(Amount in ` billion

Item

2009-10 (Acco unts)

2010-11 (Budget Esti mates)

2010-11 (Revised Esti mates)

2011-12 (Budget Esti mates)

Percentage variation

Col.4 over Col. 2

Col.4 over Col.3

Col.5 over Col. 4

1

2

3

4

5

6

7

8

I. Development Expenditure (Revenue and Capital) (A + B)

6,206.8

7,159.2

7,670.0

8,579.2

23.6

7.1

11.9

A. Social Services (1 to 11)

3,379.2

4,061.4

4,375.0

4,885.5

29.5

7.7

11.7

(53.0)

(55.6)

(55.8)

(55.6)

1. Education, Sports, Art and Culture

1,558.2

1,904.4

2,045.9

2,331.0

31.3

7.4

13.9

2. Medical and Public Health and Family Welfare

423.4

503.0

530.1

590.3

25.2

5.4

11.4

3. Water Supply and Sanitation

206.8

206.0

218.4

231.1

5.6

6.0

5.8

4. Housing

67.9

105.3

110.7

123.7

63.1

5.2

11.7

5. Welfare of Scheduled Caste, Scheduled Tribes and Other Backward Classes

230.1

284.4

298.3

342.2

29.7

4.9

14.7

6. Labour and Labour welfare

34.0

45.0

46.7

52.4

37.2

3.8

12.3

7. Social Security and Welfare

336.5

395.5

435.5

498.8

29.4

10.1

14.5

8. Nutrition

112.3

151.3

161.5

166.0

43.8

6.7

2.8

9. Relief on account of Natural Calamities

84.1

53.2

119.6

81.3

42.3

124.8

-32.0

10. Urban development

289.4

368.1

359.5

423.9

24.2

-2.3

17.9

11. Others*

36.6

45.2

48.6

44.8

33.0

7.5

-7.9

B. Economic Services (1 to 9)

2,827.6

3,097.9

3,295.0

3,693.7

16.5

6.4

12.1

(44.3)

(42.4)

(42.0)

(42.1)

1. Agriculture and Allied Activities

543.9

516.8

594.0

654.0

9.2

14.9

10.1

2. Rural Development

358.6

433.3

452.6

528.5

26.2

4.5

16.8

3. Special Area Programmes

40.7

66.9

73.7

72.1

81.2

10.1

-2.3

4. Irrigation and Flood Control

620.9

781.2

727.7

886.0

17.2

-6.8

21.7

5. Energy

487.1

481.5

542.5

547.1

11.4

12.7

0.8

6. Industry and Minerals

84.0

111.1

119.6

119.5

42.4

7.7

-0.1

7. Transport and Communications

528.7

533.5

584.5

651.0

10.5

9.6

11.4

8. Science, Technology and Environment

5.0

8.2

7.6

9.4

53.1

-7.3

24.3

9. General Economic Services

158.6

165.4

192.8

226.1

21.5

16.6

17.3

II. Loans and Advances by State Governments for Development Purposes (A+B)

170.5

143.1

171.0

204.4

0.3

19.5

19.5

A. Social Services (1 to 7)

58.3

70.5

64.9

81.8

11.3

-7.9

26.2

(0.9)

(1.0)

(0.8)

(0.9)

1. Education, Sports, Art and Culture

0.1

0.1

0.6

0.1

577.0

773.7

-76.1

2. Medical and Public Health

1.4

1.2

1.0

1.0

-29.3

-18.0

-1.3

3. Family Welfare

–

–

–

–

105.2

–

-100.0

4. Water Supply and Sanitation

14.6

21.0

18.7

22.2

28.1

-10.7

18.4

5. Housing

7.8

11.5

12.7

18.5

62.9

10.1

46.1

6. Government Servants (Housing)

5.7

8.6

8.0

9.1

40.3

-6.9

12.8

7. Others @

28.7

28.1

23.8

30.9

-16.9

-15.1

29.9

B. Economic Services (1 to 10)

112.2

72.6

106.2

122.6

-5.4

46.2

15.5

(1.8)

(1.0)

(1.4)

(1.4)

1. Crop Husbandry

1.0

0.4

1.9

1.9

86.0

421.9

3.3

2. Soil and Water Conservation

–

–

–

–

–

–

–

3. Food Storage and Warehousing

19.7

8.3

9.6

10.2

-51.2

16.5

6.2

4. Co-operation

6.1

3.3

7.1

3.8

15.7

116.2

-46.6

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

6. Power Projects

60.8

41.4

59.4

74.9

-2.2

43.7

26.1

7. Village and Small Industries

1.1

1.0

1.0

0.8

-8.0

-5.9

-15.9

8. Other Industries and Minerals

3.4

7.9

9.9

11.6

191.5

25.4

16.7

9. Rural Development

–

0.8

0.1

0.1

121.6

-90.9

-20.5

10. Others+

20.1

9.6

17.2

19.3

-14.5

79.4

12.2

III. Total Development Expenditure (I + II)

6,377.3

7,302.3

7,841.0

8,783.6

23.0

7.4

12.0

(100.0)

(100.0)

(100.0)

(100.0)

'–' : Nil/Negligible.
* : Include expenditure on information and publicity.
@ : Include urban development, social security and welfare, etc.
+ : Include forest, fisheries, animal husbandry, road and water transport services, etc.
Note : 1. Figures in parentheses are percentage to total developmental expenditure.
2. Figures for 2009-10 (Accounts) in respect of Jammu and Kashmir and Jharkhand relate to Revised Estimates.
Source : Budget Documents of the State governments.