(Rs. crore) |
Item |
1990-91 |
1991-92 |
1992-93 |
1993-94 |
1994-95 |
1995-96 |
1996-97 |
1997-98 |
1998-99 |
1999-00 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
1. |
Revenue Expenditure (i + ii) |
32,826 |
36,617 |
41,344 |
46,342 |
51,292 |
60,003 |
67,364 |
76,107 |
91,460 |
1,05,688 |
|
(i) |
Social Services (a to l) |
27,962 |
31,092 |
34,565 |
38,685 |
44,079 |
52,596 |
59,097 |
66,798 |
80,187 |
94,097 |
|
|
(a) |
Education, Sports, Art and Culture |
15,528 |
17,077 |
19,261 |
21,462 |
24,556 |
28,419 |
32,495 |
36,377 |
44,697 |
54,897 |
|
|
(b) |
Medical and Public Health |
4,586 |
5,054 |
5,662 |
6,608 |
7,271 |
6,646 |
7,660 |
8,716 |
10,511 |
11,805 |
|
|
(c) |
Family Welfare |
– |
– |
– |
– |
– |
1,639 |
1,554 |
1,730 |
1,858 |
2,102 |
|
|
(d) |
Water Supply and Sanitation |
1,638 |
1,845 |
2,095 |
2,424 |
2,979 |
3,130 |
3,661 |
4,557 |
5,239 |
5,345 |
|
|
(e) |
Housing |
361 |
398 |
445 |
467 |
561 |
689 |
837 |
907 |
1,126 |
1,012 |
|
|
(f) |
Urban Development |
634 |
764 |
727 |
791 |
848 |
1,102 |
1,385 |
1,735 |
2,134 |
2,660 |
|
|
(g) |
Welfare of SCs, STs and OBCs |
1,790 |
2,071 |
2,301 |
2,569 |
3,007 |
3,390 |
3,890 |
4,493 |
5,175 |
5,513 |
|
|
(h) |
Labour and Labour Welfare |
453 |
489 |
550 |
585 |
658 |
728 |
799 |
1,008 |
1,051 |
1,202 |
|
|
(i) |
Social Security and Welfare |
1,362 |
1,477 |
1,663 |
1,852 |
2,092 |
2,378 |
2,587 |
3,004 |
3,568 |
4,054 |
|
|
(j) |
Nutrition |
536 |
611 |
633 |
665 |
852 |
2,136 |
1,854 |
1,844 |
2,116 |
2,248 |
|
|
(k) |
Expenditure on Natural Calamities |
877 |
1,076 |
972 |
948 |
899 |
1,927 |
1,963 |
1,976 |
2,104 |
2,609 |
|
|
(l) |
Others |
198 |
230 |
256 |
314 |
357 |
413 |
413 |
452 |
608 |
649 |
|
(ii) |
Economic Services (a + b) |
4,863 |
5,525 |
6,779 |
7,657 |
7,213 |
7,407 |
8,267 |
9,309 |
11,273 |
11,592 |
|
|
(a) |
Rural Development |
4,675 |
5,287 |
6,362 |
7,276 |
6,777 |
6,568 |
7,526 |
8,367 |
10,460 |
10,505 |
|
|
(b) |
Food Storage and Warehousing |
188 |
238 |
416 |
381 |
436 |
839 |
741 |
942 |
813 |
1,087 |
2. |
Capital Outlay (i + ii) |
1,566 |
1,690 |
2,022 |
1,985 |
2,409 |
2,472 |
2,524 |
3,862 |
5,094 |
5,637 |
|
(i) |
Social Services (a to i) |
1,257 |
1,647 |
1,664 |
1,787 |
2,219 |
2,510 |
2,887 |
3,303 |
4,144 |
4,218 |
|
|
(a) |
Education, Sports, Art and Culture |
284 |
278 |
302 |
304 |
365 |
408 |
435 |
451 |
535 |
361 |
|
|
(b) |
Medical and Public Health |
237 |
276 |
263 |
272 |
306 |
302 |
330 |
451 |
482 |
669 |
|
|
(c) |
Family Welfare |
– |
– |
– |
– |
– |
35 |
38 |
65 |
45 |
27 |
|
|
(d) |
Water Supply and Sanitation |
354 |
499 |
549 |
677 |
894 |
896 |
1,026 |
1,117 |
1,688 |
1,822 |
|
|
(e) |
Housing |
182 |
209 |
188 |
196 |
251 |
346 |
296 |
398 |
580 |
500 |
|
|
(f) |
Urban Development |
30 |
146 |
97 |
109 |
125 |
179 |
263 |
244 |
176 |
233 |
|
|
(g) |
Welfare of SCs, STs and OBCs |
120 |
162 |
177 |
167 |
189 |
217 |
355 |
411 |
487 |
474 |
|
|
(h) |
Social Security and Welfare |
27 |
39 |
37 |
24 |
43 |
25 |
72 |
86 |
89 |
103 |
|
|
(i) |
Others |
24 |
39 |
50 |
38 |
47 |
101 |
73 |
80 |
62 |
31 |
|
(ii) |
Economic Services (a + b) |
308 |
43 |
358 |
197 |
190 |
-38 |
-362 |
559 |
950 |
1,419 |
|
|
(a) |
Rural Development |
115 |
204 |
184 |
139 |
136 |
152 |
353 |
330 |
321 |
550 |
|
|
(b) |
Food Storage and Warehousing |
194 |
-161 |
174 |
58 |
54 |
-190 |
-716 |
229 |
630 |
868 |
3. |
Loans and Advances by State |
|
|
|
|
|
|
|
|
|
|
|
Governments (i + ii) |
741 |
948 |
1,103 |
1,125 |
1,442 |
1,501 |
2,008 |
1,458 |
1,573 |
2,365 |
|
(i) |
Social Services (a to d) |
741 |
948 |
1,103 |
1,125 |
1,442 |
1,406 |
1,820 |
1,436 |
1,559 |
2,235 |
|
|
(a) |
Education |
– |
– |
– |
– |
– |
21 |
9 |
22 |
10 |
4 |
|
|
(b) |
Housing |
174 |
213 |
228 |
316 |
274 |
222 |
471 |
293 |
360 |
407 |
|
|
(c) |
Housing (Government servants) |
143 |
162 |
185 |
229 |
257 |
279 |
340 |
358 |
448 |
994 |
|
|
(d) |
Others |
424 |
573 |
690 |
579 |
910 |
884 |
1,000 |
764 |
741 |
831 |
|
(ii) |
Economic Services (a + b) |
– |
– |
– |
– |
– |
95 |
188 |
22 |
14 |
130 |
|
|
(a) |
Rural Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
|
(b) |
Food Storage and Warehousing |
– |
– |
– |
– |
– |
95 |
188 |
22 |
14 |
130 |
Total Social Sector Expenditure (1+2+3) |
35,132 |
39,255 |
44,468 |
49,451 |
55,143 |
63,975 |
71,896 |
81,427 |
98,127 |
1,13,690 |
|
|
|
|
|
|
|
|
|
|
|
|
|
(Contd.) |
Appendix Table 15: Composition of Social Sector Expenditure* (Concld.) |
(Rs. crore) |
Item |
2000-01 |
2001-02 |
2002-03 |
2003-04 |
2004-05 |
2005-06 |
2006-07 |
2007-08 (RE) |
2008-09 (BE) |
1 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
1. |
Revenue Expenditure (i + ii) |
1,13,366 |
1,16,342 |
1,21,866 |
1,32,204 |
1,46,001 |
1,67,775 |
1,95,626 |
2,43,282 |
2,84,656 |
|
(i) |
Social Services (a to l) |
1,02,385 |
1,05,350 |
1,09,075 |
1,17,517 |
1,29,035 |
1,48,552 |
1,74,555 |
2,17,616 |
2,53,160 |
|
|
(a) |
Education, Sports, Art and Culture |
58,783 |
59,095 |
61,253 |
64,280 |
69,371 |
78,147 |
89,578 |
1,06,474 |
1,22,072 |
|
|
(b) |
Medical and Public Health |
12,627 |
12,943 |
13,443 |
14,121 |
15,230 |
17,542 |
19,162 |
23,821 |
27,535 |
|
|
(c) |
Family Welfare |
2,339 |
2,466 |
2,375 |
2,473 |
2,530 |
2,763 |
3,043 |
3,940 |
4,689 |
|
|
(d) |
Water Supply and Sanitation |
5,398 |
5,519 |
5,502 |
6,482 |
6,923 |
8,465 |
8,775 |
9,787 |
9,537 |
|
|
(e) |
Housing |
1,285 |
1,243 |
1,442 |
1,739 |
1,868 |
2,002 |
2,878 |
4,308 |
6,784 |
|
|
(f) |
Urban Development |
2,678 |
3,216 |
3,544 |
3,921 |
4,833 |
4,687 |
9,471 |
16,114 |
21,978 |
|
|
(g) |
Welfare of SCs, STs and OBCs |
6,104 |
6,778 |
7,105 |
7,704 |
9,189 |
10,457 |
11,802 |
16,631 |
17,460 |
|
|
(h) |
Labour and Labour Welfare |
1,203 |
1,132 |
1,194 |
1,381 |
1,483 |
1,656 |
2,484 |
2,699 |
3,013 |
|
|
(i) |
Social Security and Welfare |
4,897 |
5,042 |
6,124 |
7,104 |
8,005 |
9,232 |
12,917 |
18,468 |
23,720 |
|
|
(j) |
Nutrition |
2,478 |
2,249 |
2,255 |
2,836 |
3,226 |
4,022 |
4,845 |
6,540 |
8,594 |
|
|
(k) |
Expenditure on Natural Calamities |
3,878 |
5,012 |
4,153 |
4,657 |
5,566 |
8,570 |
7,859 |
6,685 |
5,491 |
|
|
(l) |
Others |
714 |
655 |
684 |
818 |
810 |
1,009 |
1,741 |
2,150 |
2,287 |
|
(ii) |
Economic Services (a + b) |
10,981 |
10,992 |
12,791 |
14,687 |
16,966 |
19,223 |
21,071 |
25,666 |
31,496 |
|
|
(a) |
Rural Development |
10,014 |
10,192 |
11,747 |
13,547 |
15,391 |
17,588 |
19,315 |
23,454 |
29,750 |
|
|
(b) |
Food Storage and Warehousing |
967 |
800 |
1,045 |
1,140 |
1,574 |
1,635 |
1,756 |
2,212 |
1,746 |
2. |
Capital Outlay (i + ii) |
8,508 |
9,669 |
9,028 |
11,171 |
15,573 |
18,261 |
22,615 |
32,483 |
38,566 |
|
