(Rs. crore)

Items

2002-03

2003-04

2003-04

2004-05

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

215,286.4

254,484.1

279,664.1

272,864.3

29.9

9.9

-2.4

Capital (A + B)

A

Social Services (1 to 11)

119,113.1

137,703.9

139,750.5

144,695.2

17.3

1.5

3.5

(52.1)

(51.2)

(46.3)

(50.6)

1

Education, sports, art and culture

62,982.8

70,731.9

69,994.3

73,865.2

11.1

-1.0

5.5

2

Medical and public health and family welfare

17,093.6

20,135.2

19,993.1

20,966.8

17.0

-0.7

4.9

3

Water supply and sanitation

9,114.3

10,954.2

10,952.3

12,298.4

20.2

—

12.3

4

Housing

2,122.7

2,780.6

2,587.6

2,665.8

21.9

-6.9

3.0

5

Welfare of Scheduled Caste ,Scheduled

Tribes and other backward Classes

7,745.5

9,123.3

9,463.9

9,846.3

22.2

3.7

4.0

6

Labour and Labour welfare

1,223.8

1,587.4

1,508.8

1,791.0

23.3

-4.9

18.7

7

Social Security and Welfare

6,318.6

7,318.8

7,903.7

8,126.2

25.1

8.0

2.8

8

Nutrition

2,297.7

2,686.0

2,855.4

3,164.0

24.3

6.3

10.8

9

Relief on account of Natural

Calamities

4,169.2

3,644.6

5,383.6

3,496.5

29.1

47.7

-35.1

10

Urban development

4,630.3

6,458.2

7,469.1

6,470.8

61.3

15.7

-13.4

11

Others*

1,414.5

2,283.8

1,638.7

2,004.1

15.8

-28.2

22.3

B

Economic Services (1 to 9)

96,173.3

116,780.2

139,913.6

128,169.1

45.5

19.8

-8.4

(42.1)

(43.4)

(46.4)

(44.8)

1

Agriculture and Allied Activities

17,136.1

20,523.7

19,897.6

20,846.8

16.1

-3.1

4.8

2

Rural Development

13,976.7

20,178.6

19,372.3

19,338.4

38.6

-4.0

-0.2

3

Special Area Programmes

1,190.2

1,911.9

2,012.1

2,386.2

69.0

5.2

18.6

4

Irrigation and Flood Control

23,962.0

23,503.9

30,922.3

28,383.5

29.0

31.6

-8.2

5

Energy

17,106.4

22,968.8

40,619.5

28,677.0

137.5

76.8

-29.4

6

Industry and Minerals

2,924.8

3,807.1

3,822.6

3,520.4

30.7

0.4

-7.9

7

Transport and Communications

15,174.7

18,408.8

18,223.6

18,756.7

20.1

-1.0

2.9

8

Science, Technology and Environment

117.4

335.7

339.7

365.3

189.3

1.2

7.5

9

General Economic Services

4,584.9

5,141.7

4,703.9

5,894.8

2.6

-8.5

25.3

II

Loans and Advances by State Governments

a)

Developmental Advances (A+B)

13,130.4

14,421.7

22,044.6

13,258.3

67.9

52.9

-39.9

A

Social Services (1 to 3)

3,385.8

3,560.7

3,678.5

3,298.4

8.6

3.3

-10.3

1

Housing

546.8

620.6

846.9

665.6

54.9

36.5

-21.4

2

Government Servants (Housing)

788.6

1,017.5

973.2

840.7

23.4

-4.3

-13.6

3

Others @

2,050.4

1,922.6

1,858.3

1,792.1

-9.4

-3.3

-3.6

B

Economic Services (1 to 7)

9,744.6

10,861.0

18,366.1

9,959.9

88.5

69.1

-45.8

1

Co-operation

1,209.1

828.9

909.4

388.2

-24.8

9.7

-57.3

2

Crop Husbandry

47.3

55.3

211.7

40.6

347.9

282.5

-80.8

3

Soil and Water Conservation

-

0.3

0.1

4.0

—

-80.6

6579.2

4

Power Projects

5,930.3

8,267.3

14,763.4

8,028.3

148.9

78.6

-45.6

5

Village and Small Industries

163.0

96.0

105.7

40.7

-35.1

10.1

-61.5

6

Other Industries and Minerals

782.0

783.6

1,082.4

297.6

38.4

38.1

-72.5

7

Others +

1,612.9

829.6

1,293.5

1,160.4

-19.8

55.9

-10.3

III

Total Developmental (I + II)

228,416.8

268,905.9

301,708.7

286,122.5

32.1

12.2

-5.2

*Includes expenditure on information and publicity.
+Includes loans and advances for forest, fisheries. animal husbandry, road and water transport services, major & minor irrigation, etc.
@Includes outlay on education, art and culture, urban development,social security and welfare,etc.
Notes:1.Figures in brackets are percentage to total developmental expenditure.
2.Figures for 2002-03 (Accounts) in respect of Bihar, Jammu and Kashmir and Jharkhand relate to Revised Estimates.
Source:Budget Documents of State Governments.