Appendix Table 9: Development Expenditure - Major Heads - RBI - Reserve Bank of India
Appendix Table 9: Development Expenditure - Major Heads
(Amount in ` billion |
|||||||
Item |
2009-10 (Acco unts) |
2010-11 (Budget Esti mates) |
2010-11 (Revised Esti mates) |
2011-12 (Budget Esti mates) |
Percentage variation |
||
Col.4 over Col. 2 |
Col.4 over Col.3 |
Col.5 over Col. 4 |
|||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
I. Development Expenditure (Revenue and Capital) (A + B) |
6,206.8 |
7,159.2 |
7,670.0 |
8,579.2 |
23.6 |
7.1 |
11.9 |
A. Social Services (1 to 11) |
3,379.2 |
4,061.4 |
4,375.0 |
4,885.5 |
29.5 |
7.7 |
11.7 |
|
(53.0) |
(55.6) |
(55.8) |
(55.6) |
|
|
|
1. Education, Sports, Art and Culture |
1,558.2 |
1,904.4 |
2,045.9 |
2,331.0 |
31.3 |
7.4 |
13.9 |
2. Medical and Public Health and Family Welfare |
423.4 |
503.0 |
530.1 |
590.3 |
25.2 |
5.4 |
11.4 |
3. Water Supply and Sanitation |
206.8 |
206.0 |
218.4 |
231.1 |
5.6 |
6.0 |
5.8 |
4. Housing |
67.9 |
105.3 |
110.7 |
123.7 |
63.1 |
5.2 |
11.7 |
5. Welfare of Scheduled Caste, Scheduled Tribes and Other Backward Classes |
230.1 |
284.4 |
298.3 |
342.2 |
29.7 |
4.9 |
14.7 |
6. Labour and Labour welfare |
34.0 |
45.0 |
46.7 |
52.4 |
37.2 |
3.8 |
12.3 |
7. Social Security and Welfare |
336.5 |
395.5 |
435.5 |
498.8 |
29.4 |
10.1 |
14.5 |
8. Nutrition |
112.3 |
151.3 |
161.5 |
166.0 |
43.8 |
6.7 |
2.8 |
9. Relief on account of Natural Calamities |
84.1 |
53.2 |
119.6 |
81.3 |
42.3 |
124.8 |
-32.0 |
10. Urban development |
289.4 |
368.1 |
359.5 |
423.9 |
24.2 |
-2.3 |
17.9 |
11. Others* |
36.6 |
45.2 |
48.6 |
44.8 |
33.0 |
7.5 |
-7.9 |
B. Economic Services (1 to 9) |
2,827.6 |
3,097.9 |
3,295.0 |
3,693.7 |
16.5 |
6.4 |
12.1 |
|
(44.3) |
(42.4) |
(42.0) |
(42.1) |
|
|
|
1. Agriculture and Allied Activities |
543.9 |
516.8 |
594.0 |
654.0 |
9.2 |
14.9 |
10.1 |
2. Rural Development |
358.6 |
433.3 |
452.6 |
528.5 |
26.2 |
4.5 |
16.8 |
3. Special Area Programmes |
40.7 |
66.9 |
73.7 |
72.1 |
81.2 |
10.1 |
-2.3 |
4. Irrigation and Flood Control |
620.9 |
781.2 |
727.7 |
886.0 |
17.2 |
-6.8 |
21.7 |
5. Energy |
487.1 |
481.5 |
542.5 |
547.1 |
11.4 |
12.7 |
0.8 |
6. Industry and Minerals |
84.0 |
111.1 |
119.6 |
119.5 |
42.4 |
7.7 |
-0.1 |
7. Transport and Communications |
528.7 |
533.5 |
584.5 |
651.0 |
10.5 |
9.6 |
11.4 |
8. Science, Technology and Environment |
5.0 |
8.2 |
7.6 |
9.4 |
53.1 |
-7.3 |
24.3 |
9. General Economic Services |
158.6 |
165.4 |
192.8 |
226.1 |
21.5 |
16.6 |
17.3 |
II. Loans and Advances by State Governments for Development Purposes (A+B) |
170.5 |
143.1 |
171.0 |
204.4 |
0.3 |
19.5 |
19.5 |
A. Social Services (1 to 7) |
58.3 |
70.5 |
64.9 |
81.8 |
11.3 |
-7.9 |
26.2 |
|
(0.9) |
(1.0) |
(0.8) |
(0.9) |
|
|
|
1. Education, Sports, Art and Culture |
0.1 |
0.1 |
0.6 |
0.1 |
577.0 |
773.7 |
-76.1 |
2. Medical and Public Health |
1.4 |
1.2 |
1.0 |
1.0 |
-29.3 |
-18.0 |
-1.3 |
3. Family Welfare |
– |
– |
– |
– |
105.2 |
– |
-100.0 |
4. Water Supply and Sanitation |
14.6 |
21.0 |
18.7 |
22.2 |
28.1 |
-10.7 |
18.4 |
5. Housing |
7.8 |
11.5 |
12.7 |
18.5 |
62.9 |
10.1 |
46.1 |
6. Government Servants (Housing) |
5.7 |
8.6 |
8.0 |
9.1 |
40.3 |
-6.9 |
12.8 |
7. Others @ |
28.7 |
28.1 |
23.8 |
30.9 |
-16.9 |
-15.1 |
29.9 |
B. Economic Services (1 to 10) |
112.2 |
72.6 |
106.2 |
122.6 |
-5.4 |
46.2 |
15.5 |
|
(1.8) |
(1.0) |
(1.4) |
(1.4) |
|
|
|
1. Crop Husbandry |
1.0 |
0.4 |
1.9 |
1.9 |
86.0 |
421.9 |
3.3 |
2. Soil and Water Conservation |
– |
– |
– |
– |
– |
– |
– |
3. Food Storage and Warehousing |
19.7 |
8.3 |
9.6 |
10.2 |
-51.2 |
16.5 |
6.2 |
4. Co-operation |
6.1 |
3.3 |
7.1 |
3.8 |
15.7 |
116.2 |
-46.6 |
5. Major and Medium Irrigation, etc. |
– |
– |
– |
– |
– |
– |
– |
6. Power Projects |
60.8 |
41.4 |
59.4 |
74.9 |
-2.2 |
43.7 |
26.1 |
7. Village and Small Industries |
1.1 |
1.0 |
1.0 |
0.8 |
-8.0 |
-5.9 |
-15.9 |
8. Other Industries and Minerals |
3.4 |
7.9 |
9.9 |
11.6 |
191.5 |
25.4 |
16.7 |
9. Rural Development |
– |
0.8 |
0.1 |
0.1 |
121.6 |
-90.9 |
-20.5 |
10. Others+ |
20.1 |
9.6 |
17.2 |
19.3 |
-14.5 |
79.4 |
12.2 |
III. Total Development Expenditure (I + II) |
6,377.3 |
7,302.3 |
7,841.0 |
8,783.6 |
23.0 |
7.4 |
12.0 |
|
(100.0) |
(100.0) |
(100.0) |
(100.0) |
|
|
|
'–' : Nil/Negligible. |