(Per cent)

Items

1990-91

1991-92

1992-93

1993-94

1994-95

1995-96

1996-97

1997-98

1998-99

1999-00

2000-01

2001-02

2002-03

2003-04

2004-05

2005-06(RE)

2006-07(BE)

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

1.

Revenue Expenditure (i + ii)

93.4

93.3

93.0

93.5

92.6

93.4

93.2

93.0

93.0

92.8

90.3

89.7

90.7

90.0

88.5

87.5

87.2

(i)

Social Services (a to l)

79.6

79.2

77.7

78.2

79.8

82.0

82.0

81.8

81.7

82.8

81.7

81.4

81.3

80.2

78.4

77.3

77.7

(a)

Education, Sports Art and Culture,

44.2

43.5

43.3

43.3

44.4

44.2

44.9

44.5

45.5

48.2

46.8

45.5

45.5

43.7

42.1

40.0

40.2

(b)

Medical and Public Health

13.1

12.9

12.7

13.4

13.2

10.4

10.7

10.7

10.8

10.5

10.2

10.2

10.2

9.8

9.4

9.5

9.5

(c)

Family welfare

–

–

–

–

–

2.5

2.1

2.1

1.9

1.8

1.8

1.9

1.7

1.7

1.5

1.6

1.5

(d)

Water Supply & Sanitation

4.7

4.7

4.7

4.9

5.3

4.8

5.0

5.5

5.3

4.7

4.3

4.2

4.1

4.4

4.1

4.2

3.6

(e)

Housing

1.0

1.0

1.0

0.9

1.0

1.1

1.2

1.1

1.1

0.9

1.0

1.0

1.1

1.2

1.1

1.0

1.3

(f)

Urban Development

1.8

1.9

1.6

1.7

1.8

2.0

2.2

2.4

2.5

2.6

2.4

2.8

2.9

2.9

3.2

3.0

4.8

(g)

Welfare of SCs, ST & OBCs

5.1

5.3

5.2

5.2

5.3

5.2

5.3

5.4

5.2

4.8

4.8

5.1

5.2

5.2

5.5

5.5

5.3

(h)

Labour & Labour Welfare

1.3

1.2

1.2

1.2

1.2

1.1

1.1

1.2

1.1

1.1

1.0

0.9

0.9

0.9

0.9

0.9

0.9

(i)

Social Security & Welfare

3.9

3.8

3.7

3.7

3.8

3.7

3.7

3.7

3.6

3.6

3.9

3.9

4.5

4.8

4.8

5.0

5.6

(j)

Nutrition

1.5

1.6

1.4

1.4

1.5

3.3

2.5

2.3

2.1

1.9

2.0

1.7

1.7

1.9

1.9

2.0

2.2

(k)

Relief on Account of Natural Calamities

2.5

2.7

2.2

1.9

1.6

3.0

2.7

2.4

2.1

2.2

3.0

3.8

3.0

3.1

3.3

4.2

1.9

(l)

Others

0.6

0.6

0.6

0.6

0.6

0.6

0.6

0.6

0.6

0.6

0.6

0.5

0.5

0.6

0.5

0.5

0.8

(ii)

Economic Services (a + b)

13.8

14.1

15.2

15.4

12.8

11.3

11.2

11.2

11.2

10.0

8.6

8.3

9.3

9.8

10.1

10.1

9.5

(a)

Rural Development

13.3

13.5

14.3

14.6

12.0

10.1

10.2

10.0

10.4

9.0

7.8

7.7

8.6

9.1

9.1

9.4

8.8

(b)

Food Storage & Warehousing

0.5

0.6

0.9

0.8

0.8

1.3

1.0

1.1

0.8

0.9

0.8

0.6

0.8

0.8

0.9

0.7

0.6

2.

Capital Outlay (i + ii)

4.5

4.3

4.5

4.1

4.5

4.0

3.6

4.8

5.2

5.0

7.0

7.5

6.9

7.7

9.5

10.1

10.2

(i)

Social Services (a to i)

3.6

4.2

3.7

3.7

4.1

4.0

4.0

4.1

4.2

3.7

4.5

4.5

5.5

6.4

7.2

7.8

8.0

(a)

Education, Sports, Art and Culture

0.8

0.7

0.7

0.6

0.7

0.7

0.7

0.6

0.6

0.4

0.3

0.5

0.4

0.5

0.7

1.0

1.0

(b)

Medical and Public Health

0.7

0.7

0.6

0.6

0.6

0.5

0.5

0.6

0.5

0.6

0.5

0.5

0.5

0.7

0.7

1.0

1.4

(c)

Family Welfare

–

–

–

–

–

0.1

0.1

0.1

–

–

–

–

–

–

–

–

–

(d)

Water Supply & Sanitation

1.0

1.3

1.2

1.4

1.6

1.4

1.4

1.3

1.7

1.6

2.4

2.0

2.6

2.4

3.1

2.6

2.9

(e)

Housing

0.5

0.5

0.4

0.4

0.5

0.6

0.4

0.5

0.6

0.4

0.4

0.4

0.5

0.4

0.6

0.4

0.5

(f)

Urban Development

0.1

0.4

0.2

0.3

0.2

0.3

0.3

0.3

–

0.2

0.4

0.2

0.4

1.2

1.1

1.3

0.9

(g)

Welfare of SCs, ST & OBCs

0.3

0.4

0.4

0.3

0.3

0.3

0.5

0.5

0.5

0.4

0.3

0.3

0.5

0.5

0.6

0.9

0.7

(h)

Social Security & Welfare

0.1

0.1

0.1

–

0.1

–

0.1

0.1

0.1

0.1

–

–

0.1

0.1

0.1

0.2

0.2

(i)

Others

0.1

0.1

0.1

0.1

0.1

0.2

0.1

0.1

0.1

–

–

0.5

0.5

0.5

0.4

0.6

0.4

(ii)

Economic Services (a + b)

0.9

0.1

0.8

0.4

0.4

–

-0.4

0.7

1.0

1.2

2.5

3.0

1.3

1.3

2.3

2.3

2.2

(a)

Rural Development

0.3

0.5

0.4

0.3

0.3

0.3

0.6

0.5

0.4

0.5

1.0

1.7

1.6

1.6

1.8

2.2

2.1

(b)

Food Storage & Warehousing

0.6

-0.4

0.4

0.1

0.1

-0.3

-1.0

0.3

0.6

0.7

1.5

1.2

-0.3

-0.3

0.5

0.1

0.1

3.

Loans & Advances by

State Governments (i + ii)

2.1

2.4

2.5

2.4

3.0

2.6

3.2

2.2

1.9

2.3

2.7

2.8

2.5

2.3

2.0

2.4

2.6

(i)

Social Services (a to d)

2.1

2.4

2.5

2.4

3.0

2.5

2.9

2.1

1.9

2.2

2.7

2.5

2.5

2.3

1.8

2.2

2.4

(a)

Education, Sports,

Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

–

–

0.1

–

–

(b)

Housing

0.5

0.5

0.5

0.6

0.5

0.4

0.7

0.4

0.4

0.4

0.3

0.4

0.4

0.5

0.4

0.5

0.5

(c)

Housing (Govt Servants)

0.4

0.4

0.4

0.5

0.5

0.4

0.9

0.4

0.4

0.9

0.9

0.7

0.6

0.4

0.2

0.2

0.3

(d)

Others

1.2

1.5

1.6

1.3

2.0

1.6

1.4

1.3

1.1

1.0

1.4

1.4

1.5

1.3

1.1

1.5

1.6

(ii)

Economic Services (a + b)

–

–

–

–

–

0.1

0.3

–

–

0.1

0.1

0.3

–

–

0.2

0.2

0.2

(a)

Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

–

–

–

–

–

(b)

Food Storage & Warehousing

–

–

–

–

–

0.1

0.3

–

–

0.1

0.1

0.3

–

–

0.2

0.2

0.2

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

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

‘–’ : Not available/Negligible
Note :
 See footnote to Appendix Table 22.
Source :
 Budget Documents of State Governments and earlier issues of this study.