Table 12 : Developmental Expenditure : Major Heads - ربی - Reserve Bank of India
Table 12 : Developmental Expenditure : Major Heads
(Rs. crore) |
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Items |
1999-2000 |
2000-2001 |
2000-2001 |
2001-2002 |
Percentage variations |
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(Accounts) |
(Budget |
(Revised |
(Budget |
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Estimates) |
Estimates) |
Estimates) |
Col.4 |
Col.4 |
Col.5 |
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over |
over |
over |
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Col.2 |
Col.3 |
Col.4 |
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1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
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I |
Developmental Expenditure (Revenue and |
175,711.7 |
195,896.2 |
210,024.3 |
222,764.0 |
19.5 |
7.2 |
6.1 |
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Capital) (A + B) |
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A |
Social Services (1 to 11) |
100,448.6 |
109,123.1 |
116,060.6 |
127,051.1 |
15.5 |
6.4 |
9.5 |
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(53.6) |
(52.4) |
(51.8) |
(54.2) |
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1 |
Education, Sports, Art and Culture |
56,346.6 |
57,734.8 |
61,264.8 |
63,446.6 |
8.7 |
6.1 |
3.6 |
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2 |
Medical and Public Health and Family Welfare |
15,057.9 |
17,265.0 |
16,889.2 |
18,450.7 |
12.2 |
-2.2 |
9.2 |
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3 |
Water Supply and Sanitation |
7,229.9 |
8,587.5 |
9,341.3 |
9,102.3 |
29.2 |
8.8 |
-2.6 |
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4 |
Housing |
1,546.3 |
1,957.8 |
2,235.8 |
2,502.7 |
44.6 |
14.2 |
11.9 |
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5 |
Welfare of Scheduled Caste, Scheduled |
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Tribes and Other Backward Classes |
5,997.6 |
7,263.1 |
7,074.2 |
7,813.2 |
18.0 |
-2.6 |
10.4 |
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6 |
Labour and Labour Welfare |
1,229.7 |
1,400.0 |
1,378.6 |
1,413.3 |
12.1 |
-1.5 |
2.5 |
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7 |
Social Security and Welfare |
4,241.6 |
5,172.2 |
5,516.0 |
5,958.6 |
30.0 |
6.6 |
8.0 |
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8 |
Nutrition |
2,264.4 |
2,669.7 |
2,366.7 |
2,522.6 |
4.5 |
-11.4 |
6.6 |
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9 |
Relief on account of Natural Calamities |
2,612.2 |
1,982.9 |
5,000.6 |
8,184.5 |
91.4 |
152.2 |
63.7 |
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10 |
Urban Development |
3,234.0 |
4,311.1 |
4,196.7 |
4,984.3 |
29.8 |
-2.7 |
18.8 |
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11 |
Others* |
688.5 |
779.1 |
796.9 |
2,672.5 |
15.7 |
2.3 |
235.3 |
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B |
Economic Services (1 to 9) |
75,263.1 |
86,773.0 |
93,963.7 |
95,712.9 |
24.8 |
8.3 |
1.9 |
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(40.2) |
(41.6) |
(42.0) |
(40.8) |
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1 |
Agriculture and Allied Activities |
17,848.4 |
17,644.7 |
19,210.7 |
19,675.0 |
7.6 |
8.9 |
2.4 |
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2 |
Rural Development |
11,084.5 |
12,904.7 |
13,816.4 |
13,552.3 |
24.6 |
7.1 |
-1.9 |
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3 |
Special Area Programmes |
1,468.2 |
1,965.4 |
1,655.0 |
1,227.2 |
12.7 |
-15.8 |
-25.8 |
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4 |
Irrigation and Flood Control |
20,254.5 |
20,891.8 |
20,064.0 |
21,586.6 |
-0.9 |
-4.0 |
7.6 |
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5 |
Energy |
7,929.7 |
11,692.9 |
18,120.8 |
15,418.2 |
128.5 |
55.0 |
-14.9 |
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6 |
Industry and Minerals |
2,640.6 |
3,472.8 |
3,530.9 |
4,127.1 |
33.7 |
1.7 |
16.9 |
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7 |
Transport and Communications |
10,969.5 |
13,245.8 |
12,860.0 |
15,130.8 |
17.2 |
-2.9 |
17.7 |
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8 |
Science, Technology and Environment |
106.0 |
255.3 |
163.2 |
144.0 |
54.0 |
-36.1 |
-11.8 |
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9 |
General Economic Services |
2,961.8 |
4,699.9 |
4,542.7 |
4,851.8 |
53.4 |
-3.3 |
6.8 |
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II |
Loans and Advances by State Governments |
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Developmental Advances (A+B) |
11,585.2 |
12,468.4 |
13,941.7 |
11,817.6 |
20.3 |
11.8 |
-15.2 |
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A. |
Social Services (1 to 3) |
2,532.7 |
4,194.0 |
3,784.7 |
4,318.2 |
49.4 |
-9.8 |
14.1 |
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1 |
Housing |
412.6 |
505.9 |
326.9 |
595.4 |
-20.8 |
-35.4 |
82.1 |
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2 |
Government Servants (Housing) |
998.4 |
1,491.2 |
1,420.1 |
1,240.3 |
42.2 |
-4.8 |
-12.7 |
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3 |
Others @ |
1,121.7 |
2,196.9 |
2,037.6 |
2,482.6 |
81.7 |
-7.2 |
21.8 |
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B |
Economic Services (1 to 7) |
9,052.5 |
8,274.4 |
10,157.0 |
7,499.4 |
12.2 |
22.8 |
-26.2 |
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1 |
Co-operation |
978.6 |
259.1 |
310.4 |
232.0 |
-68.3 |
19.8 |
-25.3 |
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2 |
Crop Husbandry |
255.9 |
334.2 |
372.6 |
357.9 |
45.6 |
11.5 |
-3.9 |
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3 |
Soil and Water Conservation |
20.3 |
15.4 |
14.7 |
12.9 |
-27.7 |
-4.4 |
-12.5 |
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4 |
Power Projects |
6,142.8 |
6,677.3 |
8,032.4 |
5,426.4 |
30.8 |
20.3 |
-32.4 |
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5 |
Village and Small Industries |
130.0 |
108.3 |
107.2 |
91.7 |
-17.5 |
-1.0 |
-14.4 |
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6 |
Other Industries and Minerals |
282.3 |
125.4 |
213.0 |
217.9 |
-24.6 |
69.9 |
2.3 |
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7 |
Others + |
1,242.7 |
754.8 |
1,106.8 |
1,160.6 |
-10.9 |
46.6 |
4.9 |
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III |
Total Developmental (I + II) |
187,297.0 |
208,364.6 |
223,966.0 |
234,581.6 |
19.6 |
7.5 |
4.7 |
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* |
Includes expenditure on information and publicity. |
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@ |
Includes outlay on education, art and culture, urban development, social security and welfare, etc. |
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+ |
Includes loans and advances for forest, fisheries, animal husbandry, road and water transport services, major & minor irrigation, |
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Notes : |
1. |
Figures in brackets are percentage to total developmental expenditure. |
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2. |
Figures for 1999-2000 (Accounts) in respect of Bihar and Nagaland relate to Revised Estimates. |
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Source |
: Budget Documents of State Governments. |