(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.
* : Includes expenditure on social services, rural development and food storage and warehousing under revenue expenditure, capital outlay and loans and advances by the State governments.
Note : Figures in respect of Jammu and Kashmir from 1990-91 to 2009-10 and for Jharkhand from 2001-02 to 2009-10 relate to Revised Estimates.
Source : Budget Documents of the State governments.