615 |
32,926 |
36,376 |
8,330 |
33.9 |
4,311 |
15.1 |
3,450 |
10.5 |
|
|
2. |
Rural Development |
19,315 |
24,636 |
23,454 |
29,750 |
4,138 |
21.4 |
-1,183 |
-4.8 |
6,296 |
26.8 |
|
|
3. |
Special Area Programmes |
1,156 |
1,271 |
1,367 |
1,312 |
211 |
18.3 |
96 |
7.5 |
-55 |
-4.0 |
|
|
4. |
Irrigation and Flood Control |
13,281 |
17,233 |
17,583 |
19,860 |
4,302 |
32.4 |
350 |
2.0 |
2,277 |
13.0 |
|
|
5. |
Energy |
25,033 |
23,980 |
28,599 |
26,483 |
3566 |
14.2 |
4,619 |
19.3 |
-2,116 |
-7.4 |
|
|
6. |
Industry and Minerals |
4,371 |
5,724 |
6,624 |
6,852 |
2,253 |
51.5 |
901 |
15.7 |
228 |
3.4 |
|
|
7. |
Transport and Communications |
14,491 |
15,808 |
17,778 |
18,525 |
3,287 |
22.7 |
1,969 |
12.5 |
747 |
4.2 |
|
|
8. |
Science, Technology and Environment |
273 |
501 |
505 |
553 |
233 |
85.4 |
4 |
0.8 |
48 |
9.5 |
|
|
9. |
General Economic Services |
7,726 |
10,329 |
8,648 |
9,938 |
922 |
11.9 |
-1,681 |
-16.3 |
1,290 |
14.9 |
II. |
Non-Development Expenditure (A to F) |
2,07,390 |
2,40,585 |
2,34,386 |
2,68,665 |
26,995 |
13.0 |
-6,200 |
-2.6 |
34,279 |
14.6 |
|
A. |
Organs of State |
4,791 |
5,457 |
5,559 |
6,220 |
768 |
16.0 |
101 |
1.9 |
661 |
11.9 |
|
B. |
Fiscal Services |
10,316 |
12,185 |
9,272 |
10,285 |
-1,044 |
-10.1 |
-2,913 |
-23.9 |
1,013 |
10.9 |
|
C. |
Interest Payments and |
|
|
|
|
|
|
|
|
|
|
|
|
Servicing of Debt (1+2) |
1,00,673 |
1,09,887 |
1,10,066 |
1,15,186 |
9,393 |
9.3 |
179 |
0.2 |
5,120 |
4.7 |
|
|
1. |
Appropriation for Reduction or |
|
|
|
|
|
|
|
|
|
|
|
|
|
Avoidance of Debt |
7,493 |
7,212 |
7,188 |
6,803 |
-304.8 |
-4.1 |
-24 |
-0.3 |
-385 |
-5.4 |
|
|
2. |
Interest Payments |
93,180 |
1,02,675 |
1,02,878 |
1,08,383 |
9,698 |
10.4 |
203 |
0.2 |
5,505 |
5.4 |
|
D. |
Administrative Services |
38,964 |
49,066 |
47,694 |
62,905 |
8,730 |
22.4 |
-1,372 |
-2.8 |
15,211 |
31.9 |
|
E. |
Pensions |
46,861 |
54,263 |
56,002 |
62,729 |
9,141 |
19.5 |
1,739 |
3.2 |
6,727 |
12.0 |
|
F. |
Miscellaneous General Services |
5,785 |
9,727 |
5,792 |
11,341 |
7 |
0.1 |
-3,935 |
-40.5 |
5,549 |
95.8 |
|
|
of which: State Lotteries |
5,088 |
7,888 |
5,090 |
5,709 |
3 |
0.1 |
-2,798 |
-35.5 |
618 |
12.1 |
III. |
Grants-in-Aid and Contribution |
13,511 |
15,923 |
16,731 |
19,935 |
3,220 |
23.8 |
807 |
5.1 |
3,204 |
19.2 |
* : Mainly include expenditure on Information and Publicity and Secretariat-Social Services, etc.
Note : Figures for 2006-07 (Accounts) in respect of Jammu and Kashmir and Jharkhand relate to Revised Estimates.
Source : Budget Documents of the State Governments. |
|
