(Per cent) |
Items |
1990-91 |
1991-92 |
1992-93 |
1993-94 |
1994-95 |
1995-96 |
1996-97 |
1997-98 |
1998-99 |
1999-00 |
2000-01 |
2001-02 |
2002-03 |
2003-04 |
2004-05 |
2005-06(RE) |
2006-07(BE) |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
1. |
Revenue Expenditure (i + ii) |
93.4 |
93.3 |
93.0 |
93.5 |
92.6 |
93.4 |
93.2 |
93.0 |
93.0 |
92.8 |
90.3 |
89.7 |
90.7 |
90.0 |
88.5 |
87.5 |
87.2 |
|
(i) |
Social Services (a to l) |
79.6 |
79.2 |
77.7 |
78.2 |
79.8 |
82.0 |
82.0 |
81.8 |
81.7 |
82.8 |
81.7 |
81.4 |
81.3 |
80.2 |
78.4 |
77.3 |
77.7 |
|
|
(a) |
Education, Sports Art and Culture, |
44.2 |
43.5 |
43.3 |
43.3 |
44.4 |
44.2 |
44.9 |
44.5 |
45.5 |
48.2 |
46.8 |
45.5 |
45.5 |
43.7 |
42.1 |
40.0 |
40.2 |
|
|
(b) |
Medical and Public Health |
13.1 |
12.9 |
12.7 |
13.4 |
13.2 |
10.4 |
10.7 |
10.7 |
10.8 |
10.5 |
10.2 |
10.2 |
10.2 |
9.8 |
9.4 |
9.5 |
9.5 |
|
|
(c) |
Family welfare |
– |
– |
– |
– |
– |
2.5 |
2.1 |
2.1 |
1.9 |
1.8 |
1.8 |
1.9 |
1.7 |
1.7 |
1.5 |
1.6 |
1.5 |
|
|
(d) |
Water Supply & Sanitation |
4.7 |
4.7 |
4.7 |
4.9 |
5.3 |
4.8 |
5.0 |
5.5 |
5.3 |
4.7 |
4.3 |
4.2 |
4.1 |
4.4 |
4.1 |
4.2 |
3.6 |
|
|
(e) |
Housing |
1.0 |
1.0 |
1.0 |
0.9 |
1.0 |
1.1 |
1.2 |
1.1 |
1.1 |
0.9 |
1.0 |
1.0 |
1.1 |
1.2 |
1.1 |
1.0 |
1.3 |
|
|
(f) |
Urban Development |
1.8 |
1.9 |
1.6 |
1.7 |
1.8 |
2.0 |
2.2 |
2.4 |
2.5 |
2.6 |
2.4 |
2.8 |
2.9 |
2.9 |
3.2 |
3.0 |
4.8 |
|
|
(g) |
Welfare of SCs, ST & OBCs |
5.1 |
5.3 |
5.2 |
5.2 |
5.3 |
5.2 |
5.3 |
5.4 |
5.2 |
4.8 |
4.8 |
5.1 |
5.2 |
5.2 |
5.5 |
5.5 |
5.3 |
|
|
(h) |
Labour & Labour Welfare |
1.3 |
1.2 |
1.2 |
1.2 |
1.2 |
1.1 |
1.1 |
1.2 |
1.1 |
1.1 |
1.0 |
0.9 |
0.9 |
0.9 |
0.9 |
0.9 |
0.9 |
|
|
(i) |
Social Security & Welfare |
3.9 |
3.8 |
3.7 |
3.7 |
3.8 |
3.7 |
3.7 |
3.7 |
3.6 |
3.6 |
3.9 |
3.9 |
4.5 |
4.8 |
4.8 |
5.0 |
5.6 |
|
|
(j) |
Nutrition |
1.5 |
1.6 |
1.4 |
1.4 |
1.5 |
3.3 |
2.5 |
2.3 |
2.1 |
1.9 |
2.0 |
1.7 |
1.7 |
1.9 |
1.9 |
2.0 |
2.2 |
|
|
(k) |
Relief on Account of Natural Calamities |
2.5 |
2.7 |
2.2 |
1.9 |
1.6 |
3.0 |
2.7 |
2.4 |
2.1 |
2.2 |
3.0 |
3.8 |
3.0 |
3.1 |
3.3 |
4.2 |
1.9 |
|
|
(l) |
Others |
0.6 |
0.6 |
0.6 |
0.6 |
0.6 |
0.6 |
0.6 |
0.6 |
0.6 |
0.6 |
0.6 |
0.5 |
0.5 |
0.6 |
0.5 |
0.5 |
0.8 |
|
(ii) |
Economic Services (a + b) |
13.8 |
14.1 |
15.2 |
15.4 |
12.8 |
11.3 |
11.2 |
11.2 |
11.2 |
10.0 |
8.6 |
8.3 |
9.3 |
9.8 |
10.1 |
10.1 |
9.5 |
|
|
(a) |
Rural Development |
13.3 |
13.5 |
14.3 |
14.6 |
12.0 |
10.1 |
10.2 |
10.0 |
10.4 |
9.0 |
7.8 |
7.7 |
8.6 |
9.1 |
9.1 |
9.4 |
8.8 |
|
|
(b) |
Food Storage & Warehousing |
0.5 |
0.6 |
0.9 |
0.8 |
0.8 |
1.3 |
1.0 |
1.1 |
0.8 |
0.9 |
0.8 |
0.6 |
0.8 |
0.8 |
0.9 |
0.7 |
0.6 |
2. |
Capital Outlay (i + ii) |
4.5 |
4.3 |
4.5 |
4.1 |
4.5 |
4.0 |
3.6 |
4.8 |
5.2 |
5.0 |
7.0 |
7.5 |
6.9 |
7.7 |
9.5 |
10.1 |
10.2 |
|
(i) |
Social Services (a to i) |
3.6 |
4.2 |
3.7 |
3.7 |
4.1 |
4.0 |
4.0 |
4.1 |
4.2 |
3.7 |
4.5 |
4.5 |
5.5 |
6.4 |
7.2 |
7.8 |
8.0 |
|
|
(a) |
Education, Sports, Art and Culture |
0.8 |
0.7 |
0.7 |
0.6 |
0.7 |
0.7 |
0.7 |
0.6 |
0.6 |
0.4 |
0.3 |
0.5 |
0.4 |
0.5 |
0.7 |
1.0 |
1.0 |
|
|
(b) |
Medical and Public Health |
0.7 |
0.7 |
0.6 |
0.6 |
0.6 |
0.5 |
0.5 |
0.6 |
0.5 |
0.6 |
0.5 |
0.5 |
0.5 |
0.7 |
0.7 |
1.0 |
1.4 |
|
|
(c) |
Family Welfare |
– |
– |
– |
– |
– |
0.1 |
0.1 |
0.1 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
|
(d) |
Water Supply & Sanitation |
1.0 |
1.3 |
1.2 |
1.4 |
1.6 |
1.4 |
1.4 |
1.3 |
1.7 |
1.6 |
2.4 |
2.0 |
2.6 |
2.4 |
3.1 |
2.6 |
2.9 |
|
|
(e) |
Housing |
0.5 |
0.5 |
0.4 |
0.4 |
0.5 |
0.6 |
0.4 |
0.5 |
0.6 |
0.4 |
0.4 |
0.4 |
0.5 |
0.4 |
0.6 |
0.4 |
0.5 |
|
|
(f) |
Urban Development |
0.1 |
0.4 |
0.2 |
0.3 |
0.2 |
0.3 |
0.3 |
0.3 |
– |
0.2 |
0.4 |
0.2 |
0.4 |
1.2 |
1.1 |
1.3 |
0.9 |
|
|
(g) |
Welfare of SCs, ST & OBCs |
0.3 |
0.4 |
0.4 |
0.3 |
0.3 |
0.3 |
0.5 |
0.5 |
0.5 |
0.4 |
0.3 |
0.3 |
0.5 |
0.5 |
0.6 |
0.9 |
0.7 |
|
|
(h) |
Social Security & Welfare |
0.1 |
0.1 |
0.1 |
– |
0.1 |
– |
0.1 |
0.1 |
0.1 |
0.1 |
– |
– |
0.1 |
0.1 |
0.1 |
0.2 |
0.2 |
|
|
(i) |
Others |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.2 |
0.1 |
0.1 |
0.1 |
– |
– |
0.5 |
0.5 |
0.5 |
0.4 |
0.6 |
0.4 |
|
(ii) |
Economic Services (a + b) |
0.9 |
0.1 |
0.8 |
0.4 |
0.4 |
– |
-0.4 |
0.7 |
1.0 |
1.2 |
2.5 |
3.0 |
1.3 |
1.3 |
2.3 |
2.3 |
2.2 |
|
|
(a) |
Rural Development |
0.3 |
0.5 |
0.4 |
0.3 |
0.3 |
0.3 |
0.6 |
0.5 |
0.4 |
0.5 |
1.0 |
1.7 |
1.6 |
1.6 |
1.8 |
2.2 |
2.1 |
|
|
(b) |
Food Storage & Warehousing |
0.6 |
-0.4 |
0.4 |
0.1 |
0.1 |
-0.3 |
-1.0 |
0.3 |
0.6 |
0.7 |
1.5 |
1.2 |
-0.3 |
-0.3 |
0.5 |
0.1 |
0.1 |
3. |
Loans & Advances by |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
State Governments (i + ii) |
2.1 |
2.4 |
2.5 |
2.4 |
3.0 |
2.6 |
3.2 |
2.2 |
1.9 |
2.3 |
2.7 |
2.8 |
2.5 |
2.3 |
2.0 |
2.4 |
2.6 |
|
(i) |
Social Services (a to d) |
2.1 |
2.4 |
2.5 |
2.4 |
3.0 |
2.5 |
2.9 |
2.1 |
1.9 |
2.2 |
2.7 |
2.5 |
2.5 |
2.3 |
1.8 |
2.2 |
2.4 |
|
|
(a) |
Education, Sports, |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Art and Culture |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
0.1 |
– |
– |
|
|
(b) |
Housing |
0.5 |
0.5 |
0.5 |
0.6 |
0.5 |
0.4 |
0.7 |
0.4 |
0.4 |
0.4 |
0.3 |
0.4 |
0.4 |
0.5 |
0.4 |
0.5 |
0.5 |
|
|
(c) |
Housing (Govt Servants) |
0.4 |
0.4 |
0.4 |
0.5 |
0.5 |
0.4 |
0.9 |
0.4 |
0.4 |
0.9 |
0.9 |
0.7 |
0.6 |
0.4 |
0.2 |
0.2 |
0.3 |
|
|
(d) |
Others |
1.2 |
1.5 |
1.6 |
1.3 |
2.0 |
1.6 |
1.4 |
1.3 |
1.1 |
1.0 |
1.4 |
1.4 |
1.5 |
1.3 |
1.1 |
1.5 |
1.6 |
|
(ii) |
Economic Services (a + b) |
– |
– |
– |
– |
– |
0.1 |
0.3 |
– |
– |
0.1 |
0.1 |
0.3 |
– |
– |
0.2 |
0.2 |
0.2 |
|
|
(a) |
Rural Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
|
(b) |
Food Storage & Warehousing |
– |
– |
– |
– |
– |
0.1 |
0.3 |
– |
– |
0.1 |
0.1 |
0.3 |
– |
– |
0.2 |
0.2 |
0.2 |
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 |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
‘–’ : Not available/Negligible
Note :
See footnote to Appendix Table 22.
Source :
Budget Documents of State Governments and earlier issues of this study. |