(Rs. crore)

Items

2001-02

2002-03

2002-03

2003-04

Percentage variation

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Col. 4

Col. 4

Col. 5

over 2

over 3

over 4

1

2

3

4

5

6

7

8

I

Developmental Expenditure (Revenue and

204,515.6

232,596.3

231,062.1

254,484.3

13.0

-0.7

10.1

Capital

(A + B)

A

Social Services (1 to 11)

113,602.6

130,018.4

127,697.2

137,703.9

12.4

-1.8

7.8

(52.4)

(52.8)

(51.5)

(51.2)

1

Education, sports, art and culture

60,793.1

67,264.9

65,742.2

70,725.9

8.1

-2.3

7.6

2

Medical and public health and family welfare

16,626.8

19,032.5

18,909.3

20,135.2

13.7

-0.6

6.5

3

Water supply and sanitaton

8,265.4

9,697.0

10,120.9

10,954.1

22.4

4.4

8.2

4

Housing

1,786.9

2,634.5

2,433.6

2,780.6

36.2

-7.6

14.3

5

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

7,222.0

8,445.8

8,336.6

9,123.3

15.4

-1.3

9.4

6

Labour and Labour welfare

1,160.2

1,462.2

1,380.4

1,587.4

19.0

-5.6

15.0

7

Social Security and Welfare

5,177.3

6,635.6

7,219.0

7,318.9

39.4

8.8

1.4

8

Nutrition

2,287.6

2,585.9

2,378.6

2,685.9

4.0

-8.0

12.9

9

Relief on account of Natural Calamities

5,012.1

4,243.6

4,132.4

3,644.6

-17.6

-2.6

-11.8

10

Urban development

3,988.4

5,841.3

5,569.6

6,458.2

39.6

-4.7

16.0

11

Others*

1,282.9

2,175.1

1,474.6

2,289.8

14.9

-32.2

55.3

B

Economic Services (1 to 9)

90,913.0

102,578.0

103,364.9

116,780.4

13.7

0.8

13.0

(42.0)

(41.7)

(41.7)

(43.4)

1

Agriculture and Allied Activities

18,551.9

21,003.2

19,434.6

20,523.7

4.8

-7.5

5.6

2

Rural Development

12,489.6

15,799.2

14,797.6

20,178.5

18.5

-6.3

36.4

3

Special Area Programmes

1,173.0

1,683.9

1,746.2

1,911.9

48.9

3.7

9.5

4

Irrigation and Flood Control

20,794.3

22,421.9

23,098.1

23,503.9

11.1

3.0

1.8

5

Energy

17,966.4

16,778.7

19,361.7

22,968.8

7.8

15.4

18.6

6

Industry and Minerals

3,009.5

3,845.5

3,691.7

3,807.1

22.7

-4.0

3.1

7

Transport and Communications

12,557.4

15,715.5

16,142.8

18,408.8

28.6

2.7

14.0

8

Science, Technology and Environment

94.4

183.7

192.8

336.6

104.3

4.9

74.6

9

General Economic Services

4,276.5

5,146.5

4,899.5

5,141.0

14.6

-4.8

4.9

II

Loans and Advances by State Governments

a)

Developmental Advances (A+B)

12,181.3

13,525.6

16,765.2

14,404.3

37.6

24.0

-14.1

A

Social Services (1 to 3)

3,358.2

4,093.2

4,008.4

3,543.3

19.4

-2.1

-11.6

1

Housing

505.9

604.7

642.9

619.4

27.1

6.3

-3.7

2

Government Servants (Housing)

955.5

1,200.5

1,047.1

1,001.4

9.6

-12.8

-4.4

3

Others @

1,896.8

2,288.0

2,318.5

1,922.6

22.2

1.3

-17.1

B

Economic Services (1 to 7)

8,823.2

9,432.4

12,756.7

10,861.0

44.6

35.2

-14.9

1

Co-operation

808.4

821.8

1,395.3

828.9

72.6

69.8

-40.6

2

Crop Husbandry

534.6

26.1

52.2

55.4

-90.2

100.3

6.1

3

Soil and Water Conservation

7.9

0.3

0.0

0.3

-99.7

-93.8

1450.0

4

Power Projects

5,437.8

7,012.3

8,822.7

8,267.3

62.2

25.8

-6.3

5

Village and Small Industries

136.7

38.5

49.7

96.0

-63.6

29.3

93.0

6

Other Industries and Minerals

399.8

281.3

438.0

630.9

9.6

55.7

44.0

7

Others +

1,498.0

1,252.1

1,998.8

982.3

33.4

59.6

-50.9

III

Total Developpental (I + II)

216,696.9

246,122.0

247,827.2

268,888.7

14.4

0.7

8.5