Table 7 : Developmental Expenditure: Major Heads - ربی - Reserve Bank of India
Table 7 : Developmental Expenditure: Major Heads
(Rs. crore) |
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2001-02 |
2002-03 |
2002-03 |
2003-04 |
Variations |
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Items |
(Accounts) |
(Budget |
(Revised |
(Budget |
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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 |
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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 Developmental Expenditure (I+II) |
2,16,629.5 |
2,46,180.6 |
2,47,873.4 |
2,60,976.9 |
31,244.0 |
14.4 |
1,692.9 |
0.7 |
13,103.5 |
5.3 |
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I |
Developmental Expenditure |
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(Revenue + Capital) [A+B] |
2,04,440.3 |
2,32,605.3 |
2,31,112.4 |
2,47,260.0 |
26,672.1 |
13.0 |
-1,492.8 |
-0.6 |
16,147.6 |
7.0 |
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A. |
Social Services |
1,13,623.1 |
1,30,046.1 |
1,27,613.1 |
1,37,758.4 |
13,990.0 |
12.3 |
-2,433.1 |
-1.9 |
10,145.3 |
8.0 |
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of which |
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1. |
Education, Sports, Art and Culture |
61,444.5 |
67,264.5 |
65,791.4 |
71,321.1 |
4,346.9 |
7.1 |
-1,473.0 |
-2.2 |
5,529.6 |
8.4 |
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2. |
Medical, Public Health and Family Welfare |
16,600.7 |
19,051.0 |
18,803.6 |
19,838.5 |
2,202.9 |
13.3 |
-247.4 |
-1.3 |
1,034.9 |
5.5 |
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3. |
Water Supply and Sanitation |
8,280.5 |
9,703.0 |
10,061.9 |
10,843.6 |
1,781.4 |
21.5 |
359.0 |
3.7 |
781.7 |
7.8 |
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4. |
Expenditure on Natural Calamities |
4,898.6 |
4,243.5 |
4,007.1 |
3,381.6 |
-891.5 |
-18.2 |
-236.4 |
-5.6 |
-625.5 |
-15.6 |
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B. |
Economic Services |
90,817.2 |
102,559.1 |
103,499.4 |
109,501.6 |
12,682.1 |
14.0 |
940.2 |
0.9 |
6,002.2 |
5.8 |
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of which |
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1. |
Food Storage and Warehousing |
2,413.5 |
2,391.5 |
1,701.9 |
2,039.1 |
-711.7 |
-29.5 |
-689.6 |
-28.8 |
337.3 |
19.8 |
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2. |
Rural Development |
12,687.8 |
15,817.0 |
14,678.0 |
20,772.6 |
1,990.2 |
15.7 |
-1,139.0 |
-7.2 |
6,094.6 |
41.5 |
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II |
Loans and Advances by the State Governments |
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(Developmental) (a+b) |
12,189.2 |
13,575.3 |
16,761.0 |
13,717.0 |
4,571.9 |
37.5 |
3,185.7 |
23.5 |
-3,044.1 |
-18.2 |
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a) |
Social Services |
3,366.4 |
4,132.5 |
3,994.4 |
3,532.6 |
628.0 |
18.7 |
-138.1 |
-3.3 |
-461.8 |
-11.6 |
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of which |
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1. Education, Sports, Art and Culture |
2.7 |
27.2 |
32.3 |
39.6 |
29.6 |
— |
5.1 |
18.6 |
7.3 |
22.8 |
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2. Medical, Public Health and Family Welfare |
23.8 |
24.3 |
3.2 |
25.3 |
-20.6 |
-86.4 |
-21.0 |
-86.7 |
22.1 |
— |
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3. Water Supply and Sanitation |
1,201.0 |
1,304.7 |
1,422.4 |
1,246.3 |
221.4 |
18.4 |
117.8 |
9.0 |
-176.2 |
-12.4 |
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b) |
Economic Services |
8,822.7 |
9,442.8 |
12,766.6 |
10,184.3 |
3,943.9 |
44.7 |
3,323.8 |
35.2 |
-2,582.3 |
-20.2 |
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of which |
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1. Food Storage and Warehousing |
57.8 |
29.0 |
363.8 |
25.7 |
306.0 |
— |
334.8 |
— |
-338.1 |
-92.9 |
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2. Rural Development |
46.4 |
54.4 |
35.5 |
40.4 |
-10.9 |
-23.5 |
-18.9 |
-34.7 |
4.9 |
13.8 |
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Memoranda Item |
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Total Developmental Expenditure/Aggregate |
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Disbursements (per cent) |
57.4 |
57.1 |
56.0 |
54.8 |
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Note : |
Figures for Bihar and Nagaland for 2001-02 (Accounts) relate to Revised Estimates. |
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Source : |
Budget Documents of State Governments. |