Appendix Table 15: Composition of Social Sector Expenditure - आरबीआय - Reserve Bank of India
Appendix Table 15: Composition of Social Sector Expenditure
(Amount in ` billion) |
||||||||||||
Item |
1990-91 |
1991-92 |
1992-93 |
1993-94 |
1994-95 |
1995-96 |
1996-97 |
1997-98 |
1998-99 |
1999-00 |
2000-01 |
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
|
1. |
Revenue Expenditure (i + ii) |
328.3 |
366.2 |
413.4 |
463.4 |
512.9 |
600.0 |
673.6 |
761.1 |
914.6 |
1,056.9 |
1,133.7 |
|
(i) Social Services (a to l) |
279.6 |
310.9 |
345.7 |
386.9 |
440.8 |
526.0 |
591.0 |
668.0 |
801.9 |
941.0 |
1,023.8 |
|
(a) Education, Sports, Art and Culture |
155.3 |
170.8 |
192.6 |
214.6 |
245.6 |
284.2 |
325.0 |
363.8 |
447.0 |
549.0 |
587.8 |
|
(b) Medical and Public Health |
45.9 |
50.5 |
56.6 |
66.1 |
72.7 |
66.5 |
76.6 |
87.2 |
105.1 |
118.0 |
126.3 |
|
(c) Family Welfare |
– |
– |
– |
– |
– |
16.4 |
15.5 |
17.3 |
18.6 |
21.0 |
23.4 |
|
(d) Water Supply and Sanitation |
16.4 |
18.4 |
20.9 |
24.2 |
29.8 |
31.3 |
36.6 |
45.6 |
52.4 |
53.4 |
54.0 |
|
(e) Housing |
3.6 |
4.0 |
4.5 |
4.7 |
5.6 |
6.9 |
8.4 |
9.1 |
11.3 |
10.1 |
12.9 |
|
(f) Urban Development |
6.3 |
7.6 |
7.3 |
7.9 |
8.5 |
11.0 |
13.8 |
17.3 |
21.3 |
26.6 |
26.8 |
|
(g) Welfare of SCs, STs and OBCs |
17.9 |
20.7 |
23.0 |
25.7 |
30.1 |
33.9 |
38.9 |
44.9 |
51.7 |
55.1 |
61.0 |
|
(h) Labour and Labour Welfare |
4.5 |
4.9 |
5.5 |
5.9 |
6.6 |
7.3 |
8.0 |
10.1 |
10.5 |
12.0 |
12.0 |
|
(i) Social Security and Welfare |
13.6 |
14.8 |
16.6 |
18.5 |
20.9 |
23.8 |
25.9 |
30.0 |
35.7 |
40.5 |
49.0 |
|
(j) Nutrition |
5.4 |
6.1 |
6.3 |
6.7 |
8.5 |
21.4 |
18.5 |
18.4 |
21.2 |
22.5 |
24.8 |
|
(k) Expenditure on Natural Calamities |
8.8 |
10.8 |
9.7 |
9.5 |
9.0 |
19.3 |
19.6 |
19.8 |
21.0 |
26.1 |
38.8 |
|
(l) Others |
2.0 |
2.3 |
2.6 |
3.1 |
3.6 |
4.1 |
4.1 |
4.5 |
6.1 |
6.5 |
7.1 |
|
(ii) Economic Services (a + b) |
48.6 |
55.2 |
67.8 |
76.6 |
72.1 |
74.1 |
82.7 |
93.1 |
112.7 |
115.9 |
109.8 |
|
(a) Rural Development |
46.8 |
52.9 |
63.6 |
72.8 |
67.8 |
65.7 |
75.3 |
83.7 |
104.6 |
105.0 |
100.1 |
|
(b) Food Storage and Warehousing |
1.9 |
2.4 |
4.2 |
3.8 |
4.4 |
8.4 |
7.4 |
9.4 |
8.1 |
10.9 |
9.7 |
2. |
Capital Outlay (i + ii) |
15.7 |
16.9 |
20.2 |
19.8 |
24.1 |
24.7 |
25.2 |
38.6 |
50.9 |
56.4 |
85.1 |
|
(i) Social Services (a to i) |
12.6 |
16.5 |
16.6 |
17.9 |
22.2 |
25.1 |
28.9 |
33.0 |
41.4 |
42.2 |
53.5 |
|
(a) Education, Sports, Art and Culture |
2.8 |
2.8 |
3.0 |
3.0 |
3.6 |
4.1 |
4.3 |
4.5 |
5.3 |
3.6 |
3.7 |
|
(b) Medical and Public Health |
2.4 |
2.8 |
2.6 |
2.7 |
3.1 |
3.0 |
3.3 |
4.5 |
4.8 |
6.7 |
6.0 |
|
(c) Family Welfare |
– |
– |
– |
– |
– |
0.4 |
0.4 |
0.7 |
0.4 |
0.3 |
0.4 |
|
(d) Water Supply and Sanitation |
3.5 |
5.0 |
5.5 |
6.8 |
8.9 |
9.0 |
10.3 |
11.2 |
16.9 |
18.2 |
30.7 |
|
(e) Housing |
1.8 |
2.1 |
1.9 |
2.0 |
2.5 |
3.5 |
3.0 |
4.0 |
5.8 |
5.0 |
4.9 |
|
(f) Urban Development |
0.3 |
1.5 |
1.0 |
1.1 |
1.3 |
1.8 |
2.6 |
2.4 |
1.8 |
2.3 |
3.2 |
|
(g) Welfare of SCs, STs and OBCs |
1.2 |
1.6 |
1.8 |
1.7 |
1.9 |
2.2 |
3.6 |
4.1 |
4.9 |
4.7 |
3.9 |
|
(h) Social Security and Welfare |
0.3 |
0.4 |
0.4 |
0.2 |
0.4 |
0.2 |
0.7 |
0.9 |
0.9 |
1.0 |
0.2 |
|
(i) Others |
0.2 |
0.4 |
0.5 |
0.4 |
0.5 |
1.0 |
0.7 |
0.8 |
0.6 |
0.3 |
0.4 |
|
(ii) Economic Services (a + b) |
3.1 |
0.4 |
3.6 |
2.0 |
1.9 |
-0.4 |
-3.6 |
5.6 |
9.5 |
14.2 |
31.6 |
|
(a) Rural Development |
1.1 |
2.0 |
1.8 |
1.4 |
1.4 |
1.5 |
3.5 |
3.3 |
3.2 |
5.5 |
12.8 |
|
(b) Food Storage and Warehousing |
1.9 |
-1.6 |
1.7 |
0.6 |
0.5 |
-1.9 |
-7.2 |
2.3 |
6.3 |
8.7 |
18.8 |
3. |
Loans and Advances by State Governments (i + ii) |
7.4 |
9.5 |
11.0 |
11.2 |
14.4 |
15.0 |
20.1 |
14.6 |
15.7 |
23.7 |
30.5 |
|
(i) Social Services (a to d) |
7.4 |
9.5 |
11.0 |
11.2 |
14.4 |
14.1 |
18.2 |
14.4 |
15.6 |
22.4 |
29.8 |
|
(a) Education |
– |
– |
– |
– |
– |
0.2 |
0.1 |
0.2 |
0.1 |
– |
– |
|
(b) Housing |
1.7 |
2.1 |
2.3 |
3.2 |
2.7 |
2.2 |
4.7 |
2.9 |
3.6 |
4.1 |
4.4 |
|
(c) Housing (Government servants) |
1.4 |
1.6 |
1.9 |
2.3 |
2.6 |
2.8 |
3.4 |
3.6 |
4.5 |
9.9 |
11.5 |
|
(d) Others |
4.2 |
5.7 |
6.9 |
5.8 |
9.1 |
8.8 |
10.0 |
7.6 |
7.4 |
8.3 |
13.9 |
|
(ii) Economic Services (a + b) |
– |
– |
– |
– |
– |
0.9 |
1.9 |
0.2 |
0.1 |
1.3 |
0.7 |
|
(a) Rural Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
(b) Food Storage and Warehousing |
– |
– |
– |
– |
– |
0.9 |
1.9 |
0.2 |
0.1 |
1.3 |
0.7 |
Total Social Sector Expenditure (1+2+3) |
351.3 |
392.6 |
444.7 |
494.5 |
551.4 |
639.8 |
719.0 |
814.3 |
981.3 |
1,136.9 |
1,249.2 |
|
(Contd.) |
Appendix Table 15: Composition of Social Sector Expenditure* (Concld.) |
||||||||||||
(Amount in ` billion) |
||||||||||||
Item |
2001-02 |
2002-03 |
2003-04 |
2004-05 |
2005-06 |
2006-07 |
2007-08 |
2008-09 |
2009-10 |
2010-11 (RE) |
2011-12 (BE) |
|
1 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
|
1. |
Revenue Expenditure (i + ii) |
1,163.4 |
1,218.7 |
1,322.0 |
1,460.0 |
1,677.7 |
1,956.3 |
2,281.2 |
2,851.3 |
3,420.7 |
4,385.2 |
4,870.5 |
|
(i) Social Services (a to l) |
1,053.5 |
1,090.7 |
1,175.2 |
1,290.4 |
1,485.5 |
1,745.6 |
2,037.7 |
2,552.7 |
3,085.5 |
3,982.0 |
4,414.7 |
|
(a) Education, Sports, Art and Culture |
591.0 |
612.5 |
642.8 |
693.7 |
781.5 |
895.8 |
1,007.8 |
1,212.8 |
1,516.7 |
1,976.8 |
2,254.4 |
|
(b) Medical and Public Health |
129.4 |
134.4 |
141.2 |
152.3 |
175.4 |
191.6 |
218.9 |
261.6 |
326.1 |
410.3 |
449.0 |
|
(c) Family Welfare |
24.7 |
23.7 |
24.7 |
25.3 |
27.6 |
30.4 |
35.6 |
44.9 |
56.9 |
71.7 |
77.6 |
|
(d) Water Supply and Sanitation |
55.2 |
55.0 |
64.8 |
69.2 |
84.6 |
87.7 |
98.1 |
102.8 |
105.2 |
120.3 |
131.3 |
|
(e) Housing |
12.4 |
14.4 |
17.4 |
18.7 |
20.0 |
28.8 |
40.2 |
58.9 |
57.4 |
73.3 |
86.3 |
|
(f) Urban Development |
32.2 |
35.4 |
39.2 |
48.3 |
46.9 |
94.7 |
142.2 |
217.7 |
227.4 |
281.1 |
306.9 |
|
(g) Welfare of SCs, STs and OBCs |
67.8 |
71.1 |
77.0 |
91.9 |
104.6 |
118.0 |
146.3 |
180.5 |
209.4 |
265.4 |
299.4 |
|
(h) Labour and Labour Welfare |
11.3 |
11.9 |
13.8 |
14.8 |
16.6 |
24.8 |
23.5 |
28.4 |
34.0 |
46.7 |
52.4 |
|
(i) Social Security and Welfare |
50.4 |
61.2 |
71.0 |
80.1 |
92.3 |
129.2 |
176.1 |
252.3 |
328.5 |
419.4 |
480.6 |
|
(j) Nutrition |
22.5 |
22.5 |
28.4 |
32.3 |
40.2 |
48.4 |
61.8 |
84.8 |
112.3 |
161.5 |
166.0 |
|
(k) Expenditure on Natural Calamities |
50.1 |
41.5 |
46.6 |
55.7 |
85.7 |
78.6 |
66.6 |
83.3 |
84.1 |
119.6 |
81.3 |
|
(l) Others |
6.6 |
6.8 |
8.2 |
8.1 |
10.1 |
17.4 |
20.6 |
24.8 |
27.4 |
35.8 |
29.5 |
|
(ii) Economic Services (a + b) |
109.9 |
127.9 |
146.9 |
169.7 |
192.2 |
210.7 |
243.6 |
298.6 |
335.2 |
403.2 |
455.8 |
|
(a) Rural Development |
101.9 |
117.5 |
135.5 |
153.9 |
175.9 |
193.2 |
222.0 |
265.5 |
288.3 |
356.3 |
407.2 |
|
(b) Food Storage and Warehousing |
8.0 |
10.4 |
11.4 |
15.7 |
16.4 |
17.6 |
21.5 |
33.1 |
46.9 |
46.9 |
48.6 |
2. |
Capital Outlay (i + ii) |
96.7 |
90.3 |
111.7 |
155.7 |
182.6 |
226.2 |
298.2 |
384.9 |
430.6 |
482.7 |
592.6 |
|
(i) Social Services (a to i) |
57.8 |
72.0 |
92.9 |
116.9 |
141.4 |
173.9 |
229.9 |
291.7 |
293.7 |
393.0 |
470.7 |
|
(a) Education, Sports, Art and Culture |
5.1 |
4.9 |
6.5 |
9.8 |
17.2 |
23.8 |
33.6 |
45.9 |
41.5 |
69.1 |
76.6 |
|
(b) Medical and Public Health |
6.0 |
6.2 |
9.2 |
10.1 |
17.2 |
31.3 |
34.2 |
36.3 |
39.3 |
48.1 |
62.9 |
|
(c) Family Welfare |
0.3 |
0.1 |
0.2 |
– |
– |
0.3 |
0.4 |
0.7 |
1.1 |
0.1 |
0.9 |
|
(d) Water Supply and Sanitation |
26.9 |
35.5 |
35.9 |
51.8 |
51.8 |
66.5 |
93.4 |
113.3 |
101.6 |
98.1 |
99.8 |
|
(e) Housing |
5.1 |
6.4 |
6.0 |
9.8 |
7.4 |
9.8 |
10.1 |
12.1 |
10.5 |
37.4 |
37.4 |
|
(f) Urban Development |
3.5 |
4.7 |
18.4 |
17.7 |
23.0 |
17.7 |
24.6 |
41.5 |
62.0 |
78.4 |
117.0 |
|
(g) Welfare of SCs, STs and OBCs |
4.2 |
6.2 |
7.8 |
9.3 |
12.4 |
17.2 |
18.4 |
24.4 |
20.7 |
32.9 |
42.9 |
|
(h) Social Security and Welfare |
0.4 |
0.9 |
1.6 |
1.6 |
2.4 |
2.7 |
5.2 |
7.9 |
8.0 |
16.0 |
18.2 |
|
(i) Others |
6.2 |
7.2 |
7.4 |
6.7 |
9.8 |
4.6 |
10.0 |
9.4 |
9.1 |
12.8 |
15.3 |
|
(ii) Economic Services (a + b) |
38.9 |
18.2 |
18.8 |
38.9 |
41.2 |
52.2 |
68.3 |
93.2 |
136.9 |
89.7 |
121.8 |
|
(a) Rural Development |
22.8 |
22.2 |
23.2 |
30.1 |
39.5 |
53.9 |
57.3 |
58.3 |
70.3 |
96.3 |
121.4 |
|
(b) Food Storage and Warehousing |
16.1 |
-4.0 |
-4.4 |
8.7 |
1.7 |
-1.7 |
11.0 |
34.9 |
66.6 |
-6.5 |
0.5 |
3. |
Loans and Advances by State Governments (i + ii) |
32.4 |
27.5 |
27.9 |
25.0 |
33.9 |
47.5 |
75.3 |
79.2 |
78.1 |
74.6 |
92.1 |
|
(i) Social Services (a to d) |
28.6 |
27.4 |
27.8 |
21.9 |
30.4 |
36.3 |
61.8 |
63.9 |
58.3 |
64.9 |
81.8 |
|
(a) Education |
– |
0.3 |
0.5 |
1.3 |
0.5 |
0.2 |
0.2 |
0.1 |
0.1 |
0.6 |
0.1 |
|
(b) Housing |
5.1 |
5.4 |
8.1 |
7.4 |
7.5 |
8.9 |
32.8 |
33.2 |
7.8 |
12.7 |
18.5 |
|
(c) Housing (Government servants) |
9.5 |
7.9 |
5.6 |
3.2 |
3.6 |
4.3 |
4.5 |
5.9 |
5.7 |
8.0 |
9.1 |
|
(d) Others |
14.0 |
13.7 |
13.7 |
10.0 |
18.8 |
22.9 |
24.2 |
24.7 |
44.7 |
43.5 |
54.1 |
|
(ii) Economic Services (a + b) |
3.8 |
0.2 |
– |
3.2 |
3.5 |
11.2 |
13.5 |
15.3 |
19.8 |
9.7 |
10.3 |
|
(a) Rural Development |
– |
– |
– |
0.1 |
0.1 |
0.1 |
– |
– |
– |
0.1 |
0.1 |
|
(b) Food Storage and Warehousing |
3.8 |
0.2 |
0.0 |
3.1 |
3.5 |
11.1 |
13.4 |
15.2 |
19.7 |
9.6 |
10.2 |
Total Social Sector Expenditure (1+2+3) |
1,292.5 |
1,336.5 |
1,461.6 |
1,640.8 |
1,894.3 |
2,229.9 |
2,654.7 |
3,315.4 |
3,929.4 |
4,942.5 |
5,555.2 |
|
RE: Revised Estimates. BE: Budget Estimates. ‘-’ : Not available/Negligible. |