Table 7: Developmental Expenditure : Major Heads - ఆర్బిఐ - Reserve Bank of India
Table 7: Developmental Expenditure : Major Heads
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(Rs. crore) |
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Items |
1998-99 |
1999-2000 |
1999-2000 |
2000-2001 |
Variations |
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(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(Budget 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 |
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1 |
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2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
Total Developmental |
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Expenditure (I+II) |
164,503.4 |
185,737.1 |
198,321.9 |
208,332.4 |
33,818.5 |
20.6 |
12,584.8 |
6.8 |
10,010.5 |
5.0 |
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I |
Developmental Expenditure |
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(Revenue + Capital) [A+B] |
154,115.9 |
175,116.3 |
186,491.5 |
195,896.5 |
32,375.6 |
21.0 |
11,375.2 |
6.5 |
9,405.0 |
5.0 |
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A. |
Social Services |
86,210.4 |
99,432.2 |
107,680.0 |
109,123.5 |
21,469.6 |
24.9 |
8,247.8 |
8.3 |
1,443.5 |
1.3 |
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of which |
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1. |
Education, Sports, Art |
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and Culture |
46,300.1 |
53,807.6 |
58,693.0 |
57,734.8 |
12,392.9 |
26.8 |
4,885.4 |
9.1 |
-958.2 |
-1.6 |
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2. |
Medical, Public Health |
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and Family Welfare |
13,256.1 |
15,545.2 |
16,092.7 |
17,265.0 |
2,836.6 |
21.4 |
547.5 |
3.5 |
1,172.3 |
7.3 |
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3. |
Water Supply and Sanitation |
6,965.4 |
7,508.0 |
7,782.3 |
8,587.4 |
816.9 |
11.7 |
274.3 |
3.7 |
805.1 |
10.3 |
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4. |
Expenditure on Natural |
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Calamities |
2,105.8 |
1,459.1 |
2,502.5 |
1,982.9 |
396.7 |
18.8 |
1,043.4 |
71.5 |
-519.6 |
-20.8 |
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B. |
Economic Services |
67,905.5 |
75,684.1 |
78,811.5 |
86,773.0 |
10,906.0 |
16.1 |
3,127.4 |
4.1 |
7,961.5 |
10.1 |
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of which |
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1. |
Food Storage and |
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Warehousing |
1,442.8 |
1,511.0 |
1,477.5 |
1,280.1 |
34.7 |
2.4 |
-33.5 |
-2.2 |
-197.4 |
-13.4 |
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2. |
Rural Development |
10,823.8 |
13,487.5 |
13,351.8 |
12,904.7 |
2,528.0 |
23.4 |
-135.7 |
-1.0 |
-447.1 |
-3.3 |
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II |
Loans and Advances by |
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the State Governments for |
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Developmental Purposes |
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(a+b) |
10,387.5 |
10,620.8 |
11,830.4 |
12,435.9 |
1,442.9 |
13.9 |
1,209.6 |
11.4 |
605.5 |
5.1 |
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a) Social Services |
1,881.3 |
2,845.9 |
2,983.6 |
4,186.5 |
1,102.3 |
58.6 |
137.7 |
4.8 |
1,202.9 |
40.3 |
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of which |
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1. Education, Sports, Art |
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and Culture |
9.8 |
0.5 |
4.1 |
1.0 |
-5.7 |
-58.2 |
3.6 |
720.0 |
-3.1 |
-75.6 |
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2. Medical, Public Health |
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and Family Welfare |
24.1 |
54.4 |
70.9 |
2.0 |
46.8 |
194.2 |
16.5 |
30.3 |
-68.9 |
-97.2 |
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3. Water Supply and |
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Sanitation |
702.1 |
982.2 |
751.3 |
1,276.1 |
49.2 |
7.0 |
-230.9 |
-23.5 |
524.8 |
69.9 |
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b) Economic Services |
8,506.2 |
7,774.9 |
8,846.8 |
8,249.4 |
340.6 |
4.0 |
1,071.9 |
13.8 |
-597.4 |
-6.8 |
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of which |
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1. Food Storage and |
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Warehousing |
13.8 |
18.1 |
138.3 |
27.2 |
124.5 |
902.2 |
120.2 |
664.1 |
-111.1 |
-80.3 |
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2. Rural Development |
7.4 |
33.8 |
6.4 |
43.2 |
-1.0 |
-13.5 |
-27.4 |
-81.1 |
36.8 |
575.0 |
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Memoranda Item |
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i) Total Developmental |
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Expenditure/Aggregate |
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Disbursements |
61.8 |
59.7 |
60.9 |
59.4 |
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Note | : Figures for Nagaland for 1998-99 (Accounts) relate to Revised Estimates. |
Source | : Budget Documents of State Governments. |