(Rs. Crore)

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)

32,826

36,617

41,344

46,618

52,116

61,016

68,597

77,625

93,298

1,07,734

1,15,491

1,18,643

1,24,324

1,34,719

1,49,022

1,85,477

2,03,390

(i)

Social Services (a to l)

27,962

31,092

34,565

38,961

44,902

53,607

60,328

68,312

82,021

96,138

1,04,505

1,07,647

1,11,528

1,20,027

1,32,053

1,63,984

1,81,306

(a)

Art and Culture

15,528

17,077

19,261

21,594

24,977

28,911

33,064

37,160

45,649

55,930

59,826

60,177

62,407

65,438

70,937

84,776

93,767

(b)

Medical and Public Health

4,586

5,054

5,662

6,669

7,429

6,824

7,872

8,972

10,822

12,184

13,050

13,425

13,958

14,690

15,898

20,043

22,220

(c)

Family welfare

–

–

–

–

–

1,654

1,558

1,741

1,862

2,114

2,356

2,479

2,383

2,482

2,558

3,327

3,555

(d)

Water Supply & Sanitation

1,638

1,845

2,095

2,424

2,980

3,141

3,668

4,574

5,278

5,408

5,463

5,579

5,561

6,532

6,933

8,869

8,490

(e)

Housing

361

398

445

470

569

701

851

926

1,145

1,032

1,305

1,262

1,462

1,758

1,889

2,203

3,069

(f)

Urban Development

634

764

727

842

996

1,310

1,649

2,013

2,515

3,052

3,078

3,678

4,029

4,412

5,343

6,350

11,140

(g)

Welfare of SCs, ST & OBCs

1,790

2,071

2,301

2,570

3,012

3,395

3,896

4,496

5,180

5,519

6,111

6,787

7,113

7,715

9,199

11,712

12,383

(h)

Labour & Labour Welfare

453

489

550

589

671

743

816

1,031

1,077

1,230

1,231

1,160

1,224

1,410

1,514

1,877

2,056

(i)

Social Security & Welfare

1,362

1,477

1,663

1,865

2,144

2,425

2,697

3,080

3,637

4,137

4,976

5,137

6,231

7,232

8,132

10,616

13,171

(j)

Nutrition

536

611

633

674

865

2,158

1,874

1,878

2,138

2,264

2,511

2,288

2,298

2,871

3,262

4,320

5,148

(k)

Natural Calamities

877

1,076

972

948

899

1,928

1,964

1,977

2,106

2,612

3,878

5,012

4,169

4,658

5,568

8,823

4,524

(l)

Others

198

230

256

315

360

417

417

464

614

656

721

662

695

830

820

1,067

1,783

(ii)

Economic Services (a + b)

4,863

5,525

6,779

7,658

7,215

7,409

8,269

9,313

11,278

11,596

10,985

10,996

12,796

14,692

16,970

21,492

22,084

(a)

Rural Development

4,675

5,287

6,362

7,277

6,779

6,570

7,528

8,371

10,464

10,509

10,018

10,196

11,751

13,552

15,395

19,910

20,571

(b)

Food Storage & Warehousing

188

238

416

381

436

839

741

942

813

1,087

967

800

1,045

1,140

1,574

1,582

1,514

2.

Capital Outlay (i + ii)

1,566

1,690

2,022

2,031

2,515

2,622

2,666

4,046

5,179

5,755

8,929

9,862

9,412

11,472

15,981

21,437

23,794

(i)

Social Services (a to i)

1,257

1,647

1,664

1,831

2,304

2,621

2,973

3,431

4,190

4,311

5,750

5,956

7,585

9,573

12,079

16,575

18,724

(a)

Art and Culture

284

278

302

314

397

454

504

534

651

417

442

616

576

761

1,100

2,015

2,355

(b)

Medical and Public Health

237

276

263

280

324

333

361

495

528

733

692

689

742

1,046

1,158

2,023

3,284

(c)

Family Welfare

–

–

–

–

–

35

38

65

45

27

42

34

10

18

3

25

78

(d)

Water Supply & Sanitation

354

499

549

677

894

896

1,026

1,117

1,688

1,822

3,069

2,686

3,553

3,586

5,180

5,491

6,800

(e)

Housing

182

209

188

201

265

359

307

408

589

514

500

524

661

603

985

868

1,091

(f)

Urban Development

30

146

97

126

139

192

225

227

48

182

557

311

602

1,834

1,867

2,751

2,122

(g)

Welfare of SCs, ST & OBCs

120

162

177

168

192

222

364

413

487

479

388

435

633

810

939

1,839

1,623

(h)

Social Security & Welfare

27

39

37

24

43

26

74

89

92

105

23

40

88

172

166

330

383

(i)

Others

24

39

50

39

50

104

74

83

63

33

37

620

720

744

682

1,233

989

(ii)

Economic Services (a + b)

308

43

358

200

211

1

-306

615

989

1,444

3,179

3,906

1,827

1,898

3,903

4,863

5,070

(a)

Rural Development

115

204

184

142

158

191

410

386

360

576

1,303

2,293

2,225

2,339

3,029

4,711

4,905

(b)

Food Storage & Warehousing

194

-161

174

58

54

-190

-716

229

630

868

1,876

1,613

-399

-441

873

152

164

3.

Loans & Advances by

State Governments (i + ii)

741

948

1,103

1,188

1,666

1,702

2,347

1,800

1,895

2,663

3,500

3,737

3,404

3,439

3,340

5,112

6,032

(i)

Social Services (a to d)

741

948

1,103

1,188

1,666

1,608

2,159

1,778

1,881

2,533

3,434

3,358

3,386

3,434

2,978

4,685

5,645

(a)

Education, Sports, Art and Culture

–

–

–

–

–

21

9

22

10

4

0.2

3

34

49

128

45

20

(b)

Housing

174

213

228

321

284

230

479

307

360

413

441

506

547

812

739

1,021

1,264

(c)

Housing (Govt Servants)

143

162

185

230

258

282

671

359

449

998

1,150

955

789

561

321

514

726

(d)

Others

424

573

690

636

1,124

1,075

1,000

1,091

1,062

1,118

1,843

1,894

2,016

2,011

1,790

3,105

3,635

(ii)

Economic Services (a + b)

–

–

–

–

–

95

188

22

14

130

66

379

18

5

362

427

387

(a)

Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

–

–

52

67

67

(b)

Food Storage & Warehousing

–

–

–

–

–

95

188

22

14

130

66

379

18

5

310

360

321

Total Social Sector Expenditure(1 + 2 + 3)

35,132

39,255

44,468

49,837

56,298

65,341

73,610

83,471

1,00,372

1,16,152

1,27,920

1,32,242

1,37,140

1,49,629

1,68,344

2,12,026

2,33,217

* : Includes expenditure on social services, Rural Development and Food Storage & Warehousing under revenue expenditure, capital outlay & loans and advances by the State Governments.
‘–’ : Data were not collated in the earlier issues of this Study and hence have not been provided.
Source : Budget Documents of State Governments and earlier issues of this study.