| | | | | | | | | | | (Rupees crore) |
| | | Items | 1999-2000 | 2000-01 | 2000-01 | 2001-02 | Variation |
| | | | (Revised | (Budget | (Revised | (Budget | Col. 4 over Col. 3 | Col. 4 over Col. 2 | Col. 5 over Col. 4 | | | | Estimates) | Estimates) | Estimates) | Estimates) | Amount | Per cent | Amount | Per cent | Amount | Per cent |
| | | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 |
| 1 | Agriculture | 3,017 | 3,381 | 2,982 | 3,380 | -399 | -11.8 | -35 | -1.2 | 398 | 13.3 | | | | (3.1) | (2.9) | (2.7) | (2.6) | | | | | | | 2 | Rural Development | 7,545 | 4,622 | 4,180 | 4,449 | -442 | -9.6 | -3,365 | -44.6 | 269 | 6.4 | | | | (7.8) | (3.9) | (3.8) | (3.4) | | | | | | | 3 | Irrigation and Flood Control | 347 | 452 | 402 | 477 | -50 | -11.1 | 55 | 15.9 | 75 | 18.7 | | | | (0.4) | (0.4) | (0.4) | (0.4) | | | | | | | 4 | Energy | 26,183 | 29,793 | 26,095 | 33,788 | -3,698 | -12.4 | -88 | -0.3 | 7,693 | 29.5 | | | | (27.2) | (25.4) | (24.0) | (26.0) | | | | | | | | | of which : | | | | | | | | | | | | | a) Power | 9,367 | 11,611 | 10,065 | 12,375 | -1,546 | -13.3 | 698 | 7.5 | 2,310 | 23.0 | | | | (9.7) | (9.9) | (9.3) | (9.5) | | | | | | | | | b) Petroleum | 12,318 | 13,149 | 12,419 | 16,936 | -730 | -5.6 | 101 | 0.8 | 4,517 | 36.4 | | | | (12.8) | (11.2) | (11.4) | (13.0) | | | | | | | 5 | Industry and Minerals | 6,436 | 9,267 | 7,085 | 7,960 | -2182 | -23.5 | 649 | 10.1 | 875 | 12.4 | | | | (6.7) | (7.9) | (6.5) | (6.1) | | | | | | | 6 | Transport | 17,156 | 20,992 | 20,847 | 22,570 | -145 | -0.7 | 3,691 | 21.5 | 1,723 | 8.3 | | | | (17.8) | (17.9) | (19.2) | (17.3) | | | | | | | 7 | Communications | 14,900 | 19,455 | 20,317 | 20,289 | 862 | 4.4 | 5,417 | 36.4 | -28 | -0.1 | | | | (15.5) | (16.6) | (18.7) | (15.6) | | | | | | | 8 | Science,Technology and | | | | | | | | | | | | | Environment | 2,859 | 3,513 | 3,190 | 3,603 | -323 | -9.2 | 331 | 11.6 | 413 | 12.9 | | | | (3.0) | (3.0) | (2.9) | (2.8) | | | | | | | 9 | Social Services * | 16,569 | 24,121 | 21,964 | 26,887 | -2,157 | -8.9 | 5,395 | 32.6 | 4,923 | 22.4 | | | | (17.2) | (20.6) | (20.2) | (20.7) | | | | | | | 10 | Others | 1,298 | 1,738 | 1,525 | 6,778 | -213 | -12.3 | 227 | 17.5 | 5,253 | 344.5 | | | | (1.3) | (1.5) | (1.4) | (5.2) | | | | | | | | | Total (1 to 10) | 96,310 | 1,17,334 | 1,08,587 | 1,30,181 | -8,747 | -7.5 | 12,277 | 12.7 | 21,594 | 19.9 | | | | (100.0) | (100.0) | (100.0) | (100.0) | | | | | | | | | To be financed by : | | | | | | | | | | | 1 | Budgetary Support | 43,661 | 51,276 | 48,269 | 59,456 | -3,007 | -5.9 | 4,608 | 10.6 | 11,187 | 23.2 | | | | (45.3) | (43.7) | (44.5) | (45.7) | | | | | | | 2 | Internal and Extra Budgetary | | | | | | | | | | | | | Resources (IEBR) of Public | 52,649 | 66,058 | 60,318 | 70,725 | -5,740 | -8.7 | 7,669 | 14.6 | 10,407 | 17.3 | | | Sector Enterprises,etc. | (54.7) | (56.3) | (55.5) | (54.3) | | | | | | |
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Note | Figures in brackets represent percentage to total. | * | Provisions for Rural Housing and National Social Assistance Programme under Social services sector are included in Rural Development Sector. | Source : | Budget documents of Government of India, 2001-2002. |
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