(Rs. crore)

Items

2003-04

2004-05

2004-05

2005-06

Percentage Variations

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Col.4 over

Col.4 over

Col.5 over

Col.2

Col.3

Col.4

1

2

3

4

5

6

7

8

I.

Developmental Expenditure

(Revenue and Capital) (A + B)

255,015

274,871

296,817

312,805

16.4

8.0

5.4

A.

Social Services (1 to 11)

129,600

145,690

154,619

167,957

19.3

6.1

8.6

(46.3)

(50.4)

(48.9)

(51.6)

1.

Education, Sports, Art and Culture

66,199

74,192

76,790

83,287

16.0

3.5

8.5

2.

Medical and Public Health and

Family Welfare

18,235

20,980

21,465

24,336

17.7

2.3

13.4

3.

Water Supply and Sanitation

10,118

12,322

12,826

13,186

26.8

4.1

2.8

4.

Housing

2,361

2,718

2,696

2,770

14.2

-0.8

2.8

5.

Welfare of Scheduled Caste,

Scheduled Tribes and Other

Backward Classes

8,525

9,938

11,463

12,586

34.5

15.4

9.8

6.

Labour and Labour Welfare

1,410

1,808

1,672

1,812

18.6

-7.5

8.4

7.

Social Security and Welfare

7,404

8,134

9,185

9,739

24.1

12.9

6.0

8.

Nutrition

2,871

3,164

3,235

3,912

12.7

2.2

20.9

9.

Relief on account of

Natural Calamities

4,658

3,844

5,745

4,455

23.3

49.5

-22.5

10.

Urban Development

6,246

6,586

7,622

9,458

22.0

15.7

24.1

11.

Others*

1,573

2,005

1,920

2,414

22.0

-4.3

25.8

B.

Economic Services (1 to 9)

125,415

129,181

142,198

144,849

13.4

10.1

1.9

(44.8)

(44.7)

(45.0)

(44.5)

1.

Agriculture and Allied Activities

17,933

21,165

23,012

23,317

28.3

8.7

1.3

2.

Rural Development

15,891

19,348

20,454

21,735

28.7

5.7

6.3

3.

Special Area Programmes

1,411

2,391

2,492

2,871

76.7

4.2

15.2

4.

Irrigation and Flood Control

25,779

28,387

32,406

36,149

25.7

14.2

11.6

5.

Energy

40,308

29,104

33,561

24,681

-16.7

15.3

-26.5

6.

Industry and Minerals

2,972

3,601

4,627

4,045

55.7

28.5

-12.6

7.

Transport and Communications

16,509

18,860

19,625

24,254

18.9

4.1

23.6

8.

Science, Technology and

Environment

204

365

332

377

62.5

-9.2

13.7

9.

General Economic Services

4,408

5,960

5,690

7,422

29.1

-4.5

30.4

II.

Loans and Advances by State

Governments for Developmental

Purposes (A+B)

25,085

14,351

19,355

12,867

-22.8

34.9

-33.5

A.

Social Services (1 to 3)

3,434

3,556

3,292

4,161

-4.1

-7.4

26.4

1.

Housing

812

664

706

741

-13.1

6.3

5.0

2.

Government Servants (Housing)

561

1,075

797

661

42.0

-25.8

-17.1

3.

Others@

2,060

1,817

1,789

2,759

-13.2

-1.6

54.2

B.

Economic Services (1 to 7)

21,651

10,795

16,063

8,706

-25.8

48.8

-45.8

1.

Co-operation

749

1,076

2,450

417

227.0

127.8

-83.0

2.

Crop Husbandry

207

41

104

25

-49.8

156.3

-75.6

3.

Soil and Water Conservation

–

4

3

–

–

-35.4

-88.4

4.

Power Projects

18,233

8,124

11,333

6,519

-37.8

39.5

-42.5

5.

Village and Small Industries

128

61

238

25

85.6

292.1

-89.7

6.

Other Industries and Minerals

244

345

482

354

97.7

39.6

-26.6

7.

Others+

2,089

1,145

1,453

1,366

-30.5

26.9

-5.9

III.

Total Developmental (I + II)

280,099

289,223

316,172

325,672

12.9

9.3

3.0

*Includes expenditure on information and publicity.
@ Includes outlay on Education, Art and Culture, Urban Development,Social Security and Welfare, etc.
+Includes loans and advances for Forest, Fisheries, Animal Husbandry, Road and
Water Transport Services, Major and Minor Irrigation, etc.
Notes: 1. Figures in brackets are percentages to total developmental expenditure.
2. Figures for 2003-04 in respect of Bihar, Jammu and Kashmir and Jharkhand relate to Revised Estimates.
Source: Budget Documents of State Governments.