| (₹ Crore) | | Item | 2002-03 | 2003-04 | 2004-05 | 2005-06 | 2006-07 | 2007-08 | 2008-09 | 2009-10 | 2010-11 | 2011-12 | | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | | 1. Revenue Expenditure (i + ii) | 1,21,866.1 | 1,32,204.1 | 1,46,000.6 | 1,67,774.6 | 1,95,626.4 | 2,28,122.4 | 2,85,130.1 | 3,48,872.1 | 4,02,920.0 | 4,67,852.0 | | (i) Social Services (a to l) | 1,09,074.8 | 1,17,516.9 | 1,29,035.1 | 1,48,551.5 | 1,74,555.3 | 2,03,765.7 | 2,55,268.5 | 3,08,550.0 | 3,65,711.2 | 4,25,643.6 | | (a) Education, Sports, Art and Culture | 61,253.3 | 64,279.9 | 69,371.1 | 78,147.4 | 89,578.3 | 1,00,775.3 | 1,21,276.3 | 1,51,670.3 | 1,87,617.3 | 2,16,066.6 | | (b) Medical and Public Health | 13,443.3 | 14,121.1 | 15,230.5 | 17,542.1 | 19,161.8 | 21,894.8 | 26,160.8 | 32,611.5 | 38,128.2 | 43,945.2 | | (c) Family Welfare | 2,374.8 | 2,473.4 | 2,529.8 | 2,763.4 | 3,043.3 | 3,557.0 | 4,487.9 | 5,689.7 | 6,765.4 | 7,583.7 | | (d) Water Supply and Sanitation | 5,502.2 | 6,482.4 | 6,922.9 | 8,464.9 | 8,774.6 | 9,814.1 | 10,281.3 | 10,517.6 | 11,505.9 | 12,704.3 | | (e) Housing | 1,442.4 | 1,739.4 | 1,867.8 | 2,001.6 | 2,878.3 | 4,016.6 | 5,885.8 | 5,739.4 | 6,427.9 | 6,676.0 | | (f) Urban Development | 3,543.8 | 3,921.3 | 4,832.8 | 4,686.8 | 9,470.5 | 14,219.1 | 21,771.7 | 22,744.4 | 21,653.5 | 22,839.8 | | (g) Welfare of SCs, STs and OBCs | 7,105.3 | 7,703.9 | 9,189.1 | 10,456.6 | 11,801.9 | 14,630.1 | 18,046.5 | 20,936.3 | 25,304.8 | 30,899.4 | | (h) Labour and Labour Welfare | 1,193.8 | 1,380.8 | 1,482.7 | 1,656.4 | 2,484.1 | 2,351.3 | 2,839.1 | 3,404.0 | 4,027.5 | 4,382.5 | | (i) Social Security and Welfare | 6,123.9 | 7,103.7 | 8,005.1 | 9,232.2 | 12,917.2 | 17,611.8 | 25,233.7 | 32,848.9 | 38,729.9 | 48,506.9 | | (j) Nutrition | 2,254.7 | 2,835.9 | 3,226.4 | 4,021.6 | 4,844.9 | 6,178.4 | 8,475.1 | 11,234.6 | 13,453.3 | 15,691.4 | | (k) Expenditure on Natural Calamities | 4,153.0 | 4,657.2 | 5,566.5 | 8,569.6 | 7,859.5 | 6,656.6 | 8,325.8 | 8,409.0 | 8,761.6 | 13,691.8 | | (l) Others | 684.2 | 818.0 | 810.3 | 1,009.0 | 1,741.1 | 2,060.5 | 2,484.7 | 2,744.3 | 3,335.8 | 2,656.0 | | (ii) Economic Services (a + b) | 12,791.3 | 14,687.2 | 16,965.5 | 19,223.1 | 21,071.0 | 24,356.7 | 29,861.5 | 40,322.1 | 37,208.8 | 42,208.4 | | (a) Rural Development | 11,746.6 | 13,546.7 | 15,391.1 | 17,587.8 | 19,315.3 | 22,203.3 | 26,550.3 | 35,630.7 | 32,594.3 | 37,222.4 | | (b) Food Storage and Warehousing | 1,044.7 | 1,140.5 | 1,574.5 | 1,635.3 | 1,755.8 | 2,153.4 | 3,311.2 | 4,691.5 | 4,614.5 | 4,986.0 | | 2. Capital Outlay (i + ii) | 9,027.6 | 11,171.1 | 15,573.3 | 18,261.2 | 22,615.3 | 29,818.9 | 38,485.3 | 43,059.8 | 40,748.5 | 45,901.7 | | (i) Social Services (a to i) | 7,202.7 | 9,294.0 | 11,685.4 | 14,137.1 | 17,393.2 | 22,989.9 | 29,168.0 | 29,374.0 | 31,401.2 | 34,336.6 | | (a) Education, Sports, Art and Culture | 492.0 | 647.6 | 983.8 | 1,716.0 | 2,378.6 | 3,360.4 | 4,594.9 | 4,146.4 | 5,055.2 | 4,581.5 | | (b) Medical and Public Health | 622.9 | 917.0 | 1,008.1 | 1,722.0 | 3,134.8 | 3,415.4 | 3,631.9 | 3,928.7 | 4,236.9 | 5,006.8 | | (c) Family Welfare | 10.3 | 18.4 | 3.2 | 3.7 | 34.9 | 40.5 | 72.6 | 105.2 | 8.8 | 73.3 | | (d) Water Supply and Sanitation | 3,553.3 | 3,586.4 | 5,179.6 | 5,181.4 | 6,646.5 | 9,343.9 | 11,330.8 | 10,158.2 | 8,810.5 | 8,925.7 | | (e) Housing | 635.1 | 598.5 | 975.7 | 744.9 | 981.5 | 1,009.2 | 1,209.3 | 1,048.9 | 3,040.6 | 3,165.3 | | (f) Urban Development | 467.6 | 1,841.4 | 1,774.4 | 2,301.5 | 1,766.2 | 2,457.3 | 4,149.9 | 6,198.8 | 5,196.9 | 7,395.2 | | (g) Welfare of SCs, STs and OBCs | 618.2 | 781.3 | 928.2 | 1,241.6 | 1,715.5 | 1,841.4 | 2,441.0 | 2,073.1 | 2,859.3 | 3,169.9 | | (h) Social Security and Welfare | 85.4 | 163.1 | 157.9 | 244.0 | 271.9 | 517.4 | 793.7 | 803.5 | 1,170.7 | 1,018.7 | | (i) Others | 717.9 | 740.3 | 674.5 | 982.0 | 463.4 | 1,004.3 | 943.7 | 911.0 | 1,022.4 | 1,000.2 | | (ii) Economic Services (a + b) | 1,824.9 | 1,877.1 | 3,887.9 | 4,124.2 | 5,222.1 | 6,829.0 | 9,317.4 | 13,685.8 | 9,347.2 | 11,565.0 | | (a) Rural Development | 2,223.4 | 2,318.1 | 3,014.5 | 3,950.8 | 5,387.9 | 5,728.4 | 5,831.5 | 7,025.1 | 9,243.7 | 9,971.9 | | (b) Food Storage and Warehousing | -398.5 | -441.0 | -873.4 | 173.4 | -165.8 | 1,100.6 | 3,485.9 | 6,660.6 | 103.6 | 1,593.1 | | 3. Loans and Advances by State Governments (i + ii) | 2,754.3 | 2,789.1 | 2,502.8 | 3,394.3 | 4,746.5 | 7,525.2 | 7,922.8 | 7,805.3 | 8,268.1 | 9,815.6 | | (i) Social Services (a to d) | 2,736.0 | 2,784.3 | 2,185.5 | 3,041.9 | 3,629.7 | 6,179.8 | 6,394.4 | 5,828.7 | 7,295.4 | 7,275.6 | | (a) Education | 34.3 | 49.1 | 128.2 | 52.6 | 15.7 | 18.6 | 13.9 | 8.8 | 67.4 | 76.1 | | (b) Housing | 544.4 | 809.8 | 738.7 | 750.5 | 894.4 | 3,282.0 | 3,320.0 | 779.1 | 1,249.5 | 1,885.9 | | (c) Housing (Government servants) | 786.1 | 560.5 | 320.3 | 359.8 | 429.3 | 454.6 | 588.4 | 573.6 | 685.7 | 810.2 | | (d) Others | 1,371.3 | 1,365.1 | 998.4 | 1,879.0 | 2,290.3 | 2,424.6 | 2,472.1 | 4,467.3 | 5,292.8 | 4,503.3 | | (ii) Economic Services (a + b) | 18.3 | 4.8 | 317.3 | 352.4 | 1,116.8 | 1,345.4 | 1,528.4 | 1,976.6 | 972.7 | 2,540.0 | | (a) Rural Development | - | - | 6.9 | 6.4 | 5.8 | 2.9 | 4.2 | 3.3 | 3.6 | 5.6 | | (b) Food Storage and Warehousing | 18.3 | 4.8 | 310.4 | 346.0 | 1,110.9 | 1,342.5 | 1,524.2 | 1,973.2 | 969.1 | 2,534.4 | | Total Social Sector Expenditure (1+2+3) | 1,33,647.9 | 1,46,164.3 | 1,64,076.7 | 1,89,430.2 | 2,22,988.2 | 2,65,466.4 | 3,31,538.2 | 3,99,737.2 | 4,51,936.5 | 5,23,569.3 | | (Contd...) |
| Appendix Table 7: Composition of Social Sector Expenditure* (Concld.) | | (₹ Crore) | | Item | 2012-13 | 2013-14 | 2014-15 | 2015-16 | 2016-17 | 2017-18 | 2018-19 (BE) | 2018-19 (RE) | 2019-20 (BE) | | 1 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | | 1. Revenue Expenditure (i + ii) | 5,36,676.1 | 6,10,293.8 | 7,40,020.3 | 8,61,451.9 | 9,73,062.7 | 10,58,642.8 | 13,19,059.8 | 13,47,375.6 | 14,61,740.1 | | (i) Social Services (a to l) | 4,85,363.2 | 5,50,120.8 | 6,33,141.0 | 7,40,108.3 | 8,35,442.9 | 9,13,348.7 | 11,39,770.2 | 11,62,943.6 | 12,60,680.0 | | (a) Education, Sports, Art and Culture | 2,45,401.5 | 2,73,534.9 | 3,15,425.7 | 3,49,494.1 | 3,86,926.0 | 4,24,798.0 | 5,11,978.9 | 5,12,206.7 | 5,68,199.4 | | (b) Medical and Public Health | 50,641.0 | 56,389.1 | 70,595.4 | 81,008.9 | 93,457.5 | 1,12,193.6 | 1,31,774.3 | 1,36,681.5 | 1,46,203.9 | | (c) Family Welfare | 9,526.0 | 10,139.8 | 15,110.3 | 16,461.9 | 18,014.0 | 20,528.4 | 24,816.1 | 25,226.2 | 28,030.8 | | (d) Water Supply and Sanitation | 12,428.5 | 14,654.4 | 20,575.6 | 27,176.9 | 35,170.0 | 39,190.4 | 44,970.3 | 45,837.4 | 46,096.2 | | (e) Housing | 8,640.9 | 8,707.6 | 12,510.2 | 15,121.9 | 19,769.6 | 27,623.6 | 39,199.4 | 41,430.5 | 42,133.6 | | (f) Urban Development | 28,344.5 | 31,530.6 | 34,408.3 | 43,003.2 | 61,207.5 | 62,677.2 | 89,473.7 | 87,604.9 | 96,481.1 | | (g) Welfare of SCs, STs and OBCs | 38,036.8 | 42,691.1 | 42,486.5 | 51,996.3 | 59,040.7 | 67,756.7 | 91,750.1 | 81,343.9 | 89,234.3 | | (h) Labour and Labour Welfare | 5,916.2 | 6,954.2 | 7,506.8 | 7,080.8 | 7,552.9 | 9,272.7 | 13,234.4 | 12,910.9 | 15,559.9 | | (i) Social Security and Welfare | 55,563.2 | 65,543.5 | 72,280.9 | 90,270.8 | 98,085.9 | 1,03,858.5 | 1,32,480.9 | 1,46,275.5 | 1,60,807.9 | | (j) Nutrition | 16,955.6 | 19,570.2 | 20,388.1 | 21,564.9 | 22,817.8 | 23,505.2 | 31,837.9 | 28,812.2 | 31,669.9 | | (k) Expenditure on Natural Calamities | 10,980.9 | 16,936.4 | 18,342.5 | 32,738.5 | 27,998.8 | 15,985.9 | 21,098.6 | 37,212.5 | 28,858.5 | | (l) Others | 2,928.1 | 3,468.9 | 3,510.6 | 4,190.1 | 5,402.3 | 5,958.6 | 7,155.6 | 7,401.2 | 7,404.3 | | (ii) Economic Services (a + b) | 51,312.9 | 60,173.0 | 1,06,879.4 | 1,21,343.6 | 1,37,619.8 | 1,45,294.1 | 1,79,289.6 | 1,84,432.0 | 2,01,060.2 | | (a) Rural Development | 44,370.4 | 48,773.5 | 95,222.5 | 1,07,971.0 | 1,26,248.3 | 1,32,244.5 | 1,62,617.6 | 1,68,040.8 | 1,82,694.1 | | (b) Food Storage and Warehousing | 6,942.5 | 11,399.4 | 11,656.9 | 13,372.6 | 11,371.5 | 13,049.6 | 16,672.0 | 16,391.2 | 18,366.1 | | 2. Capital Outlay (i + ii) | 56,458.1 | 60,923.6 | 83,860.0 | 98,665.9 | 1,13,884.1 | 1,25,126.8 | 1,89,826.4 | 1,78,011.3 | 1,99,219.1 | | (i) Social Services (a to i) | 43,291.4 | 50,110.3 | 63,070.0 | 69,555.3 | 83,782.4 | 92,819.0 | 1,43,855.0 | 1,34,223.5 | 1,46,913.1 | | (a) Education, Sports, Art and Culture | 5,767.7 | 7,330.0 | 8,760.0 | 10,590.4 | 11,681.1 | 13,135.0 | 21,593.0 | 19,552.0 | 22,216.9 | | (b) Medical and Public Health | 6,073.0 | 7,623.5 | 10,515.1 | 12,325.7 | 13,590.2 | 13,274.0 | 20,620.6 | 19,211.9 | 21,887.1 | | (c) Family Welfare | 61.0 | 251.6 | 313.6 | 280.7 | 127.4 | 386.6 | 447.4 | 593.9 | 537.6 | | (d) Water Supply and Sanitation | 11,450.5 | 13,582.4 | 18,740.0 | 18,756.6 | 22,750.9 | 28,701.6 | 35,784.8 | 33,904.0 | 42,803.5 | | (e) Housing | 4,361.6 | 5,025.8 | 7,511.8 | 6,653.7 | 10,032.7 | 8,898.3 | 17,148.3 | 15,707.0 | 11,274.2 | | (f) Urban Development | 9,066.2 | 7,516.9 | 7,111.6 | 9,592.1 | 12,420.2 | 15,463.7 | 25,887.6 | 26,231.6 | 29,204.4 | | (g) Welfare of SCs, STs and OBCs | 3,261.9 | 4,138.8 | 5,385.9 | 6,198.8 | 6,399.8 | 8,240.8 | 12,420.0 | 10,562.4 | 9,530.4 | | (h) Social Security and Welfare | 1,517.2 | 2,363.9 | 2,422.1 | 3,125.5 | 2,970.4 | 2,444.3 | 4,950.1 | 4,503.9 | 4,990.8 | | (i) Others | 1,732.3 | 2,277.4 | 2,303.7 | 2,031.8 | 3,809.7 | 2,274.6 | 5,003.3 | 3,956.7 | 4,468.2 | | (ii) Economic Services (a + b) | 13,166.7 | 10,813.4 | 20,792.1 | 29,110.6 | 30,101.7 | 32,307.8 | 45,971.4 | 43,787.9 | 52,306.0 | | (a) Rural Development | 9,953.8 | 10,008.0 | 18,365.8 | 26,255.6 | 23,898.7 | 26,174.4 | 42,790.5 | 40,525.6 | 48,785.9 | | (b) Food Storage and Warehousing | 3,212.8 | 805.3 | 2,426.3 | 2,855.0 | 6,203.0 | 6,133.4 | 3,180.9 | 3,262.3 | 3,520.1 | | 3. Loans and Advances by State Governments (i + ii) | 9,808.6 | 7,983.7 | 6,177.5 | 8,818.6 | 41,241.6 | 17,164.5 | 16,322.5 | 19,414.9 | 18,982.6 | | (i) Social Services (a to d) | 7,509.2 | 6,669.2 | 5,916.3 | 8,684.3 | 9,642.2 | 16,460.1 | 15,607.9 | 18,023.6 | 18,390.9 | | (a) Education | 42.4 | 32.5 | 25.4 | 125.8 | 47.8 | 379.3 | 94.8 | 657.0 | 909.2 | | (b) Housing | 1,715.3 | 2,026.1 | 639.2 | 2,267.7 | 693.6 | 2,205.6 | 767.8 | 1,770.1 | 760.6 | | (c) Housing (Government servants) | 946.1 | 1,158.3 | 1,163.9 | 1,332.1 | 1,593.1 | 1,116.2 | 1,574.5 | 1,607.2 | 1,420.9 | | (d) Others | 4,805.3 | 3,452.3 | 4,087.8 | 4,958.7 | 7,307.7 | 12,759.0 | 13,170.8 | 13,989.4 | 15,300.1 | | (ii) Economic Services (a + b) | 2,299.4 | 1,314.5 | 261.2 | 134.3 | 31,599.3 | 704.5 | 714.6 | 1,391.3 | 591.7 | | (a) Rural Development | 5.3 | 6.1 | 4.2 | 4.0 | 3.7 | 3.8 | 57.8 | 7.8 | 7.8 | | (b) Food Storage and Warehousing | 2,294.1 | 1,308.4 | 256.9 | 130.3 | 31,595.6 | 700.6 | 656.8 | 1,383.5 | 583.9 | | Total Social Sector Expenditure (1+2+3) | 6,02,942.7 | 6,79,201.1 | 8,30,060.0 | 9,68,936.4 | 11,28,188.3 | 12,00,934.1 | 15,25,208.6 | 15,44,801.8 | 16,79,941.8 | 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. | |