(Amount in ` crore)

Item

2008-09 (Accounts)

2009-10 (Budget Estimates)

2009-10 (Revised Estimates)

2010-11 (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)

6,81,985

8,37,238

8,54,051

9,37,408

1,72,066

25.2

16,813

2.0

83,357

9.8

I. Developmental Expenditure (A+B)

4,14,452

4,92,443

5,15,929

5,59,713

1,01,476

24.5

23,486

4.8

43,785

8.5

A. Social Services (1 to 11)

2,55,269

3,09,921

3,36,234

3,68,867

80,966

31.7

26,314

8.5

32,633

9.7

1. Education, Sports, Art and Culture

1,21,276

1,54,781

1,61,519

1,84,751

40,243

33.2

6,738

4.4

23,232

14.4

2. Medical and Public Health and Family Welfare

30,649

39,602

40,939

45,756

10,291

33.6

1,338

3.4

4,817

11.8

3. Water Supply and Sanitation

10,281

10,565

10,511

10,690

230

2.2

-55

-0.5

180

1.7

4. Housing

5,886

5,025

7,783

6,799

1,898

32.2

2,758

54.9

-985

-12.7

5. Urban Development

21,772

23,082

25,760

29,497

3,988

18.3

2,678

11.6

3,737

14.5

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

18,046

19,887

22,703

25,172

4,656

25.8

2,816

14.2

2,469

10.9

7. Labour and Labour welfare

2,839

3,586

3,842

4,497

1,002

35.3

256

7.1

656

17.1

8. Social Security and Welfare

25,234

31,569

35,452

38,290

10,218

40.5

3,883

12.3

2,839

8.0

9. Nutrition

8,475

13,784

14,578

15,129

6,103

72.0

794

5.8

551

3.8

10. Relief on account of Natural Calamities

8,326

5,540

10,378

5,323

2,052

24.6

4,838

87.3

-5,055

-48.7

11. Others*

2,485

2,500

2,771

2,963

286

11.5

271

10.8

193

7.0

B. Economic Services(1 to 9)

1,59,184

1,82,522

1,79,694

1,90,846

20,511

12.9

-2,828

-1.5

11,151

6.2

1. Agriculture and Allied Activities

39,838

43,392

46,891

48,040

7,054

17.7

3,500

8.1

1,149

2.5

2. Rural Development

26,550

43,147

29,640

33,499

3,089

11.6

-13,507

-31.3

3,860

13.0

3. Special Area Programmes

1,208

2,109

2,405

2,275

1,198

99.1

297

14.1

-130

-5.4

4. Irrigation and Flood Control

17,388

22,389

24,350

28,854

6,963

40.0

1,962

8.8

4,504

18.5

5. Energy

37,518

32,223

34,429

33,621

-3,089

-8.2

2,206

6.8

-808

-2.3

6. Industry and Minerals

6,298

7,487

7,851

9,327

1,553

24.7

364

4.9

1,476

18.8

7. Transport and Communications

19,776

20,227

22,519

20,816

2,743

13.9

2,292

11.3

-1,702

-7.6

8. Science, Technology and Environment

406

536

560

770

154

38.0

23

4.4

210

37.5

9. General Economic Services

10,203

11,013

11,049

13,643

846

8.3

36

0.3

2,594

23.5

II. Non-Developmental Expenditure (A to F )

2,49,016

3,21,907

3,16,504

3,51,476

67,488

27.1

-5,403

-1.7

34,972

11.0

A. Organs of State

6,491

9,215

9,730

9,510

3,239

49.9

515

5.6

-220

-2.3

B. Fiscal Services

10,064

12,868

13,696

15,005

3,632

36.1

828

6.4

1,309

9.6

C. Interest Payments and Servicing of Debt (1+2)

1,09,393

1,25,078

1,24,756

1,40,460

15,362

14.0

-322

-0.3

15,705

12.6

1. Appropriation for Reduction or Avoidance of Debt

6,439

8,651

8,852

11,805

2,413

37.5

201

2.3

2,953

33.4

2. Interest Payments

1,02,955

1,16,427

1,15,904

1,28,656

12,949

12.6

-524

-0.4

12,752

11.0

D. Administrative Services

52,431

74,389

71,249

83,187

18,818

35.9

-3,140

-4.2

11,938

16.8

E. Pensions

65,440

87,220

87,271

95,018

21,831

33.4

51

0.1

7,747

8.9

F. Miscellaneous General Services

5,196

13,137

9,802

8,294

4,606

88.6

-3,335

-25.4

-1,508

-15.4

of which: State Lotteries

4,871

5,616

5,480

6,203

610

12.5

-136

-2.4

723

13.2

III. Grants-in-Aid and Contribution

18,516

22,888

21,619

26,219

3,102

16.8

-1270

-5.5

4,601

21.3

* : Mainly include expenditure on Information and Publicity, Secretariat-Social Services, etc.
Note :Figures for 2008-09 (Accounts) in respect of Jammu and Kashmir and Jharkhand relate to Revised Estimates
Source:Budget Documents of the State Governments.