Table 4 : Revenue Expenditure - ربی - Reserve Bank of India
Table 4 : Revenue Expenditure
(Rs. crore) |
|||||||||||||
Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
Variations |
||||||||
(Accounts) |
(Budget |
(Revised |
(Budget |
Col.4 over Col.2 |
Col.4 over Col.3 |
Col.5 over Col.4 |
|||||||
Estimates) |
Estimates) |
Estimates) |
Amount |
Per cent |
Amount |
Per cent |
Amount |
Per cent |
|||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
|||
TOTAL EXPENDITURE (I+II+III+IV) |
314,863.2 |
355,155.6 |
355,248.3 |
382,616.3 |
40,385.1 |
12.8 |
92.7 |
0.0 |
27,368.0 |
7.7 |
|||
I |
Developmental Expenditure (A+B) |
173,537.2 |
191,089.2 |
191,849.6 |
201,542.8 |
18,312.4 |
10.6 |
760.4 |
0.4 |
9,693.2 |
5.1 |
||
A |
Social Services (1 to 11) |
107,646.7 |
120,664.4 |
119,040.2 |
126,632.7 |
11,393.6 |
10.6 |
-1,624.1 |
-1.3 |
7,592.4 |
6.4 |
||
1 |
Education, sports, art and culture |
60,176.9 |
66,513.1 |
64,961.9 |
69,669.8 |
4,785.0 |
8.0 |
-1,551.3 |
-2.3 |
4,707.9 |
7.2 |
||
2 |
Medical and public health and family welfare |
15,903.9 |
18,037.9 |
17,962.8 |
18,897.2 |
2,058.9 |
12.9 |
-75.1 |
0.4 |
934.4 |
5.2 |
||
3 |
Water supply and sanitaton |
5,579.4 |
6,149.9 |
6,595.2 |
6,957.0 |
1,015.9 |
18.2 |
445.3 |
7.2 |
361.8 |
5.5 |
||
4 |
Housing |
1,262.4 |
1,770.0 |
1,632.8 |
1,995.2 |
370.4 |
29.3 |
-137.2 |
-7.8 |
362.3 |
22.2 |
||
5 |
Urban development |
3,677.7 |
5,091.2 |
4,699.1 |
5,245.4 |
1,021.4 |
27.8 |
-392.1 |
7.7 |
546.3 |
11.6 |
||
6 |
Welfare of Scheduled Caste, Scheduled |
||||||||||||
Tribes and other backward Classes |
6,786.7 |
7,547.8 |
7,454.3 |
8,068.0 |
667.6 |
9.8 |
-93.5 |
1.2 |
613.8 |
8.2 |
|||
7 |
Labour and Labour welfare |
1,160.2 |
1,462.2 |
1,380.4 |
1,587.4 |
220.2 |
19.0 |
-81.8 |
5.6 |
207.0 |
15.0 |
||
8 |
Social Security and Welfare |
5,137.5 |
6,500.3 |
7,092.1 |
7,131.0 |
1,954.6 |
38.0 |
591.7 |
9.1 |
39.0 |
0.5 |
||
9 |
Nutrition |
2,287.6 |
2,585.9 |
2,378.6 |
2,685.9 |
91.0 |
4.0 |
-207.2 |
-8.0 |
307.3 |
12.9 |
||
10 |
Relief on account of Natural Calamities |
5,012.1 |
4,243.6 |
4,132.4 |
3,644.6 |
-879.7 |
-17.6 |
-111.2 |
2.6 |
-487.8 |
-11.8 |
||
11 |
Others* |
662.4 |
762.4 |
750.8 |
751.2 |
88.3 |
13.3 |
11.7 |
1.5 |
0.4 |
0.1 |
||
B |
Economic Services (1 to 9) |
65,890.5 |
70,424.8 |
72,809.4 |
74,910.2 |
6,918.8 |
10.5 |
2,384.5 |
3.4 |
2,100.8 |
2.9 |
||
1 |
Agriculture and Allied Activities |
15,788.0 |
18,372.2 |
17,669.5 |
18,681.7 |
1,881.5 |
11.9 |
-702.7 |
3.8 |
1,012.2 |
5.7 |
||
2 |
Rural Development |
10,196.4 |
12,460.0 |
12,506.4 |
16,205.6 |
2,310.0 |
22.7 |
46.4 |
0.4 |
3,699.2 |
29.6 |
||
3 |
Special Area Programmes |
675.4 |
761.3 |
700.7 |
820.5 |
25.3 |
3.8 |
-60.6 |
-8.0 |
119.8 |
17.1 |
||
4 |
Irrigation and Flood Control |
11,035.2 |
10,469.8 |
10,491.1 |
10,646.6 |
-544.1 |
-4.9 |
21.3 |
0.2 |
155.6 |
1.5 |
||
5 |
Energy |
15,295.2 |
14,162.9 |
16,264.8 |
13,758.6 |
969.5 |
6.3 |
2101.8 |
14.8 |
-2,506.1 |
-15.4 |
||
6 |
Industry and Minerals |
2,469.9 |
3,064.7 |
3,160.8 |
3,108.3 |
690.8 |
28.0 |
96.1 |
3.1 |
-52.4 |
-1.7 |
||
7 |
Transport and Communications |
6,486.3 |
6,530.9 |
7,755.9 |
7,305.7 |
1,269.6 |
19.6 |
1225.0 |
18.8 |
-450.2 |
-5.8 |
||
8 |
Science, Technology and Environment |
89.9 |
133.9 |
138.2 |
272.1 |
48.3 |
53.8 |
4.3 |
3.2 |
133.9 |
96.9 |
||
9 |
General Economic Services |
3,854.3 |
4,469.1 |
4,122.1 |
4,111.1 |
267.8 |
6.9 |
-347.0 |
-7.8 |
-11.0 |
-0.3 |
||
II |
Non-Developmental Expenditure (A to F) |
136,668.2 |
157,469.4 |
157,079.3 |
174,048.0 |
20,411.1 |
14.9 |
-390.1 |
-0.2 |
16,968.7 |
10.8 |
||
A. |
Organs of State |
3,181.2 |
3,407.4 |
3,610.0 |
3,714.9 |
428.8 |
13.5 |
202.6 |
5.9 |
104.9 |
2.9 |
||
B. |
Fiscal Services |
9,509.5 |
10,163.9 |
9,994.6 |
8,930.3 |
485.1 |
5.1 |
-169.3 |
1.7 |
-1,064.3 |
10.6 |
||
C. |
Interest Payments and Servicing of Debt (1+2) |
64,330.4 |
74,672.3 |
76,244.7 |
85,541.4 |
11,914.3 |
18.5 |
1572.4 |
2.1 |
9,296.8 |
12.2 |
||
1 Appropriation for Reduction or Avoidance of Debt |
1,824.6 |
2,387.0 |
2,057.0 |
2,621.5 |
232.4 |
12.7 |
-330.0 |
-13.8 |
564.5 |
27.4 |
|||
2 Interest Payments |
62,505.8 |
72,285.3 |
74,187.7 |
82,920.0 |
11,681.9 |
18.7 |
1,902.4 |
2.6 |
8,732.3 |
11.8 |
|||
D. |
Administrative Services |
26,894.1 |
30,071.2 |
28,771.3 |
30,508.3 |
1,877.1 |
7.0 |
-1,300.0 |
-4.3 |
1,737.0 |
6.0 |
||
E. |
Pensions |
28,219.2 |
30,396.3 |
32,019.4 |
35,786.5 |
3,800.2 |
13.5 |
1,623.1 |
5.3 |
3,767.1 |
11.8 |
||
F. |
Miscellaneous General Services |
4,533.7 |
8,758.3 |
6,439.5 |
9,566.5 |
1,905.7 |
42.0 |
-2,318.9 |
-26.5 |
3,127.1 |
48.6 |
||
Of |
which : State Lotteries |
4,268.2 |
7,060.6 |
6,074.3 |
7,738.7 |
1,806.0 |
42.3 |
-986.3 |
-14.0 |
1,664.5 |
27.4 |
||
III |
Grants in aid and contribution |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
— |
0.0 |
— |
0.0 |
— |
||
IV |
Others # |
4,657.9 |
6,596.9 |
6,319.4 |
7,025.5 |
1,661.5 |
35.7 |
-277.5 |
-4.2 |
706.1 |
11.2 |
*Mainly includes expenditure on Information and Publicity, Secretariat-Social Services, etc.
#Includes Compensation and Assignments to local bodies and Panchayati Raj Institutions and Reserve with Finance Department.
Notes:
:Figures for 2001-02 (Accounts) in respect of Bihar, Jammu and Kashmir, Jharkhand and Nagaland relate to Revised Estimates.
Source:
Budget Documents of State Governments.