Table 4 : Revenue Expenditure - RBI - Reserve Bank of India
Table 4 : Revenue Expenditure
(Rs. Crore) |
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|
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Items |
1999-2000 |
2000-2001 |
2000-2001 |
2001-2002 |
Variations |
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(Accounts) |
(Budget |
(Revised |
(Budget |
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Estimates) |
Estimates) |
Estimates) |
Col.4 over Col.2 |
Col.4 over Col.3 |
Col.5 over Col.4 |
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Amount |
Per cent |
Amount |
Per cent |
Amount |
Per cent |
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|
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1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
||
|
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TOTAL EXPENDITURE (I+II+III+IV) |
260,998.2 |
290,622.4 |
300,932.5 |
332,727.3 |
39,934.3 |
15.3 |
10,310.1 |
3.5 |
31,794.8 |
10.6 |
||
I |
Developmental Expenditure (A+B) |
151,314.7 |
161,964.8 |
174,496.0 |
183,967.0 |
23,181.2 |
15.3 |
12,531.2 |
7.7 |
9,471.0 |
5.4 |
|
A |
Social Services (1 to 11) |
96,138.0 |
102,745.9 |
109,208.9 |
118,545.3 |
13,071.0 |
13.6 |
6,463.1 |
6.3 |
9,336.3 |
8.5 |
|
1 |
Education, Sports, Art and Culture |
55,929.8 |
57,274.2 |
60,694.0 |
62,667.9 |
4,764.2 |
8.5 |
3,419.8 |
6.0 |
1,974.0 |
3.3 |
|
2 |
Medical and Public Health and Family Welfare |
14,298.1 |
16,216.2 |
15,998.4 |
17,397.3 |
1,700.3 |
11.9 |
-217.8 |
-1.3 |
1,398.9 |
8.7 |
|
3 |
Water Supply and Sanitation |
5,407.9 |
5,652.5 |
5,906.1 |
6,274.8 |
498.2 |
9.2 |
253.6 |
4.5 |
368.7 |
6.2 |
|
4 |
Housing |
1,032.4 |
1,366.2 |
1,617.8 |
1,800.4 |
585.4 |
56.7 |
251.6 |
18.4 |
182.6 |
11.3 |
|
5 |
Urban Development |
3,051.6 |
3,740.1 |
3,626.4 |
4,468.8 |
574.8 |
18.8 |
-113.7 |
-3.0 |
842.4 |
23.2 |
|
6 |
Welfare of Scheduled Caste, Scheduled |
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Tribes and Other Backward Classes |
5,519.0 |
6,634.7 |
6,451.4 |
7,160.7 |
932.4 |
16.9 |
-183.4 |
-2.8 |
709.3 |
11.0 |
||
7 |
Labour and Labour Welfare |
1,229.7 |
1,400.0 |
1,378.6 |
1,413.3 |
148.9 |
12.1 |
-21.4 |
-1.5 |
34.7 |
2.5 |
|
8 |
Social Security and Welfare |
4,136.9 |
5,107.8 |
5,448.1 |
5,885.3 |
1,311.2 |
31.7 |
340.3 |
6.7 |
437.3 |
8.0 |
|
9 |
Nutrition |
2,264.4 |
2,669.7 |
2,366.7 |
2,522.6 |
102.2 |
4.5 |
-303.0 |
-11.4 |
155.9 |
6.6 |
|
10 |
Relief on account of Natural Calamities |
2,612.2 |
1,982.9 |
5,000.6 |
8,184.5 |
2,388.4 |
91.4 |
3,017.7 |
152.2 |
3,183.9 |
63.7 |
|
11 |
Others* |
655.9 |
701.6 |
721.0 |
769.8 |
65.0 |
9.9 |
19.4 |
2.8 |
48.8 |
6.8 |
|
B |
Economic Services (1 to 9) |
55,176.8 |
59,218.9 |
65,287.0 |
65,421.7 |
10,110.3 |
18.3 |
6,068.1 |
10.2 |
134.7 |
0.2 |
|
1 |
Agriculture and Allied Activities |
15,845.8 |
16,046.5 |
16,559.2 |
17,759.2 |
713.4 |
4.5 |
512.7 |
3.2 |
1,200.0 |
7.2 |
|
2 |
Rural Development |
10,508.7 |
11,310.6 |
11,919.5 |
10,880.2 |
1,410.8 |
13.4 |
609.0 |
5.4 |
-1,039.3 |
-8.7 |
|
3 |
Special Area Programmes |
916.5 |
1,226.3 |
880.0 |
641.0 |
-36.5 |
-4.0 |
-346.3 |
-28.2 |
-239.0 |
-27.2 |
|
4 |
Irrigation and Flood Control |
10,418.0 |
9,859.5 |
10,131.4 |
10,045.5 |
-286.6 |
-2.8 |
271.9 |
2.8 |
-85.9 |
-0.8 |
|
5 |
Energy |
6,793.0 |
7,827.4 |
13,200.1 |
11,869.8 |
6,407.2 |
94.3 |
5,372.7 |
68.6 |
-1,330.3 |
-10.1 |
|
6 |
Industry and Minerals |
2,141.6 |
2,657.1 |
2,581.8 |
3,377.9 |
440.2 |
20.6 |
-75.3 |
-2.8 |
796.1 |
30.8 |
|
7 |
Transport and Communications |
5,759.4 |
5,925.2 |
5,723.3 |
6,488.5 |
-36.1 |
-0.6 |
-201.9 |
-3.4 |
765.2 |
13.4 |
|
8 |
Science, Technology and Environment |
104.8 |
131.6 |
150.9 |
131.1 |
46.2 |
44.1 |
19.4 |
14.7 |
-19.8 |
-13.1 |
|
9 |
General Economic Services |
2,689.0 |
4,234.9 |
4,140.8 |
4,228.5 |
1,451.8 |
54.0 |
-94.1 |
-2.2 |
87.7 |
2.1 |
|
II |
Non-Developmental Expenditure (A to F) |
105,144.0 |
123,533.0 |
121,177.9 |
143,038.8 |
16,034.0 |
15.2 |
-2,355.1 |
-1.9 |
21,860.8 |
18.0 |
|
A. |
Organs of State |
3,385.8 |
2,976.1 |
3,089.9 |
3,428.0 |
-295.9 |
-8.7 |
113.8 |
3.8 |
338.1 |
10.9 |
|
B. |
Fiscal Services |
6,792.2 |
8,178.8 |
8,525.8 |
9,927.9 |
1,733.6 |
25.5 |
347.0 |
4.2 |
1,402.1 |
16.4 |
|
C. |
Interest Payments and Servicing of Debt (1+2) |
46,309.1 |
55,744.8 |
55,545.7 |
67,063.7 |
9,236.6 |
19.9 |
-199.1 |
-0.4 |
11,518.0 |
20.7 |
|
1 |
Appropriation for Reduction or |
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Avoidance of Debt |
1,137.4 |
1,473.8 |
1,514.3 |
2,218.2 |
376.8 |
33.1 |
40.4 |
2.7 |
703.9 |
46.5 |
||
2 |
Interest Payments |
45,171.7 |
54,270.9 |
54,031.4 |
64,845.5 |
8,859.8 |
19.6 |
-239.5 |
-0.4 |
10,814.1 |
20.0 |
|
D. |
Administrative Services |
23,587.3 |
29,218.8 |
26,326.5 |
30,188.7 |
2,739.3 |
11.6 |
-2,892.3 |
-9.9 |
3,862.1 |
14.7 |
|
E. |
Pensions |
22,679.0 |
23,820.3 |
24,428.4 |
26,790.7 |
1,749.4 |
7.7 |
608.1 |
2.6 |
2,362.3 |
9.7 |
|
F. |
Miscellaneous General Services |
2,390.7 |
3,594.3 |
3,261.7 |
5,639.9 |
871.0 |
36.4 |
-332.6 |
-9.3 |
2,378.3 |
72.9 |
|
Of which : State Lotteries |
1,781.1 |
3,161.1 |
2,956.8 |
5,152.7 |
1,175.7 |
66.0 |
-204.3 |
-6.5 |
2,195.8 |
74.3 |
||
III |
Grants-in-aid and Contribution |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
IV |
Others # |
4,539.5 |
5,124.5 |
5,258.6 |
5,721.5 |
719.1 |
15.8 |
134.1 |
2.6 |
462.9 |
8.8 |
|
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* Mainly includes expenditure on Information and Publicity, Secretariat-Social Services, etc. |