Table 4 : Revenue Expenditure - ଆରବିଆଇ - Reserve Bank of India
Table 4 : Revenue Expenditure
(Rs. crore) |
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Items |
2002-03 |
2003-04 |
2003-04 |
2004-05 |
Variations |
|||||||||
(Accounts) |
(Budget |
(Revised |
(Budget |
|||||||||||
Estimates) |
Estimates) |
Estimates) |
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+IV) |
335,450.8 |
382,616.1 |
402,052.5 |
418,062.6 |
66,601.7 |
19.9 |
19,436.4 |
5.1 |
16,010.1 |
4.0 |
||||
I |
Developmental Expenditure (A+B) |
180,580.8 |
201,542.7 |
220,671.3 |
215,419.0 |
40,090.6 |
22.2 |
19,128.7 |
9.5 |
-5,252.3 |
-2.4 |
|||
A |
Social Services (1 to 11) |
111,528.4 |
126,632.6 |
128,361.4 |
132,256.6 |
16,832.9 |
15.1 |
1,728.7 |
1.4 |
3,895.2 |
3.0 |
|||
1 |
Education, sports, art and culture |
62,406.6 |
69,669.8 |
68,914.4 |
72,659.1 |
6,507.8 |
10.4 |
-755.4 |
-1.1 |
3,744.8 |
5.4 |
|||
2 |
Medical and public health and family welfare |
16,341.4 |
18,897.2 |
18,733.7 |
19,682.1 |
2,392.3 |
14.6 |
-163.5 |
-0.9 |
948.4 |
5.1 |
|||
3 |
Water supply and sanitation |
5,561.0 |
6,957.1 |
6,885.5 |
7,332.8 |
1,324.5 |
23.8 |
-71.5 |
-1.0 |
447.2 |
6.5 |
|||
4 |
Housing |
1,461.6 |
1,995.1 |
1,860.4 |
1,867.9 |
398.8 |
27.3 |
-134.8 |
-6.8 |
7.6 |
0.4 |
|||
5 |
Urban development |
4,028.6 |
5,245.4 |
5,380.3 |
4,840.4 |
1,351.7 |
33.6 |
134.9 |
2.6 |
-539.8 |
-10.0 |
|||
6 |
Welfare of Scheduled Caste ,Scheduled |
|||||||||||||
Tribes and other backward Classes |
7,113.0 |
8,068.0 |
8,360.3 |
8,705.7 |
1,247.3 |
17.5 |
292.2 |
3.6 |
345.4 |
4.1 |
||||
7 |
Labour and Labour welfare |
1,223.8 |
1,587.4 |
1,508.8 |
1,791.0 |
285.0 |
23.3 |
-78.6 |
-4.9 |
282.2 |
18.7 |
|||
8 |
Social Security and Welfare |
6,230.7 |
7,131.0 |
7,669.5 |
7,928.8 |
1,438.8 |
23.1 |
538.5 |
7.6 |
259.4 |
3.4 |
|||
9 |
Nutrition |
2,297.7 |
2,686.0 |
2,855.4 |
3,164.0 |
557.6 |
24.3 |
169.4 |
6.3 |
308.6 |
10.8 |
|||
10 |
Relief on account of Natural Calamities |
4,169.2 |
3,644.6 |
5,383.6 |
3,496.5 |
1,214.4 |
29.1 |
1,739.1 |
47.7 |
-1887.2 |
-35.1 |
|||
11 |
Others* |
694.9 |
751.1 |
809.6 |
788.3 |
114.7 |
16.5 |
58.5 |
7.8 |
-21.3 |
-2.6 |
|||
B Economic Services (1 to 9) |
69,052.3 |
74,910.0 |
92,309.9 |
83,162.4 |
23,257.6 |
33.7 |
17,399.9 |
23.2 |
-9,147.5 |
-9.9 |
||||
1 |
Agriculture and Allied Activities |
16,387.8 |
18,681.7 |
18,721.5 |
19,190.3 |
2,333.7 |
14.2 |
39.8 |
0.2 |
468.8 |
2.5 |
|||
2 |
Rural Development |
11,751.3 |
16,205.6 |
15,809.7 |
16,222.6 |
4,058.4 |
34.5 |
-395.9 |
-2.4 |
413.0 |
2.6 |
|||
3 |
Special Area Programmes |
600.3 |
820.4 |
726.6 |
659.1 |
126.2 |
21.0 |
-93.8 |
-11.4 |
-67.5 |
-9.3 |
|||
4 |
Irrigation and Flood Control |
11,710.5 |
10,646.6 |
10,852.7 |
11,430.9 |
-857.8 |
-7.3 |
206.1 |
1.9 |
578.2 |
5.3 |
|||
5 |
Energy |
14,109.3 |
13,758.6 |
31,278.1 |
19,805.9 |
17168.7 |
121.7 |
17519.5 |
127.3 |
-11,472.2 |
-36.7 |
|||
6 |
Industry and Minerals |
2,602.6 |
3,108.3 |
3,264.7 |
2,990.8 |
662.1 |
25.4 |
156.4 |
5.0 |
-273.9 |
-8.4 |
|||
7 |
Transport and Communications |
7,939.1 |
7,305.7 |
7,358.9 |
7,731.2 |
-580.2 |
-7.3 |
53.2 |
0.7 |
372.4 |
5.1 |
|||
8 |
Science, Technology and Environment |
108.7 |
270.9 |
281.4 |
270.2 |
172.7 |
159.0 |
10.5 |
3.9 |
-11.2 |
-4.0 |
|||
9 |
General Economic Services |
3,842.7 |
4,112.3 |
4,016.5 |
4,861.4 |
173.7 |
4.5 |
-95.8 |
-2.3 |
844.9 |
21.0 |
|||
II |
Non-Developmental Expenditure (A to F) |
148,817.7 |
174,048.0 |
174,068.3 |
195,433.8 |
25,250.6 |
17.0 |
20.3 |
0.0 |
21,365.5 |
12.3 |
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A |
Organs of State |
3,312.0 |
3,714.9 |
4,084.2 |
4,792.6 |
772.2 |
23.3 |
369.2 |
9.9 |
708.4 |
17.3 |
|||
B |
Fiscal Services |
9,384.2 |
8,930.3 |
11,026.8 |
11,714.7 |
1,642.7 |
17.5 |
2,096.5 |
23.5 |
687.9 |
6.2 |
|||
C |
Interest Payments and Servicing of Debt (1+2) |
72,187.8 |
85,541.4 |
86,785.3 |
95,296.4 |
14,597.5 |
20.2 |
1244.0 |
1.5 |
8,511.0 |
9.8 |
|||
1 |
Appropriation for Reduction or Avoidance of Debt |
2,045.9 |
2,621.4 |
2,818.2 |
4,438.6 |
772.3 |
37.7 |
196.7 |
7.5 |
1620.4 |
57.5 |
|||
2 |
Interest Payments |
70,141.9 |
82,919.9 |
83,967.2 |
90,857.8 |
13,825.2 |
19.7 |
1047.2 |
1.3 |
6,890.7 |
8.2 |
|||
D |
Administrative Services |
27,371.2 |
30,508.3 |
30,302.8 |
33,327.6 |
2,931.6 |
10.7 |
-205.5 |
-0.7 |
3,024.8 |
10.0 |
|||
E |
Pensions |
31,004.9 |
35,786.5 |
35,279.0 |
38,370.1 |
4,274.1 |
13.8 |
-507.5 |
-1.4 |
3,091.0 |
8.8 |
|||
F |
Miscellaneous General Services |
5,557.6 |
9,566.6 |
6,590.1 |
11,932.5 |
1,032.5 |
18.6 |
-2,976.4 |
-31.1 |
5,342.4 |
81.1 |
|||
Of which : State Lotteries |
5,181.8 |
7,738.0 |
6,160.4 |
9,247.4 |
978.6 |
18.9 |
-1,577.6 |
-20.4 |
3,087.0 |
50.1 |
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III |
Grants in aid and contribution |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
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IV |
Others # |
6,052.3 |
7,025.5 |
7,312.9 |
7,209.8 |
1,260.6 |
20.8 |
287.4 |
4.1 |
-103.1 |
-1.4 |
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*Mainly includes expenditure on Information and Publicity, Secretariat-Social Services, etc. |