(Amount in Rs. crore)

Item

2007-
08
(Acco
unts)

2008-
09
(Budget
Estimates)

2008-
09
(Revised
Estimates)

2009-
10
(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)

5,80,805

6,91,409

7,27,165

8,37,238

1,46,360

25.2

35,755

5.2

1,10,074

15.1

I. Developmental Expenditure (A+B)

3,37,337

4,02,810

4,45,889

4,92,443

1,08,552

32.2

43,080

10.7

46,553

10.4

A. Social Services (1 to 11)

2,03,766

2,53,160

2,76,029

3,09,921

72,263

35.5

22,868

9.0

33,892

12.3

1. Education, Sports, Art and Culture

1,00,775

1,22,072

1,29,706

1,54,781

28,930

28.7

7,634

6.3

25,075

19.3

2. Medical and Public Health and Family Welfare

25,452

32,224

33,733

39,602

8,282

32.5

1,510

4.7

5,868

17.4

3. Water Supply and Sanitation

9,814

9,537

10,239

10,565

425

4.3

702

7.4

326

3.2

4. Housing

4,017

6,784

7,263

5,025

3,246

80.8

478

7.1

-2,238

-30.8

5. Urban Development

14,219

21,978

23,099

23,082

8,879

62.4

1,120

5.1

-16

-0.1

6. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

14,630

17,460

20,062

19,887

5,432

37.1

2,602

14.9

-174

-0.9

7. Labour and Labour welfare

2,351

3,013

3,222

3,586

871

37.0

209

6.9

364

11.3

8. Social Security and Welfare

17,612

23,720

27,083

31,569

9,471

53.8

3,363

14.2

4,486

16.6

9. Nutrition

6,178

8,594

9,061

13,784

2,883

46.7

467

5.4

4,722

52.1

10. Relief on account of Natural Calamities

6,657

5,491

10,076

5,540

3,419

51.4

4,585

83.5

-4,536

-45.0

11. Others*

2,061

2,287

2,485

2,500

425

20.6

199

8.7

14

0.6

B. Economic Services (1 to 9)

1,33,572

1,49,649

1,69,861

1,82,522

36,289

27.2

20,211

13.5

12,661

7.5

1. Agriculture and Allied Activities

30,830

36,376

43,118

43,392

12,289

39.9

6,743

18.5

274

0.6

2. Rural Development

22,203

29,750

30,040

43,147

7,836

35.3

290

1.0

13,107

43.6

3. Special Area Programmes

1,196

1,312

1,771

2,109

575

48.0

459

35.0

338

19.1

4. Irrigation and Flood Control

16,368

19,860

20,496

22,389

4,128

25.2

636

3.2

1,893

9.2

5. Energy

30,898

26,483

36,937

32,223

6039

19.5

10,454

39.5

-4,714

-12.8

6. Industry and Minerals

6,284

6,852

6,974

7,487

691

11.0

122

1.8

513

7.4

7. Transport and Communications

17,397

18,525

19,975

20,227

2,578

14.8

1,451

7.8

251

1.3

8. Science, Technology and Environment

347

553

568

536

221

63.6

15

2.7

-32

-5.6

9. General Economic Services

8,049

9,938

9,981

11,013

1,932

24.0

43

0.4

1,032

10.3

II. Non-Developmental Expenditure (A to F )

2,27,235

2,68,665

2,60,899

3,21,907

33,665

14.8

-7,765

-2.9

61,008

23.4

A. Organs of State

5,154

6,220

7,030

9,215

1,876

36.4

810

13.0

2,186

31.1

B. Fiscal Services

8,565

10,285

11,001

12,868

2436

28.4

717

7.0

1,867

17.0

C. Interest Payments and

Servicing of Debt (1+2)

1,06,886

1,15,186

1,12,910

1,25,078

6,023

5.6

-2,277

-2.0

12,168

10.8

1. Appropriation for Reduction or Avoidance of Debt

7,056

6,803

6,689

8,651

-366

-5.2

-114

-1.7

1,962

29.3

2. Interest Payments

99,831

1,08,383

1,06,220

1,16,427

6,390

6.4

-2,163

-2.0

10,207

9.6

D. Administrative Services

44,866

62,905

57,144

74,389

12,278

27.4

-5,761

-9.2

17,245

30.2

E. Pensions

56,098

62,729

66,938

87,220

10,840

19.3

4,210

6.7

20,282

30.3

F. Miscellaneous General Services

5,664

11,341

5,876

13,137

212

3.7

-5,465

-48.2

7,261

123.6

of which: State Lotteries

4,991

5,709

4,962

5,616

-29

-0.6

-747

-13.1

654

13.2

 III. Grants-in-Aid and Contribution

16,233

19,935

20,376

22,888

4,143

25.5

441

2.2

2,512

12.3