| 14 |
4. EXPENDITURE ON REVENUE ACCOUNT |
| |
|
|
|
|
|
|
(Rs. in Crore) |
| Sr. |
|
|
Item |
2000-01 |
2001-02 |
2002-03 |
2003-04 |
2004-05 |
| No. |
|
|
|
|
|
(R.E.) |
(M.E.) |
| 1 |
|
|
2 |
3 |
4 |
5 |
6 |
7 |
| I |
DEVELOPMENTAL EXPENDITURE |
|
|
|
|
|
|
A. Social Services |
7716.48 |
7722.19 |
6539.20 |
7108.81 |
7011.26 |
|
|
1 |
Education, Sports, Art and Culture |
3672.36 |
3258.15 |
3623.97 |
3675.42 |
3699.46 |
|
|
2 |
Health and Family Welfare |
893.75 |
715.48 |
846.86 |
874.82 |
894.78 |
|
|
3 |
Water supply, Sanitation, Housing |
|
|
|
|
|
|
|
|
and Urban Development |
699.65 |
507.50 |
699.57 |
1047.83 |
842.10 |
|
|
4 |
Information and Broadcasting |
29.44 |
19.89 |
21.81 |
29.87 |
25.12 |
|
|
5 |
Welfare of Scheduled Castes,Scheduled |
|
|
|
|
|
|
|
Tribes and Other Backward Classes |
427.36 |
344.84 |
397.81 |
502.78 |
468.16 |
|
|
6 |
Labour and Labour Welfare |
121.21 |
100.54 |
122.68 |
122.61 |
121.02 |
|
|
7 |
Social Welfare and Nutrition |
1854.36 |
2757.51 |
806.87 |
834.75 |
937.55 |
|
|
8 |
Others |
18.35 |
18.28 |
19.63 |
20.73 |
23.07 |
|
B. Economic Services |
8201.57 |
7810.10 |
6568.58 |
7598.56 |
7272.52 |
|
|
1 |
Agriculture and Allied Activities |
708.63 |
895.88 |
630.52 |
756.51 |
847.65 |
|
|
2 |
Rural Development |
760.73 |
379.14 |
578.91 |
625.77 |
782.93 |
|
|
3 |
Special Area Programmes |
28.02 |
24.13 |
25.23 |
29.05 |
29.54 |
|
|
4 |
Irrigation and Flood control |
1948.84 |
1805.53 |
1939.50 |
2286.34 |
2305.70 |
|
|
5 |
Energy |
3547.65 |
3551.10 |
2219.36 |
2641.08 |
2016.19 |
|
|
6 |
Industry and Minerals |
285.58 |
365.23 |
266.73 |
248.32 |
273.40 |
|
|
7 |
Transport |
607.04 |
591.36 |
658.32 |
623.16 |
643.09 |
|
|
8 |
Communication |
0.01 |
0.01 |
0.01 |
0.01 |
0.01 |
|
|
9 |
Science, Technology and Environment |
4.22 |
3.31 |
3.70 |
28.61 |
34.67 |
|
|
10 |
General Economics Services |
310.85 |
194.41 |
246.30 |
359.71 |
339.34 |
| |
|
|
Total-I |
15918.05 |
15532.29 |
13107.78 |
14707.37 |
14283.78 |
|
|
|
|
|
|
|
|
|
(Contd.) |
| 15 |
4.
EXPENDITURE ON REVENUE ACCOUNT (Concld.) |
| |
|
|
|
|
|
|
(Rs. in Crore) |
| Sr. |
|
|
Item |
2000-01 |
2001-02 |
2002-03 |
2003-04 |
2004-05 |
| No. |
|
|
|
|
|
(R.E.) |
(M. E.) |
| 1 |
|
|
2 |
3 |
4 |
5 |
6 |
7 |
| II |
NON DEVELOPMENTAL EXPENDITURE |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
A |
General Services |
117.73 |
130.56 |
200.64 |
167.97 |
236.13 |
|
|
|
|
|
|
|
|
|
|
B |
Fiscal Services |
176.45 |
142.83 |
156.01 |
156.61 |
168.92 |
|
|
|
|
|
|
|
|
|
|
C |
Interest Payment and Servicing of Debt |
3120.63 |
4202.51 |
4944.93 |
5688.55 |
5999.84 |
|
|
|
|
|
|
|
|
|
|
D |
Adminstrative Services |
1041.57 |
1008.64 |
1127.67 |
1119.38 |
1131.72 |
|
|
|
|
|
|
|
|
|
|
E |
Pension and Miscellaneous General Services |
1616.75 |
1644.79 |
1798.96 |
1667.23 |
1873.34 |
|
|
|
|
|
|
|
|
|
|
|
|
Total - II |
6073.13 |
7129.33 |
8228.21 |
8799.74 |
9409.95 |
|
|
|
|
|
|
|
|
|
| III |
OTHER EXPENDITURE |
49.64 |
55.98 |
104.14 |
100.32 |
92.60 |
|
|
|
|
|
|
|
|
|
| |
|
|
GRAND TOTAL (I+II+III) |
22040.82 |
22717.60 |
21440.13 |
23607.43 |
23786.33 |
| R.
E. = Revised Estimates, M. E. =
Modified Estimates. |
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