(Rs. crore)

Items

2004-05(Accounts)

2005-06(Budget Estimates)

2005-06(Revised Estimates)

2006-07(Budget Estimates)

Variations

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)

4,08,497

4,55,593

4,71,421

5,24,658

62,923

15.4

15,828

3.5

53,237

11.3

I.

Developmental Expenditure (A+B)

2,16,474

2,40,973

2,62,818

2,86,765

46,345

21.4

21,845

9.1

23,946

9.1

A

Social Services (1 to 11)

1,32,053

1,51,583

1,63,984

1,81,306

31,932

24.2

12,401

8.2

17,322

10.6

1.

Education, Sports, Art and Culture

70,937

81,503

84,776

93,767

13,840

19.5

3,273

4.0

8,990

10.6

2.

Medical and Public Health and

Family Welfare

18,456

22,561

23,370

25,775

4,914

26.6

809

3.6

2,405

10.3

3.

Water Supply and Sanitation

6,933

8,045

8,869

8,490

1,936

27.9

824

10.2

-379

-4.3

4.

Housing

1,889

1,968

2,203

3,069

314

16.6

236

12.0

866

39.3

5.

Urban Development

5,343

5,983

6,350

11,140

1,007

18.8

368

6.1

4,789

75.4

6.

Welfare of Scheduled Caste,Scheduled

Tribes and Other Backward Classes

9,199

10,916

11,712

12,383

2,513

27.3

796

7.3

672

5.7

7.

Labour and Labour Welfare

1,514

1,863

1,877

2,056

363

24.0

14

0.7

180

9.5

8.

Social Security and Welfare

8,132

9,460

10,616

13,171

2,484

30.5

1,156

12.2

2,555

24.1

9.

Nutrition

3,262

3,867

4,320

5,148

1,059

32.5

453

11.7

828

19.2

10.

Relief on account of Natural Calamities

5,568

4,455

8,823

4,524

3,254

58.4

4,368

98.0

-4,299

-48.7

11.

Others*

820

962

1,067

1,783

247

30.1

105

10.9

716

67.0

B.

Economic Services (1 to 9)

84,421

89,390

98,834

105,459

14,413

17.1

9,444

10.6

6,625

6.7

1.

Agriculture and Allied Activities

19,946

21,267

22,376

23,634

2,429

12.2

1,109

5.2

1,259

5.6

2.

Rural Development

15,395

17,747

19,910

20,571

4,515

29.3

2,163

12.2

661

3.3

3.

Special Area Programmes

613

925

993

1,013

380

62.0

68

7.4

21

2.0

4.

Irrigation and Flood Control

9,950

11,597

12,475

14,911

2,524

25.4

878

7.6

2,437

19.5

5.

Energy

21,941

18,527

21,573

19,417

-368

-1.7

3,046

16.4

-2,156

-10.0

6.

Industry and Minerals

2,901

3,344

4,119

3,955

1,219

42.0

775

23.2

-164

-4.0

7.

Transport and Communications

8,746

9,797

11,145

13,957

2,399

27.4

1,348

13.8

2,812

25.2

8.

Science, Technology and Environment

201

273

314

449

113

56.3

40

14.8

135

43.0

9.

General Economic Services

4,727

5,913

5,931

7,552

1,204

25.5

18

0.3

1,621

27.3

II

Non-Developmental Expenditure (A to F)

1,83,961

2,05,815

1,98,501

2,24,775

14,540

7.9

-7,314

-3.6

26,274

13.2

A.

Organs of State

4,520

4,391

4,836

5,177

316

7.0

444

10.1

342

7.1

B.

Fiscal Services

11,344

10,240

10,553

10,823

-791

-7.0

313

3.1

271

2.6

C.

Interest Payments and Servicing

of Debt (1+2)

92,607

98,689

95,354

106,045

2,747

3.0

-3,334

-3.4

10,691

11.2

1.

Appropriation for Reduction or

Avoidance of Debt

4,618

5,391

6,361

6,620

1,743

37.7

970

18.0

260

4.1

2.

Interest Payments

87,989

93,298

88,994

99,425

1,005

1.1

-4,304

-4.6

10,431

11.7

D.

Administrative Services

30,744

37,657

36,597

43,396

5,852

19.0

-1,060

-2.8

6,799

18.6

E.

Pensions

37,378

41,661

42,416

47,825

5,038

13.5

755

1.8

5,409

12.8

F.

Miscellaneous General Services

7,369

13,178

8,746

11,508

1,377

18.7

-4,432

-33.6

2,762

31.6

of which : State Lotteries

6,712

9,329

7,908

10,257

1,196

17.8

-1,420

-15.2

2,349

29.7

III.

Grants-in-Aid and Contribution

8,063

8,805

10,101

13,119

2,038

25.3

1,296

14.7

3,017

29.9

* Mainly includes expenditure on Information and Publicity, Secretariat-Social Services, etc.
Notes :
1. Figures for 2004-05 (Accounts) in respect of Jammu and Kashmir and Jharkhand relate to Revised Estimates.
2. The figures for 2005-06 (BE) will differ from that of the published figures of the last year as figures in respect of Bihar for 2005-06 (BE) have been revised based on Budget 2006-07. Figures in respect of Bihar for 2005-2006 (BE) were based on vote-on-accounts in last year’s Study.
Source :
Budget Documents of State Governments.