| (₹ Crore) | | Item | 2006-07 | 2007-08 | 2008-09 | 2009-10 | 2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 | | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | | 1. Revenue Expenditure (i + ii) | 1,95,626.4 | 2,28,122.4 | 2,85,130.1 | 3,48,872.1 | 4,02,920.0 | 4,67,852.0 | 5,36,676.1 | 6,10,293.8 | 7,40,020.3 | 8,61,451.9 | | (i) Social Services (a to l) | 1,74,555.3 | 2,03,765.7 | 2,55,268.5 | 3,08,550.0 | 3,65,711.2 | 4,25,643.6 | 4,85,363.2 | 5,50,120.8 | 6,33,141.0 | 7,40,108.3 | | (a) Education, Sports, Art and Culture | 89,578.3 | 1,00,775.3 | 1,21,276.3 | 1,51,670.3 | 1,87,617.3 | 2,16,066.6 | 2,45,401.5 | 2,73,534.9 | 3,15,425.7 | 3,49,494.1 | | (b) Medical and Public Health | 19,161.8 | 21,894.8 | 26,160.8 | 32,611.5 | 38,128.2 | 43,945.2 | 50,641.0 | 56,389.1 | 70,595.4 | 81,008.9 | | (c) Family Welfare | 3,043.3 | 3,557.0 | 4,487.9 | 5,689.7 | 6,765.4 | 7,583.7 | 9,526.0 | 10,139.8 | 15,110.3 | 16,461.9 | | (d) Water Supply and Sanitation | 8,774.6 | 9,814.1 | 10,281.3 | 10,517.6 | 11,505.9 | 12,704.3 | 12,428.5 | 14,654.4 | 20,575.6 | 27,176.9 | | (e) Housing | 2,878.3 | 4,016.6 | 5,885.8 | 5,739.4 | 6,427.9 | 6,676.0 | 8,640.9 | 8,707.6 | 12,510.2 | 15,121.9 | | (f) Urban Development | 9,470.5 | 14,219.1 | 21,771.7 | 22,744.4 | 21,653.5 | 22,839.8 | 28,344.5 | 31,530.6 | 34,408.3 | 43,003.2 | | (g) Welfare of SCs, STs and OBCs | 11,801.9 | 14,630.1 | 18,046.5 | 20,936.3 | 25,304.8 | 30,899.4 | 38,036.8 | 42,691.1 | 42,486.5 | 51,996.3 | | (h) Labour and Labour Welfare | 2,484.1 | 2,351.3 | 2,839.1 | 3,404.0 | 4,027.5 | 4,382.5 | 5,916.2 | 6,954.2 | 7,506.8 | 7,080.8 | | (i) Social Security and Welfare | 12,917.2 | 17,611.8 | 25,233.7 | 32,848.9 | 38,729.9 | 48,506.9 | 55,563.2 | 65,543.5 | 72,280.9 | 90,270.8 | | (j) Nutrition | 4,844.9 | 6,178.4 | 8,475.1 | 11,234.6 | 13,453.3 | 15,691.4 | 16,955.6 | 19,570.2 | 20,388.1 | 21,564.9 | | (k) Expenditure on Natural Calamities | 7,859.5 | 6,656.6 | 8,325.8 | 8,409.0 | 8,761.6 | 13,691.8 | 10,980.9 | 16,936.4 | 18,342.5 | 32,738.5 | | (l) Others | 1,741.1 | 2,060.5 | 2,484.7 | 2,744.3 | 3,335.8 | 2,656.0 | 2,928.1 | 3,468.9 | 3,510.6 | 4,190.1 | | (ii) Economic Services (a + b) | 21,071.0 | 24,356.7 | 29,861.5 | 40,322.1 | 37,208.8 | 42,208.4 | 51,312.9 | 60,173.0 | 1,06,879.4 | 1,21,343.6 | | (a) Rural Development | 19,315.3 | 22,203.3 | 26,550.3 | 35,630.7 | 32,594.3 | 37,222.4 | 44,370.4 | 48,773.5 | 95,222.5 | 1,07,971.0 | | (b) Food Storage and Warehousing | 1,755.8 | 2,153.4 | 3,311.2 | 4,691.5 | 4,614.5 | 4,986.0 | 6,942.5 | 11,399.4 | 11,656.9 | 13,372.6 | | 2. Capital Outlay (i + ii) | 22,615.3 | 29,818.9 | 38,485.3 | 43,059.8 | 40,748.5 | 45,901.7 | 56,458.1 | 60,923.6 | 83,860.0 | 98,665.9 | | (i) Social Services (a to i) | 17,393.2 | 22,989.9 | 29,168.0 | 29,374.0 | 31,401.2 | 34,336.6 | 43,291.4 | 50,110.3 | 63,070.0 | 69,555.3 | | (a) Education, Sports, Art and Culture | 2,378.6 | 3,360.4 | 4,594.9 | 4,146.4 | 5,055.2 | 4,581.5 | 5,767.7 | 7,330.0 | 8,760.0 | 10,590.4 | | (b) Medical and Public Health | 3,134.8 | 3,415.4 | 3,631.9 | 3,928.7 | 4,236.9 | 5,006.8 | 6,073.0 | 7,623.5 | 10,515.1 | 12,325.7 | | (c) Family Welfare | 34.9 | 40.5 | 72.6 | 105.2 | 8.8 | 73.3 | 61.0 | 251.6 | 313.6 | 280.7 | | (d) Water Supply and Sanitation | 6,646.5 | 9,343.9 | 11,330.8 | 10,158.2 | 8,810.5 | 8,925.7 | 11,450.5 | 13,582.4 | 18,740.0 | 18,756.6 | | (e) Housing | 981.5 | 1,009.2 | 1,209.3 | 1,048.9 | 3,040.6 | 3,165.3 | 4,361.6 | 5,025.8 | 7,511.8 | 6,653.7 | | (f) Urban Development | 1,766.2 | 2,457.3 | 4,149.9 | 6,198.8 | 5,196.9 | 7,395.2 | 9,066.2 | 7,516.9 | 7,111.6 | 9,592.1 | | (g) Welfare of SCs, STs and OBCs | 1,715.5 | 1,841.4 | 2,441.0 | 2,073.1 | 2,859.3 | 3,169.9 | 3,261.9 | 4,138.8 | 5,385.9 | 6,198.8 | | (h) Social Security and Welfare | 271.9 | 517.4 | 793.7 | 803.5 | 1,170.7 | 1,018.7 | 1,517.2 | 2,363.9 | 2,422.1 | 3,125.5 | | (i) Others | 463.4 | 1,004.3 | 943.7 | 911.0 | 1,022.4 | 1,000.2 | 1,732.3 | 2,277.4 | 2,303.7 | 2,031.8 | | (ii) Economic Services (a + b) | 5,222.1 | 6,829.0 | 9,317.4 | 13,685.8 | 9,347.2 | 11,565.0 | 13,166.7 | 10,813.4 | 20,792.1 | 29,110.6 | | (a) Rural Development | 5,387.9 | 5,728.4 | 5,831.5 | 7,025.1 | 9,243.7 | 9,971.9 | 9,953.8 | 10,008.0 | 18,365.8 | 26,255.6 | | (b) Food Storage and Warehousing | -165.8 | 1,100.6 | 3,485.9 | 6,660.6 | 103.6 | 1,593.1 | 3,212.8 | 805.3 | 2,426.3 | 2,855.0 | | 3. Loans and Advances by State Governments (i + ii) | 4,746.5 | 7,525.2 | 7,922.8 | 7,805.3 | 8,268.1 | 9,815.6 | 9,808.6 | 7,983.7 | 6,177.5 | 8,818.6 | | (i) Social Services (a to d) | 3,629.7 | 6,179.8 | 6,394.4 | 5,828.7 | 7,295.4 | 7,275.6 | 7,509.2 | 6,669.2 | 5,916.3 | 8,684.3 | | (a) Education | 15.7 | 18.6 | 13.9 | 8.8 | 67.4 | 76.1 | 42.4 | 32.5 | 25.4 | 125.8 | | (b) Housing | 894.4 | 3,282.0 | 3,320.0 | 779.1 | 1,249.5 | 1,885.9 | 1,715.3 | 2,026.1 | 639.2 | 2,267.7 | | (c) Housing (Government servants) | 429.3 | 454.6 | 588.4 | 573.6 | 685.7 | 810.2 | 946.1 | 1,158.3 | 1,163.9 | 1,332.1 | | (d) Others | 2,290.3 | 2,424.6 | 2,472.1 | 4,467.3 | 5,292.8 | 4,503.3 | 4,805.3 | 3,452.3 | 4,087.8 | 4,958.7 | | (ii) Economic Services (a + b) | 1,116.8 | 1,345.4 | 1,528.4 | 1,976.6 | 972.7 | 2,540.0 | 2,299.4 | 1,314.5 | 261.2 | 134.3 | | (a) Rural Development | 5.8 | 2.9 | 4.2 | 3.3 | 3.6 | 5.6 | 5.3 | 6.1 | 4.2 | 4.0 | | (b) Food Storage and Warehousing | 1,110.9 | 1,342.5 | 1,524.2 | 1,973.2 | 969.1 | 2,534.4 | 2,294.1 | 1,308.4 | 256.9 | 130.3 | | Total Social Sector Expenditure (1+2+3) | 2,22,988.2 | 2,65,466.4 | 3,31,538.2 | 3,99,737.2 | 4,51,936.5 | 5,23,569.3 | 6,02,942.7 | 6,79,201.1 | 8,30,060.0 | 9,68,936.4 |
| Appendix Table 7: Composition of Social Sector Expenditure* (Concld.) | | (₹ Crore) | | Item | 2016-17 | 2017-18 | 2018-19 | 2019-20 | 2020-21 | 2021-22 | 2022-23 | 2023-24 (BE) | 2023-24 (RE) | 2024-25 (BE) | | 1 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | | 1. Revenue Expenditure (i + ii) | 9,73,062.7 | 10,58,642.8 | 11,86,239.2 | 12,67,449.2 | 13,51,173.2 | 15,01,451.3 | 16,70,374.8 | 20,23,631.3 | 19,96,099.2 | 22,20,710.5 | | (i) Social Services (a to l) | 8,35,442.9 | 9,13,348.7 | 10,32,141.7 | 11,05,285.2 | 11,67,386.2 | 13,23,524.2 | 14,84,370.9 | 7,80,689.7 | 7,50,291.6 | 9,54,544.1 | | (a) Education, Sports, Art and Culture | 3,86,926.0 | 4,24,798.0 | 4,67,961.5 | 5,16,390.7 | 5,12,428.9 | 5,69,751.4 | 6,46,223.9 | 7,24,219.6 | 7,16,042.1 | 8,03,010.0 | | (b) Medical and Public Health | 93,457.5 | 1,12,193.6 | 1,25,575.9 | 1,36,605.1 | 1,56,355.8 | 1,92,604.3 | 1,90,333.9 | 2,28,113.2 | 2,33,520.6 | 2,59,734.5 | | (c) Family Welfare | 18,014.0 | 20,528.4 | 23,409.8 | 26,379.8 | 31,192.2 | 32,106.8 | 37,244.3 | 45,942.5 | 43,929.6 | 45,158.1 | | (d) Water Supply and Sanitation | 35,170.0 | 39,190.4 | 38,187.6 | 29,574.3 | 29,133.5 | 35,775.4 | 39,542.6 | 51,773.5 | 60,820.0 | 46,813.1 | | (e) Housing | 19,769.6 | 27,623.6 | 31,503.1 | 25,565.2 | 28,109.6 | 32,612.0 | 63,373.3 | 70,343.7 | 53,610.3 | 60,959.7 | | (f) Urban Development | 61,207.5 | 62,677.2 | 67,444.4 | 72,141.7 | 84,671.4 | 89,317.7 | 1,04,532.1 | 1,25,234.3 | 1,29,083.7 | 1,26,812.4 | | (g) Welfare of SCs, STs and OBCs | 59,040.7 | 67,756.7 | 71,217.8 | 86,452.8 | 78,944.3 | 97,940.1 | 1,02,126.2 | 1,63,616.6 | 1,30,697.1 | 1,53,121.6 | | (h) Labour and Labour Welfare | 7,552.9 | 9,272.7 | 11,085.0 | 10,886.9 | 11,382.7 | 15,496.8 | 14,221.4 | 21,795.3 | 18,506.1 | 22,398.0 | | (i) Social Security and Welfare | 98,085.9 | 1,03,858.5 | 1,34,868.2 | 1,28,971.8 | 1,42,090.1 | 1,68,974.8 | 2,06,092.8 | 2,53,253.0 | 2,67,540.1 | 3,39,584.6 | | (j) Nutrition | 22,817.8 | 23,505.2 | 24,642.3 | 27,006.3 | 26,765.1 | 29,494.3 | 37,688.3 | 41,402.0 | 37,376.2 | 40,251.1 | | (k) Expenditure on Natural Calamities | 27,998.8 | 15,985.9 | 29,827.7 | 39,090.3 | 60,135.8 | 51,397.3 | 33,324.0 | 42,528.5 | 46,923.9 | 44,483.4 | | (l) Others | 5,402.3 | 5,958.6 | 6,418.2 | 6,220.4 | 6,176.8 | 8,053.4 | 9,668.4 | 12,467.6 | 12,241.8 | 12,217.6 | | (ii) Economic Services (a + b) | 1,37,619.8 | 1,45,294.1 | 1,54,097.6 | 1,62,164.0 | 1,83,787.0 | 1,77,927.1 | 1,86,003.8 | 2,42,941.6 | 2,45,807.6 | 2,66,166.4 | | (a) Rural Development | 1,26,248.3 | 1,32,244.5 | 1,37,508.1 | 1,43,731.6 | 1,60,168.1 | 1,51,182.7 | 1,64,695.3 | 2,08,076.2 | 2,06,037.5 | 2,27,460.4 | | (b) Food Storage and Warehousing | 11,371.5 | 13,049.6 | 16,589.4 | 18,432.4 | 23,618.8 | 26,744.4 | 21,308.6 | 34,865.4 | 39,770.1 | 38,706.0 | | 2. Capital Outlay (i + ii) | 1,13,884.1 | 1,25,126.8 | 1,35,237.1 | 1,27,080.9 | 1,40,073.2 | 1,93,870.5 | 2,24,024.1 | 3,41,214.5 | 3,39,615.7 | 3,64,988.1 | | (i) Social Services (a to i) | 83,782.4 | 92,819.0 | 1,01,097.9 | 88,927.5 | 1,11,552.9 | 1,54,449.8 | 1,77,693.2 | 2,81,909.2 | 2,78,687.8 | 2,98,311.6 | | (a) Education, Sports, Art and Culture | 11,681.1 | 13,135.0 | 13,856.9 | 12,547.1 | 16,368.0 | 19,341.5 | 24,483.1 | 42,620.8 | 43,980.1 | 45,339.4 | | (b) Medical and Public Health | 13,590.2 | 13,274.0 | 15,886.9 | 13,288.5 | 17,089.6 | 25,350.1 | 30,205.5 | 45,992.9 | 43,510.5 | 43,552.6 | | (c) Family Welfare | 127.4 | 386.6 | 504.5 | 701.5 | 580.3 | 816.0 | 1,467.8 | 3,855.1 | 4,378.6 | 2,739.2 | | (d) Water Supply and Sanitation | 22,750.9 | 28,701.6 | 32,003.1 | 28,390.7 | 38,954.3 | 54,148.6 | 49,455.6 | 89,482.5 | 88,907.2 | 94,687.4 | | (e) Housing | 10,032.7 | 8,898.3 | 5,832.4 | 4,343.5 | 6,475.4 | 10,558.5 | 12,802.0 | 16,781.8 | 16,085.4 | 13,720.3 | | (f) Urban Development | 12,420.2 | 15,463.7 | 20,099.0 | 17,735.5 | 21,745.1 | 32,140.0 | 41,336.3 | 52,568.5 | 56,655.5 | 59,524.5 | | (g) Welfare of SCs, STs and OBCs | 6,399.8 | 8,240.8 | 8,048.8 | 7,135.0 | 6,152.6 | 7,112.1 | 10,637.9 | 17,890.0 | 15,151.8 | 24,959.2 | | (h) Social Security and Welfare | 2,970.4 | 2,444.3 | 2,368.1 | 2,367.5 | 1,971.3 | 2,163.9 | 3,490.0 | 5,581.4 | 4,831.2 | 6,610.0 | | (i) Others | 3,809.7 | 2,274.6 | 2,498.2 | 2,418.1 | 2,216.4 | 2,819.0 | 3,814.9 | 7,136.3 | 5,187.4 | 7,179.2 | | (ii) Economic Services (a + b) | 30,101.7 | 32,307.8 | 34,139.2 | 38,153.3 | 28,520.3 | 39,420.7 | 46,330.9 | 59,305.3 | 60,927.9 | 66,676.5 | | (a) Rural Development | 23,898.7 | 26,174.4 | 27,061.1 | 25,596.4 | 30,562.0 | 28,975.5 | 39,290.9 | 55,352.7 | 58,153.6 | 61,338.5 | | (b) Food Storage and Warehousing | 6,203.0 | 6,133.4 | 7,078.2 | 12,556.9 | -2,041.7 | 10,445.2 | 7,040.0 | 3,952.6 | 2,774.3 | 5,338.0 | | 3. Loans and Advances by State Governments (i + ii) | 41,241.6 | 17,164.5 | 21,247.3 | 15,796.8 | 20,840.5 | 21,048.9 | 28,252.9 | 38,765.0 | 31,195.2 | 43,288.1 | | (i) Social Services (a to d) | 9,642.2 | 16,460.1 | 20,134.6 | 15,154.5 | 19,989.5 | 19,831.0 | 27,041.9 | 37,715.3 | 30,661.5 | 42,785.4 | | (a) Education | 47.8 | 379.3 | 761.8 | 795.9 | 661.3 | 785.8 | 2,107.6 | 1,700.8 | 2,427.0 | 1,882.6 | | (b) Housing | 693.6 | 2,205.6 | 3,062.1 | 1,034.3 | 898.8 | 1,590.0 | 2,005.8 | 1,566.0 | 1,554.3 | 1,588.2 | | (c) Housing (Government servants) | 1,593.1 | 1,116.2 | 1,394.3 | 970.3 | 516.0 | 888.5 | 1,488.7 | 1,611.9 | 1,910.4 | 2,226.9 | | (d) Others | 7,307.7 | 12,759.0 | 14,916.5 | 12,354.0 | 17,913.4 | 16,566.7 | 21,439.9 | 32,836.6 | 24,769.8 | 37,087.8 | | (ii) Economic Services (a + b) | 31,599.3 | 704.5 | 1,112.6 | 642.3 | 851.0 | 1,217.8 | 1,211.1 | 1,049.7 | 533.6 | 502.7 | | (a) Rural Development | 3.7 | 3.8 | 3.9 | 0.1 | 5.4 | 2.5 | 2.7 | 8.0 | 6.0 | 7.0 | | (b) Food Storage and Warehousing | 31,595.6 | 700.6 | 1,108.8 | 642.1 | 845.6 | 1,215.4 | 1,208.3 | 1,041.7 | 527.6 | 495.7 | | Total Social Sector Expenditure (1+2+3) | 11,28,188.3 | 12,00,934.1 | 13,42,723.6 | 14,10,326.9 | 15,12,087.0 | 17,16,370.7 | 19,22,651.8 | 24,03,610.8 | 23,66,910.1 | 26,28,986.7 | RE: Revised Estimates. BE: Budget Estimates.
* : 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.
Note: Data from 2017-18 onwards include Delhi and Puducherry also.
Source : Budget documents of the State governments. Details in methodology. | |