(Rs. crore)

Items

2001-02

2002-03

2002-03

2003-04

Variations

(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+IV)

314,863.2

355,155.6

355,248.3

382,616.3

40,385.1

12.8

92.7

0.0

27,368.0

7.7

I

Developmental Expenditure (A+B)

173,537.2

191,089.2

191,849.6

201,542.8

18,312.4

10.6

760.4

0.4

9,693.2

5.1

A

Social Services (1 to 11)

107,646.7

120,664.4

119,040.2

126,632.7

11,393.6

10.6

-1,624.1

-1.3

7,592.4

6.4

1

Education, sports, art and culture

60,176.9

66,513.1

64,961.9

69,669.8

4,785.0

8.0

-1,551.3

-2.3

4,707.9

7.2

2

Medical and public health and family welfare

15,903.9

18,037.9

17,962.8

18,897.2

2,058.9

12.9

-75.1

0.4

934.4

5.2

3

Water supply and sanitaton

5,579.4

6,149.9

6,595.2

6,957.0

1,015.9

18.2

445.3

7.2

361.8

5.5

4

Housing

1,262.4

1,770.0

1,632.8

1,995.2

370.4

29.3

-137.2

-7.8

362.3

22.2

5

Urban development

3,677.7

5,091.2

4,699.1

5,245.4

1,021.4

27.8

-392.1

7.7

546.3

11.6

6

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

6,786.7

7,547.8

7,454.3

8,068.0

667.6

9.8

-93.5

1.2

613.8

8.2

7

Labour and Labour welfare

1,160.2

1,462.2

1,380.4

1,587.4

220.2

19.0

-81.8

5.6

207.0

15.0

8

Social Security and Welfare

5,137.5

6,500.3

7,092.1

7,131.0

1,954.6

38.0

591.7

9.1

39.0

0.5

9

Nutrition

2,287.6

2,585.9

2,378.6

2,685.9

91.0

4.0

-207.2

-8.0

307.3

12.9

10

Relief on account of Natural Calamities

5,012.1

4,243.6

4,132.4

3,644.6

-879.7

-17.6

-111.2

2.6

-487.8

-11.8

11

Others*

662.4

762.4

750.8

751.2

88.3

13.3

11.7

1.5

0.4

0.1

B

Economic Services (1 to 9)

65,890.5

70,424.8

72,809.4

74,910.2

6,918.8

10.5

2,384.5

3.4

2,100.8

2.9

1

Agriculture and Allied Activities

15,788.0

18,372.2

17,669.5

18,681.7

1,881.5

11.9

-702.7

3.8

1,012.2

5.7

2

Rural Development

10,196.4

12,460.0

12,506.4

16,205.6

2,310.0

22.7

46.4

0.4

3,699.2

29.6

3

Special Area Programmes

675.4

761.3

700.7

820.5

25.3

3.8

-60.6

-8.0

119.8

17.1

4

Irrigation and Flood Control

11,035.2

10,469.8

10,491.1

10,646.6

-544.1

-4.9

21.3

0.2

155.6

1.5

5

Energy

15,295.2

14,162.9

16,264.8

13,758.6

969.5

6.3

2101.8

14.8

-2,506.1

-15.4

6

Industry and Minerals

2,469.9

3,064.7

3,160.8

3,108.3

690.8

28.0

96.1

3.1

-52.4

-1.7

7

Transport and Communications

6,486.3

6,530.9

7,755.9

7,305.7

1,269.6

19.6

1225.0

18.8

-450.2

-5.8

8

Science, Technology and Environment

89.9

133.9

138.2

272.1

48.3

53.8

4.3

3.2

133.9

96.9

9

General Economic Services

3,854.3

4,469.1

4,122.1

4,111.1

267.8

6.9

-347.0

-7.8

-11.0

-0.3

II

Non-Developmental Expenditure (A to F)

136,668.2

157,469.4

157,079.3

174,048.0

20,411.1

14.9

-390.1

-0.2

16,968.7

10.8

A.

Organs of State

3,181.2

3,407.4

3,610.0

3,714.9

428.8

13.5

202.6

5.9

104.9

2.9

B.

Fiscal Services

9,509.5

10,163.9

9,994.6

8,930.3

485.1

5.1

-169.3

1.7

-1,064.3

10.6

C.

Interest Payments and Servicing of Debt (1+2)

64,330.4

74,672.3

76,244.7

85,541.4

11,914.3

18.5

1572.4

2.1

9,296.8

12.2

1 Appropriation for Reduction or Avoidance of Debt

1,824.6

2,387.0

2,057.0

2,621.5

232.4

12.7

-330.0

-13.8

564.5

27.4

2 Interest Payments

62,505.8

72,285.3

74,187.7

82,920.0

11,681.9

18.7

1,902.4

2.6

8,732.3

11.8

D.

Administrative Services

26,894.1

30,071.2

28,771.3

30,508.3

1,877.1

7.0

-1,300.0

-4.3

1,737.0

6.0

E.

Pensions

28,219.2

30,396.3

32,019.4

35,786.5

3,800.2

13.5

1,623.1

5.3

3,767.1

11.8

F.

Miscellaneous General Services

4,533.7

8,758.3

6,439.5

9,566.5

1,905.7

42.0

-2,318.9

-26.5

3,127.1

48.6

Of

which : State Lotteries

4,268.2

7,060.6

6,074.3

7,738.7

1,806.0

42.3

-986.3

-14.0

1,664.5

27.4

III

Grants in aid and contribution

0.0

0.0

0.0

0.0

0.0

—

0.0

—

0.0

—

IV

Others #

4,657.9

6,596.9

6,319.4

7,025.5

1,661.5

35.7

-277.5

-4.2

706.1

11.2