Table 4 : Revenue Expenditure - ਆਰਬੀਆਈ - Reserve Bank of India
Table 4 : Revenue Expenditure
(Rs. crore) |
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Items |
2000-01 |
2001-02 |
2001-02 |
2002-03 |
Variations |
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(Accounts) |
(Budget |
(Revised |
(Budget |
Col.4 over Col.2 |
Col.4 over Col.3 |
Col.5 over Col.4 |
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Estimates) |
Estimates) |
Estimates) |
Amount |
Per cent |
Amount |
Per cent |
Amount |
Per cent |
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|
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1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
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|
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TOTAL EXPENDITURE (I+II+III+IV) |
291,521.5 |
332,727.0 |
331,440.4 |
355,165.7 |
39,918.9 |
13.7 |
-1,286.6 |
-0.4 |
23,725.3 |
7.2 |
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I |
Developmental Expenditure (A+B) |
168,514.2 |
183,966.6 |
186,086.7 |
191,071.0 |
17,572.5 |
10.4 |
2,120.1 |
1.2 |
4,984.3 |
2.7 |
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A |
Social Services (1 to 11) |
104,505.4 |
118,545.2 |
117,356.4 |
120,663.5 |
12,851.1 |
12.3 |
-1,188.8 |
-1.0 |
3,307.0 |
2.8 |
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1 |
Education, Sports, Art and Culture |
59,825.9 |
62,668.6 |
64,421.2 |
66,513.1 |
4,595.4 |
7.7 |
1,752.6 |
2.8 |
2,091.9 |
3.2 |
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2 |
Medical and Public Health and Family Welfare |
15,405.7 |
17,397.3 |
17,375.1 |
18,037.9 |
1,969.4 |
12.8 |
-22.2 |
-0.1 |
662.9 |
3.8 |
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3 |
Water Supply and Sanitation |
5,462.7 |
6,274.8 |
6,411.1 |
6,149.9 |
948.4 |
17.4 |
136.4 |
2.2 |
-261.2 |
-4.1 |
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4 |
Housing |
1,305.3 |
1,800.4 |
1,607.8 |
1,769.9 |
302.5 |
23.2 |
-192.6 |
-10.7 |
162.1 |
10.1 |
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5 |
Urban Development |
3,077.8 |
4,468.8 |
4,399.7 |
5,091.2 |
1,321.9 |
42.9 |
-69.2 |
-1.5 |
691.5 |
15.7 |
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6 |
Welfare of Scheduled Caste, Scheduled |
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Tribes and Other Backward Classes |
6,111.1 |
7,160.7 |
7,240.8 |
7,547.8 |
1,129.8 |
18.5 |
80.2 |
1.1 |
307.0 |
4.2 |
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7 |
Labour and Labour Welfare |
1,230.5 |
1,413.3 |
1,332.2 |
1,462.2 |
101.7 |
8.3 |
-81.1 |
-5.7 |
130.0 |
9.8 |
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8 |
Social Security and Welfare |
4,976.2 |
5,884.7 |
5,836.0 |
6,500.3 |
859.7 |
17.3 |
-48.7 |
-0.8 |
664.4 |
11.4 |
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9 |
Nutrition |
2,511.2 |
2,522.6 |
2,309.4 |
2,585.9 |
-201.8 |
-8.0 |
-213.2 |
-8.5 |
276.5 |
12.0 |
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10 |
Relief on account of Natural Calamities |
3,878.5 |
8,184.5 |
5,646.3 |
4,243.6 |
1,767.8 |
45.6 |
-2,538.2 |
-31.0 |
-1,402.7 |
-24.8 |
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11 |
Others* |
720.7 |
769.7 |
776.9 |
761.6 |
56.3 |
7.8 |
7.2 |
0.9 |
-15.3 |
-2.0 |
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B |
Economic Services (1 to 9) |
64,008.9 |
65,421.4 |
68,730.3 |
70,407.5 |
4,721.4 |
7.4 |
3,308.9 |
5.1 |
1,677.2 |
2.4 |
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1 |
Agriculture and Allied Activities |
15,488.2 |
17,770.9 |
17,272.3 |
18,375.9 |
1,784.1 |
11.5 |
-498.6 |
-2.8 |
1,103.6 |
6.4 |
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2 |
Rural Development |
10,018.4 |
10,880.2 |
10,921.3 |
12,478.8 |
902.9 |
9.0 |
41.0 |
0.4 |
1,557.6 |
14.3 |
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3 |
Special Area Programmes |
968.9 |
641.0 |
680.1 |
641.0 |
-288.8 |
-29.8 |
39.1 |
6.1 |
-39.1 |
-5.7 |
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4 |
Irrigation and Flood Control |
11,681.4 |
10,045.5 |
9,910.5 |
10,589.8 |
-1,771.0 |
-15.2 |
-135.1 |
-1.3 |
679.3 |
6.9 |
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5 |
Energy |
13,461.4 |
11,869.8 |
16,227.8 |
14,150.7 |
2,766.4 |
20.6 |
4,358.1 |
36.7 |
-2,077.1 |
-12.8 |
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6 |
Industry and Minerals |
2,376.2 |
3,377.8 |
2,939.5 |
3,064.7 |
563.3 |
23.7 |
-438.3 |
-13.0 |
125.2 |
4.3 |
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7 |
Transport and Communications |
6,096.8 |
6,488.5 |
6,442.2 |
6,530.9 |
345.4 |
5.7 |
-46.3 |
-0.7 |
88.8 |
1.4 |
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8 |
Science, Technology and Environment |
121.8 |
131.1 |
108.0 |
133.9 |
-13.8 |
-11.3 |
-23.1 |
-17.6 |
25.9 |
24.0 |
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9 |
General Economic Services |
3,795.7 |
4,216.5 |
4,228.7 |
4,441.7 |
432.9 |
11.4 |
12.2 |
0.3 |
213.0 |
5.0 |
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II |
Non-Developmental Expenditure (A to F) |
118,055.2 |
143,038.9 |
140,017.1 |
157,497.8 |
21,961.9 |
18.6 |
-3,021.8 |
-2.1 |
17,480.7 |
12.5 |
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A. |
Organs of State |
2,807.8 |
3,428.0 |
3,525.0 |
3,407.4 |
717.2 |
25.5 |
97.1 |
2.8 |
-117.6 |
-3.3 |
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B. |
Fiscal Services |
8,146.5 |
9,923.5 |
10,042.7 |
10,163.9 |
1,896.2 |
23.3 |
119.2 |
1.2 |
121.2 |
1.2 |
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C. |
Interest Payments and Servicing of Debt (1+2) |
53,217.6 |
67,063.7 |
66,357.6 |
74,672.3 |
13,139.9 |
24.7 |
-706.1 |
-1.1 |
8,314.7 |
12.5 |
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1 |
Appropriation for Reduction or |
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Avoidance of Debt |
1,515.6 |
2,218.2 |
1,855.3 |
2,387.0 |
339.6 |
22.4 |
-362.9 |
-16.4 |
531.7 |
28.7 |
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2 |
Interest Payments |
51,702.0 |
64,845.5 |
64,502.3 |
72,285.3 |
12,800.3 |
24.8 |
-343.2 |
-0.5 |
7,783.0 |
12.1 |
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D. |
Administrative Services |
25,399.4 |
30,193.1 |
28,299.0 |
30,099.6 |
2,899.6 |
11.4 |
-1,894.1 |
-6.3 |
1,800.6 |
6.4 |
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E. |
Pensions |
25,452.5 |
26,790.7 |
27,849.4 |
30,396.3 |
2,396.9 |
9.4 |
1,058.7 |
4.0 |
2,546.9 |
9.1 |
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F. |
Miscellaneous General Services |
3,031.3 |
5,639.9 |
3,943.4 |
8,758.3 |
912.1 |
30.1 |
-1,696.6 |
-30.1 |
4,814.9 |
122.1 |
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Of which : State Lotteries |
2,771.1 |
4,502.9 |
3,692.1 |
7,060.6 |
921.0 |
33.2 |
-810.8 |
-18.0 |
3,368.5 |
91.2 |
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III |
Grants-in-aid and contribution |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
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IV |
Others # |
4,952.1 |
5,721.5 |
5,336.6 |
6,597.0 |
384.5 |
7.8 |
-384.9 |
-6.7 |
1,260.4 |
23.6 |
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* |
Mainly includes expenditure on Information and Publicity, Secretariat-Social Services, etc. |
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# |
Includes Compensation and Assignments to local bodies and Panchayati Raj Institutions and Reserve with Finance Department. |
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Note |
:Figures for Bihar and Nagaland for 2000-01 (Accounts) relate to Revised Estimates. |
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Source:. |
Budget Documents of State Governments |