| (₹ billion) | | Item | 2000-01 | 2001-02 | 2002-03 | 2003-04 | 2004-05 | 2005-06 | 2006-07 | 2007-08 | 2008-09 | 2009-10 | 2010-11 | | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | | 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 | 3,488.7 | 4,029.2 | | (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 | 3,085.5 | 3,657.1 | | (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 | 1,516.7 | 1,876.2 | | (b) Medical and Public Health | 126.3 | 129.4 | 134.4 | 141.2 | 152.3 | 175.4 | 191.6 | 218.9 | 261.6 | 326.1 | 381.3 | | (c) Family Welfare | 23.4 | 24.7 | 23.7 | 24.7 | 25.3 | 27.6 | 30.4 | 35.6 | 44.9 | 56.9 | 67.7 | | (d) Water Supply and Sanitation | 54.0 | 55.2 | 55.0 | 64.8 | 69.2 | 84.6 | 87.7 | 98.1 | 102.8 | 105.2 | 115.1 | | (e) Housing | 12.9 | 12.4 | 14.4 | 17.4 | 18.7 | 20.0 | 28.8 | 40.2 | 58.9 | 57.4 | 64.3 | | (f) Urban Development | 26.8 | 32.2 | 35.4 | 39.2 | 48.3 | 46.9 | 94.7 | 142.2 | 217.7 | 227.4 | 216.5 | | (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 | 209.4 | 253.0 | | (h) Labour and Labour Welfare | 12.0 | 11.3 | 11.9 | 13.8 | 14.8 | 16.6 | 24.8 | 23.5 | 28.4 | 34.0 | 40.3 | | (i) Social Security and Welfare | 49.0 | 50.4 | 61.2 | 71.0 | 80.1 | 92.3 | 129.2 | 176.1 | 252.3 | 328.5 | 387.3 | | (j) Nutrition | 24.8 | 22.5 | 22.5 | 28.4 | 32.3 | 40.2 | 48.4 | 61.8 | 84.8 | 112.3 | 134.5 | | (k) Expenditure on Natural Calamities | 38.8 | 50.1 | 41.5 | 46.6 | 55.7 | 85.7 | 78.6 | 66.6 | 83.3 | 84.1 | 87.6 | | (l) Others | 7.1 | 6.6 | 6.8 | 8.2 | 8.1 | 10.1 | 17.4 | 20.6 | 24.8 | 27.4 | 33.4 | | (ii) Economic Services (a + b) | 109.8 | 109.9 | 127.9 | 146.9 | 169.7 | 192.2 | 210.7 | 243.6 | 298.6 | 403.2 | 372.1 | | (a) Rural Development | 100.1 | 101.9 | 117.5 | 135.5 | 153.9 | 175.9 | 193.2 | 222.0 | 265.5 | 356.3 | 325.9 | | (b) Food Storage and Warehousing | 9.7 | 8.0 | 10.4 | 11.4 | 15.7 | 16.4 | 17.6 | 21.5 | 33.1 | 46.9 | 46.1 | | 2. Capital Outlay (i + ii) | 85.1 | 96.7 | 90.3 | 111.7 | 155.7 | 182.6 | 226.2 | 298.2 | 384.9 | 430.6 | 407.5 | | (i) Social Services (a to i) | 53.5 | 57.8 | 72.0 | 92.9 | 116.9 | 141.4 | 173.9 | 229.9 | 291.7 | 293.7 | 314.0 | | (a) Education, Sports, Art and Culture | 3.7 | 5.1 | 4.9 | 6.5 | 9.8 | 17.2 | 23.8 | 33.6 | 45.9 | 41.5 | 50.6 | | (b) Medical and Public Health | 6.0 | 6.0 | 6.2 | 9.2 | 10.1 | 17.2 | 31.3 | 34.2 | 36.3 | 39.3 | 42.4 | | (c) Family Welfare | 0.4 | 0.3 | 0.1 | 0.2 | – | – | 0.3 | 0.4 | 0.7 | 1.1 | 0.1 | | (d) Water Supply and Sanitation | 30.7 | 26.9 | 35.5 | 35.9 | 51.8 | 51.8 | 66.5 | 93.4 | 113.3 | 101.6 | 88.1 | | (e) Housing | 4.9 | 5.1 | 6.4 | 6.0 | 9.8 | 7.4 | 9.8 | 10.1 | 12.1 | 10.5 | 30.4 | | (f) Urban Development | 3.2 | 3.5 | 4.7 | 18.4 | 17.7 | 23.0 | 17.7 | 24.6 | 41.5 | 62.0 | 52.0 | | (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 | 20.7 | 28.6 | | (h) Social Security and Welfare | 0.2 | 0.4 | 0.9 | 1.6 | 1.6 | 2.4 | 2.7 | 5.2 | 7.9 | 8.0 | 11.7 | | (i) Others | 0.4 | 6.2 | 7.2 | 7.4 | 6.7 | 9.8 | 4.6 | 10.0 | 9.4 | 9.1 | 10.2 | | (ii) Economic Services (a + b) | 31.6 | 38.9 | 18.2 | 18.8 | 38.9 | 41.2 | 52.2 | 68.3 | 93.2 | 136.9 | 93.5 | | (a) Rural Development | 12.8 | 22.8 | 22.2 | 23.2 | 30.1 | 39.5 | 53.9 | 57.3 | 58.3 | 70.3 | 92.4 | | (b) Food Storage and Warehousing | 18.8 | 16.1 | -4.0 | -4.4 | 8.7 | 1.7 | -1.7 | 11.0 | 34.9 | 66.6 | 1.0 | | 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 | 78.1 | 82.7 | | (i) Social Services (a to d) | 29.8 | 28.6 | 27.4 | 27.8 | 21.9 | 30.4 | 36.3 | 61.8 | 63.9 | 58.3 | 73.0 | | (a) Education | – | – | 0.3 | 0.5 | 1.3 | 0.5 | 0.2 | 0.2 | 0.1 | 0.1 | 0.7 | | (b) Housing | 4.4 | 5.1 | 5.4 | 8.1 | 7.4 | 7.5 | 8.9 | 32.8 | 33.2 | 7.8 | 12.5 | | (c) Housing (Government servants) | 11.5 | 9.5 | 7.9 | 5.6 | 3.2 | 3.6 | 4.3 | 4.5 | 5.9 | 5.7 | 6.9 | | (d) Others | 13.9 | 14.0 | 13.7 | 13.7 | 10.0 | 18.8 | 22.9 | 24.2 | 24.7 | 44.7 | 52.9 | | (ii) Economic Services (a + b) | 0.7 | 3.8 | 0.2 | – | 3.2 | 3.5 | 11.2 | 13.5 | 15.3 | 19.8 | 9.7 | | (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 | 19.7 | 9.7 | | 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 | 3,997.4 | 4,519.4 | | (Contd...) |
| Appendix Table 7: Composition of Social Sector Expenditure* (Concld.) | | (₹ billion) | | Item | 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 | 2016-17 (RE) | 2016-17 | 2017-18 (BE) | 2017-18 (RE) | 2018-19 (BE) | | 1 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | | 1. Revenue Expenditure (i + ii) | 4,678.5 | 5,366.8 | 6,102.9 | 7,400.2 | 8,614.5 | 10,659.3 | 9,730.6 | 11,518.7 | 11,640.7 | 12,889.4 | | (i) Social Services (a to l) | 4,256.4 | 4,853.6 | 5,501.2 | 6,331.4 | 7,401.1 | 9,098.9 | 8,354.4 | 9,886.5 | 9,997.2 | 11,099.3 | | (a) Education, Sports, Art and Culture | 2,160.7 | 2,454.0 | 2,735.3 | 3,154.3 | 3,494.9 | 4,110.4 | 3,869.3 | 4,492.2 | 4,312.5 | 4,979.2 | | (b) Medical and Public Health | 439.5 | 506.4 | 563.9 | 706.0 | 810.1 | 1,030.7 | 934.6 | 1,094.6 | 1,141.1 | 1,256.6 | | (c) Family Welfare | 75.8 | 95.3 | 101.4 | 151.1 | 164.6 | 181.1 | 180.1 | 213.6 | 225.4 | 246.6 | | (d) Water Supply and Sanitation | 127.0 | 124.3 | 146.5 | 205.8 | 271.8 | 370.5 | 351.7 | 394.5 | 405.6 | 433.0 | | (e) Housing | 66.8 | 86.4 | 87.1 | 125.1 | 151.2 | 276.9 | 197.7 | 338.7 | 393.5 | 389.7 | | (f) Urban Development | 228.4 | 283.4 | 315.3 | 344.1 | 430.0 | 688.0 | 612.1 | 792.2 | 799.2 | 865.6 | | (g) Welfare of SCs, STs and OBCs | 309.0 | 380.4 | 426.9 | 424.9 | 520.0 | 685.4 | 590.4 | 790.4 | 779.7 | 912.8 | | (h) Labour and Labour Welfare | 43.8 | 59.2 | 69.5 | 75.1 | 70.8 | 90.4 | 75.5 | 109.9 | 114.2 | 128.0 | | (i) Social Security and Welfare | 485.1 | 555.6 | 655.4 | 722.8 | 902.7 | 1,039.9 | 980.9 | 1,110.0 | 1,180.4 | 1,292.7 | | (j) Nutrition | 156.9 | 169.6 | 195.7 | 203.9 | 215.6 | 252.3 | 228.2 | 273.3 | 280.4 | 315.9 | | (k) Expenditure on Natural Calamities | 136.9 | 109.8 | 169.4 | 183.4 | 327.4 | 315.2 | 280.0 | 213.1 | 299.3 | 210.5 | | (l) Others | 26.6 | 29.3 | 34.7 | 35.1 | 41.9 | 58.0 | 54.0 | 64.0 | 65.9 | 68.7 | | (ii) Economic Services (a + b) | 422.1 | 513.1 | 601.7 | 1,068.8 | 1,213.4 | 1,560.4 | 1,376.2 | 1,632.2 | 1,643.4 | 1,790.1 | | (a) Rural Development | 372.2 | 443.7 | 487.7 | 952.2 | 1,079.7 | 1,430.8 | 1,262.5 | 1,485.8 | 1,488.0 | 1,624.8 | | (b) Food Storage and Warehousing | 49.9 | 69.4 | 114.0 | 116.6 | 133.7 | 129.6 | 113.7 | 146.4 | 155.5 | 165.3 | | 2. Capital Outlay (i + ii) | 459.0 | 564.6 | 609.2 | 838.6 | 986.7 | 1,310.8 | 1,138.8 | 1,586.8 | 1,529.5 | 1,865.6 | | (i) Social Services (a to i) | 343.4 | 432.9 | 501.1 | 630.7 | 695.6 | 1,023.8 | 837.8 | 1,196.9 | 1,167.9 | 1,407.9 | | (a) Education, Sports, Art and Culture | 45.8 | 57.7 | 73.3 | 87.6 | 105.9 | 164.7 | 116.8 | 186.5 | 179.5 | 208.5 | | (b) Medical and Public Health | 50.1 | 60.7 | 76.2 | 105.2 | 123.3 | 150.7 | 135.9 | 161.8 | 162.3 | 196.2 | | (c) Family Welfare | 0.7 | 0.6 | 2.5 | 3.1 | 2.8 | 4.7 | 1.3 | 3.3 | 4.5 | 4.5 | | (d) Water Supply and Sanitation | 89.3 | 114.5 | 135.8 | 187.4 | 187.6 | 235.0 | 227.5 | 322.9 | 324.9 | 356.9 | | (e) Housing | 31.7 | 43.6 | 50.3 | 75.1 | 66.5 | 96.0 | 100.3 | 94.8 | 111.1 | 171.5 | | (f) Urban Development | 74.0 | 90.7 | 75.2 | 71.1 | 95.9 | 157.0 | 124.2 | 205.2 | 195.7 | 250.4 | | (g) Welfare of SCs, STs and OBCs | 31.7 | 32.6 | 41.4 | 53.9 | 62.0 | 95.1 | 64.0 | 121.3 | 111.5 | 123.5 | | (h) Social Security and Welfare | 10.2 | 15.2 | 23.6 | 24.2 | 31.3 | 65.5 | 29.7 | 52.9 | 39.3 | 48.7 | | (i) Others | 10.0 | 17.3 | 22.8 | 23.0 | 20.3 | 55.2 | 38.1 | 48.2 | 39.2 | 47.8 | | (ii) Economic Services (a + b) | 115.7 | 131.7 | 108.1 | 207.9 | 291.1 | 287.0 | 301.0 | 389.9 | 361.6 | 457.7 | | (a) Rural Development | 99.7 | 99.5 | 100.1 | 183.7 | 262.6 | 258.3 | 239.0 | 366.1 | 339.7 | 425.9 | | (b) Food Storage and Warehousing | 15.9 | 32.1 | 8.1 | 24.3 | 28.5 | 28.7 | 62.0 | 23.8 | 21.9 | 31.8 | | 3. Loans and Advances by State Governments (i + ii) | 98.2 | 98.1 | 79.8 | 61.8 | 88.2 | 393.1 | 412.4 | 137.2 | 165.1 | 149.1 | | (i) Social Services (a to d) | 72.8 | 75.1 | 66.7 | 59.2 | 86.8 | 65.0 | 96.4 | 114.5 | 142.5 | 141.9 | | (a) Education | 0.8 | 0.4 | 0.3 | 0.3 | 1.3 | 0.4 | 0.5 | 0.4 | 2.0 | 0.6 | | (b) Housing | 18.9 | 17.2 | 20.3 | 6.4 | 22.7 | 3.1 | 6.9 | 6.0 | 7.5 | 7.7 | | (c) Housing (Government servants) | 8.1 | 9.5 | 11.6 | 11.6 | 13.3 | 15.8 | 15.9 | 20.3 | 15.2 | 15.6 | | (d) Others | 45.0 | 48.1 | 34.5 | 40.9 | 49.6 | 45.8 | 73.1 | 87.7 | 117.8 | 118.1 | | (ii) Economic Services (a + b) | 25.4 | 23.0 | 13.1 | 2.6 | 1.3 | 328.0 | 316.0 | 22.7 | 22.6 | 7.1 | | (a) Rural Development | 0.1 | 0.1 | 0.1 | – | – | 0.1 | – | 0.6 | 0.1 | 0.6 | | (b) Food Storage and Warehousing | 25.3 | 22.9 | 13.1 | 2.6 | 1.3 | 328.0 | 316.0 | 22.1 | 22.5 | 6.6 | | Total Social Sector Expenditure (1+2+3) | 5,235.7 | 6,029.4 | 6,792.0 | 8,300.6 | 9,689.4 | 12,363.1 | 11,281.9 | 13,242.7 | 13,335.2 | 14,904.1 | 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 2015-16 and 2016-17 (Accounts) in respect of Jammu & Kashmir. | |