(Amount in Rs. crore) |
Item |
2006-07 |
2007-08 |
2007-08 |
2008-09 |
Percentage variation |
|
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
Col.4 over Col. 2 |
Col.4 over Col.3 |
Col.5 over Col. 4 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
I. |
Development Expenditure (Revenue and Capital) (A + B) |
3,78,963 |
4,52,106 |
4,77,415 |
5,41,822 |
26.0 |
5.6 |
13.5 |
|
A. |
Social Services (1 to 11) |
1,91,949 |
2,33,392 |
2,43,798 |
2,84,772 |
27.0 |
4.5 |
16.8 |
|
|
|
|
(48.9) |
(49.9) |
(49.4) |
(51.1) |
|
|
|
|
|
1. |
Education, Sports, Art and Culture |
91,957 |
1,06,845 |
1,10,230 |
1,26,707 |
19.9 |
3.2 |
14.9 |
|
|
2. |
Medical and Public Health and Family Welfare |
25,375 |
31,283 |
31,567 |
36,961 |
24.4 |
0.9 |
17.1 |
|
|
3. |
Water Supply and Sanitation |
15,421 |
18,495 |
20,348 |
21,223 |
31.9 |
10.0 |
4.3 |
|
|
4. |
Housing |
3,860 |
5,523 |
5,574 |
8,177 |
44.4 |
0.9 |
46.7 |
|
|
5. |
Welfare of Scheduled Caste, Scheduled |
|
|
|
|
|
|
|
|
|
|
Tribes and Other Backward Classes |
13,517 |
17,830 |
18,942 |
20,766 |
40.1 |
6.2 |
9.6 |
|
|
6. |
Labour and Labour welfare |
2,484 |
2,576 |
2,699 |
3,013 |
8.7 |
4.8 |
11.6 |
|
|
7. |
Social Security and Welfare |
13,189 |
17,251 |
19,020 |
24,358 |
44.2 |
10.3 |
28.1 |
|
|
8. |
Nutrition |
4,845 |
5,746 |
6,540 |
8,594 |
35.0 |
13.8 |
31.4 |
|
|
9. |
Relief on account of Natural Calamities |
7,859 |
4,978 |
6,685 |
5,491 |
-14.9 |
34.3 |
-17.9 |
|
|
10.Urban development |
11,237 |
19,722 |
18,948 |
26,267 |
68.6 |
-3.9 |
38.6 |
|
|
11. |
Others* |
2,204 |
3,144 |
3,246 |
3,215 |
47.2 |
3.2 |
-1.0 |
|
B. |
Economic Services (1 to 9) |
1,87,014 |
2,18,714 |
2,33,617 |
2,57,051 |
24.9 |
6.8 |
10.0 |
|
|
|
|
(47.7) |
(46.8) |
(47.3) |
(46.1) |
|
|
|
|
|
1. |
Agriculture and Allied Activities |
27,809 |
32,757 |
37,592 |
40,693 |
35.2 |
14.8 |
8.2 |
|
|
2. |
Rural Development |
24,703 |
30,881 |
29,309 |
36,416 |
18.6 |
-5.1 |
24.3 |
|
|
3. |
Special Area Programmes |
2,851 |
3,488 |
3,834 |
4,502 |
34.5 |
9.9 |
17.4 |
|
|
4. |
Irrigation and Flood Control |
44,834 |
53,639 |
56,711 |
64,386 |
26.5 |
5.7 |
13.5 |
|
|
5. |
Energy |
36,389 |
38,971 |
44,251 |
43,173 |
21.6 |
13.5 |
-2.4 |
|
|
6. |
Industry and Minerals |
5,624 |
6,886 |
7,919 |
8,024 |
40.8 |
15.0 |
1.3 |
|
|
7. |
Transport and Communications |
34,322 |
39,270 |
43,053 |
46,143 |
25.4 |
9.6 |
7.2 |
|
|
8. |
Science, Technology and Environment |
296 |
564 |
565 |
610 |
90.6 |
0.2 |
8.0 |
|
|
9. |
General Economic Services |
10,186 |
12,259 |
10,384 |
13,105 |
1.9 |
-15.3 |
26.2 |
II. |
Loans and Advances by State Governments |
|
|
|
|
|
|
|
|
for Development Purposes (A+B) |
13,202 |
15,589 |
16,149 |
15,294 |
22.3 |
3.6 |
-5.3 |
|
A. Social Services (1 to 7) |
3,630 |
8,809 |
8,409 |
8,018 |
131.7 |
-4.5 |
-4.6 |
|
|
|
|
(0.9) |
(1.9) |
(1.7) |
(1.4) |
|
|
|
|
|
1. |
Education, Sports, Art and Culture |
16 |
15 |
21 |
11 |
30.4 |
36.8 |
-45.9 |
|
|
2. |
Medical and Public Health |
73 |
185 |
185 |
180 |
153.1 |
– |
-2.4 |
|
|
3. |
Family Welfare |
1 |
2 |
2 |
2 |
173.3 |
14.8 |
5.0 |
|
|
4. |
Water Supply and Sanitation |
703 |
1,439 |
1,136 |
1,439 |
61.7 |
-21.1 |
26.6 |
|
|
5. |
Housing |
894 |
4,956 |
5,031 |
4,015 |
462.6 |
1.5 |
-20.2 |
|
|
6. |
Government Servants (Housing) |
429 |
616 |
615 |
662 |
43.1 |
-0.3 |
7.8 |
|
|
7. |
Others @ |
1,514 |
1,597 |
1,419 |
1,708 |
-6.3 |
-11.1 |
20.4 |
|
B. Economic Services (1 to 10) |
9,573 |
6,780 |
7,740 |
7,275 |
-19.1 |
14.2 |
-6.0 |
|
|
|
|
(2.4) |
(1.4) |
(1.6) |
(1.3) |
|
|
|
|
|
1. |
Crop Husbandry |
103 |
12 |
163 |
47 |
59.1 |
1,257.8 |
-71.4 |
|
|
2. |
Soil and Water Conservation |
2 |
– |
6 |
6 |
219.8 |
– |
1.9 |
|
|
3. |
Food Storage and Warehousing |
1,111 |
784 |
1,334 |
1,287 |
20.1 |
70.2 |
-3.5 |
|
|
4. |
Co-operation |
2,348 |
389 |
452 |
402 |
-80.8 |
16.1 |
-11.0 |
|
|
5. |
Major and Medium Irrigation, etc. |
- |
8 |
3 |
– |
– |
-61.7 |
-100.0 |
|
|
6. |
Power Projects |
4,245 |
3,966 |
3,382 |
3,785 |
-20.3 |
-14.7 |
11.9 |
|
|
7. |
Village and Small Industries |
120 |
78 |
124 |
95 |
2.9 |
58.4 |
-23.5 |
|
|
8. |
Other Industries and Minerals |
847 |
512 |
873 |
606 |
3.1 |
70.6 |
-30.6 |
|
|
9. |
Rural Development |
6 |
4 |
4 |
4 |
-37.2 |
1.7 |
18.5 |
|
|
10.Others+ |
792 |
1,028 |
1,400 |
1,044 |
76.7 |
36.2 |
-25.4 |
III. |
Total Development Expenditure (I + II) |
3,92,165 |
4,67,695 |
4,93,563 |
5,57,116 |
25.9 |
5.5 |
12.9 |
|
|
|
|
(100.0) |
(100.0) |
(100.0) |
(100.0) |
|
|
|
'–' : Nil/Negligible.
* : Include expenditure on information and publicity.
@ : Include urban development, social security and welfare, etc.
+ : Include forest, fisheries, animal husbandry, road and water transport services, etc .
Note :
1. Figures in brackets are percentage to total developmental expenditure.
2. Figures for 2006-07 (Accounts) in respect of Jammu and Kashmir and Jharkhand relate to Revised Estimates.
Source : Budget Documents of the State Governments. |
|
