(Amount in Rs. crore)

Item

2005-06
(Accounts)

2006-07
(Budget
Estimates)

2006-07
(Revised
Estimates)

2007-08
(Budget
Estimates)

Variation

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 EXPENDITURE (I+II+III)

4,38,034

5,17,123

5,36,995

5,94,760

98,961

22.6

19,872

3.8

57,765

10.8

I.

Developmental Expenditure (A+B)

2,41,196

2,82,476

3,03,934

3,38,251

62,738

26.0

21,458

7.6

34,318

11.3

A.

Social Services (1 to 11)

1,48,552

1,77,535

1,87,960

2,10,153

39,408

26.5

10,425

5.9

22,193

11.8

1.

Education, Sports, Art and Culture

78,147

91,915

94,816

1,03,870

16,668

21.3

2,900

3.2

9,054

9.5

2.

Medical and Public Health and

Family Welfare

20,306

24,826

24,977

27,649

4,671

23.0

151

0.6

2,672

10.7

3.

Water Supply and Sanitation

8,465

8,405

8,810

9,468

345

4.1

405

4.8

659

7.5

4.

Housing

2,002

3,043

3,388

4,219

1,386

69.2

345

11.3

831

24.5

5.

Urban Development

4,687

10,588

11,456

17,219

6,769

144.4

867

8.2

5,764

50.3

6.

Welfare of Scheduled Castes, Scheduled

Tribes and Other Backward Classes

10,457

12,366

13,229

15,639

2,772

26.5

863

7.0

2,411

18.2

7.

Labour and Labour Welfare

1,656

2,017

2,346

2,576

690

41.7

329

16.3

230

9.8

8.

Social Security and Welfare

9,232

12,987

13,802

16,819

4,570

49.5

815

6.3

3,016

21.9

9.

Nutrition

4,022

5,100

5,254

5,746

1,232

30.6

154

3.0

492

9.4

10. Relief on account of Natural Calamities

8,570

4,517

8,006

4,978

-564

-6.6

3,489

77.3

-3,028

-37.8

11. Others*

1,009

1,770

1,877

1,969

868

86.0

106

6.0

93

4.9

B.

Economic Services (1 to 9)

92,644

1,04,941

1,15,974

1,28,099

23,330

25.2

11,033

10.5

12,125

10.5

1.

Agriculture and Allied Activities

20,987

23,585

25,472

28,615

4,486

21.4

1,887

8.0

3,143

12.3

2.

Rural Development

17,588

20,564

22,156

24,636

4,568

26.0

1,592

7.7

2,481

11.2

3.

Special Area Programmes

812

1,013

1,295

1,271

483

59.5

281

27.8

-23

-1.8

4.

Irrigation and Flood Control

11,395

14,861

15,260

17,233

3,865

33.9

399

2.7

1,973

12.9

5.

Energy

21,217

19,385

24,797

23,980

3,580

16.9

5,412

27.9

-817

-3.3

6.

Industry and Minerals

3,824

3,938

4,658

5,724

834

21.8

721

18.3

1,066

22.9

7.

Transport and Communications

10,657

13,652

14,787

15,808

4,130

38.7

1,135

8.3

1,022

6.9

8.

Science, Technology and Environment

295

442

415

501

120

40.9

-26

-6.0

86

20.7

9.

General Economic Services

5,870

7,502

7,134

10,329

1,264

21.5

-368

-4.9

3,195

44.8

II.

Non-Developmental Expenditure (A to F)

1,86,885

2,21,970

2,19,709

2,40,585

32,823

17.6

-2,261

-1.0

20,877

9.5

A.

Organs of State

4,127

5,010

5,343

5,457

1,215

29.4

333

6.6

115

2.1

B.

Fiscal Services

9,606

10,728

11,568

12,185

1,962

20.4

841

7.8

617

5.3

C.

Interest Payments and

Servicing of Debt (1+2)

90,453

1,03,915

1,03,430

1,09,887

12,977

14.3

-485

-0.5

6,456

6.2

1.

Appropriation for Reduction or

Avoidance of Debt

6,430

6,620

7,726

7,212

1,297

20.2

1,106

16.7

-514

-6.7

2.

Interest Payments

84,024

97,295

95,704

1,02,675

11,680

13.9

-1,591

-1.6

6,971

7.3

D.

Administrative Services

34,298

42,985

42,511

49,066

8,213

23.9

-475

-1.1

6,555

15.4

E.

Pensions

40,647

47,825

47,739

54,263

7,091

17.4

-86

-0.2

6,524

13.7

F.

Miscellaneous General Services

7,753

11,507

9,118

9,727

1,365

17.6

-2,389

-20.8

609

6.7

of which: State Lotteries

6,774

10,257

8,290

7,888

1,515

22.4

-1,968

-19.2

-402

-4.8

III.Grants-in-Aid and Contribution

9,953

12,677

13,352

15,923

3,399

34.2

675

5.3

2,571

19.3

* : Mainly include expenditure on Information and Publicity, Secretariat-Social Services, etc.
Note :
Figures for 2005-06 (Accounts) in respect of Jammu and Kashmir and Jharkhand relate to Revised Estimates.
Source: Budget Documents of the State Governments.