Table 12 : Developmental Expenditure : Major Heads - આરબીઆઈ - Reserve Bank of India
Table 12 : Developmental Expenditure : Major Heads
(Rs. crore) |
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Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
Percentage variation |
|||||
(Accounts) |
(Budget |
(Revised |
(Budget |
|||||||
Estimates) |
Estimates) |
Estimates) |
Col. 4 |
Col. 4 |
Col. 5 |
|||||
over 2 |
over 3 |
over 4 |
||||||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
|||
I |
Developmental Expenditure (Revenue and |
204,515.6 |
232,596.3 |
231,062.1 |
254,484.3 |
13.0 |
-0.7 |
10.1 |
||
Capital |
(A + B) |
|||||||||
A |
Social Services (1 to 11) |
113,602.6 |
130,018.4 |
127,697.2 |
137,703.9 |
12.4 |
-1.8 |
7.8 |
||
(52.4) |
(52.8) |
(51.5) |
(51.2) |
|||||||
1 |
Education, sports, art and culture |
60,793.1 |
67,264.9 |
65,742.2 |
70,725.9 |
8.1 |
-2.3 |
7.6 |
||
2 |
Medical and public health and family welfare |
16,626.8 |
19,032.5 |
18,909.3 |
20,135.2 |
13.7 |
-0.6 |
6.5 |
||
3 |
Water supply and sanitaton |
8,265.4 |
9,697.0 |
10,120.9 |
10,954.1 |
22.4 |
4.4 |
8.2 |
||
4 |
Housing |
1,786.9 |
2,634.5 |
2,433.6 |
2,780.6 |
36.2 |
-7.6 |
14.3 |
||
5 |
Welfare of Scheduled Caste, Scheduled |
|||||||||
Tribes and other backward Classes |
7,222.0 |
8,445.8 |
8,336.6 |
9,123.3 |
15.4 |
-1.3 |
9.4 |
|||
6 |
Labour and Labour welfare |
1,160.2 |
1,462.2 |
1,380.4 |
1,587.4 |
19.0 |
-5.6 |
15.0 |
||
7 |
Social Security and Welfare |
5,177.3 |
6,635.6 |
7,219.0 |
7,318.9 |
39.4 |
8.8 |
1.4 |
||
8 |
Nutrition |
2,287.6 |
2,585.9 |
2,378.6 |
2,685.9 |
4.0 |
-8.0 |
12.9 |
||
9 |
Relief on account of Natural Calamities |
5,012.1 |
4,243.6 |
4,132.4 |
3,644.6 |
-17.6 |
-2.6 |
-11.8 |
||
10 |
Urban development |
3,988.4 |
5,841.3 |
5,569.6 |
6,458.2 |
39.6 |
-4.7 |
16.0 |
||
11 |
Others* |
1,282.9 |
2,175.1 |
1,474.6 |
2,289.8 |
14.9 |
-32.2 |
55.3 |
||
B |
Economic Services (1 to 9) |
90,913.0 |
102,578.0 |
103,364.9 |
116,780.4 |
13.7 |
0.8 |
13.0 |
||
(42.0) |
(41.7) |
(41.7) |
(43.4) |
|||||||
1 |
Agriculture and Allied Activities |
18,551.9 |
21,003.2 |
19,434.6 |
20,523.7 |
4.8 |
-7.5 |
5.6 |
||
2 |
Rural Development |
12,489.6 |
15,799.2 |
14,797.6 |
20,178.5 |
18.5 |
-6.3 |
36.4 |
||
3 |
Special Area Programmes |
1,173.0 |
1,683.9 |
1,746.2 |
1,911.9 |
48.9 |
3.7 |
9.5 |
||
4 |
Irrigation and Flood Control |
20,794.3 |
22,421.9 |
23,098.1 |
23,503.9 |
11.1 |
3.0 |
1.8 |
||
5 |
Energy |
17,966.4 |
16,778.7 |
19,361.7 |
22,968.8 |
7.8 |
15.4 |
18.6 |
||
6 |
Industry and Minerals |
3,009.5 |
3,845.5 |
3,691.7 |
3,807.1 |
22.7 |
-4.0 |
3.1 |
||
7 |
Transport and Communications |
12,557.4 |
15,715.5 |
16,142.8 |
18,408.8 |
28.6 |
2.7 |
14.0 |
||
8 |
Science, Technology and Environment |
94.4 |
183.7 |
192.8 |
336.6 |
104.3 |
4.9 |
74.6 |
||
9 |
General Economic Services |
4,276.5 |
5,146.5 |
4,899.5 |
5,141.0 |
14.6 |
-4.8 |
4.9 |
||
II |
Loans and Advances by State Governments |
|||||||||
a) |
Developmental Advances (A+B) |
12,181.3 |
13,525.6 |
16,765.2 |
14,404.3 |
37.6 |
24.0 |
-14.1 |
||
A |
Social Services (1 to 3) |
3,358.2 |
4,093.2 |
4,008.4 |
3,543.3 |
19.4 |
-2.1 |
-11.6 |
||
1 |
Housing |
505.9 |
604.7 |
642.9 |
619.4 |
27.1 |
6.3 |
-3.7 |
||
2 |
Government Servants (Housing) |
955.5 |
1,200.5 |
1,047.1 |
1,001.4 |
9.6 |
-12.8 |
-4.4 |
||
3 |
Others @ |
1,896.8 |
2,288.0 |
2,318.5 |
1,922.6 |
22.2 |
1.3 |
-17.1 |
||
B |
Economic Services (1 to 7) |
8,823.2 |
9,432.4 |
12,756.7 |
10,861.0 |
44.6 |
35.2 |
-14.9 |
||
1 |
Co-operation |
808.4 |
821.8 |
1,395.3 |
828.9 |
72.6 |
69.8 |
-40.6 |
||
2 |
Crop Husbandry |
534.6 |
26.1 |
52.2 |
55.4 |
-90.2 |
100.3 |
6.1 |
||
3 |
Soil and Water Conservation |
7.9 |
0.3 |
0.0 |
0.3 |
-99.7 |
-93.8 |
1450.0 |
||
4 |
Power Projects |
5,437.8 |
7,012.3 |
8,822.7 |
8,267.3 |
62.2 |
25.8 |
-6.3 |
||
5 |
Village and Small Industries |
136.7 |
38.5 |
49.7 |
96.0 |
-63.6 |
29.3 |
93.0 |
||
6 |
Other Industries and Minerals |
399.8 |
281.3 |
438.0 |
630.9 |
9.6 |
55.7 |
44.0 |
||
7 |
Others + |
1,498.0 |
1,252.1 |
1,998.8 |
982.3 |
33.4 |
59.6 |
-50.9 |
||
III |
Total Developpental (I + II) |
216,696.9 |
246,122.0 |
247,827.2 |
268,888.7 |
14.4 |
0.7 |
8.5 |
||
|
*Includes expenditure on information and publicity.
+Includes loans and advances for forest, fisheries, animal husbandry, road and water transport services, major & minor irrigation, etc.
@Includes outlay on education, art and culture,
urban development, social security and welfare, etc.
Notes: 1.Figures in brackets are percentage to total developmental expenditure.
2.Figures for 2001-02 (Accounts) in respect of Bihar, Jammu and Kashmir, Jharkhand and Nagaland relate to Revised Estimates.
Source :Budget Documents of State Governments.