Appendix Table 4: Revenue Expenditure - आरबीआय - Reserve Bank of India
Appendix Table 4: Revenue Expenditure
(Amount in ` billion) |
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Item |
2009-10 (Accounts) |
2010-11 (Budget Estimates) |
2010-11 (Revised Estimates) |
2011-12 (Budget Estimates) |
Variation |
|||||
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 |
|||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
TOTAL EXPENDITURE (I+II+III) |
7,991.5 |
9,374.1 |
9,932.5 |
11,021.4 |
1,941.0 |
24.3 |
558.4 |
6.0 |
1,088.9 |
11.0 |
I. Developmental Expenditure (A+B) |
4,771.8 |
5,597.1 |
6,066.1 |
6,680.0 |
1,294.2 |
27.1 |
468.9 |
8.4 |
613.9 |
10.1 |
A. Social Services (1 to 11) |
3,085.5 |
3,688.7 |
3,982.0 |
4,414.7 |
896.5 |
29.1 |
293.3 |
8.0 |
432.7 |
10.9 |
1. Education, Sports, Art and Culture |
1,516.7 |
1,847.5 |
1,976.8 |
2,254.4 |
460.1 |
30.3 |
129.3 |
7.0 |
277.6 |
14.0 |
2. Medical and Public Health and Family Welfare |
383.0 |
457.6 |
481.9 |
526.6 |
98.9 |
25.8 |
24.4 |
5.3 |
44.7 |
9.3 |
3. Water Supply and Sanitation |
105.2 |
106.9 |
120.3 |
131.3 |
15.1 |
14.4 |
13.4 |
12.5 |
11.0 |
9.2 |
4. Housing |
57.4 |
68.0 |
73.3 |
86.3 |
15.9 |
27.8 |
5.3 |
7.8 |
13.0 |
17.7 |
5. Urban Development |
227.4 |
295.0 |
281.1 |
306.9 |
53.7 |
23.6 |
-13.8 |
-4.7 |
25.8 |
9.2 |
6. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
209.4 |
251.7 |
265.4 |
299.4 |
56.1 |
26.8 |
13.7 |
5.5 |
33.9 |
12.8 |
7. Labour and Labour welfare |
34.0 |
45.0 |
46.7 |
52.4 |
12.7 |
37.2 |
1.7 |
3.8 |
5.7 |
12.3 |
8. Social Security and Welfare |
328.5 |
382.9 |
419.4 |
480.6 |
91.0 |
27.7 |
36.5 |
9.5 |
61.2 |
14.6 |
9. Nutrition |
112.3 |
151.3 |
161.5 |
166.0 |
49.2 |
43.8 |
10.2 |
6.7 |
4.5 |
2.8 |
10. Relief on account of Natural Calamities |
84.1 |
53.2 |
119.6 |
81.3 |
35.6 |
42.3 |
66.4 |
124.8 |
-38.3 |
-32.0 |
11. Others* |
27.4 |
29.6 |
35.8 |
29.5 |
8.3 |
30.4 |
6.2 |
20.8 |
-6.3 |
-17.6 |
B. Economic Services (1 to 9) |
1,686.3 |
1,908.5 |
2,084.1 |
2,265.3 |
397.8 |
23.6 |
175.7 |
9.2 |
181.2 |
8.7 |
1. Agriculture and Allied Activities |
444.6 |
480.4 |
553.2 |
596.8 |
108.6 |
24.4 |
72.8 |
15.2 |
43.6 |
7.9 |
2. Rural Development |
288.3 |
335.0 |
356.3 |
407.2 |
68.0 |
23.6 |
21.3 |
6.4 |
50.9 |
14.3 |
3. Special Area Programmes |
18.8 |
22.8 |
24.7 |
28.3 |
5.9 |
31.4 |
2.0 |
8.7 |
3.5 |
14.3 |
4. Irrigation and Flood Control |
206.5 |
288.5 |
268.1 |
302.4 |
61.6 |
29.8 |
-20.5 |
-7.1 |
34.3 |
12.8 |
5. Energy |
315.4 |
336.2 |
374.1 |
384.4 |
58.7 |
18.6 |
37.9 |
11.3 |
10.3 |
2.7 |
6. Industry and Minerals |
64.6 |
93.3 |
100.0 |
103.7 |
35.4 |
54.8 |
6.7 |
7.2 |
3.8 |
3.8 |
7. Transport and Communications |
215.9 |
208.2 |
239.6 |
259.4 |
23.7 |
11.0 |
31.5 |
15.1 |
19.8 |
8.3 |
8. Science, Technology and Environment |
4.7 |
7.7 |
7.1 |
8.9 |
2.4 |
51.5 |
-0.6 |
-7.6 |
1.8 |
25.5 |
9. General Economic Services |
127.6 |
136.4 |
161.0 |
174.3 |
33.4 |
26.2 |
24.5 |
18.0 |
13.3 |
8.2 |
II. Non-Developmental Expenditure (A to F ) |
3,013.9 |
3,514.8 |
3,590.8 |
4,019.1 |
576.9 |
19.1 |
76.1 |
2.2 |
428.2 |
11.9 |
A. Organs of State |
87.4 |
95.1 |
119.6 |
125.7 |
32.2 |
36.9 |
24.5 |
25.7 |
6.1 |
5.1 |
B. Fiscal Services |
128.8 |
150.1 |
155.7 |
170.6 |
26.9 |
20.9 |
5.7 |
3.8 |
14.9 |
9.6 |
C. Interest Payments and Servicing of Debt (1+2) |
1,218.2 |
1,404.6 |
1,386.0 |
1,541.8 |
167.8 |
13.8 |
-18.6 |
-1.3 |
155.8 |
11.2 |
1. Appropriation for Reduction or Avoidance of Debt |
90.1 |
118.0 |
116.5 |
140.6 |
26.4 |
29.3 |
-1.5 |
-1.3 |
24.1 |
20.7 |
2. Interest Payments |
1,128.1 |
1,286.6 |
1,269.5 |
1,401.3 |
141.4 |
12.5 |
-17.1 |
-1.3 |
131.8 |
10.4 |
D. Administrative Services |
675.0 |
831.9 |
803.9 |
965.1 |
128.9 |
19.1 |
-28.0 |
-3.4 |
161.3 |
20.1 |
E. Pensions |
831.6 |
950.2 |
1,065.7 |
1,168.8 |
234.1 |
28.2 |
115.5 |
12.2 |
103.1 |
9.7 |
F. Miscellaneous General Services |
73.1 |
82.9 |
59.9 |
47.0 |
-13.1 |
-18.0 |
-23.0 |
-27.7 |
-12.9 |
-21.6 |
of which: State Lotteries |
55.2 |
62.0 |
53.7 |
17.2 |
-1.5 |
-2.7 |
-8.3 |
-13.4 |
-36.5 |
-68.0 |
III. Grants-in-Aid and Contribution |
205.8 |
262.2 |
275.6 |
322.4 |
69.8 |
33.9 |
13.4 |
5.1 |
46.8 |
17.0 |
* : Mainly include expenditure on Information and Publicity, Secretariat-Social Services, etc. Note : Figures for 2009-10 (Accounts) in respect of Jammu and Kashmir and Jharkhand relate to Revised Estimates. Source : Budget Documents of the State governments. |