(Rs. crore)

Items

1999-2000

2000-2001

2000-2001

2001-2002

Percentage variations

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Col.4

Col.4

Col.5

over

over

over

Col.2

Col.3

Col.4

1

2

3

4

5

6

7

8

I

Developmental Expenditure (Revenue and

175,711.7

195,896.2

210,024.3

222,764.0

19.5

7.2

6.1

Capital) (A + B)

A

Social Services (1 to 11)

100,448.6

109,123.1

116,060.6

127,051.1

15.5

6.4

9.5

(53.6)

(52.4)

(51.8)

(54.2)

1

Education, Sports, Art and Culture

56,346.6

57,734.8

61,264.8

63,446.6

8.7

6.1

3.6

2

Medical and Public Health and Family Welfare

15,057.9

17,265.0

16,889.2

18,450.7

12.2

-2.2

9.2

3

Water Supply and Sanitation

7,229.9

8,587.5

9,341.3

9,102.3

29.2

8.8

-2.6

4

Housing

1,546.3

1,957.8

2,235.8

2,502.7

44.6

14.2

11.9

5

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

5,997.6

7,263.1

7,074.2

7,813.2

18.0

-2.6

10.4

6

Labour and Labour Welfare

1,229.7

1,400.0

1,378.6

1,413.3

12.1

-1.5

2.5

7

Social Security and Welfare

4,241.6

5,172.2

5,516.0

5,958.6

30.0

6.6

8.0

8

Nutrition

2,264.4

2,669.7

2,366.7

2,522.6

4.5

-11.4

6.6

9

Relief on account of Natural Calamities

2,612.2

1,982.9

5,000.6

8,184.5

91.4

152.2

63.7

10

Urban Development

3,234.0

4,311.1

4,196.7

4,984.3

29.8

-2.7

18.8

11

Others*

688.5

779.1

796.9

2,672.5

15.7

2.3

235.3

B

Economic Services (1 to 9)

75,263.1

86,773.0

93,963.7

95,712.9

24.8

8.3

1.9

(40.2)

(41.6)

(42.0)

(40.8)

1

Agriculture and Allied Activities

17,848.4

17,644.7

19,210.7

19,675.0

7.6

8.9

2.4

2

Rural Development

11,084.5

12,904.7

13,816.4

13,552.3

24.6

7.1

-1.9

3

Special Area Programmes

1,468.2

1,965.4

1,655.0

1,227.2

12.7

-15.8

-25.8

4

Irrigation and Flood Control

20,254.5

20,891.8

20,064.0

21,586.6

-0.9

-4.0

7.6

5

Energy

7,929.7

11,692.9

18,120.8

15,418.2

128.5

55.0

-14.9

6

Industry and Minerals

2,640.6

3,472.8

3,530.9

4,127.1

33.7

1.7

16.9

7

Transport and Communications

10,969.5

13,245.8

12,860.0

15,130.8

17.2

-2.9

17.7

8

Science, Technology and Environment

106.0

255.3

163.2

144.0

54.0

-36.1

-11.8

9

General Economic Services

2,961.8

4,699.9

4,542.7

4,851.8

53.4

-3.3

6.8

II

Loans and Advances by State Governments

Developmental Advances (A+B)

11,585.2

12,468.4

13,941.7

11,817.6

20.3

11.8

-15.2

A.

Social Services (1 to 3)

2,532.7

4,194.0

3,784.7

4,318.2

49.4

-9.8

14.1

1

Housing

412.6

505.9

326.9

595.4

-20.8

-35.4

82.1

2

Government Servants (Housing)

998.4

1,491.2

1,420.1

1,240.3

42.2

-4.8

-12.7

3

Others @

1,121.7

2,196.9

2,037.6

2,482.6

81.7

-7.2

21.8

B

Economic Services (1 to 7)

9,052.5

8,274.4

10,157.0

7,499.4

12.2

22.8

-26.2

1

Co-operation

978.6

259.1

310.4

232.0

-68.3

19.8

-25.3

2

Crop Husbandry

255.9

334.2

372.6

357.9

45.6

11.5

-3.9

3

Soil and Water Conservation

20.3

15.4

14.7

12.9

-27.7

-4.4

-12.5

4

Power Projects

6,142.8

6,677.3

8,032.4

5,426.4

30.8

20.3

-32.4

5

Village and Small Industries

130.0

108.3

107.2

91.7

-17.5

-1.0

-14.4

6

Other Industries and Minerals

282.3

125.4

213.0

217.9

-24.6

69.9

2.3

7

Others +

1,242.7

754.8

1,106.8

1,160.6

-10.9

46.6

4.9

III

Total Developmental (I + II)

187,297.0

208,364.6

223,966.0

234,581.6

19.6

7.5

4.7

*

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 & minor irrigation,
etc.

Notes :

1.

Figures in brackets are percentage to total developmental expenditure.

2.

Figures for 1999-2000 (Accounts) in respect of Bihar and Nagaland relate to Revised Estimates.

Source

: Budget Documents of State Governments.