Table 12 : Developmental Expenditure : Major Heads - આરબીઆઈ - Reserve Bank of India
Table 12 : Developmental Expenditure : Major Heads
(Rs. crore) |
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Items |
2000-01 |
2001-02 |
2001-02 |
2002-03 |
Percentage variations |
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(Accounts) |
(Budget |
(Revised |
(Budget |
Col.4 |
Col.4 |
Col.5 |
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Estimates) |
Estimates) |
Estimates) |
over |
over |
over |
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Col.2 |
Col.3 |
Col.4 |
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1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
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I |
Developmental Expenditure (Revenue and |
198,742.4 |
222,763.6 |
222,596.7 |
232,582.7 |
12.0 |
-0.1 |
4.5 |
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Capital) (A + B) |
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A |
Social Services (1 to 11) |
110,255.8 |
127,050.9 |
125,596.7 |
130,022.0 |
13.9 |
-1.1 |
3.5 |
||||
(52.4) |
(54.2) |
(53.1) |
(52.8) |
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1 |
Education, Sports, Art and Culture |
60,267.5 |
63,447.3 |
65,192.7 |
67,264.9 |
8.2 |
2.8 |
3.2 |
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2 |
Medical and Public Health and Family Welfare |
16,139.9 |
18,450.7 |
18,279.4 |
19,037.1 |
13.3 |
-0.9 |
4.1 |
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3 |
Water Supply and Sanitation |
8,531.7 |
9,102.3 |
9,520.8 |
9,697.0 |
11.6 |
4.6 |
1.9 |
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4 |
Housing |
1,805.6 |
2,502.5 |
2,287.4 |
2,634.4 |
26.7 |
-8.6 |
15.2 |
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5 |
Welfare of Scheduled Caste, Scheduled |
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Tribes and other Backward Classes |
6,499.5 |
7,813.1 |
7,911.3 |
8,445.8 |
21.7 |
1.3 |
6.8 |
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6 |
Labour and Labour welfare |
1,230.5 |
1,413.3 |
1,332.2 |
1,462.2 |
8.3 |
-5.7 |
9.8 |
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7 |
Social Security and Welfare |
4,999.4 |
5,957.9 |
5,892.1 |
6,635.6 |
17.9 |
-1.1 |
12.6 |
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8 |
Nutrition |
2,511.2 |
2,522.6 |
2,309.4 |
2,585.9 |
-8.0 |
-8.5 |
12.0 |
||||
9 |
Relief on account of Natural Calamities |
3,878.5 |
8,184.5 |
5,646.3 |
4,243.6 |
45.6 |
-31.0 |
-24.8 |
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10 |
Urban Development |
3,634.8 |
4,984.3 |
5,124.2 |
5,841.3 |
41.0 |
2.8 |
14.0 |
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11 |
Others* |
757.2 |
2,672.4 |
2,101.0 |
2,174.3 |
177.5 |
-21.4 |
3.5 |
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B |
Economic Services (1 to 9) |
88,486.7 |
95,712.8 |
97,000.0 |
102,560.6 |
9.6 |
1.3 |
5.7 |
||||
(42.0) |
(40.8) |
(41.0) |
(41.7) |
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1 |
Agriculture and Allied Activities |
18,462.4 |
19,686.7 |
19,367.1 |
20,947.5 |
4.9 |
-1.6 |
8.2 |
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2 |
Rural Development |
11,321.5 |
13,552.5 |
14,388.4 |
15,818.0 |
27.1 |
6.2 |
9.9 |
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3 |
Special Area Programmes |
1,609.3 |
1,227.2 |
1,304.7 |
1,563.6 |
-18.9 |
6.3 |
19.8 |
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4 |
Irrigation and Flood Control |
20,461.4 |
21,586.6 |
20,358.4 |
22,601.3 |
-0.5 |
-5.7 |
11.0 |
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5 |
Energy |
17,461.8 |
15,418.2 |
18,827.8 |
16,766.5 |
7.8 |
22.1 |
-10.9 |
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6 |
Industry and Minerals |
2,955.0 |
4,127.0 |
3,889.6 |
3,845.5 |
31.6 |
-5.8 |
-1.1 |
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7 |
Transport and Communications |
12,096.3 |
15,130.8 |
14,015.9 |
15,715.5 |
15.9 |
-7.4 |
12.1 |
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8 |
Science, Technology and Environment |
128.9 |
143.9 |
123.6 |
183.8 |
-4.1 |
-14.2 |
48.7 |
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9 |
General Economic Services |
3,990.4 |
4,839.8 |
4,724.5 |
5,119.0 |
18.4 |
-2.4 |
8.3 |
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II |
Loans and Advances by State Governments |
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Developmental Advances(A+B) |
11,800.6 |
11,817.6 |
13,787.6 |
13,567.6 |
16.8 |
16.7 |
-1.6 |
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A. |
Social Services (1 to 3) |
3,434.2 |
4,318.2 |
4,163.4 |
4,134.7 |
21.2 |
-3.6 |
-0.7 |
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1 Housing |
440.7 |
594.4 |
547.9 |
604.7 |
24.3 |
-7.8 |
10.4 |
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2 Government Servants (Housing) |
1,150.0 |
1,240.3 |
1,230.7 |
1,242.0 |
7.0 |
-0.8 |
0.9 |
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3 Others @ |
1,843.5 |
2,483.6 |
2,384.9 |
2,288.0 |
29.4 |
-4.0 |
-4.1 |
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B |
Economic Services (1 to 7) |
8,366.4 |
7,499.4 |
9,624.2 |
9,432.9 |
15.0 |
28.3 |
-2.0 |
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1 |
Co-operation |
245.5 |
232.0 |
1,070.9 |
821.8 |
336.1 |
361.6 |
-23.3 |
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2 |
Crop Husbandry |
92.2 |
357.9 |
531.5 |
26.1 |
476.3 |
48.5 |
-95.1 |
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3 |
Soil and Water Conservation |
10.4 |
12.9 |
12.5 |
0.3 |
20.5 |
-2.6 |
-97.4 |
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4 |
Power Projects |
6,374.1 |
5,426.4 |
5,521.8 |
7,012.3 |
-13.4 |
1.8 |
27.0 |
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5 |
Village and Small Industries |
164.9 |
91.7 |
168.3 |
38.5 |
2.1 |
83.4 |
-77.1 |
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6 |
Other Industries and Minerals |
222.1 |
220.2 |
343.6 |
151.3 |
54.7 |
56.1 |
-56.0 |
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7 |
Others + |
1,257.3 |
1,158.4 |
1,975.8 |
1,382.6 |
57.1 |
70.6 |
-30.0 |
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III |
Total Developmental (I + II) |
210,543.0 |
234,581.2 |
236,384.3 |
246,150.3 |
12.3 |
0.8 |
4.1 |
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* |
Includes expenditure on Information and Publicity. |
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+ |
Includes loans and advances for Forest, Fisheries, Animal Husbandry, Road and Water Transport Services, Major & Minor Irrigation, etc. |
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@ |
Includes outlay on Education, Art and Culture, Urban Development, Social Security and Welfare, etc. |
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Notes : |
1. |
Figures in brackets are percentage to total developmental expenditure. |
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2. |
Figures for Bihar and Nagaland for 2000-01 (Accounts) relate to Revised Estimates. |
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Source |
: |
Budget Documents of State Governments. |