(Rs. crore)

Items

2002-03

2003-04

2003-04

2004-05

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)

335,450.8

382,616.1

402,052.5

418,062.6

66,601.7

19.9

19,436.4

5.1

16,010.1

4.0

I

Developmental Expenditure (A+B)

180,580.8

201,542.7

220,671.3

215,419.0

40,090.6

22.2

19,128.7

9.5

-5,252.3

-2.4

A

Social Services (1 to 11)

111,528.4

126,632.6

128,361.4

132,256.6

16,832.9

15.1

1,728.7

1.4

3,895.2

3.0

1

Education, sports, art and culture

62,406.6

69,669.8

68,914.4

72,659.1

6,507.8

10.4

-755.4

-1.1

3,744.8

5.4

2

Medical and public health and family welfare

16,341.4

18,897.2

18,733.7

19,682.1

2,392.3

14.6

-163.5

-0.9

948.4

5.1

3

Water supply and sanitation

5,561.0

6,957.1

6,885.5

7,332.8

1,324.5

23.8

-71.5

-1.0

447.2

6.5

4

Housing

1,461.6

1,995.1

1,860.4

1,867.9

398.8

27.3

-134.8

-6.8

7.6

0.4

5

Urban development

4,028.6

5,245.4

5,380.3

4,840.4

1,351.7

33.6

134.9

2.6

-539.8

-10.0

6

Welfare of Scheduled Caste ,Scheduled

Tribes and other backward Classes

7,113.0

8,068.0

8,360.3

8,705.7

1,247.3

17.5

292.2

3.6

345.4

4.1

7

Labour and Labour welfare

1,223.8

1,587.4

1,508.8

1,791.0

285.0

23.3

-78.6

-4.9

282.2

18.7

8

Social Security and Welfare

6,230.7

7,131.0

7,669.5

7,928.8

1,438.8

23.1

538.5

7.6

259.4

3.4

9

Nutrition

2,297.7

2,686.0

2,855.4

3,164.0

557.6

24.3

169.4

6.3

308.6

10.8

10

Relief on account of Natural Calamities

4,169.2

3,644.6

5,383.6

3,496.5

1,214.4

29.1

1,739.1

47.7

-1887.2

-35.1

11

Others*

694.9

751.1

809.6

788.3

114.7

16.5

58.5

7.8

-21.3

-2.6

B Economic Services (1 to 9)

69,052.3

74,910.0

92,309.9

83,162.4

23,257.6

33.7

17,399.9

23.2

-9,147.5

-9.9

1

Agriculture and Allied Activities

16,387.8

18,681.7

18,721.5

19,190.3

2,333.7

14.2

39.8

0.2

468.8

2.5

2

Rural Development

11,751.3

16,205.6

15,809.7

16,222.6

4,058.4

34.5

-395.9

-2.4

413.0

2.6

3

Special Area Programmes

600.3

820.4

726.6

659.1

126.2

21.0

-93.8

-11.4

-67.5

-9.3

4

Irrigation and Flood Control

11,710.5

10,646.6

10,852.7

11,430.9

-857.8

-7.3

206.1

1.9

578.2

5.3

5

Energy

14,109.3

13,758.6

31,278.1

19,805.9

17168.7

121.7

17519.5

127.3

-11,472.2

-36.7

6

Industry and Minerals

2,602.6

3,108.3

3,264.7

2,990.8

662.1

25.4

156.4

5.0

-273.9

-8.4

7

Transport and Communications

7,939.1

7,305.7

7,358.9

7,731.2

-580.2

-7.3

53.2

0.7

372.4

5.1

8

Science, Technology and Environment

108.7

270.9

281.4

270.2

172.7

159.0

10.5

3.9

-11.2

-4.0

9

General Economic Services

3,842.7

4,112.3

4,016.5

4,861.4

173.7

4.5

-95.8

-2.3

844.9

21.0

II

Non-Developmental Expenditure (A to F)

148,817.7

174,048.0

174,068.3

195,433.8

25,250.6

17.0

20.3

0.0

21,365.5

12.3

A

Organs of State

3,312.0

3,714.9

4,084.2

4,792.6

772.2

23.3

369.2

9.9

708.4

17.3

B

Fiscal Services

9,384.2

8,930.3

11,026.8

11,714.7

1,642.7

17.5

2,096.5

23.5

687.9

6.2

C

Interest Payments and Servicing of Debt (1+2)

72,187.8

85,541.4

86,785.3

95,296.4

14,597.5

20.2

1244.0

1.5

8,511.0

9.8

1

Appropriation for Reduction or Avoidance of Debt

2,045.9

2,621.4

2,818.2

4,438.6

772.3

37.7

196.7

7.5

1620.4

57.5

2

Interest Payments

70,141.9

82,919.9

83,967.2

90,857.8

13,825.2

19.7

1047.2

1.3

6,890.7

8.2

D

Administrative Services

27,371.2

30,508.3

30,302.8

33,327.6

2,931.6

10.7

-205.5

-0.7

3,024.8

10.0

E

Pensions

31,004.9

35,786.5

35,279.0

38,370.1

4,274.1

13.8

-507.5

-1.4

3,091.0

8.8

F

Miscellaneous General Services

5,557.6

9,566.6

6,590.1

11,932.5

1,032.5

18.6

-2,976.4

-31.1

5,342.4

81.1

Of which : State Lotteries

5,181.8

7,738.0

6,160.4

9,247.4

978.6

18.9

-1,577.6

-20.4

3,087.0

50.1

III

Grants in aid and contribution

—

—

—

—

—

—

—

—

—

—

IV

Others #

6,052.3

7,025.5

7,312.9

7,209.8

1,260.6

20.8

287.4

4.1

-103.1

-1.4

*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.
Note:Figures for 2002-03 (Accounts) in respect of Bihar,Jammu and Kashmir and Jharkhand relate to Revised Estimates.
Source:Budget Documents of State Governments.