(Rs. Crore)

Items

1999-2000

2000-2001

2000-2001

2001-2002

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)

260,998.2

290,622.4

300,932.5

332,727.3

39,934.3

15.3

10,310.1

3.5

31,794.8

10.6

I

Developmental Expenditure (A+B)

151,314.7

161,964.8

174,496.0

183,967.0

23,181.2

15.3

12,531.2

7.7

9,471.0

5.4

A

Social Services (1 to 11)

96,138.0

102,745.9

109,208.9

118,545.3

13,071.0

13.6

6,463.1

6.3

9,336.3

8.5

1

Education, Sports, Art and Culture

55,929.8

57,274.2

60,694.0

62,667.9

4,764.2

8.5

3,419.8

6.0

1,974.0

3.3

2

Medical and Public Health and Family Welfare

14,298.1

16,216.2

15,998.4

17,397.3

1,700.3

11.9

-217.8

-1.3

1,398.9

8.7

3

Water Supply and Sanitation

5,407.9

5,652.5

5,906.1

6,274.8

498.2

9.2

253.6

4.5

368.7

6.2

4

Housing

1,032.4

1,366.2

1,617.8

1,800.4

585.4

56.7

251.6

18.4

182.6

11.3

5

Urban Development

3,051.6

3,740.1

3,626.4

4,468.8

574.8

18.8

-113.7

-3.0

842.4

23.2

6

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

5,519.0

6,634.7

6,451.4

7,160.7

932.4

16.9

-183.4

-2.8

709.3

11.0

7

Labour and Labour Welfare

1,229.7

1,400.0

1,378.6

1,413.3

148.9

12.1

-21.4

-1.5

34.7

2.5

8

Social Security and Welfare

4,136.9

5,107.8

5,448.1

5,885.3

1,311.2

31.7

340.3

6.7

437.3

8.0

9

Nutrition

2,264.4

2,669.7

2,366.7

2,522.6

102.2

4.5

-303.0

-11.4

155.9

6.6

10

Relief on account of Natural Calamities

2,612.2

1,982.9

5,000.6

8,184.5

2,388.4

91.4

3,017.7

152.2

3,183.9

63.7

11

Others*

655.9

701.6

721.0

769.8

65.0

9.9

19.4

2.8

48.8

6.8

B

Economic Services (1 to 9)

55,176.8

59,218.9

65,287.0

65,421.7

10,110.3

18.3

6,068.1

10.2

134.7

0.2

1

Agriculture and Allied Activities

15,845.8

16,046.5

16,559.2

17,759.2

713.4

4.5

512.7

3.2

1,200.0

7.2

2

Rural Development

10,508.7

11,310.6

11,919.5

10,880.2

1,410.8

13.4

609.0

5.4

-1,039.3

-8.7

3

Special Area Programmes

916.5

1,226.3

880.0

641.0

-36.5

-4.0

-346.3

-28.2

-239.0

-27.2

4

Irrigation and Flood Control

10,418.0

9,859.5

10,131.4

10,045.5

-286.6

-2.8

271.9

2.8

-85.9

-0.8

5

Energy

6,793.0

7,827.4

13,200.1

11,869.8

6,407.2

94.3

5,372.7

68.6

-1,330.3

-10.1

6

Industry and Minerals

2,141.6

2,657.1

2,581.8

3,377.9

440.2

20.6

-75.3

-2.8

796.1

30.8

7

Transport and Communications

5,759.4

5,925.2

5,723.3

6,488.5

-36.1

-0.6

-201.9

-3.4

765.2

13.4

8

Science, Technology and Environment

104.8

131.6

150.9

131.1

46.2

44.1

19.4

14.7

-19.8

-13.1

9

General Economic Services

2,689.0

4,234.9

4,140.8

4,228.5

1,451.8

54.0

-94.1

-2.2

87.7

2.1

II

Non-Developmental Expenditure (A to F)

105,144.0

123,533.0

121,177.9

143,038.8

16,034.0

15.2

-2,355.1

-1.9

21,860.8

18.0

A.

Organs of State

3,385.8

2,976.1

3,089.9

3,428.0

-295.9

-8.7

113.8

3.8

338.1

10.9

B.

Fiscal Services

6,792.2

8,178.8

8,525.8

9,927.9

1,733.6

25.5

347.0

4.2

1,402.1

16.4

C.

Interest Payments and Servicing of Debt (1+2)

46,309.1

55,744.8

55,545.7

67,063.7

9,236.6

19.9

-199.1

-0.4

11,518.0

20.7

1

Appropriation for Reduction or

Avoidance of Debt

1,137.4

1,473.8

1,514.3

2,218.2

376.8

33.1

40.4

2.7

703.9

46.5

2

Interest Payments

45,171.7

54,270.9

54,031.4

64,845.5

8,859.8

19.6

-239.5

-0.4

10,814.1

20.0

D.

Administrative Services

23,587.3

29,218.8

26,326.5

30,188.7

2,739.3

11.6

-2,892.3

-9.9

3,862.1

14.7

E.

Pensions

22,679.0

23,820.3

24,428.4

26,790.7

1,749.4

7.7

608.1

2.6

2,362.3

9.7

F.

Miscellaneous General Services

2,390.7

3,594.3

3,261.7

5,639.9

871.0

36.4

-332.6

-9.3

2,378.3

72.9

Of which : State Lotteries

1,781.1

3,161.1

2,956.8

5,152.7

1,175.7

66.0

-204.3

-6.5

2,195.8

74.3

III

Grants-in-aid and Contribution

—

—

—

—

—

—

—

—

—

—

IV

Others #

4,539.5

5,124.5

5,258.6

5,721.5

719.1

15.8

134.1

2.6

462.9

8.8

* 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.
— Nil/negligible.
Note: Figures for Bihar and Nagaland for 1999-2000(Accounts) relate to Revised Estimates.
Source: Budget Documents of State Governments.