(Amount in ` crore)

Item

2008-09 (Accounts)

2009-10 (Budget Estimates)

2009-10 (Revised Estimates)

2010-11 (Budget Estimates)

Percentage Variation

Col.4 over Col.2

Col.4 over Col.3

Col.5 over Col.4

1

2

3

4

5

6

7

8

I. Development Expenditure (Revenue and Capital) (A + B)

5,51,789

 6,45,969

 6,69,696

 7,15,925

21.4

3.7

6.9

A. Social Services (1 to 11)

 2,84,437

 3,44,108

 3,71,474

 4,06,137

30.6

8.0

9.3

(50.2)

(52.2)

(54.1)

(55.6)

1. Education, Sports, Art and Culture

1,25,871

1,59,164

1,66,751

1,90,442

32.5

4.8

14.2

2. Medical and Public Health and Family Welfare

34,353

43,848

45,493

50,297

32.4

3.8

10.6

3. Water Supply and Sanitation

21,612

22,961

22,149

20,597

2.5

-3.5

-7.0

4. Housing

7,095

7,046

9,177

10,528

29.3

30.2

14.7

5. Welfare of Scheduled Caste, Scheduled Tribes and Other Backward Classes

20,488

22,015

25,261

28,442

23.3

14.7

12.6

6. Labour and Labour welfare

2,839

3,586

3,842

4,497

35.3

7.1

17.1

7. Social Security and Welfare

26,027

32,556

36,482

39,549

40.2

12.1

8.4

8. Nutrition

8,475

13,784

14,578

15,129

72.0

5.8

3.8

9. Relief on account of Natural Calamities

8,326

5,540

10,378

5,323

24.6

87.3

-48.7

10. Urban development

25,922

30,205

33,558

36,811

29.5

11.1

9.7

11. Others*

3,428

3,403

3,807

4,523

11.0

11.9

18.8

B. Economic Services (1 to 9)

2,67,353

3,01,861

2,98,222

3,09,787

11.5

-1.2

3.9

(47.1)

(45.8)

(43.4)

(42.4)

1. Agriculture and Allied Activities

47,380

47,533

52,039

51,684

9.8

9.5

-0.7

2. Rural Development

32,382

61,558

37,538

43,325

15.9

-39.0

15.4

3. Special Area Programmes

3,765

4,752

5,769

6,695

53.2

21.4

16.0

4. Irrigation and Flood Control

61,080

68,294

71,696

78,119

17.4

5.0

9.0

5. Energy

54,659

47,701

52,143

48,152

-4.6

9.3

-7.7

6. Industry and Minerals

7,605

8,823

9,755

11,108

28.3

10.6

13.9

7. Transport and Communications

47,404

49,129

54,624

53,349

15.2

11.2

-2.3

8. Science, Technology and Environment

456

576

596

819

30.5

3.4

37.6

9. General Economic Services

12,622

13,495

14,063

16,536

11.4

4.2

17.6

II. Loans and Advances by State Governments for Development Purposes (A+B)

15,299

13,106

16,841

14,307

10.1

28.5

-15.0

A. Social Services (1 to 7)

6,394

5,839

5,771

7,046

-9.8

-1.2

22.1

(1.1)

(0.9)

(0.8)

(1.0)

1. Education, Sports, Art and Culture

14

15

12

7

-11.5

-16.9

-44.3

2. Medical and Public Health

146

67

97

118

-33.6

46.0

21.7

3. Family Welfare

1

–

–

1

-48.5

–

64.1

4. Water Supply and Sanitation

849

1,858

1,683

2,097

98.1

-9.4

24.6

5. Housing

3,320

608

818

1,152

-75.4

34.5

40.9

6. Government Servants (Housing)

588

779

777

864

32.0

-0.3

11.3

7. Others @

1,475

2,511

2,383

2,807

61.5

-5.1

17.8

B. Economic Services (1 to 10)

8,904

7,267

11,070

7,260

24.3

52.3

-34.4

(1.6)

(1.1)

(1.6)

(1.0)

1. Crop Husbandry

188

63

90

36

-51.9

44.6

-60.3

2. Soil and Water Conservation

6

–

–

–

-100.0

–

–

3. Food Storage and Warehousing

1,524

1,280

1,980

827

29.9

54.7

-58.2

4. Co-operation

744

352

823

328

10.6

133.5

-60.2

5. Major and Medium Irrigation, etc.

1

4

–

–

–

-100.0

–

6. Power Projects

4,131

3,778

6,020

4,136

45.7

59.3

-31.3

7. Village and Small Industries

104

86

130

103

25.8

51.5

-20.7

8. Other Industries and Minerals

715

474

303

791

-57.7

-36.2

161.5

9. Rural Development

4

81

16

81

281.3

-80.1

405.2

10. Others+

1,488

1,149

1,708

957

14.8

48.7

-44.0

III. Total Development Expenditure (I + II)

5,67,088

6,59,074

6,86,537

7,30,231

21.1

4.2

6.4

(100.0)

(100.0)

(100.0)

(100.0)

‘–’ : 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 development expenditure.
2. Figures for 2008-09 (Accounts) in respect of Jammu and Kashmir and Jharkhand relate to Revised Estimates.
Source : Budget Documents of the State Governments.