(Amount in ` billion)

Item

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (Budget Estimates)

Variation

Col.4 over Col.2

Col.4 over Col.3

Col.5 over Col.4

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)

7,991.5

9,374.1

9,932.5

11,021.4

1,941.0

24.3

558.4

6.0

1,088.9

11.0

I. Developmental Expenditure (A+B)

4,771.8

5,597.1

6,066.1

6,680.0

1,294.2

27.1

468.9

8.4

613.9

10.1

A. Social Services (1 to 11)

3,085.5

3,688.7

3,982.0

4,414.7

896.5

29.1

293.3

8.0

432.7

10.9

1. Education, Sports, Art and Culture

1,516.7

1,847.5

1,976.8

2,254.4

460.1

30.3

129.3

7.0

277.6

14.0

2. Medical and Public Health and Family Welfare

383.0

457.6

481.9

526.6

98.9

25.8

24.4

5.3

44.7

9.3

3. Water Supply and Sanitation

105.2

106.9

120.3

131.3

15.1

14.4

13.4

12.5

11.0

9.2

4. Housing

57.4

68.0

73.3

86.3

15.9

27.8

5.3

7.8

13.0

17.7

5. Urban Development

227.4

295.0

281.1

306.9

53.7

23.6

-13.8

-4.7

25.8

9.2

6. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

209.4

251.7

265.4

299.4

56.1

26.8

13.7

5.5

33.9

12.8

7. Labour and Labour welfare

34.0

45.0

46.7

52.4

12.7

37.2

1.7

3.8

5.7

12.3

8. Social Security and Welfare

328.5

382.9

419.4

480.6

91.0

27.7

36.5

9.5

61.2

14.6

9. Nutrition

112.3

151.3

161.5

166.0

49.2

43.8

10.2

6.7

4.5

2.8

10. Relief on account of Natural Calamities

84.1

53.2

119.6

81.3

35.6

42.3

66.4

124.8

-38.3

-32.0

11. Others*

27.4

29.6

35.8

29.5

8.3

30.4

6.2

20.8

-6.3

-17.6

B. Economic Services (1 to 9)

1,686.3

1,908.5

2,084.1

2,265.3

397.8

23.6

175.7

9.2

181.2

8.7

1. Agriculture and Allied Activities

444.6

480.4

553.2

596.8

108.6

24.4

72.8

15.2

43.6

7.9

2. Rural Development

288.3

335.0

356.3

407.2

68.0

23.6

21.3

6.4

50.9

14.3

3. Special Area Programmes

18.8

22.8

24.7

28.3

5.9

31.4

2.0

8.7

3.5

14.3

4. Irrigation and Flood Control

206.5

288.5

268.1

302.4

61.6

29.8

-20.5

-7.1

34.3

12.8

5. Energy

315.4

336.2

374.1

384.4

58.7

18.6

37.9

11.3

10.3

2.7

6. Industry and Minerals

64.6

93.3

100.0

103.7

35.4

54.8

6.7

7.2

3.8

3.8

7. Transport and Communications

215.9

208.2

239.6

259.4

23.7

11.0

31.5

15.1

19.8

8.3

8. Science, Technology and Environment

4.7

7.7

7.1

8.9

2.4

51.5

-0.6

-7.6

1.8

25.5

9. General Economic Services

127.6

136.4

161.0

174.3

33.4

26.2

24.5

18.0

13.3

8.2

II. Non-Developmental Expenditure (A to F )

3,013.9

3,514.8

3,590.8

4,019.1

576.9

19.1

76.1

2.2

428.2

11.9

A. Organs of State

87.4

95.1

119.6

125.7

32.2

36.9

24.5

25.7

6.1

5.1

B. Fiscal Services

128.8

150.1

155.7

170.6

26.9

20.9

5.7

3.8

14.9

9.6

C. Interest Payments and Servicing of Debt (1+2)

1,218.2

1,404.6

1,386.0

1,541.8

167.8

13.8

-18.6

-1.3

155.8

11.2

1. Appropriation for Reduction or Avoidance of Debt

90.1

118.0

116.5

140.6

26.4

29.3

-1.5

-1.3

24.1

20.7

2. Interest Payments

1,128.1

1,286.6

1,269.5

1,401.3

141.4

12.5

-17.1

-1.3

131.8

10.4

D. Administrative Services

675.0

831.9

803.9

965.1

128.9

19.1

-28.0

-3.4

161.3

20.1

E. Pensions

831.6

950.2

1,065.7

1,168.8

234.1

28.2

115.5

12.2

103.1

9.7

F. Miscellaneous General Services

73.1

82.9

59.9

47.0

-13.1

-18.0

-23.0

-27.7

-12.9

-21.6

of which: State Lotteries

55.2

62.0

53.7

17.2

-1.5

-2.7

-8.3

-13.4

-36.5

-68.0

III. Grants-in-Aid and Contribution

205.8

262.2

275.6

322.4

69.8

33.9

13.4

5.1

46.8

17.0