(Rs. crore)

Items

1998-99

1999-2000

1999-2000

2000-2001

Variations

(Accounts)

(Budget Estimates)

(Revised Estimates)

(Budget 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 Developmental

Expenditure (I+II)

164,503.4

185,737.1

198,321.9

208,332.4

33,818.5

20.6

12,584.8

6.8

10,010.5

5.0

I

Developmental Expenditure

(Revenue + Capital) [A+B]

154,115.9

175,116.3

186,491.5

195,896.5

32,375.6

21.0

11,375.2

6.5

9,405.0

5.0

A.

Social Services

86,210.4

99,432.2

107,680.0

109,123.5

21,469.6

24.9

8,247.8

8.3

1,443.5

1.3

of which

1.

Education, Sports, Art

and Culture

46,300.1

53,807.6

58,693.0

57,734.8

12,392.9

26.8

4,885.4

9.1

-958.2

-1.6

2.

Medical, Public Health

and Family Welfare

13,256.1

15,545.2

16,092.7

17,265.0

2,836.6

21.4

547.5

3.5

1,172.3

7.3

3.

Water Supply and Sanitation

6,965.4

7,508.0

7,782.3

8,587.4

816.9

11.7

274.3

3.7

805.1

10.3

4.

Expenditure on Natural

Calamities

2,105.8

1,459.1

2,502.5

1,982.9

396.7

18.8

1,043.4

71.5

-519.6

-20.8

B.

Economic Services

67,905.5

75,684.1

78,811.5

86,773.0

10,906.0

16.1

3,127.4

4.1

7,961.5

10.1

of which

1.

Food Storage and

Warehousing

1,442.8

1,511.0

1,477.5

1,280.1

34.7

2.4

-33.5

-2.2

-197.4

-13.4

2.

Rural Development

10,823.8

13,487.5

13,351.8

12,904.7

2,528.0

23.4

-135.7

-1.0

-447.1

-3.3

II

Loans and Advances by

the State Governments for

Developmental Purposes

(a+b)

10,387.5

10,620.8

11,830.4

12,435.9

1,442.9

13.9

1,209.6

11.4

605.5

5.1

a) Social Services

1,881.3

2,845.9

2,983.6

4,186.5

1,102.3

58.6

137.7

4.8

1,202.9

40.3

of which

1. Education, Sports, Art

and Culture

9.8

0.5

4.1

1.0

-5.7

-58.2

3.6

720.0

-3.1

-75.6

2. Medical, Public Health

and Family Welfare

24.1

54.4

70.9

2.0

46.8

194.2

16.5

30.3

-68.9

-97.2

3. Water Supply and

Sanitation

702.1

982.2

751.3

1,276.1

49.2

7.0

-230.9

-23.5

524.8

69.9

b) Economic Services

8,506.2

7,774.9

8,846.8

8,249.4

340.6

4.0

1,071.9

13.8

-597.4

-6.8

of which

1. Food Storage and

Warehousing

13.8

18.1

138.3

27.2

124.5

902.2

120.2

664.1

-111.1

-80.3

2. Rural Development

7.4

33.8

6.4

43.2

-1.0

-13.5

-27.4

-81.1

36.8

575.0

Memoranda Item

i) Total Developmental

Expenditure/Aggregate

Disbursements

61.8

59.7

60.9

59.4