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Date : Jul 12, 2018
Appendix Table 7: Composition of Social Sector Expenditure
(₹ 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.

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