Item
| (Per
cent) |
1999-2000 | 2000-01 | 2001-02 | 2002-03 | 2003-04 | 2004-05 | 2005-06 | 2006-07(RE)
| 2007-08(BE)
|
1
| 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 |
1. | Revenue
Expenditure (i + ii) | 93.0 | 90.8 | 90.0 | 91.2 | 90.4 | 89.0 | 88.8 | 87.2 | 86.1 |
| (i) | Social
Services (a to l) | 82.8 | 82.0 | 81.5 | 81.6 | 80.4 | 78.6 | 78.7 | 77.4 | 76.6 |
| | (a) | Education,
Sports, Art and Culture | 48.3 | 47.1 | 45.7 | 45.8 | 44.0 | 42.3 | 41.4 | 39.0 | 37.9 |
| | (b) | Medical
and Public Health | 10.4 | 10.1 | 10.0 | 10.1 | 9.7 | 9.3 | 9.3 | 8.8 | 8.7 |
| | (c) | Family
Welfare | 1.8 | 1.9 | 1.9 | 1.8 | 1.7 | 1.5 | 1.5 | 1.5 | 1.4 |
| | (d) | Water
Supply and Sanitation | 4.7 | 4.3 | 4.3 | 4.1 | 4.4 | 4.2 | 4.5 | 3.6 | 3.5 |
| | (e) | Housing | 0.9 | 1.0 | 1.0 | 1.1 | 1.2 | 1.1 | 1.1 | 1.4 | 1.5 |
| | (f) | Urban
Development | 2.3 | 2.1 | 2.5 | 2.7 | 2.7 | 2.9 | 2.5 | 4.7 | 6.3 |
| | (g) | Welfare
of SCs, STs and OBCs | 4.8 | 4.9 | 5.2 | 5.3 | 5.3 | 5.6 | 5.5 | 5.4 | 5.7 |
| | (h) | Labour
and Labour Welfare | 1.1 | 1.0 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 1.0 | 0.9 |
| | (i) | Social
Security and Welfare | 3.6 | 3.9 | 3.9 | 4.6 | 4.9 | 4.9 | 4.9 | 5.7 | 6.1 |
| | (j) | Nutrition | 2.0 | 2.0 | 1.7 | 1.7 | 1.9 | 2.0 | 2.1 | 2.2 | 2.1 |
| | (k) | Expenditure
on Natural Calamities | 2.3 | 3.1 | 3.9 | 3.1 | 3.2 | 3.4 | 4.5 | 3.3 | 1.8 |
| | (l) | Others | 0.6 | 0.6 | 0.5 | 0.5 | 0.6 | 0.5 | 0.5 | 0.8 | 0.7 |
| (ii) | Economic
Services (a + b) | 10.2 | 8.8 | 8.5 | 9.6 | 10.0 | 10.3 | 10.2 | 9.8 | 9.5 |
| | (a) | Rural
Development | 9.2 | 8.0 | 7.9 | 8.8 | 9.3 | 9.4 | 9.3 | 9.1 | 9.0 |
| | (b) | Food
Storage and Warehousing | 1.0 | 0.8 | 0.6 | 0.8 | 0.8 | 1.0 | 0.9 | 0.7 | 0.5 |
2. | Capital
Outlay (i + ii) | 5.0 | 6.8 | 7.5 | 6.8 | 7.6 | 9.5 | 9.7 | 11.1 | 10.9 |
| (i) | Social
Services (a to i) | 3.7 | 4.3 | 4.5 | 5.4 | 6.4 | 7.1 | 7.5 | 8.4 | 8.5 |
| | (a) | Education,
Sports, Art and Culture | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.6 | 0.9 | 1.1 | 1.1 |
| | (b) | Medical
and Public Health | 0.6 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.9 | 1.4 | 1.3 |
| | (c) | Family
Welfare | – | – | – | – | – | – | – | – | – |
| | (d) | Water
Supply and Sanitation | 1.6 | 2.5 | 2.1 | 2.7 | 2.5 | 3.2 | 2.7 | 3.1 | 3.3 |
| | (e) | Housing | 0.4 | 0.4 | 0.4 | 0.5 | 0.4 | 0.6 | 0.4 | 0.5 | 0.5 |
| | (f) | Urban
Development | 0.2 | 0.3 | 0.3 | 0.3 | 1.3 | 1.1 | 1.2 | 0.9 | 0.9 |
| | (g) | Welfare
of SCs, STs and OBCs | 0.4 | 0.3 | 0.3 | 0.5 | 0.5 | 0.6 | 0.7 | 0.9 | 0.8 |
| | (h) | Social
Security and Welfare | 0.1 | – | – | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 |
| | (i) | Others | – | – | 0.5 | 0.5 | 0.5 | 0.4 | 0.5 | 0.3 | 0.4 |
| (ii) | Economic
Services (a + b) | 1.2 | 2.5 | 3.0 | 1.4 | 1.3 | 2.4 | 2.2 | 2.7 | 2.4 |
| | (a) | Rural
Development | 0.5 | 1.0 | 1.8 | 1.7 | 1.6 | 1.8 | 2.1 | 2.4 | 2.3 |
| | (b) | Food
Storage and Warehousing | 0.8 | 1.5 | 1.2 | -0.3 | -0.3 | 0.5 | 0.1 | 0.3 | 0.1 |
3. | Loans
and Advances by State | | | | | | | | | |
| Governments
(i + ii) | 2.1 | 2.4 | 2.5 | 2.1 | 1.9 | 1.5 | 1.8 | 2.3 | 3.5 |
| (i) | Social
Services (a to d) | 2.0 | 2.4 | 2.2 | 2.0 | 1.9 | 1.3 | 1.6 | 2.0 | 3.2 |
| | (a) | Education | – | – | – | – | – | 0.1 | – | – | – |
| | (b) | Housing | 0.4 | 0.4 | 0.4 | 0.4 | 0.6 | 0.5 | 0.4 | 0.5 | 1.8 |
| | (c) | Housing
(Government servants) | 0.9 | 0.9 | 0.7 | 0.6 | 0.4 | 0.2 | 0.2 | 0.2 | 0.2 |
| | (d) | Others | 0.7 | 1.1 | 1.1 | 1.0 | 0.9 | 0.6 | 1.0 | 1.2 | 1.2 |
| (ii)
Economic Services (a + b) | 0.1 | 0.1 | 0.3 | – | – | 0.2 | 0.2 | 0.3 | 0.3 |
| | (a) | Rural
Development | – | – | – | – | – | – | – | – | – |
| | (b) | Food
Storage and Warehousing | 0.1 | 0.1 | 0.3 | – | – | 0.2 | 0.2 | 0.3 | 0.3 |
Total Social Sector
Expenditure (1+2+3) | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 |
RE : Revised Estimates. BE
: Budget Estimates.
‘–’ : Not available/Nigligible.
Note :
1. See notes to Appendix Table 16.
2. Figures in respect of Jammu and Kashmir from 1990-91 to 2005-06 and for Jharkhand
from 2001-02 to 2005-06 relate to revised estimates.
Source : Budget
Documents of the State Governments. |
(Per
cent) |
Item | 1999-2000 | 2000-01 | 2001-02 | 2002-03 | 2003-04 | 2004-05 | 2005-06 | 2006-07(RE)
| 2007-08(BE)
|
1
| 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 |
1. | Revenue
Expenditure (i + ii) | 93.0 | 90.8 | 90.0 | 91.2 | 90.4 | 89.0 | 88.8 | 87.2 | 86.1 |
| (i) | Social
Services (a to l) | 82.8 | 82.0 | 81.5 | 81.6 | 80.4 | 78.6 | 78.7 | 77.4 | 76.6 |
| | (a) | Education,
Sports, Art and Culture | 48.3 | 47.1 | 45.7 | 45.8 | 44.0 | 42.3 | 41.4 | 39.0 | 37.9 |
| | (b) | Medical
and Public Health | 10.4 | 10.1 | 10.0 | 10.1 | 9.7 | 9.3 | 9.3 | 8.8 | 8.7 |
| | (c) | Family
Welfare | 1.8 | 1.9 | 1.9 | 1.8 | 1.7 | 1.5 | 1.5 | 1.5 | 1.4 |
| | (d) | Water
Supply and Sanitation | 4.7 | 4.3 | 4.3 | 4.1 | 4.4 | 4.2 | 4.5 | 3.6 | 3.5 |
| | (e) | Housing | 0.9 | 1.0 | 1.0 | 1.1 | 1.2 | 1.1 | 1.1 | 1.4 | 1.5 |
| | (f) | Urban
Development | 2.3 | 2.1 | 2.5 | 2.7 | 2.7 | 2.9 | 2.5 | 4.7 | 6.3 |
| | (g) | Welfare
of SCs, STs and OBCs | 4.8 | 4.9 | 5.2 | 5.3 | 5.3 | 5.6 | 5.5 | 5.4 | 5.7 |
| | (h) | Labour
and Labour Welfare | 1.1 | 1.0 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 1.0 | 0.9 |
| | (i) | Social
Security and Welfare | 3.6 | 3.9 | 3.9 | 4.6 | 4.9 | 4.9 | 4.9 | 5.7 | 6.1 |
| | (j) | Nutrition | 2.0 | 2.0 | 1.7 | 1.7 | 1.9 | 2.0 | 2.1 | 2.2 | 2.1 |
| | (k) | Expenditure
on Natural Calamities | 2.3 | 3.1 | 3.9 | 3.1 | 3.2 | 3.4 | 4.5 | 3.3 | 1.8 |
| | (l) | Others | 0.6 | 0.6 | 0.5 | 0.5 | 0.6 | 0.5 | 0.5 | 0.8 | 0.7 |
| (ii) | Economic
Services (a + b) | 10.2 | 8.8 | 8.5 | 9.6 | 10.0 | 10.3 | 10.2 | 9.8 | 9.5 |
| | (a) | Rural
Development | 9.2 | 8.0 | 7.9 | 8.8 | 9.3 | 9.4 | 9.3 | 9.1 | 9.0 |
| | (b) | Food
Storage and Warehousing | 1.0 | 0.8 | 0.6 | 0.8 | 0.8 | 1.0 | 0.9 | 0.7 | 0.5 |
2. | Capital
Outlay (i + ii) | 5.0 | 6.8 | 7.5 | 6.8 | 7.6 | 9.5 | 9.7 | 11.1 | 10.9 |
| (i) | Social
Services (a to i) | 3.7 | 4.3 | 4.5 | 5.4 | 6.4 | 7.1 | 7.5 | 8.4 | 8.5 |
| | (a) | Education,
Sports, Art and Culture | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.6 | 0.9 | 1.1 | 1.1 |
| | (b) | Medical
and Public Health | 0.6 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.9 | 1.4 | 1.3 |
| | (c) | Family
Welfare | – | – | – | – | – | – | – | – | – |
| | (d) | Water
Supply and Sanitation | 1.6 | 2.5 | 2.1 | 2.7 | 2.5 | 3.2 | 2.7 | 3.1 | 3.3 |
| | (e) | Housing | 0.4 | 0.4 | 0.4 | 0.5 | 0.4 | 0.6 | 0.4 | 0.5 | 0.5 |
| | (f) | Urban
Development | 0.2 | 0.3 | 0.3 | 0.3 | 1.3 | 1.1 | 1.2 | 0.9 | 0.9 |
| | (g) | Welfare
of SCs, STs and OBCs | 0.4 | 0.3 | 0.3 | 0.5 | 0.5 | 0.6 | 0.7 | 0.9 | 0.8 |
| | (h) | Social
Security and Welfare | 0.1 | – | – | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 |
| | (i) | Others | – | – | 0.5 | 0.5 | 0.5 | 0.4 | 0.5 | 0.3 | 0.4 |
| (ii) | Economic
Services (a + b) | 1.2 | 2.5 | 3.0 | 1.4 | 1.3 | 2.4 | 2.2 | 2.7 | 2.4 |
| | (a) | Rural
Development | 0.5 | 1.0 | 1.8 | 1.7 | 1.6 | 1.8 | 2.1 | 2.4 | 2.3 |
| | (b) | Food
Storage and Warehousing | 0.8 | 1.5 | 1.2 | -0.3 | -0.3 | 0.5 | 0.1 | 0.3 | 0.1 |
3. | Loans
and Advances by State | | | | | | | | | |
| Governments
(i + ii) | 2.1 | 2.4 | 2.5 | 2.1 | 1.9 | 1.5 | 1.8 | 2.3 | 3.5 |
| (i) | Social
Services (a to d) | 2.0 | 2.4 | 2.2 | 2.0 | 1.9 | 1.3 | 1.6 | 2.0 | 3.2 |
| | (a) | Education | – | – | – | – | – | 0.1 | – | – | – |
| | (b) | Housing | 0.4 | 0.4 | 0.4 | 0.4 | 0.6 | 0.5 | 0.4 | 0.5 | 1.8 |
| | (c) | Housing
(Government servants) | 0.9 | 0.9 | 0.7 | 0.6 | 0.4 | 0.2 | 0.2 | 0.2 | 0.2 |
| | (d) | Others | 0.7 | 1.1 | 1.1 | 1.0 | 0.9 | 0.6 | 1.0 | 1.2 | 1.2 |
| (ii)
Economic Services (a + b) | 0.1 | 0.1 | 0.3 | – | – | 0.2 | 0.2 | 0.3 | 0.3 |
| | (a) | Rural
Development | – | – | – | – | – | – | – | – | – |
| | (b) | Food
Storage and Warehousing | 0.1 | 0.1 | 0.3 | – | – | 0.2 | 0.2 | 0.3 | 0.3 |
Total Social Sector
Expenditure (1+2+3) | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 |
RE : Revised Estimates. BE
: Budget Estimates.
‘–’ : Not available/Nigligible.
Note :
1. See notes to Appendix Table 16.
2. Figures in respect of Jammu and Kashmir from 1990-91 to 2005-06 and for Jharkhand
from 2001-02 to 2005-06 relate to revised estimates.
Source :
Budget Documents of the State Governments. |