Table 12 : Developmental Expenditure : Major Heads - ربی - Reserve Bank of India
Table 12 : Developmental Expenditure : Major Heads
(Rs. crore) |
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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 |
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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 |
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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 |
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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 |
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11 |
Others* |
1,414.5 |
2,283.8 |
1,638.7 |
2,004.1 |
15.8 |
-28.2 |
22.3 |
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B |
Economic Services (1 to 9) |
96,173.3 |
116,780.2 |
139,913.6 |
128,169.1 |
45.5 |
19.8 |
-8.4 |
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(42.1) |
(43.4) |
(46.4) |
(44.8) |
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1 |
Agriculture and Allied Activities |
17,136.1 |
20,523.7 |
19,897.6 |
20,846.8 |
16.1 |
-3.1 |
4.8 |
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2 |
Rural Development |
13,976.7 |
20,178.6 |
19,372.3 |
19,338.4 |
38.6 |
-4.0 |
-0.2 |
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3 |
Special Area Programmes |
1,190.2 |
1,911.9 |
2,012.1 |
2,386.2 |
69.0 |
5.2 |
18.6 |
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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 |
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6 |
Industry and Minerals |
2,924.8 |
3,807.1 |
3,822.6 |
3,520.4 |
30.7 |
0.4 |
-7.9 |
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7 |
Transport and Communications |
15,174.7 |
18,408.8 |
18,223.6 |
18,756.7 |
20.1 |
-1.0 |
2.9 |
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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 |
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II |
Loans and Advances by State Governments |
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a) |
Developmental Advances (A+B) |
13,130.4 |
14,421.7 |
22,044.6 |
13,258.3 |
67.9 |
52.9 |
-39.9 |
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A |
Social Services (1 to 3) |
3,385.8 |
3,560.7 |
3,678.5 |
3,298.4 |
8.6 |
3.3 |
-10.3 |
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1 |
Housing |
546.8 |
620.6 |
846.9 |
665.6 |
54.9 |
36.5 |
-21.4 |
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2 |
Government Servants (Housing) |
788.6 |
1,017.5 |
973.2 |
840.7 |
23.4 |
-4.3 |
-13.6 |
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3 |
Others @ |
2,050.4 |
1,922.6 |
1,858.3 |
1,792.1 |
-9.4 |
-3.3 |
-3.6 |
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B |
Economic Services (1 to 7) |
9,744.6 |
10,861.0 |
18,366.1 |
9,959.9 |
88.5 |
69.1 |
-45.8 |
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1 |
Co-operation |
1,209.1 |
828.9 |
909.4 |
388.2 |
-24.8 |
9.7 |
-57.3 |
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2 |
Crop Husbandry |
47.3 |
55.3 |
211.7 |
40.6 |
347.9 |
282.5 |
-80.8 |
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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 |
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5 |
Village and Small Industries |
163.0 |
96.0 |
105.7 |
40.7 |
-35.1 |
10.1 |
-61.5 |
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6 |
Other Industries and Minerals |
782.0 |
783.6 |
1,082.4 |
297.6 |
38.4 |
38.1 |
-72.5 |
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7 |
Others + |
1,612.9 |
829.6 |
1,293.5 |
1,160.4 |
-19.8 |
55.9 |
-10.3 |
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III |
Total Developmental (I + II) |
228,416.8 |
268,905.9 |
301,708.7 |
286,122.5 |
32.1 |
12.2 |
-5.2 |
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*Includes expenditure on information and publicity. |