(` crore)

Item

1990-91

1991-92

1992-93

1993-94

1994-95

1995-96

1996-97

1997-98

1998-99

1999-00

2000-01

1

2

3

4

5

6

7

8

9

10

11

12

1.

Revenue Expenditure (i + ii)

 32,826

 36,617

 41,344

 46,342

 51,292

 60,003

 67,364

 76,107

 91,460

1,05,688

1,13,366

(i) Social Services (a to l)

 27,962

 31,092

 34,565

 38,685

 44,079

 52,596

 59,097

 66,798

 80,187

 94,097

1,02,385

(a) Education, Sports, Art and Culture

 15,528

 17,077

 19,261

 21,462

 24,556

 28,419

 32,495

 36,377

 44,697

 54,897

 58,783

(b) Medical and Public Health

 4,586

 5,054

 5,662

 6,608

 7,271

 6,646

 7,660

 8,716

10,511

11,805

12,627

(c) Family Welfare

–

–

–

–

–

 1,639

 1,554

 1,730

 1,858

 2,102

 2,339

(d) Water Supply and Sanitation

 1,638

 1,845

 2,095

 2,424

 2,979

 3,130

 3,661

 4,557

 5,239

 5,345

 5,398

(e) Housing

 361

398

 445

 467

 561

 689

 837

 907

1,126

1,012

1,285

(f) Urban Development

 634

 764

 727

 791

 848

1,102

1,385

1,735

2,134

2,660

2,678

(g) Welfare of SCs, STs and OBCs

 1,790

 2,071

 2,301

 2,569

 3,007

 3,390

 3,890

 4,493

 5,175

 5,513

 6,104

(h) Labour and Labour Welfare

 453

 489

 550

 585

 658

 728

 799

1,008

1,051

1,202

1,203

(i) Social Security and Welfare

 1,362

 1,477

 1,663

 1,852

 2,092

 2,378

 2,587

 3,004

 3,568

 4,054

 4,897

(j) Nutrition

 536

 611

 633

 665

 852

2,136

1,854

1,844

2,116

2,248

2,478

(k) Expenditure on Natural Calamities

 877

1,076

 972

 948

 899

1,927

1,963

1,976

2,104

2,609

3,878

(l) Others

 198

 230

 256

 314

 357

 413

 413

 452

 608

 649

 714

(ii) Economic Services (a + b)

 4,863

 5,525

 6,779

 7,657

 7,213

 7,407

 8,267

 9,309

 11,273

 11,592

 10,981

(a) Rural Development

 4,675

 5,287

 6,362

 7,276

 6,777

 6,568

 7,526

 8,367

10,460

10,505

10,014

(b) Food Storage and Warehousing

 188

 238

 416

 381

 436

 839

 741

 942

 813

1,087

 967

2.

Capital Outlay (i + ii)

 1,566

 1,690

 2,022

 1,985

 2,409

 2,472

 2,524

 3,862

 5,094

 5,637

 8,508

(i) Social Services (a to i)

 1,257

 1,647

 1,664

 1,787

 2,219

 2,510

 2,887

 3,303

 4,144

 4,218

 5,348

(a) Education, Sports, Art and Culture

 284

 278

 302

 304

 365

 408

 435

 451

 535

 361

 370

(b) Medical and Public Health

 237

 276

 263

 272

 306

 302

 330

 451

 482

 669

 604

(c) Family Welfare

–

–

–

–

–

 35

 38

 65

 45

 27

 42

(d) Water Supply and Sanitation

 354

 499

 549

 677

 894

 896

1,026

1,117

1,688

1,822

3,069

(e) Housing

 182

 209

 188

 196

 251

 346

 296

 398

 580

 500

 491

(f) Urban Development

 30

 146

 97

 109

 125

 179

 263

 244

 176

 233

 322

(g) Welfare of SCs, STs and OBCs

 120

 162

 177

 167

 189

 217

 355

 411

 487

 474

 394

(h) Social Security and Welfare

 27

 39

 37

 24

 43

 25

 72

 86

 89

 103

 21

(i) Others

 24

 39

 50

 38

 47

 101

 73

 80

 62

 31

 35

(ii) Economic Services (a + b)

 308

43

 358

 197

 190

-38

-362

 559

 950

 1,419

 3,160

(a) Rural Development

 115

 204

 184

 139

 136

 152

 353

 330

 321

 550

1,285

(b) Food Storage and Warehousing

 194

-161

 174

 58

 54

-190

-716

 229

 630

 868

1,876

3.

Loans and Advances by State Governments (i + ii)

 741

 948

 1,103

 1,125

 1,442

 1,501

 2,008

 1,458

 1,573

 2,365

 3,046

(i) Social Services (a to d)

 741

 948

 1,103

 1,125

 1,442

 1,406

 1,820

 1,436

 1,559

 2,235

 2,980

(a) Education

–

–

–

–

–

 21

 9

 22

 10

 4

–

(b) Housing

 174

 213

 228

 316

 274

 222

 471

 293

 360

 407

 440

(c) Housing (Government servants)

 143

 162

 185

 229

 257

 279

 340

 358

 448

 994

1,145

(d) Others

 424

 573

 690

 579

 910

 884

1,000

 764

 741

 831

1,395

(ii) Economic Services (a + b)

 –

–

–

–

 –

 95

188

 22

 14

130

 66

(a) Rural Development

 –

 –

 –

 –

 –

 –

 –

 –

 –

 –

 –

(b) Food Storage and Warehousing

 –

–

–

–

–

 95

 188

 22

 14

 130

 66

Total Social Sector Expenditure (1+2+3)

 35,132

 39,255

 44,468

 49,451

 55,143

 63,975

 71,896

 81,427

 98,127

1,13,690

1,24,919

(Contd.)

Appendix Table 15: Composition of Social Sector Expenditure* (Concld.)

(` crore)

Item

2001-02

2002-03

2003-04

2004-05

2005-06

2006-07

2007-08

2008-09

2009-10 (RE)

2010-11 (BE)

1

13

14

15

16

17

18

19

20

21

22

1.

Revenue Expenditure (i + ii)

 1,16,342

 1,21,866

 1,32,204

 1,46,001

 1,67,775

 1,95,626

 2,28,122

 2,85,130

 3,70,407

 4,06,197

(i) Social Services (a to l)

 1,05,350

 1,09,075

 1,17,517

 1,29,035

 1,48,552

 1,74,555

 2,03,766

 2,55,269

 3,36,234

 3,68,867

(a) Education, Sports, Art and Culture

59,095

 61,253

 64,280

 69,371

 78,147

 89,578

1,00,775

 1,21,276

 1,61,519

1,84,751

(b) Medical and Public Health

 12,943

 13,443

 14,121

 15,230

17,542

 19,162

 21,895

26,161

34,715

38,946

(c) Family Welfare

 2,466

 2,375

 2,473

 2,530

 2,763

 3,043

 3,557

 4,488

6,225

6,810

(d) Water Supply and Sanitation

 5,519

 5,502

 6,482

 6,923

8,465

 8,775

 9,814

10,281

 10,511

10,690

(e) Housing

1,243

 1,442

 1,739

 1,868

 2,002

 2,878

 4,017

5,886

7,783

6,799

(f) Urban Development

 3,216

 3,544

 3,921

 4,833

 4,687

9,471

 14,219

 21,772

 25,760

29,497

(g) Welfare of SCs, STs and OBCs

 6,778

 7,105

 7,704

 9,189

 10,457

 11,802

 14,630

18,046

22,703

25,172

(h) Labour and Labour Welfare

 1,132

 1,194

 1,381

 1,483

1,656

 2,484

 2,351

 2,839

3,842

4,497

(i) Social Security and Welfare

 5,042

 6,124

 7,104

 8,005

 9,232

 12,917

 17,612

 25,234

 35,452

38,290

(j) Nutrition

2,249

 2,255

 2,836

 3,226

 4,022

4,845

 6,178

 8,475

 14,578

15,129

(k) Expenditure on Natural Calamities

5,012

4,153

4,657

 5,566

 8,570

 7,859

6,657

 8,326

10,378

5,323

(l) Others

 655

 684

 818

810

 1,009

 1,741

 2,061

 2,485

 2,771

2,963

(ii) Economic Services (a + b)

 10,992

 12,791

 14,687

 16,966

 19,223

 21,071

 24,357

 29,862

 34,173

37,329

(a) Rural Development

 10,192

 11,747

 13,547

 15,391

 17,588

 19,315

 22,203

26,550

29,640

33,499

(b) Food Storage and Warehousing

800

 1,045

 1,140

 1,574

 1,635

 1,756

 2,153

 3,311

4,533

3,830

2.

Capital Outlay (i + ii)

 9,669

 9,028

 11,171

 15,573

 18,261

 22,615

 29,819

 38,485

 43,987

 46,454

(i) Social Services (a to i)

 5,777

 7,203

 9,294

 11,685

 14,137

 17,393

 22,990

 29,168

 35,240

 37,270

(a) Education, Sports, Art and Culture

 513

 492

 648

 984

1,716

2,379

3,360

4,595

5,233

5,691

(b) Medical and Public Health

605

623

917

 1,008

 1,722

 3,135

 3,415

 3,632

 4,472

 4,529

(c) Family Welfare

 34

 10

 18

 3

 4

 35

 40

 73

 82

 12

(d) Water Supply and Sanitation

 2,686

 3,553

 3,586

 5,180

 5,181

 6,646

 9,344

11,331

11,638

 9,907

(e) Housing

 511

635

 599

 976

 745

 982

1,009

1,209

1,394

3,729

(f) Urban Development

350

468

 1,841

 1,774

 2,301

 1,766

 2,457

 4,150

 7,798

 7,314

(g) Welfare of SCs, STs and OBCs

 423

 618

 781

 928

1,242

1,715

1,841

2,441

2,558

3,271

(h) Social Security and Welfare

 36

 85

 163

 158

 244

 272

 517

 794

1,030

1,258

(i) Others

 619

 718

 740

 675

 982

 463

1,004

 944

1,036

1,559

(ii) Economic Services (a + b)

 3,892

 1,825

 1,877

 3,888

 4,124

 5,222

 6,829

 9,317

 8,747

 9,184

(a) Rural Development

 2,280

 2,223

 2,318

 3,015

 3,951

 5,388

 5,728

 5,832

 7,898

 9,826

(b) Food Storage and Warehousing

1,613

-399

-441

 873

 173

-166

1,101

3,486

 849

-642

3.

Loans and Advances by State Governments (i + ii)

 3,242

 2,754

 2,789

 2,503

 3,394

 4,746

 7,525

 7,923

 7,767

 7,955

(i) Social Services (a to d)

 2,863

 2,736

 2,784

 2,186

 3,042

 3,630

 6,180

 6,394

 5,771

 7,046

(a) Education

 3

 34

 49

 128

 53

 16

 19

 14

 12

 7

(b) Housing

 506

 544

 810

 739

 750

 894

3,282

3,320

 818

1,152

(c) Housing (Government servants)

 952

 786

 560

 320

 360

 429

 455

 588

 777

 864

(d) Others

1,402

 1,371

 1,365

998

 1,879

 2,290

 2,425

 2,472

 4,164

 5,023

(ii) Economic Services (a + b)

 379

18

5

 317

 352

 1,117

 1,345

 1,528

 1,996

 909

(a) Rural Development

–

 –

–

 7

 6

 6

 3

 4

 16

 81

(b) Food Storage and Warehousing

 379

 18

5

 310

 346

1,111

1,343

1,524

1,980

 827

Total Social Sector Expenditure (1+2+3)

 1,29,253

 1,33,648

 1,46,164

 1,64,077

 1,89,430

 2,22,988

 2,65,466

 3,31,538

 4,22,161

 4,60,605

RE : Revised Estimates. BE : Budget Estimates. ‘–’ : Not available.
* : 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 :Figures in respect of Jammu and Kashmir from 1990-91 to 2008-09 and for Jharkhand from 2001-02 to 2008-09 relate to Revised Estimates.
Source :Budget Documents of the State Governments.