(Rs. crore)

Items

2004-05(Accounts)

2005-06(Budget Estimates)

2005-06(Revised Estimates)

2006-07(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

Developmental Expenditure

2,75,362

3,13,563

3,44,523

3,78,876

25.1

9.9

10.0

(Revenue and Capital (A + B)

A.

Social Services (1 to 11)

1,44,131

1,68,532

1,80,559

2,00,030

25.3

7.1

10.8

(49.1)

(51.6)

(49.8)

(50.9)

1. Education, Sports, Art and Culture

72,037

83,193

86,791

96,122

20.5

4.3

10.8

2. Medical and Public Health and Family Welfare

19,617

24,670

25,418

29,137

29.6

3.0

14.6

3. Water Supply and Sanitation

12,112

13,500

14,360

15,290

18.6

6.4

6.5

4. Housing

2,874

2,771

3,071

4,160

6.9

10.8

35.5

5. Welfare of Scheduled Caste,Scheduled

Tribes and Other Backward Classes

10,138

12,598

13,551

14,006

33.7

7.6

3.4

6. Labour and Labour welfare

1,514

1,863

1,877

2,056

24.0

0.7

9.6

7. Social Security and Welfare

8,298

9,743

10,946

13,554

31.9

12.3

23.8

8. Nutrition

3,262

3,867

4,320

5,148

32.5

11.7

19.2

9. Relief on account of Natural Calamities

5,568

4,455

8,823

4,524

58.4

98.0

-48.7

10. Urban Development

7,210

9,456

9,101

13,261

26.2

-3.7

45.7

11. Others*

1,502

2,417

2,300

2,772

53.1

-4.8

20.5

B.

Economic Services (1 to 9)

1,31,231

1,45,031

1,63,964

1,78,845

24.9

13.1

9.1

(44.7)

(44.4)

(45.3)

(45.5)

1. Agriculture and Allied Activities

22,206

23,346

24,617

26,950

10.9

5.4

9.5

2. Rural Development

18,425

21,866

24,621

25,476

33.6

12.6

3.5

3. Special Area Programmes

1,543

2,871

3,174

3,257

105.7

10.6

2.6

4. Irrigation and Flood Control

31,092

36,009

39,272

45,452

26.3

9.1

15.7

5. Energy

29,373

24,681

31,551

28,937

7.4

27.8

-8.3

6. Industry and Minerals

4,203

4,050

5,034

4,933

19.8

24.3

-2.0

7. Transport and Communications

18,824

24,400

27,732

33,722

47.3

13.7

21.6

8. Science, Technology and Environment

216

377

502

517

133.0

33.1

3.0

9. General Economic Services

5,351

7,430

7,461

9,600

39.4

0.4

28.7

II.

Loans and Advances by State Governments for Developmental Purposes (A+B)

18,176

12,919

17,777

14,050

-2.2

37.6

-21.0

A.

Social Services (1 to 7)

2,978

4,156

4,685

5,645

57.3

12.7

20.5

1. Education, Sports, Art and Culture

128

15

45

20

-65.1

196.5

-55.3

2. Medical and Public Health

48

81

81

77

67.1

–

-5.1

3. Family Welfare

–

2

2

2

683.3

–

-10.6

4. Water Supply and Sanitation

1,200

1,524

1,930

1,847

60.9

26.6

-4.3

5. Housing

739

741

1,021

1,264

38.2

37.8

23.8

6. Government Servants (Housing)

321

661

514

726

60.1

-22.2

41.2

7. Others @

542

1,132

1,093

1,710

101.7

-3.5

56.5

B.

Economic Services (1 to 10)

15,198

8,764

13,092

8,406

-13.9

49.4

-35.8

1. Crop Husbandry

182

25

38

11

-78.9

51.2

-71.6

2. Soil and Water Conservation

–

–

3

–

–

863.3

-100.0

3. Food Storage and Warehousing

310

52

360

321

16.1

592.3

-10.8

4. Co-operation

1,999

417

2,580

1,197

29.1

519.0

-53.6

5. Major and Medium Irrigation, etc.

6

17

6

18

–

-64.7

200.0

6. Power Projects

10,412

6,577

7,602

4,694

-27.0

15.6

-38.3

7. Village and Small Industries

196

25

276

72

40.6

1022.3

-73.8

8. Other Industries and Minerals

668

354

551

481

-17.6

55.8

-12.6

9. Rural Development

52

62

67

67

28.8

8.1

0.1

10 Others+

1,374

1,235

1,609

1,545

17.1

30.2

-4.0

III.

Total Developmental Expenditure (I + II)

2,93,538

3,26,482

3,62,300

3,92,926

23.4

11.0

8.5

‘–’ : Nil/Negligible.
* : Includes expenditure on information and publicity.
@ : Includes urban development, social security and welfare, etc.
+ : Includes forest, fisheries, animal husbandry, road and water transport services, etc.
Notes :
1. Figures in brackets are percentage to total developmental expenditure.
2. Figures for 2004-05 (Accounts) in respect of Jammu and Kashmir
and Jharkhand relate to Revised Estimates.
3. 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.