(Amount in Rs. crore) |
Item |
2005-06 |
2006-07 |
2006-07 |
2007-08 |
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. |
|
Developmental Expenditure |
3,16,018 |
3,72,850 |
4,04,601 |
4,52,106 |
28.0 |
8.5 |
11.7 |
|
|
(Revenue and Capital) (A + B) |
|
|
|
|
|
|
|
|
|
A. |
Social Services (1 to 11) |
1,62,689 |
1,95,724 |
2,08,278 |
2,33,392 |
28.0 |
6.4 |
12.1 |
|
|
|
|
|
(49.3) |
(50.9) |
(49.7) |
(49.9) |
|
|
|
|
|
|
1. |
Education, Sports, Art and Culture |
79,863 |
94,096 |
97,493 |
1,06,845 |
22.1 |
3.6 |
9.6 |
|
|
|
2. |
Medical and Public Health and Family Welfare |
22,031 |
28,021 |
28,435 |
31,283 |
29.1 |
1.5 |
10.0 |
|
|
|
3. |
Water Supply and Sanitation |
13,646 |
15,205 |
16,325 |
18,495 |
19.6 |
7.4 |
13.3 |
|
|
|
4. |
Housing |
2,747 |
4,098 |
4,607 |
5,523 |
67.7 |
12.4 |
19.9 |
|
|
|
5. |
Welfare of Scheduled Caste, Scheduled |
|
|
|
|
|
|
|
|
|
|
|
Tribes and Other Backward Classes |
11,698 |
13,966 |
15,452 |
17,830 |
32.1 |
10.6 |
15.4 |
|
|
|
6. |
Labour and Labour Welfare |
1,656 |
2,017 |
2,346 |
2,576 |
41.7 |
16.3 |
9.8 |
|
|
|
7. |
Social Security and Welfare |
9,476 |
13,360 |
14,097 |
17,251 |
48.8 |
5.5 |
22.4 |
|
|
|
8. |
Nutrition |
4,022 |
5,100 |
5,254 |
5,746 |
30.6 |
3.0 |
9.4 |
|
|
|
9. |
Relief on account of Natural Calamities |
8,570 |
4,517 |
8,006 |
4,978 |
-6.6 |
77.3 |
-37.8 |
|
|
|
10.Urban Development |
6,988 |
12,592 |
13,568 |
19,722 |
94.1 |
7.8 |
45.4 |
|
|
|
11.Others* |
1,991 |
2,753 |
2,695 |
3,144 |
35.4 |
-2.1 |
16.6 |
|
|
B. |
Economic Services (1 to 9) |
1,53,330 |
1,77,126 |
1,96,322 |
2,18,714 |
28.0 |
10.8 |
11.4 |
|
|
|
|
|
(46.5) |
(46.1) |
(46.8) |
(46.8) |
|
|
|
|
|
|
1. |
Agriculture and Allied Activities |
22,699 |
26,892 |
30,077 |
32,757 |
32.5 |
11.8 |
8.9 |
|
|
|
2. |
Rural Development |
21,539 |
25,436 |
27,929 |
30,881 |
29.7 |
9.8 |
10.6 |
|
|
|
3. |
Special Area Programmes |
2,093 |
3,257 |
3,846 |
3,488 |
83.8 |
18.1 |
-9.3 |
|
|
|
4. |
Irrigation and Flood Control |
37,531 |
45,369 |
48,011 |
53,639 |
27.9 |
5.8 |
11.7 |
|
|
|
5. |
Energy |
31,870 |
28,886 |
35,567 |
38,971 |
11.6 |
23.1 |
9.6 |
|
|
|
6. |
Industry and Minerals |
4,797 |
4,874 |
5,835 |
6,886 |
21.6 |
19.7 |
18.0 |
|
|
|
7. |
Transport and Communications |
25,096 |
32,361 |
35,020 |
39,270 |
39.5 |
8.2 |
12.1 |
|
|
|
8. |
Science, Technology and Environment |
310 |
509 |
475 |
564 |
53.5 |
-6.5 |
18.6 |
|
|
|
9. |
General Economic Services |
7,396 |
9,543 |
9,563 |
12,259 |
29.3 |
0.2 |
28.2 |
II. |
|
Loans and Advances by State Governments |
|
|
|
|
|
|
|
|
|
for Developmental Purposes (A+B) |
14,026 |
11,758 |
14,449 |
15,589 |
3.0 |
22.9 |
7.9 |
|
|
A. |
Social Services (1 to 7) |
3,042 |
4,745 |
4,766 |
8,809 |
56.7 |
0.4 |
84.8 |
|
|
|
|
|
(0.9) |
(1.2) |
(1.1) |
(1.9) |
|
|
|
|
|
|
1. |
Education, Sports, Art and Culture |
53 |
20 |
16 |
15 |
-68.9 |
-18.2 |
-8.2 |
|
|
|
2. |
Medical and Public Health |
71 |
77 |
77 |
185 |
8.5 |
– |
140.4 |
|
|
|
3. |
Family Welfare |
1 |
2 |
2 |
2 |
184.6 |
0.3 |
-3.9 |
|
|
|
4. |
Water Supply and Sanitation |
846 |
1,098 |
1,190 |
1,439 |
40.6 |
8.4 |
20.9 |
|
|
|
5. |
Housing |
750 |
1,265 |
1,256 |
4,956 |
67.3 |
-0.7 |
294.6 |
|
|
|
6. |
Government Servants (Housing) |
360 |
725 |
542 |
616 |
50.5 |
-25.3 |
13.8 |
|
|
|
7. |
Others@ |
961 |
1,559 |
1,684 |
1,597 |
75.2 |
8.0 |
-5.2 |
|
|
B. |
Economic Services (1 to 10) |
10,984 |
7,014 |
9,683 |
6,780 |
-11.8 |
38.1 |
-30.0 |
|
|
|
|
|
(3.3) |
(1.8) |
(2.3) |
(1.4) |
|
|
|
|
|
|
1. |
Crop Husbandry |
30 |
11 |
108 |
12 |
264.7 |
908.5 |
-88.9 |
|
|
|
2. |
Soil and Water Conservation |
3 |
– |
2 |
– |
-39.4 |
– |
-100.0 |
|
|
|
3. |
Food Storage and Warehousing |
346 |
321 |
831 |
784 |
140.4 |
159.4 |
-5.7 |
|
|
|
4. |
Co-operation |
2,320 |
1,197 |
2,154 |
389 |
-7.2 |
80.0 |
-81.9 |
|
|
|
5. |
Major and Medium Irrigation, etc. |
11 |
18 |
7 |
8 |
-34.8 |
-57.8 |
8.8 |
|
|
|
6. |
Power Projects |
6,828 |
4,354 |
4,988 |
3,966 |
-26.9 |
14.6 |
-20.5 |
|
|
|
7. |
Village and Small Industries |
124 |
71 |
90 |
78 |
-27.5 |
27.4 |
-13.6 |
|
|
|
8. |
Other Industries and Minerals |
618 |
481 |
731 |
512 |
18.4 |
51.9 |
-30.0 |
|
|
|
9. |
Rural Development |
6 |
7 |
7 |
4 |
13.8 |
4.7 |
-50.4 |
|
|
|
10.Others+ |
697 |
555 |
763 |
1,028 |
9.5 |
37.6 |
34.7 |
III. |
|
Total Developmental Expenditure (I + II) |
3,30,044 |
3,84,608 |
4,19,050 |
4,67,696 |
27.0 |
9.0 |
11.6 |
‘–’ : 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 2005-06 (Accounts) in respect of Jammu and Kashmir and Jharkhand relate to Revised Estimates.
Source : Budget Documents of the State Governments. |
|
IST,
