(Rs. crore)

2001-02

2002-03

2002-03

2003-04

Variations

Items

(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 Developmental Expenditure (I+II)

2,16,629.5

2,46,180.6

2,47,873.4

2,60,976.9

31,244.0

14.4

1,692.9

0.7

13,103.5

5.3

I

Developmental Expenditure

(Revenue + Capital) [A+B]

2,04,440.3

2,32,605.3

2,31,112.4

2,47,260.0

26,672.1

13.0

-1,492.8

-0.6

16,147.6

7.0

A.

Social Services

1,13,623.1

1,30,046.1

1,27,613.1

1,37,758.4

13,990.0

12.3

-2,433.1

-1.9

10,145.3

8.0

of which

1.

Education, Sports, Art and Culture

61,444.5

67,264.5

65,791.4

71,321.1

4,346.9

7.1

-1,473.0

-2.2

5,529.6

8.4

2.

Medical, Public Health and Family Welfare

16,600.7

19,051.0

18,803.6

19,838.5

2,202.9

13.3

-247.4

-1.3

1,034.9

5.5

3.

Water Supply and Sanitation

8,280.5

9,703.0

10,061.9

10,843.6

1,781.4

21.5

359.0

3.7

781.7

7.8

4.

Expenditure on Natural Calamities

4,898.6

4,243.5

4,007.1

3,381.6

-891.5

-18.2

-236.4

-5.6

-625.5

-15.6

B.

Economic Services

90,817.2

102,559.1

103,499.4

109,501.6

12,682.1

14.0

940.2

0.9

6,002.2

5.8

of which

1.

Food Storage and Warehousing

2,413.5

2,391.5

1,701.9

2,039.1

-711.7

-29.5

-689.6

-28.8

337.3

19.8

2.

Rural Development

12,687.8

15,817.0

14,678.0

20,772.6

1,990.2

15.7

-1,139.0

-7.2

6,094.6

41.5

II

Loans and Advances by the State Governments

(Developmental) (a+b)

12,189.2

13,575.3

16,761.0

13,717.0

4,571.9

37.5

3,185.7

23.5

-3,044.1

-18.2

a)

Social Services

3,366.4

4,132.5

3,994.4

3,532.6

628.0

18.7

-138.1

-3.3

-461.8

-11.6

of which

1. Education, Sports, Art and Culture

2.7

27.2

32.3

39.6

29.6

—

5.1

18.6

7.3

22.8

2. Medical, Public Health and Family Welfare

23.8

24.3

3.2

25.3

-20.6

-86.4

-21.0

-86.7

22.1

—

3. Water Supply and Sanitation

1,201.0

1,304.7

1,422.4

1,246.3

221.4

18.4

117.8

9.0

-176.2

-12.4

b)

Economic Services

8,822.7

9,442.8

12,766.6

10,184.3

3,943.9

44.7

3,323.8

35.2

-2,582.3

-20.2

of which

1. Food Storage and Warehousing

57.8

29.0

363.8

25.7

306.0

—

334.8

—

-338.1

-92.9

2. Rural Development

46.4

54.4

35.5

40.4

-10.9

-23.5

-18.9

-34.7

4.9

13.8

Memoranda Item

Total Developmental Expenditure/Aggregate

Disbursements (per cent)

57.4

57.1

56.0

54.8

Note :

Figures for Bihar and Nagaland for 2001-02 (Accounts) relate to Revised Estimates.

Source :

Budget Documents of State Governments.