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Appendix Table 7: Composition of Social Sector Expenditure

(₹ Crore)
Item 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16
1 2 3 4 5 6 7 8 9 10 11
1. Revenue Expenditure (i + ii) 1,95,626.4 2,28,122.4 2,85,130.1 3,48,872.1 4,02,920.0 4,67,852.0 5,36,676.1 6,10,293.8 7,40,020.3 8,61,451.9
(i) Social Services (a to l) 1,74,555.3 2,03,765.7 2,55,268.5 3,08,550.0 3,65,711.2 4,25,643.6 4,85,363.2 5,50,120.8 6,33,141.0 7,40,108.3
(a) Education, Sports, Art and Culture 89,578.3 1,00,775.3 1,21,276.3 1,51,670.3 1,87,617.3 2,16,066.6 2,45,401.5 2,73,534.9 3,15,425.7 3,49,494.1
(b) Medical and Public Health 19,161.8 21,894.8 26,160.8 32,611.5 38,128.2 43,945.2 50,641.0 56,389.1 70,595.4 81,008.9
(c) Family Welfare 3,043.3 3,557.0 4,487.9 5,689.7 6,765.4 7,583.7 9,526.0 10,139.8 15,110.3 16,461.9
(d) Water Supply and Sanitation 8,774.6 9,814.1 10,281.3 10,517.6 11,505.9 12,704.3 12,428.5 14,654.4 20,575.6 27,176.9
(e) Housing 2,878.3 4,016.6 5,885.8 5,739.4 6,427.9 6,676.0 8,640.9 8,707.6 12,510.2 15,121.9
(f) Urban Development 9,470.5 14,219.1 21,771.7 22,744.4 21,653.5 22,839.8 28,344.5 31,530.6 34,408.3 43,003.2
(g) Welfare of SCs, STs and OBCs 11,801.9 14,630.1 18,046.5 20,936.3 25,304.8 30,899.4 38,036.8 42,691.1 42,486.5 51,996.3
(h) Labour and Labour Welfare 2,484.1 2,351.3 2,839.1 3,404.0 4,027.5 4,382.5 5,916.2 6,954.2 7,506.8 7,080.8
(i) Social Security and Welfare 12,917.2 17,611.8 25,233.7 32,848.9 38,729.9 48,506.9 55,563.2 65,543.5 72,280.9 90,270.8
(j) Nutrition 4,844.9 6,178.4 8,475.1 11,234.6 13,453.3 15,691.4 16,955.6 19,570.2 20,388.1 21,564.9
(k) Expenditure on Natural Calamities 7,859.5 6,656.6 8,325.8 8,409.0 8,761.6 13,691.8 10,980.9 16,936.4 18,342.5 32,738.5
(l) Others 1,741.1 2,060.5 2,484.7 2,744.3 3,335.8 2,656.0 2,928.1 3,468.9 3,510.6 4,190.1
(ii) Economic Services (a + b) 21,071.0 24,356.7 29,861.5 40,322.1 37,208.8 42,208.4 51,312.9 60,173.0 1,06,879.4 1,21,343.6
(a) Rural Development 19,315.3 22,203.3 26,550.3 35,630.7 32,594.3 37,222.4 44,370.4 48,773.5 95,222.5 1,07,971.0
(b) Food Storage and Warehousing 1,755.8 2,153.4 3,311.2 4,691.5 4,614.5 4,986.0 6,942.5 11,399.4 11,656.9 13,372.6
2. Capital Outlay (i + ii) 22,615.3 29,818.9 38,485.3 43,059.8 40,748.5 45,901.7 56,458.1 60,923.6 83,860.0 98,665.9
(i) Social Services (a to i) 17,393.2 22,989.9 29,168.0 29,374.0 31,401.2 34,336.6 43,291.4 50,110.3 63,070.0 69,555.3
(a) Education, Sports, Art and Culture 2,378.6 3,360.4 4,594.9 4,146.4 5,055.2 4,581.5 5,767.7 7,330.0 8,760.0 10,590.4
(b) Medical and Public Health 3,134.8 3,415.4 3,631.9 3,928.7 4,236.9 5,006.8 6,073.0 7,623.5 10,515.1 12,325.7
(c) Family Welfare 34.9 40.5 72.6 105.2 8.8 73.3 61.0 251.6 313.6 280.7
(d) Water Supply and Sanitation 6,646.5 9,343.9 11,330.8 10,158.2 8,810.5 8,925.7 11,450.5 13,582.4 18,740.0 18,756.6
(e) Housing 981.5 1,009.2 1,209.3 1,048.9 3,040.6 3,165.3 4,361.6 5,025.8 7,511.8 6,653.7
(f) Urban Development 1,766.2 2,457.3 4,149.9 6,198.8 5,196.9 7,395.2 9,066.2 7,516.9 7,111.6 9,592.1
(g) Welfare of SCs, STs and OBCs 1,715.5 1,841.4 2,441.0 2,073.1 2,859.3 3,169.9 3,261.9 4,138.8 5,385.9 6,198.8
(h) Social Security and Welfare 271.9 517.4 793.7 803.5 1,170.7 1,018.7 1,517.2 2,363.9 2,422.1 3,125.5
(i) Others 463.4 1,004.3 943.7 911.0 1,022.4 1,000.2 1,732.3 2,277.4 2,303.7 2,031.8
(ii) Economic Services (a + b) 5,222.1 6,829.0 9,317.4 13,685.8 9,347.2 11,565.0 13,166.7 10,813.4 20,792.1 29,110.6
(a) Rural Development 5,387.9 5,728.4 5,831.5 7,025.1 9,243.7 9,971.9 9,953.8 10,008.0 18,365.8 26,255.6
(b) Food Storage and Warehousing -165.8 1,100.6 3,485.9 6,660.6 103.6 1,593.1 3,212.8 805.3 2,426.3 2,855.0
3. Loans and Advances by State Governments (i + ii) 4,746.5 7,525.2 7,922.8 7,805.3 8,268.1 9,815.6 9,808.6 7,983.7 6,177.5 8,818.6
(i) Social Services (a to d) 3,629.7 6,179.8 6,394.4 5,828.7 7,295.4 7,275.6 7,509.2 6,669.2 5,916.3 8,684.3
(a) Education 15.7 18.6 13.9 8.8 67.4 76.1 42.4 32.5 25.4 125.8
(b) Housing 894.4 3,282.0 3,320.0 779.1 1,249.5 1,885.9 1,715.3 2,026.1 639.2 2,267.7
(c) Housing (Government servants) 429.3 454.6 588.4 573.6 685.7 810.2 946.1 1,158.3 1,163.9 1,332.1
(d) Others 2,290.3 2,424.6 2,472.1 4,467.3 5,292.8 4,503.3 4,805.3 3,452.3 4,087.8 4,958.7
(ii) Economic Services (a + b) 1,116.8 1,345.4 1,528.4 1,976.6 972.7 2,540.0 2,299.4 1,314.5 261.2 134.3
(a) Rural Development 5.8 2.9 4.2 3.3 3.6 5.6 5.3 6.1 4.2 4.0
(b) Food Storage and Warehousing 1,110.9 1,342.5 1,524.2 1,973.2 969.1 2,534.4 2,294.1 1,308.4 256.9 130.3
Total Social Sector Expenditure (1+2+3) 2,22,988.2 2,65,466.4 3,31,538.2 3,99,737.2 4,51,936.5 5,23,569.3 6,02,942.7 6,79,201.1 8,30,060.0 9,68,936.4

 

Appendix Table 7: Composition of Social Sector Expenditure* (Concld.)
(₹ Crore)
Item 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 (BE) 2023-24 (RE) 2024-25 (BE)
1 12 13 14 15 16 17 18 19 20 21
1. Revenue Expenditure (i + ii) 9,73,062.7 10,58,642.8 11,86,239.2 12,67,449.2 13,51,173.2 15,01,451.3 16,70,374.8 20,23,631.3 19,96,099.2 22,20,710.5
(i) Social Services (a to l) 8,35,442.9 9,13,348.7 10,32,141.7 11,05,285.2 11,67,386.2 13,23,524.2 14,84,370.9 7,80,689.7 7,50,291.6 9,54,544.1
(a) Education, Sports, Art and Culture 3,86,926.0 4,24,798.0 4,67,961.5 5,16,390.7 5,12,428.9 5,69,751.4 6,46,223.9 7,24,219.6 7,16,042.1 8,03,010.0
(b) Medical and Public Health 93,457.5 1,12,193.6 1,25,575.9 1,36,605.1 1,56,355.8 1,92,604.3 1,90,333.9 2,28,113.2 2,33,520.6 2,59,734.5
(c) Family Welfare 18,014.0 20,528.4 23,409.8 26,379.8 31,192.2 32,106.8 37,244.3 45,942.5 43,929.6 45,158.1
(d) Water Supply and Sanitation 35,170.0 39,190.4 38,187.6 29,574.3 29,133.5 35,775.4 39,542.6 51,773.5 60,820.0 46,813.1
(e) Housing 19,769.6 27,623.6 31,503.1 25,565.2 28,109.6 32,612.0 63,373.3 70,343.7 53,610.3 60,959.7
(f) Urban Development 61,207.5 62,677.2 67,444.4 72,141.7 84,671.4 89,317.7 1,04,532.1 1,25,234.3 1,29,083.7 1,26,812.4
(g) Welfare of SCs, STs and OBCs 59,040.7 67,756.7 71,217.8 86,452.8 78,944.3 97,940.1 1,02,126.2 1,63,616.6 1,30,697.1 1,53,121.6
(h) Labour and Labour Welfare 7,552.9 9,272.7 11,085.0 10,886.9 11,382.7 15,496.8 14,221.4 21,795.3 18,506.1 22,398.0
(i) Social Security and Welfare 98,085.9 1,03,858.5 1,34,868.2 1,28,971.8 1,42,090.1 1,68,974.8 2,06,092.8 2,53,253.0 2,67,540.1 3,39,584.6
(j) Nutrition 22,817.8 23,505.2 24,642.3 27,006.3 26,765.1 29,494.3 37,688.3 41,402.0 37,376.2 40,251.1
(k) Expenditure on Natural Calamities 27,998.8 15,985.9 29,827.7 39,090.3 60,135.8 51,397.3 33,324.0 42,528.5 46,923.9 44,483.4
(l) Others 5,402.3 5,958.6 6,418.2 6,220.4 6,176.8 8,053.4 9,668.4 12,467.6 12,241.8 12,217.6
(ii) Economic Services (a + b) 1,37,619.8 1,45,294.1 1,54,097.6 1,62,164.0 1,83,787.0 1,77,927.1 1,86,003.8 2,42,941.6 2,45,807.6 2,66,166.4
(a) Rural Development 1,26,248.3 1,32,244.5 1,37,508.1 1,43,731.6 1,60,168.1 1,51,182.7 1,64,695.3 2,08,076.2 2,06,037.5 2,27,460.4
(b) Food Storage and Warehousing 11,371.5 13,049.6 16,589.4 18,432.4 23,618.8 26,744.4 21,308.6 34,865.4 39,770.1 38,706.0
2. Capital Outlay (i + ii) 1,13,884.1 1,25,126.8 1,35,237.1 1,27,080.9 1,40,073.2 1,93,870.5 2,24,024.1 3,41,214.5 3,39,615.7 3,64,988.1
(i) Social Services (a to i) 83,782.4 92,819.0 1,01,097.9 88,927.5 1,11,552.9 1,54,449.8 1,77,693.2 2,81,909.2 2,78,687.8 2,98,311.6
(a) Education, Sports, Art and Culture 11,681.1 13,135.0 13,856.9 12,547.1 16,368.0 19,341.5 24,483.1 42,620.8 43,980.1 45,339.4
(b) Medical and Public Health 13,590.2 13,274.0 15,886.9 13,288.5 17,089.6 25,350.1 30,205.5 45,992.9 43,510.5 43,552.6
(c) Family Welfare 127.4 386.6 504.5 701.5 580.3 816.0 1,467.8 3,855.1 4,378.6 2,739.2
(d) Water Supply and Sanitation 22,750.9 28,701.6 32,003.1 28,390.7 38,954.3 54,148.6 49,455.6 89,482.5 88,907.2 94,687.4
(e) Housing 10,032.7 8,898.3 5,832.4 4,343.5 6,475.4 10,558.5 12,802.0 16,781.8 16,085.4 13,720.3
(f) Urban Development 12,420.2 15,463.7 20,099.0 17,735.5 21,745.1 32,140.0 41,336.3 52,568.5 56,655.5 59,524.5
(g) Welfare of SCs, STs and OBCs 6,399.8 8,240.8 8,048.8 7,135.0 6,152.6 7,112.1 10,637.9 17,890.0 15,151.8 24,959.2
(h) Social Security and Welfare 2,970.4 2,444.3 2,368.1 2,367.5 1,971.3 2,163.9 3,490.0 5,581.4 4,831.2 6,610.0
(i) Others 3,809.7 2,274.6 2,498.2 2,418.1 2,216.4 2,819.0 3,814.9 7,136.3 5,187.4 7,179.2
(ii) Economic Services (a + b) 30,101.7 32,307.8 34,139.2 38,153.3 28,520.3 39,420.7 46,330.9 59,305.3 60,927.9 66,676.5
(a) Rural Development 23,898.7 26,174.4 27,061.1 25,596.4 30,562.0 28,975.5 39,290.9 55,352.7 58,153.6 61,338.5
(b) Food Storage and Warehousing 6,203.0 6,133.4 7,078.2 12,556.9 -2,041.7 10,445.2 7,040.0 3,952.6 2,774.3 5,338.0
3. Loans and Advances by State Governments (i + ii) 41,241.6 17,164.5 21,247.3 15,796.8 20,840.5 21,048.9 28,252.9 38,765.0 31,195.2 43,288.1
(i) Social Services (a to d) 9,642.2 16,460.1 20,134.6 15,154.5 19,989.5 19,831.0 27,041.9 37,715.3 30,661.5 42,785.4
(a) Education 47.8 379.3 761.8 795.9 661.3 785.8 2,107.6 1,700.8 2,427.0 1,882.6
(b) Housing 693.6 2,205.6 3,062.1 1,034.3 898.8 1,590.0 2,005.8 1,566.0 1,554.3 1,588.2
(c) Housing (Government servants) 1,593.1 1,116.2 1,394.3 970.3 516.0 888.5 1,488.7 1,611.9 1,910.4 2,226.9
(d) Others 7,307.7 12,759.0 14,916.5 12,354.0 17,913.4 16,566.7 21,439.9 32,836.6 24,769.8 37,087.8
(ii) Economic Services (a + b) 31,599.3 704.5 1,112.6 642.3 851.0 1,217.8 1,211.1 1,049.7 533.6 502.7
(a) Rural Development 3.7 3.8 3.9 0.1 5.4 2.5 2.7 8.0 6.0 7.0
(b) Food Storage and Warehousing 31,595.6 700.6 1,108.8 642.1 845.6 1,215.4 1,208.3 1,041.7 527.6 495.7
Total Social Sector Expenditure (1+2+3) 11,28,188.3 12,00,934.1 13,42,723.6 14,10,326.9 15,12,087.0 17,16,370.7 19,22,651.8 24,03,610.8 23,66,910.1 26,28,986.7
RE: Revised Estimates. BE: Budget Estimates.
* : 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: Data from 2017-18 onwards include Delhi and Puducherry also.
Source : Budget documents of the State governments. Details in methodology.

 

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