(Amount in Rs. crore)

Item

2007-08 (Accounts)

2008-09 (Budget Estimates)

2008-09 (Revised Estimates)

2009-10 (Budget Estimates)

Percentage Variation

Col.4 over Col.2

Col.4 over Col.3

Col.5 over Col.4

2

3

4

5

6

7

8

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

4,50,922

5,41,822

5,96,963

6,45,967

32.4

10.2

8.2

A. Social Services (1 to 11)

2,26,756

2,84,772

3,10,317

3,44,106

36.9

9.0

10.9

(48.8)

(51.1)

(50.6)

(52.2)

1. Education, Sports, Art and Culture

1,04,136

1,26,707

1,35,417

1,59,164

30.0

6.9

17.5

2. Medical and Public Health and Family Welfare

28,908

36,961

38,579

43,848

33.5

4.4

13.7

3. Water Supply and Sanitation

19,158

21,223

22,098

22,961

15.3

4.1

3.9

4. Housing

5,026

8,177

8,625

7,046

71.6

5.5

-18.3

5. Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

16,471

20,766

23,125

22,015

40.4

11.4

-4.8

6. Labour and Labour welfare

2,351

3,013

3,222

3,586

37.0

6.9

11.3

7. Social Security and Welfare

18,129

24,358

28,269

32,556

55.9

16.1

15.2

8. Nutrition

6,178

8,594

9,061

13,784

46.7

5.4

52.1

9. Relief on account of Natural Calamities

6,657

5,491

10,076

5,540

51.4

83.5

-45.0

10. Urban development

16,676

26,267

28,277

30,205

69.6

7.7

6.8

11. Others*

3,065

3,215

3,569

3,401

16.4

11.0

-4.7

B. Economic Services (1 to 9)

2,24,166

2,57,051

2,86,647

3,01,861

27.9

11.5

5.3

(48.3)

(46.1)

(46.8)

(45.8)

1. Agriculture and Allied Activities

35,741

40,693

48,529

47,533

35.8

19.3

-2.1

2. Rural Development

27,932

36,416

36,601

61,558

31.0

0.5

68.2

3. Special Area Programmes

2,743

4,502

5,224

4,752

90.4

16.0

-9.0

4. Irrigation and Flood Control

53,373

64,386

69,223

68,294

29.7

7.5

-1.3

5. Energy

44,801

43,173

55,665

47,701

24.3

28.9

-14.3

6. Industry and Minerals

7,764

7,981

8,685

8,823

11.9

8.8

1.6

7. Transport and Communications

41,170

46,186

49,632

49,129

20.6

7.5

-1.0

8. Science, Technology and Environment

374

610

646

576

72.9

6.0

-10.9

9. General Economic Services

10,268

13,105

12,442

13,495

21.2

-5.1

8.5

II. Loans and Advances by State Governments

for Development Purposes (A+B)

13,542

15,294

16,048

13,106

18.5

4.9

-18.3

A. Social Services (1 to 7)

6,180

8,018

7,393

5,839

19.6

-7.8

-21.0

(1.3)

(1.4)

(1.2)

(0.9)

1. Education, Sports, Art and Culture

19

11

14

15

-22.8

29.3

3.1

2. Medical and Public Health

108

180

143

67

32.3

-20.7

-53.4

3. Family Welfare

–

2

2

–

–

0.1

-75.0

4. Water Supply and Sanitation

1,165

1,439

1,125

1,858

-3.5

-21.8

65.3

5. Housing

3,282

4,015

3,867

608

17.8

-3.7

-84.3

6. Government Servants (Housing)

455

663

696

780

53.1

5.0

12.0

7. Others @

1,151

1,708

1,546

2,511

34.3

-9.5

62.4

B. Economic Services (1 to 10)

7,362

7,275

8,655

7,267

17.6

19.0

-16.0

(1.6)

(1.3)

(1.4)

(1.1)

1. Crop Husbandry

152

47

149

63

-1.9

220.0

-58.1

2. Soil and Water Conservation

4

6

–

–

–

–

–

3. Food Storage and Warehousing

1,343

1,287

1,274

1,280

-5.1

-1.1

0.5

4. Co-operation

404

402

572

352

41.7

42.4

-38.4

5. Major and Medium Irrigation, etc.

–

–

1

4

–

–

–

6. Power Projects

3,010

3,785

4,595

3,778

52.7

21.4

-17.8

7. Village and Small Industries

122

95

117

86

-4.0

23.7

-26.4

8. Other Industries and Minerals

873

606

662

474

-24.2

9.2

-28.3

9. Rural Development

3

4

6

81

118.7

43.9

–

10. Others+

1,453

1,044

1,279

1,149

-11.9

22.6

-10.2

III. Total Development Expenditure (I + II)

4,64,464

5,57,116

6,13,011

6,59,073

32.0

10.0

7.5

(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 2007-08 (Accounts) in respect of Jammu and Kashmir and Jharkhand relate to Revised Estimates.
Source : Budget Documents of the State Governments.