| (₹ billion) | | Item | 2000-01 | 2001-02 | 2002-03 | 2003-04 | 2004-05 | 2005-06 | 2006-07 | 2007-08 | 2008-09 | | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | | 1. Revenue Expenditure (i + ii) | 1,133.7 | 1,163.4 | 1,218.7 | 1,322.0 | 1,460.0 | 1,677.7 | 1,956.3 | 2,281.2 | 2,851.3 | | (i) Social Services (a to l) | 1,023.8 | 1,053.5 | 1,090.7 | 1,175.2 | 1,290.4 | 1,485.5 | 1,745.6 | 2,037.7 | 2,552.7 | | (a) Education, Sports, Art and Culture | 587.8 | 591.0 | 612.5 | 642.8 | 693.7 | 781.5 | 895.8 | 1,007.8 | 1,212.8 | | (b) Medical and Public Health | 126.3 | 129.4 | 134.4 | 141.2 | 152.3 | 175.4 | 191.6 | 218.9 | 261.6 | | (c) Family Welfare | 23.4 | 24.7 | 23.7 | 24.7 | 25.3 | 27.6 | 30.4 | 35.6 | 44.9 | | (d) Water Supply and Sanitation | 54.0 | 55.2 | 55.0 | 64.8 | 69.2 | 84.6 | 87.7 | 98.1 | 102.8 | | (e) Housing | 12.9 | 12.4 | 14.4 | 17.4 | 18.7 | 20.0 | 28.8 | 40.2 | 58.9 | | (f) Urban Development | 26.8 | 32.2 | 35.4 | 39.2 | 48.3 | 46.9 | 94.7 | 142.2 | 217.7 | | (g) Welfare of SCs, STs and OBCs | 61.0 | 67.8 | 71.1 | 77.0 | 91.9 | 104.6 | 118.0 | 146.3 | 180.5 | | (h) Labour and Labour Welfare | 12.0 | 11.3 | 11.9 | 13.8 | 14.8 | 16.6 | 24.8 | 23.5 | 28.4 | | (i) Social Security and Welfare | 49.0 | 50.4 | 61.2 | 71.0 | 80.1 | 92.3 | 129.2 | 176.1 | 252.3 | | (j) Nutrition | 24.8 | 22.5 | 22.5 | 28.4 | 32.3 | 40.2 | 48.4 | 61.8 | 84.8 | | (k) Expenditure on Natural Calamities | 38.8 | 50.1 | 41.5 | 46.6 | 55.7 | 85.7 | 78.6 | 66.6 | 83.3 | | (l) Others | 7.1 | 6.6 | 6.8 | 8.2 | 8.1 | 10.1 | 17.4 | 20.6 | 24.8 | | (ii) Economic Services (a + b) | 109.8 | 109.9 | 127.9 | 146.9 | 169.7 | 192.2 | 210.7 | 243.6 | 298.6 | | (a) Rural Development | 100.1 | 101.9 | 117.5 | 135.5 | 153.9 | 175.9 | 193.2 | 222.0 | 265.5 | | (b) Food Storage and Warehousing | 9.7 | 8.0 | 10.4 | 11.4 | 15.7 | 16.4 | 17.6 | 21.5 | 33.1 | | 2. Capital Outlay (i + ii) | 85.1 | 96.7 | 90.3 | 111.7 | 155.7 | 182.6 | 226.2 | 298.2 | 384.9 | | (i) Social Services (a to i) | 53.5 | 57.8 | 72.0 | 92.9 | 116.9 | 141.4 | 173.9 | 229.9 | 291.7 | | (a) Education, Sports, Art and Culture | 3.7 | 5.1 | 4.9 | 6.5 | 9.8 | 17.2 | 23.8 | 33.6 | 45.9 | | (b) Medical and Public Health | 6.0 | 6.0 | 6.2 | 9.2 | 10.1 | 17.2 | 31.3 | 34.2 | 36.3 | | (c) Family Welfare | 0.4 | 0.3 | 0.1 | 0.2 | – | – | 0.3 | 0.4 | 0.7 | | (d) Water Supply and Sanitation | 30.7 | 26.9 | 35.5 | 35.9 | 51.8 | 51.8 | 66.5 | 93.4 | 113.3 | | (e) Housing | 4.9 | 5.1 | 6.4 | 6.0 | 9.8 | 7.4 | 9.8 | 10.1 | 12.1 | | (f) Urban Development | 3.2 | 3.5 | 4.7 | 18.4 | 17.7 | 23.0 | 17.7 | 24.6 | 41.5 | | (g) Welfare of SCs, STs and OBCs | 3.9 | 4.2 | 6.2 | 7.8 | 9.3 | 12.4 | 17.2 | 18.4 | 24.4 | | (h) Social Security and Welfare | 0.2 | 0.4 | 0.9 | 1.6 | 1.6 | 2.4 | 2.7 | 5.2 | 7.9 | | (i) Others | 0.4 | 6.2 | 7.2 | 7.4 | 6.7 | 9.8 | 4.6 | 10.0 | 9.4 | | (ii) Economic Services (a + b) | 31.6 | 38.9 | 18.2 | 18.8 | 38.9 | 41.2 | 52.2 | 68.3 | 93.2 | | (a) Rural Development | 12.8 | 22.8 | 22.2 | 23.2 | 30.1 | 39.5 | 53.9 | 57.3 | 58.3 | | (b) Food Storage and Warehousing | 18.8 | 16.1 | (4.0) | (4.4) | 8.7 | 1.7 | (1.7) | 11.0 | 34.9 | | 3. Loans and Advances by State Governments (i + ii) | 30.5 | 32.4 | 27.5 | 27.9 | 25.0 | 33.9 | 47.5 | 75.3 | 79.2 | | (i) Social Services (a to d) | 29.8 | 28.6 | 27.4 | 27.8 | 21.9 | 30.4 | 36.3 | 61.8 | 63.9 | | (a) Education | – | – | 0.3 | 0.5 | 1.3 | 0.5 | 0.2 | 0.2 | 0.1 | | (b) Housing | 4.4 | 5.1 | 5.4 | 8.1 | 7.4 | 7.5 | 8.9 | 32.8 | 33.2 | | (c) Housing (Government servants) | 11.5 | 9.5 | 7.9 | 5.6 | 3.2 | 3.6 | 4.3 | 4.5 | 5.9 | | (d) Others | 13.9 | 14.0 | 13.7 | 13.7 | 10.0 | 18.8 | 22.9 | 24.2 | 24.7 | | (ii) Economic Services (a + b) | 0.7 | 3.8 | 0.2 | – | 3.2 | 3.5 | 11.2 | 13.5 | 15.3 | | (a) Rural Development | – | – | – | – | 0.1 | 0.1 | 0.1 | – | – | | (b) Food Storage and Warehousing | 0.7 | 3.8 | 0.2 | – | 3.1 | 3.5 | 11.1 | 13.4 | 15.2 | | Total Social Sector Expenditure (1+2+3) | 1,249.2 | 1,292.5 | 1,336.5 | 1,461.6 | 1,640.8 | 1,894.3 | 2,229.9 | 2,654.7 | 3,315.4 | | (Contd...) |
| Appendix Table 7: Composition of Social Sector Expenditure* (Concld.) | | (₹ billion) | | Item | 2009-10 | 2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 (RE) | 2016-17 (BE) | | 1 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | | 1. Revenue Expenditure (i + ii) | 3,488.7 | 4,029.2 | 4,678.5 | 5,366.8 | 6,102.9 | 7,400.2 | 9,535.9 | 10,608.0 | | (i) Social Services (a to l) | 3,085.5 | 3,657.1 | 4,256.4 | 4,853.6 | 5,501.2 | 6,331.4 | 8,121.0 | 8,994.1 | | (a) Education, Sports, Art and Culture | 1,516.7 | 1,876.2 | 2,160.7 | 2,454.0 | 2,735.3 | 3,154.3 | 3,773.9 | 4,224.4 | | (b) Medical and Public Health | 326.1 | 381.3 | 439.5 | 506.4 | 563.9 | 706.0 | 895.6 | 1,022.8 | | (c) Family Welfare | 56.9 | 67.7 | 75.8 | 95.3 | 101.4 | 151.1 | 182.8 | 197.5 | | (d) Water Supply and Sanitation | 105.2 | 115.1 | 127.0 | 124.3 | 146.5 | 205.8 | 292.5 | 331.4 | | (e) Housing | 57.4 | 64.3 | 66.8 | 86.4 | 87.1 | 125.1 | 185.6 | 191.1 | | (f) Urban Development | 227.4 | 216.5 | 228.4 | 283.4 | 315.3 | 344.1 | 467.0 | 659.1 | | (g) Welfare of SCs, STs and OBCs | 209.4 | 253.0 | 309.0 | 380.4 | 426.9 | 424.9 | 609.7 | 703.4 | | (h) Labour and Labour Welfare | 34.0 | 40.3 | 43.8 | 59.2 | 69.5 | 75.1 | 93.9 | 98.4 | | (i) Social Security and Welfare | 328.5 | 387.3 | 485.1 | 555.6 | 655.4 | 722.8 | 938.8 | 1,000.1 | | (j) Nutrition | 112.3 | 134.5 | 156.9 | 169.6 | 195.7 | 203.9 | 237.6 | 249.6 | | (k) Expenditure on Natural Calamities | 84.1 | 87.6 | 136.9 | 109.8 | 169.4 | 183.4 | 398.0 | 263.0 | | (l) Others | 27.4 | 33.4 | 26.6 | 29.3 | 34.7 | 35.1 | 45.7 | 53.4 | | (ii) Economic Services (a + b) | 403.2 | 372.1 | 422.1 | 513.1 | 601.7 | 1,068.8 | 1,414.9 | 1,613.9 | | (a) Rural Development | 356.3 | 325.9 | 372.2 | 443.7 | 487.7 | 952.2 | 1,256.9 | 1,483.9 | | (b) Food Storage and Warehousing | 46.9 | 46.1 | 49.9 | 69.4 | 114.0 | 116.6 | 157.9 | 130.0 | | 2. Capital Outlay (i + ii) | 430.6 | 407.5 | 459.0 | 564.6 | 609.2 | 838.6 | 1,175.3 | 1,417.0 | | (i) Social Services (a to i) | 293.7 | 314.0 | 343.4 | 432.9 | 501.1 | 630.7 | 886.4 | 1,083.7 | | (a) Education, Sports, Art and Culture | 41.5 | 50.6 | 45.8 | 57.7 | 73.3 | 87.6 | 149.1 | 174.0 | | (b) Medical and Public Health | 39.3 | 42.4 | 50.1 | 60.7 | 76.2 | 105.2 | 140.9 | 156.9 | | (c) Family Welfare | 1.1 | 0.1 | 0.7 | 0.6 | 2.5 | 3.1 | 3.8 | 3.4 | | (d) Water Supply and Sanitation | 101.6 | 88.1 | 89.3 | 114.5 | 135.8 | 187.4 | 232.5 | 250.3 | | (e) Housing | 10.5 | 30.4 | 31.7 | 43.6 | 50.3 | 75.1 | 80.5 | 96.6 | | (f) Urban Development | 62.0 | 52.0 | 74.0 | 90.7 | 75.2 | 71.1 | 117.0 | 176.9 | | (g) Welfare of SCs, STs and OBCs | 20.7 | 28.6 | 31.7 | 32.6 | 41.4 | 53.9 | 81.3 | 109.6 | | (h) Social Security and Welfare | 8.0 | 11.7 | 10.2 | 15.2 | 23.6 | 24.2 | 54.8 | 56.8 | | (i) Others | 9.1 | 10.2 | 10.0 | 17.3 | 22.8 | 23.0 | 26.6 | 59.2 | | (ii) Economic Services (a + b) | 136.9 | 93.5 | 115.7 | 131.7 | 108.1 | 207.9 | 288.9 | 333.3 | | (a) Rural Development | 70.3 | 92.4 | 99.7 | 99.5 | 100.1 | 183.7 | 263.0 | 301.2 | | (b) Food Storage and Warehousing | 66.6 | 1.0 | 15.9 | 32.1 | 8.1 | 24.3 | 25.9 | 32.1 | | 3. Loans and Advances by State Governments (i + ii) | 78.1 | 82.7 | 98.2 | 98.1 | 79.8 | 61.8 | 59.2 | 74.2 | | (i) Social Services (a to d) | 58.3 | 73.0 | 72.8 | 75.1 | 66.7 | 59.2 | 56.2 | 71.0 | | (a) Education | 0.1 | 0.7 | 0.8 | 0.4 | 0.3 | 0.3 | 1.0 | – | | (b) Housing | 7.8 | 12.5 | 18.9 | 17.2 | 20.3 | 6.4 | 3.7 | 2.1 | | (c) Housing (Government servants) | 5.7 | 6.9 | 8.1 | 9.5 | 11.6 | 11.6 | 15.2 | 16.1 | | (d) Others | 44.7 | 52.9 | 45.0 | 48.1 | 34.5 | 40.9 | 36.3 | 52.7 | | (ii) Economic Services (a + b) | 19.8 | 9.7 | 25.4 | 23.0 | 13.1 | 2.6 | 3.0 | 3.2 | | (a) Rural Development | – | – | 0.1 | 0.1 | 0.1 | – | 0.1 | 0.2 | | (b) Food Storage and Warehousing | 19.7 | 9.7 | 25.3 | 22.9 | 13.1 | 2.6 | 2.9 | 3.1 | | Total Social Sector Expenditure (1+2+3) | 3,997.4 | 4,519.4 | 5,235.7 | 6,029.4 | 6,792.0 | 8,300.6 | 10,770.4 | 12,099.2 | RE: Revised Estimates. BE: Budget Estimates. '–' : Not available/Negligible.
* : 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.
Source : Budget documents of the state governments, CAG for 2014-15 in respect of Andhra Pradesh, Arunachal Pradesh, Jammu & Kashmir and Uttarakhand. | |