(Amount in ` billion) |
Item |
1990-91 |
1991-92 |
1992-93 |
1993-94 |
1994-95 |
1995-96 |
1996-97 |
1997-98 |
1998-99 |
1999-00 |
2000-01 |
2001-02 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
1. Revenue Expenditure (i + ii) |
328.3 |
366.2 |
413.4 |
463.4 |
512.9 |
600.0 |
673.6 |
761.1 |
914.6 |
1,056.9 |
1,133.7 |
1,163.4 |
(i) Social Services (a to l) |
279.6 |
310.9 |
345.7 |
386.9 |
440.8 |
526.0 |
591.0 |
668.0 |
801.9 |
941.0 |
1,023.8 |
1,053.5 |
(a) Education, Sports, Art and Culture |
155.3 |
170.8 |
192.6 |
214.6 |
245.6 |
284.2 |
325.0 |
363.8 |
447.0 |
549.0 |
587.8 |
591.0 |
(b) Medical and Public Health |
45.9 |
50.5 |
56.6 |
66.1 |
72.7 |
66.5 |
76.6 |
87.2 |
105.1 |
118.0 |
126.3 |
129.4 |
(c) Family Welfare |
– |
– |
– |
– |
– |
16.4 |
15.5 |
17.3 |
18.6 |
21.0 |
23.4 |
24.7 |
(d) Water Supply and Sanitation |
16.4 |
18.4 |
20.9 |
24.2 |
29.8 |
31.3 |
36.6 |
45.6 |
52.4 |
53.4 |
54.0 |
55.2 |
(e) Housing |
3.6 |
4.0 |
4.5 |
4.7 |
5.6 |
6.9 |
8.4 |
9.1 |
11.3 |
10.1 |
12.9 |
12.4 |
(f) Urban Development |
6.3 |
7.6 |
7.3 |
7.9 |
8.5 |
11.0 |
13.8 |
17.3 |
21.3 |
26.6 |
26.8 |
32.2 |
(g) Welfare of SCs, STs and OBCs |
17.9 |
20.7 |
23.0 |
25.7 |
30.1 |
33.9 |
38.9 |
44.9 |
51.7 |
55.1 |
61.0 |
67.8 |
(h) Labour and Labour Welfare |
4.5 |
4.9 |
5.5 |
5.9 |
6.6 |
7.3 |
8.0 |
10.1 |
10.5 |
12.0 |
12.0 |
11.3 |
(i) Social Security and Welfare |
13.6 |
14.8 |
16.6 |
18.5 |
20.9 |
23.8 |
25.9 |
30.0 |
35.7 |
40.5 |
49.0 |
50.4 |
(j) Nutrition |
5.4 |
6.1 |
6.3 |
6.7 |
8.5 |
21.4 |
18.5 |
18.4 |
21.2 |
22.5 |
24.8 |
22.5 |
(k) Expenditure on Natural Calamities |
8.8 |
10.8 |
9.7 |
9.5 |
9.0 |
19.3 |
19.6 |
19.8 |
21.0 |
26.1 |
38.8 |
50.1 |
(l) Others |
2.0 |
2.3 |
2.6 |
3.1 |
3.6 |
4.1 |
4.1 |
4.5 |
6.1 |
6.5 |
7.1 |
6.6 |
(ii) Economic Services (a + b) |
48.6 |
55.2 |
67.8 |
76.6 |
72.1 |
74.1 |
82.7 |
93.1 |
112.7 |
115.9 |
109.8 |
109.9 |
(a) Rural Development |
46.8 |
52.9 |
63.6 |
72.8 |
67.8 |
65.7 |
75.3 |
83.7 |
104.6 |
105.0 |
100.1 |
101.9 |
(b) Food Storage and Warehousing |
1.9 |
2.4 |
4.2 |
3.8 |
4.4 |
8.4 |
7.4 |
9.4 |
8.1 |
10.9 |
9.7 |
8.0 |
2. Capital Outlay (i + ii) |
15.7 |
16.9 |
20.2 |
19.8 |
24.1 |
24.7 |
25.2 |
38.6 |
50.9 |
56.4 |
85.1 |
96.7 |
(i) Social Services (a to i) |
12.6 |
16.5 |
16.6 |
17.9 |
22.2 |
25.1 |
28.9 |
33.0 |
41.4 |
42.2 |
53.5 |
57.8 |
(a) Education, Sports, Art and Culture |
2.8 |
2.8 |
3.0 |
3.0 |
3.6 |
4.1 |
4.3 |
4.5 |
5.3 |
3.6 |
3.7 |
5.1 |
(b) Medical and Public Health |
2.4 |
2.8 |
2.6 |
2.7 |
3.1 |
3.0 |
3.3 |
4.5 |
4.8 |
6.7 |
6.0 |
6.0 |
(c) Family Welfare |
– |
– |
– |
– |
– |
0.4 |
0.4 |
0.7 |
0.4 |
0.3 |
0.4 |
0.3 |
(d) Water Supply and Sanitation |
3.5 |
5.0 |
5.5 |
6.8 |
8.9 |
9.0 |
10.3 |
11.2 |
16.9 |
18.2 |
30.7 |
26.9 |
(e) Housing |
1.8 |
2.1 |
1.9 |
2.0 |
2.5 |
3.5 |
3.0 |
4.0 |
5.8 |
5.0 |
4.9 |
5.1 |
(f) Urban Development |
0.3 |
1.5 |
1.0 |
1.1 |
1.3 |
1.8 |
2.6 |
2.4 |
1.8 |
2.3 |
3.2 |
3.5 |
(g) Welfare of SCs, STs and OBCs |
1.2 |
1.6 |
1.8 |
1.7 |
1.9 |
2.2 |
3.6 |
4.1 |
4.9 |
4.7 |
3.9 |
4.2 |
(h) Social Security and Welfare |
0.3 |
0.4 |
0.4 |
0.2 |
0.4 |
0.2 |
0.7 |
0.9 |
0.9 |
1.0 |
0.2 |
0.4 |
(i) Others |
0.2 |
0.4 |
0.5 |
0.4 |
0.5 |
1.0 |
0.7 |
0.8 |
0.6 |
0.3 |
0.4 |
6.2 |
(ii) Economic Services (a + b) |
3.1 |
0.4 |
3.6 |
2.0 |
1.9 |
-0.4 |
-3.6 |
5.6 |
9.5 |
14.2 |
31.6 |
38.9 |
(a) Rural Development |
1.1 |
2.0 |
1.8 |
1.4 |
1.4 |
1.5 |
3.5 |
3.3 |
3.2 |
5.5 |
12.8 |
22.8 |
(b) Food Storage and Warehousing |
1.9 |
-1.6 |
1.7 |
0.6 |
0.5 |
-1.9 |
-7.2 |
2.3 |
6.3 |
8.7 |
18.8 |
16.1 |
3. Loans and Advances by State Governments (i + ii) |
7.4 |
9.5 |
11.0 |
11.2 |
14.4 |
15.0 |
20.1 |
14.6 |
15.7 |
23.7 |
30.5 |
32.4 |
(i) Social Services (a to d) |
7.4 |
9.5 |
11.0 |
11.2 |
14.4 |
14.1 |
18.2 |
14.4 |
15.6 |
22.4 |
29.8 |
28.6 |
(a) Education |
– |
– |
– |
– |
– |
0.2 |
0.1 |
0.2 |
0.1 |
– |
– |
– |
(b) Housing |
1.7 |
2.1 |
2.3 |
3.2 |
2.7 |
2.2 |
4.7 |
2.9 |
3.6 |
4.1 |
4.4 |
5.1 |
(c) Housing (Government servants) |
1.4 |
1.6 |
1.9 |
2.3 |
2.6 |
2.8 |
3.4 |
3.6 |
4.5 |
9.9 |
11.5 |
9.5 |
(d) Others |
4.2 |
5.7 |
6.9 |
5.8 |
9.1 |
8.8 |
10.0 |
7.6 |
7.4 |
8.3 |
13.9 |
14.0 |
(ii) Economic Services (a + b) |
– |
– |
– |
– |
– |
0.9 |
1.9 |
0.2 |
0.1 |
1.3 |
0.7 |
3.8 |
(a) Rural Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
(b) Food Storage and Warehousing |
– |
– |
– |
– |
– |
0.9 |
1.9 |
0.2 |
0.1 |
1.3 |
0.7 |
3.8 |
Total Social Sector Expenditure (1+2+3) |
351.3 |
392.6 |
444.7 |
494.5 |
551.4 |
639.8 |
719.0 |
814.3 |
981.3 |
1,136.9 |
1,249.2 |
1,292.5 |
(Contd...) |
Appendix Table 7: Composition of Social Sector Expenditure* (Concld.) |
(Amount in ` billion) |
Item |
2002-03 |
2003-04 |
2004-05 |
2005-06 |
2006-07 |
2007-08 |
2008-09 |
2009-10 |
2010-11 |
2011-12 |
2012-13 (RE) |
2013-14 (BE) |
1 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
22 |
23 |
24 |
1. Revenue Expenditure (i + ii) |
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 |
4,678.5 |
5,932.0 |
6,617.2 |
(i) Social Services (a to l) |
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 |
4,256.4 |
5,311.5 |
5,927.2 |
(a) Education, Sports, Art and Culture |
612.5 |
642.8 |
693.7 |
781.5 |
895.8 |
1,007.8 |
1,212.8 |
1,516.7 |
1,876.2 |
2,160.7 |
2,667.1 |
2,974.7 |
(b) Medical and Public Health |
134.4 |
141.2 |
152.3 |
175.4 |
191.6 |
218.9 |
261.6 |
326.1 |
381.3 |
439.5 |
557.6 |
621.2 |
(c) Family Welfare |
23.7 |
24.7 |
25.3 |
27.6 |
30.4 |
35.6 |
44.9 |
56.9 |
67.7 |
75.8 |
102.0 |
111.2 |
(d) Water Supply and Sanitation |
55.0 |
64.8 |
69.2 |
84.6 |
87.7 |
98.1 |
102.8 |
105.2 |
115.1 |
127.0 |
129.5 |
148.6 |
(e) Housing |
14.4 |
17.4 |
18.7 |
20.0 |
28.8 |
40.2 |
58.9 |
57.4 |
64.3 |
66.8 |
100.5 |
102.8 |
(f) Urban Development |
35.4 |
39.2 |
48.3 |
46.9 |
94.7 |
142.2 |
217.7 |
227.4 |
216.5 |
228.4 |
348.1 |
413.1 |
(g) Welfare of SCs, STs and OBCs |
71.1 |
77.0 |
91.9 |
104.6 |
118.0 |
146.3 |
180.5 |
209.4 |
253.0 |
309.0 |
399.9 |
469.6 |
(h) Labour and Labour Welfare |
11.9 |
13.8 |
14.8 |
16.6 |
24.8 |
23.5 |
28.4 |
34.0 |
40.3 |
43.8 |
78.0 |
82.6 |
(i) Social Security and Welfare |
61.2 |
71.0 |
80.1 |
92.3 |
129.2 |
176.1 |
252.3 |
328.5 |
387.3 |
485.1 |
595.0 |
648.7 |
(j) Nutrition |
22.5 |
28.4 |
32.3 |
40.2 |
48.4 |
61.8 |
84.8 |
112.3 |
134.5 |
156.9 |
190.8 |
217.9 |
(k) Expenditure on Natural Calamities |
41.5 |
46.6 |
55.7 |
85.7 |
78.6 |
66.6 |
83.3 |
84.1 |
87.6 |
136.9 |
110.1 |
101.8 |
(l) Others |
6.8 |
8.2 |
8.1 |
10.1 |
17.4 |
20.6 |
24.8 |
27.4 |
33.4 |
26.6 |
33.0 |
35.1 |
(ii) Economic Services (a + b) |
127.9 |
146.9 |
169.7 |
192.2 |
210.7 |
243.6 |
298.6 |
403.2 |
372.1 |
422.1 |
620.5 |
690.0 |
(a) Rural Development |
117.5 |
135.5 |
153.9 |
175.9 |
193.2 |
222.0 |
265.5 |
356.3 |
325.9 |
372.2 |
553.0 |
577.1 |
(b) Food Storage and Warehousing |
10.4 |
11.4 |
15.7 |
16.4 |
17.6 |
21.5 |
33.1 |
46.9 |
46.1 |
49.9 |
67.5 |
112.8 |
2. Capital Outlay (i + ii) |
90.3 |
111.7 |
155.7 |
182.6 |
226.2 |
298.2 |
384.9 |
430.6 |
407.5 |
459.0 |
687.2 |
819.8 |
(i) Social Services (a to i) |
72.0 |
92.9 |
116.9 |
141.4 |
173.9 |
229.9 |
291.7 |
293.7 |
314.0 |
343.4 |
567.4 |
664.6 |
(a) Education, Sports, Art and Culture |
4.9 |
6.5 |
9.8 |
17.2 |
23.8 |
33.6 |
45.9 |
41.5 |
50.6 |
45.8 |
98.2 |
106.5 |
(b) Medical and Public Health |
6.2 |
9.2 |
10.1 |
17.2 |
31.3 |
34.2 |
36.3 |
39.3 |
42.4 |
50.1 |
77.8 |
96.5 |
(c) Family Welfare |
0.1 |
0.2 |
– |
– |
0.3 |
0.4 |
0.7 |
1.1 |
0.1 |
0.7 |
0.5 |
1.3 |
(d) Water Supply and Sanitation |
35.5 |
35.9 |
51.8 |
51.8 |
66.5 |
93.4 |
113.3 |
101.6 |
88.1 |
89.3 |
120.2 |
150.7 |
(e) Housing |
6.4 |
6.0 |
9.8 |
7.4 |
9.8 |
10.1 |
12.1 |
10.5 |
30.4 |
31.7 |
48.4 |
58.6 |
(f) Urban Development |
4.7 |
18.4 |
17.7 |
23.0 |
17.7 |
24.6 |
41.5 |
62.0 |
52.0 |
74.0 |
127.3 |
122.9 |
(g) Welfare of SCs, STs and OBCs |
6.2 |
7.8 |
9.3 |
12.4 |
17.2 |
18.4 |
24.4 |
20.7 |
28.6 |
31.7 |
44.9 |
65.2 |
(h) Social Security and Welfare |
0.9 |
1.6 |
1.6 |
2.4 |
2.7 |
5.2 |
7.9 |
8.0 |
11.7 |
10.2 |
22.7 |
30.8 |
(i) Others |
7.2 |
7.4 |
6.7 |
9.8 |
4.6 |
10.0 |
9.4 |
9.1 |
10.2 |
10.0 |
27.3 |
32.2 |
(ii) Economic Services (a + b) |
18.2 |
18.8 |
38.9 |
41.2 |
52.2 |
68.3 |
93.2 |
136.9 |
93.5 |
115.7 |
119.7 |
155.2 |
(a) Rural Development |
22.2 |
23.2 |
30.1 |
39.5 |
53.9 |
57.3 |
58.3 |
70.3 |
92.4 |
99.7 |
109.4 |
139.5 |
(b) Food Storage and Warehousing |
-4.0 |
-4.4 |
8.7 |
1.7 |
-1.7 |
11.0 |
34.9 |
66.6 |
1.0 |
15.9 |
10.4 |
15.7 |
3. Loans and Advances by State Governments (i + ii) |
27.5 |
27.9 |
25.0 |
33.9 |
47.5 |
75.3 |
79.2 |
78.1 |
82.7 |
98.2 |
108.1 |
105.3 |
(i) Social Services (a to d) |
27.4 |
27.8 |
21.9 |
30.4 |
36.3 |
61.8 |
63.9 |
58.3 |
73.0 |
72.8 |
84.1 |
88.1 |
(a) Education |
0.3 |
0.5 |
1.3 |
0.5 |
0.2 |
0.2 |
0.1 |
0.1 |
0.7 |
0.8 |
1.7 |
0.2 |
(b) Housing |
5.4 |
8.1 |
7.4 |
7.5 |
8.9 |
32.8 |
33.2 |
7.8 |
12.5 |
18.9 |
18.4 |
17.6 |
(c) Housing (Government servants) |
7.9 |
5.6 |
3.2 |
3.6 |
4.3 |
4.5 |
5.9 |
5.7 |
6.9 |
8.1 |
11.4 |
13.0 |
(d) Others |
13.7 |
13.7 |
10.0 |
18.8 |
22.9 |
24.2 |
24.7 |
44.7 |
52.9 |
45.0 |
52.5 |
57.4 |
(ii) Economic Services (a + b) |
0.2 |
– |
3.2 |
3.5 |
11.2 |
13.5 |
15.3 |
19.8 |
9.7 |
25.4 |
24.0 |
17.1 |
(a) Rural Development |
– |
– |
0.1 |
0.1 |
0.1 |
– |
– |
– |
– |
0.1 |
0.1 |
0.1 |
(b) Food Storage and Warehousing |
0.2 |
– |
3.1 |
3.5 |
11.1 |
13.4 |
15.2 |
19.7 |
9.7 |
25.3 |
23.9 |
17.1 |
Total Social Sector Expenditure (1+2+3) |
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 |
5,235.7 |
6,727.2 |
7,542.2 |
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 and CAG for 2011-12 in respect of Jammu & Kashmir. |
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