(Rs. crore)

Items

2003-04

2004-05

2004-05

2005-06

Variations

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

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+IV)

377,681

420,006

428,741

455,040

51,060

13.5

8,735

2.1

26,298

6.1

I.

Developmental Expenditure (A+B)

204,631

217,200

232,062

240,473

27,430

13.4

14,862

6.8

8,411

3.6

A.

Social Services (1 to 11)

120,027

133,227

141,632

151,187

21,605

18.0

8,406

6.3

9,554

6.7

1.

Education, Sports, Art and Culture

65,438

72,985

75,491

81,602

10,052

15.4

2,507

3.4

6,111

8.1

2.

Medical and Public Health and

Family Welfare

17,171

19,695

20,108

22,256

2,937

17.1

414

2.1

2,147

10.7

3.

Water Supply and Sanitation

6,532

7,356

7,570

7,867

1,038

15.9

214

2.9

296

3.9

4.

Housing

1,758

1,920

1,901

1,968

142

8.1

-19

-1.0

66

3.5

5.

Urban Development

4,412

4,955

5,877

5,985

1,465

33.2

922

18.6

108

1.8

6.

Welfare of Scheduled Caste,

Scheduled Tribes and Other

Backward Classes

7,715

8,776

10,196

10,914

2,480

32.2

1,420

16.2

718

7.0

7.

Labour and Labour welfare

1,410

1,808

1,672

1,812

261

18.6

-136

-7.5

140

8.4

8.

Social Security and Welfare

7,232

7,936

8,965

9,457

1,732

24.0

1,028

13.0

492

5.5

9.

Nutrition

2,871

3,164

3,235

3,912

364

12.7

71

2.2

677

20.9

10.

Relief on account of

Natural Calamities

4,658

3,844

5,745

4,455

1,087

23.3

1,901

49.5

-1,290

-22.5

11.

Others*

829

788

873

960

43

5.2

84

10.7

86

10.0

B.

Economic Services (1 to 9)

84,605

83,973

90,429

89,286

5,824

6.9

6,456

7.7

-1,143

-1.3

1.

Agriculture and Allied Activities

17,163

19,422

21,083

21,238

3,920

22.8

1,662

8.6

154

0.7

2.

Rural Development

13,552

16,233

17,135

17,766

3,583

26.4

902

5.6

631

3.7

3.

Special Area Programmes

606

664

691

925

85

14.1

27

4.1

234

33.9

4.

Irrigation and Flood Control

8,948

11,434

10,670

11,560

1,722

19.2

-764

-6.7

890

8.3

5.

Energy

30,158

20,230

24,176

18,527

-5,982

-19.8

3,946

19.5

-5,649

-23.4

6.

Industry and Minerals

2,586

3,061

3,201

3,341

615

23.8

140

4.6

139

4.3

7.

Transport and Communications

7,597

7,732

8,236

9,748

639

8.4

504

6.5

1,511

18.4

8.

Science, Technology and Environment

200

270

271

273

70

35.4

0

0.1

2

1.0

9.

General Economic Services

3,797

4,928

4,966

5,908

1,169

30.8

39

0.8

942

19.0

II.

Non-Developmental Expenditure (A to F)

166,150

195,596

188,709

205,762

22,559

13.6

-6,886

-3.5

17,052

9.0

A.

Organs of State

3,755

4,834

5,134

4,270

1,378

36.7

300

6.2

-863

-16.8

B.

Fiscal Services

10,027

11,769

12,069

10,221

2,041

20.4

300

2.5

-1,848

-15.3

C.

Interest Payments and Servicing

of Debt (1+2)

84,411

95,296

92,579

99,079

8,168

9.7

-2,717

-2.9

6,499

7.0

1.

Appropriation for Reduction or

Avoidance of Debt

2,647

4,439

4,681

5,781

2,033

76.8

242

5.5

1,100

23.5

2.

Interest Payments

81,763

90,858

87,899

93,298

6,135

7.5

-2,959

-3.3

5,399

6.1

D.

Administrative Services

28,847

33,394

32,602

37,354

3,755

13.0

-791

-2.4

4,751

14.6

E.

Pensions

33,024

38,370

38,142

41,661

5,117

15.5

-228

-0.6

3,518

9.2

F.

Miscellaneous General Services

6,086

11,932

8,184

13,178

2,097

34.5

-3,749

-31.4

4,993

61.0

Of which : State Lotteries

5,595

11,009

7,331

9,329

1,736

31.0

-3,678

-33.4

1,997

27.2

III.

Grants-in-Aid And Contribution

–

–

–

–

–

–

–

–

–

–

IV.

Others #

6,899

7,210

7,970

8,805

1,070

15.5

760

10.5

835

10.5

‘–’ : Negligible/Nil
*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 2003-04 in respect of Bihar, Jammu and Kashmir and Jharkhand relate to Revised Estimates.
Source :Budget Documents of State Governments.