(Rs.
crore) | Item
| 1990-91 | 1991-92 | 1992-93 | 1993-94 | 1994-95 | 1995-96 | 1996-97 | 1997-98 | 1998-99 |
| 1 | | | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 |
1. | Revenue
Expenditure (i + ii) | 32,826 | 36,617 | 41,344 | 46,342 | 51,292 | 60,003 | 67,364 | 76,107 | 91,460 |
| (i) | Social
Services (a to l) | 27,962 | 31,092 | 34,565 | 38,685 | 44,079 | 52,596 | 59,097 | 66,798 | 80,187 |
| | (a) | Education,
Sports, Art and Culture | 15,528 | 17,077 | 19,261 | 21,462 | 24,556 | 28,419 | 32,495 | 36,377 | 44,697 |
| | (b) | Medical
and Public Health | 4,586 | 5,054 | 5,662 | 6,608 | 7,271 | 6,646 | 7,660 | 8,716 | 10,511 |
| | (c) | Family
Welfare | – | – | – | – | – | 1,639 | 1,554 | 1,730 | 1,858 |
| | (d) | Water
Supply and Sanitation | 1,638 | 1,845 | 2,095 | 2,424 | 2,979 | 3,130 | 3,661 | 4,557 | 5,239 |
| | (e) | Housing | 361 | 398 | 445 | 467 | 561 | 689 | 837 | 907 | 1,126 |
| | (f) | Urban
Development | 634 | 764 | 727 | 791 | 848 | 1,102 | 1,385 | 1,735 | 2,134 |
| | (g) | Welfare
of SCs, STs and OBCs | 1,790 | 2,071 | 2,301 | 2,569 | 3,007 | 3,390 | 3,890 | 4,493 | 5,175 |
| | (h) | Labour
and Labour Welfare | 453 | 489 | 550 | 585 | 658 | 728 | 799 | 1,008 | 1,051 |
| | (i) | Social
Security and Welfare | 1,362 | 1,477 | 1,663 | 1,852 | 2,092 | 2,378 | 2,587 | 3,004 | 3,568 |
| | (j) | Nutrition | 536 | 611 | 633 | 665 | 852 | 2,136 | 1,854 | 1,844 | 2,116 |
| | (k) | Expenditure
on Natural Calamities | 877 | 1,076 | 972 | 948 | 899 | 1,927 | 1,963 | 1,976 | 2,104 |
| | (l) | Others | 198 | 230 | 256 | 314 | 357 | 413 | 413 | 452 | 608 |
| (ii) | Economic
Services (a + b) | 4,863 | 5,525 | 6,779 | 7,657 | 7,213 | 7,407 | 8,267 | 9,309 | 11,273 |
| | (a) | Rural
Development | 4,675 | 5,287 | 6,362 | 7,276 | 6,777 | 6,568 | 7,526 | 8,367 | 10,460 |
| | (b) | Food
Storage and Warehousing | 188 | 238 | 416 | 381 | 436 | 839 | 741 | 942 | 813 |
2. | Capital
Outlay (i + ii) | 1,566 | 1,690 | 2,022 | 1,985 | 2,409 | 2,472 | 2,524 | 3,862 | 5,094 |
| (i) | Social
Services (a to i) | 1,257 | 1,647 | 1,664 | 1,787 | 2,219 | 2,510 | 2,887 | 3,303 | 4,144 |
| | (a) | Education,
Sports, Art and Culture | 284 | 278 | 302 | 304 | 365 | 408 | 435 | 451 | 535 |
| | (b) | Medical
and Public Health | 237 | 276 | 263 | 272 | 306 | 302 | 330 | 451 | 482 |
| | (c) | Family
Welfare | – | – | – | – | – | 35 | 38 | 65 | 45 |
| | (d) | Water
Supply and Sanitation | 354 | 499 | 549 | 677 | 894 | 896 | 1,026 | 1,117 | 1,688 |
| | (e) | Housing | 182 | 209 | 188 | 196 | 251 | 346 | 296 | 398 | 580 |
| | (f) | Urban
Development | 30 | 146 | 97 | 109 | 125 | 179 | 263 | 244 | 176 |
| | (g) | Welfare
of SCs, STs and OBCs | 120 | 162 | 177 | 167 | 189 | 217 | 355 | 411 | 487 |
| | (h) | Social
Security and Welfare | 27 | 39 | 37 | 24 | 43 | 25 | 72 | 86 | 89 |
| | (i) | Others | 24 | 39 | 50 | 38 | 47 | 101 | 73 | 80 | 62 |
| (ii) | Economic
Services (a + b) | 308 | 43 | 358 | 197 | 190 | -38 | -362 | 559 | 950 |
| | (a) | Rural
Development | 115 | 204 | 184 | 139 | 136 | 152 | 353 | 330 | 321 |
| | (b) | Food
Storage and Warehousing | 194 | -161 | 174 | 58 | 54 | -190 | -716 | 229 | 630 |
3. | Loans
and Advances by State | | | | | | | | | |
| Governments
(i + ii) | 741 | 948 | 1,103 | 1,125 | 1,442 | 1,501 | 2,008 | 1,458 | 1,573 |
| (i) | Social
Services (a to d) | 741 | 948 | 1,103 | 1,125 | 1,442 | 1,406 | 1,820 | 1,436 | 1,559 |
| | (a) | Education | – | – | – | – | – | 21 | 9 | 22 | 10 |
| | (b) | Housing | 174 | 213 | 228 | 316 | 274 | 222 | 471 | 293 | 360 |
| | (c) | Housing
(Government servants) | 143 | 162 | 185 | 229 | 257 | 279 | 340 | 358 | 448 |
| | (d) | Others | 424 | 573 | 690 | 579 | 910 | 884 | 1,000 | 764 | 741 |
| (ii) | Economic
Services (a + b) | – | – | – | – | – | 95 | 188 | 22 | 14 |
| | (a) | Rural
Development | – | – | – | – | – | – | – | – | – |
| | (b) | Food
Storage and Warehousing | – | – | – | – | – | 95 | 188 | 22 | 14 |
Total Social Sector
Expenditure (1+2+3) | 35,132 | 39,255 | 44,468 | 49,451 | 55,143 | 63,975 | 71,896 | 81,427 | 98,127 |
(Contd.) |
(Per
cent) | Item | 1999-2000 | 2000-01 | 2001-02 | 2002-03 | 2003-04 | 2004-05 | 2005-06 | 2006-07(RE)
| 2007-08(BE)
| 1
| | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 |
1. | Revenue
Expenditure (i + ii) | 93.0 | 90.8 | 90.0 | 91.2 | 90.4 | 89.0 | 88.8 | 87.2 | 86.1 |
| (i) | Social
Services (a to l) | 82.8 | 82.0 | 81.5 | 81.6 | 80.4 | 78.6 | 78.7 | 77.4 | 76.6 |
| | (a) | Education,
Sports, Art and Culture | 48.3 | 47.1 | 45.7 | 45.8 | 44.0 | 42.3 | 41.4 | 39.0 | 37.9 |
| | (b) | Medical
and Public Health | 10.4 | 10.1 | 10.0 | 10.1 | 9.7 | 9.3 | 9.3 | 8.8 | 8.7 |
| | (c) | Family
Welfare | 1.8 | 1.9 | 1.9 | 1.8 | 1.7 | 1.5 | 1.5 | 1.5 | 1.4 |
| | (d) | Water
Supply and Sanitation | 4.7 | 4.3 | 4.3 | 4.1 | 4.4 | 4.2 | 4.5 | 3.6 | 3.5 |
| | (e) | Housing | 0.9 | 1.0 | 1.0 | 1.1 | 1.2 | 1.1 | 1.1 | 1.4 | 1.5 |
| | (f) | Urban
Development | 2.3 | 2.1 | 2.5 | 2.7 | 2.7 | 2.9 | 2.5 | 4.7 | 6.3 |
| | (g) | Welfare
of SCs, STs and OBCs | 4.8 | 4.9 | 5.2 | 5.3 | 5.3 | 5.6 | 5.5 | 5.4 | 5.7 |
| | (h) | Labour
and Labour Welfare | 1.1 | 1.0 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 1.0 | 0.9 |
| | (i) | Social
Security and Welfare | 3.6 | 3.9 | 3.9 | 4.6 | 4.9 | 4.9 | 4.9 | 5.7 | 6.1 |
| | (j) | Nutrition | 2.0 | 2.0 | 1.7 | 1.7 | 1.9 | 2.0 | 2.1 | 2.2 | 2.1 |
| | (k) | Expenditure
on Natural Calamities | 2.3 | 3.1 | 3.9 | 3.1 | 3.2 | 3.4 | 4.5 | 3.3 | 1.8 |
| | (l) | Others | 0.6 | 0.6 | 0.5 | 0.5 | 0.6 | 0.5 | 0.5 | 0.8 | 0.7 |
| (ii) | Economic
Services (a + b) | 10.2 | 8.8 | 8.5 | 9.6 | 10.0 | 10.3 | 10.2 | 9.8 | 9.5 |
| | (a) | Rural
Development | 9.2 | 8.0 | 7.9 | 8.8 | 9.3 | 9.4 | 9.3 | 9.1 | 9.0 |
| | (b) | Food
Storage and Warehousing | 1.0 | 0.8 | 0.6 | 0.8 | 0.8 | 1.0 | 0.9 | 0.7 | 0.5 |
2. | Capital
Outlay (i + ii) | 5.0 | 6.8 | 7.5 | 6.8 | 7.6 | 9.5 | 9.7 | 11.1 | 10.9 |
| (i) | Social
Services (a to i) | 3.7 | 4.3 | 4.5 | 5.4 | 6.4 | 7.1 | 7.5 | 8.4 | 8.5 |
| | (a) | Education,
Sports, Art and Culture | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.6 | 0.9 | 1.1 | 1.1 |
| | (b) | Medical
and Public Health | 0.6 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.9 | 1.4 | 1.3 |
| | (c) | Family
Welfare | – | – | – | – | – | – | – | – | – |
| | (d) | Water
Supply and Sanitation | 1.6 | 2.5 | 2.1 | 2.7 | 2.5 | 3.2 | 2.7 | 3.1 | 3.3 |
| | (e) | Housing | 0.4 | 0.4 | 0.4 | 0.5 | 0.4 | 0.6 | 0.4 | 0.5 | 0.5 |
| | (f) | Urban
Development | 0.2 | 0.3 | 0.3 | 0.3 | 1.3 | 1.1 | 1.2 | 0.9 | 0.9 |
| | (g) | Welfare
of SCs, STs and OBCs | 0.4 | 0.3 | 0.3 | 0.5 | 0.5 | 0.6 | 0.7 | 0.9 | 0.8 |
| | (h) | Social
Security and Welfare | 0.1 | – | – | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 |
| | (i) | Others | – | – | 0.5 | 0.5 | 0.5 | 0.4 | 0.5 | 0.3 | 0.4 |
| (ii) | Economic
Services (a + b) | 1.2 | 2.5 | 3.0 | 1.4 | 1.3 | 2.4 | 2.2 | 2.7 | 2.4 |
| | (a) | Rural
Development | 0.5 | 1.0 | 1.8 | 1.7 | 1.6 | 1.8 | 2.1 | 2.4 | 2.3 |
| | (b) | Food
Storage and Warehousing | 0.8 | 1.5 | 1.2 | -0.3 | -0.3 | 0.5 | 0.1 | 0.3 | 0.1 |
3. | Loans
and Advances by State | | | | | | | | | |
| Governments
(i + ii) | 2.1 | 2.4 | 2.5 | 2.1 | 1.9 | 1.5 | 1.8 | 2.3 | 3.5 |
| (i) | Social
Services (a to d) | 2.0 | 2.4 | 2.2 | 2.0 | 1.9 | 1.3 | 1.6 | 2.0 | 3.2 |
| | (a) | Education | – | – | – | – | – | 0.1 | – | – | – |
| | (b) | Housing | 0.4 | 0.4 | 0.4 | 0.4 | 0.6 | 0.5 | 0.4 | 0.5 | 1.8 |
| | (c) | Housing
(Government servants) | 0.9 | 0.9 | 0.7 | 0.6 | 0.4 | 0.2 | 0.2 | 0.2 | 0.2 |
| | (d) | Others | 0.7 | 1.1 | 1.1 | 1.0 | 0.9 | 0.6 | 1.0 | 1.2 | 1.2 |
| (ii)
Economic Services (a + b) | 0.1 | 0.1 | 0.3 | – | – | 0.2 | 0.2 | 0.3 | 0.3 |
| | (a) | Rural
Development | – | – | – | – | – | – | – | – | – |
| | (b) | Food
Storage and Warehousing | 0.1 | 0.1 | 0.3 | – | – | 0.2 | 0.2 | 0.3 | 0.3 |
Total Social Sector
Expenditure (1+2+3) | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 |
RE : Revised Estimates. BE
: Budget Estimates.
‘–’ : Not available/Nigligible.
Note :
1. See notes to Appendix Table 16.
2. Figures in respect of Jammu and Kashmir from 1990-91 to 2005-06 and for Jharkhand
from 2001-02 to 2005-06 relate to revised estimates.
Source : Budget
Documents of the State Governments. | |
