(Rs. crore)

Item

1990-91

1991-92

1992-93

1993-94

1994-95

1995-96

1996-97

1997-98

1998-99

1

2

3

4

5

6

7

8

9

10

1.

Revenue Expenditure (i + ii)

32,826

36,617

41,344

46,342

51,292

60,003

67,364

76,107

91,460

(i)

Social Services (a to l)

27,962

31,092

34,565

38,685

44,079

52,596

59,097

66,798

80,187

(a)

Education, Sports, Art and Culture

15,528

17,077

19,261

21,462

24,556

28,419

32,495

36,377

44,697

(b)

Medical and Public Health

4,586

5,054

5,662

6,608

7,271

6,646

7,660

8,716

10,511

(c)

Family Welfare

–

–

–

–

–

1,639

1,554

1,730

1,858

(d)

Water Supply and Sanitation

1,638

1,845

2,095

2,424

2,979

3,130

3,661

4,557

5,239

(e)

Housing

361

398

445

467

561

689

837

907

1,126

(f)

Urban Development

634

764

727

791

848

1,102

1,385

1,735

2,134

(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

(h)

Labour and Labour Welfare

453

489

550

585

658

728

799

1,008

1,051

(i)

Social Security and Welfare

1,362

1,477

1,663

1,852

2,092

2,378

2,587

3,004

3,568

(j)

Nutrition

536

611

633

665

852

2,136

1,854

1,844

2,116

(k)

Expenditure on Natural Calamities

877

1,076

972

948

899

1,927

1,963

1,976

2,104

(l)

Others

198

230

256

314

357

413

413

452

608

(ii)

Economic Services (a + b)

4,863

5,525

6,779

7,657

7,213

7,407

8,267

9,309

11,273

(a)

Rural Development

4,675

5,287

6,362

7,276

6,777

6,568

7,526

8,367

10,460

(b)

Food Storage and Warehousing

188

238

416

381

436

839

741

942

813

2.

Capital Outlay (i + ii)

1,566

1,690

2,022

1,985

2,409

2,472

2,524

3,862

5,094

(i)

Social Services (a to i)

1,257

1,647

1,664

1,787

2,219

2,510

2,887

3,303

4,144

(a)

Education, Sports, Art and Culture

284

278

302

304

365

408

435

451

535

(b)

Medical and Public Health

237

276

263

272

306

302

330

451

482

(c)

Family Welfare

–

–

–

–

–

35

38

65

45

(d)

Water Supply and Sanitation

354

499

549

677

894

896

1,026

1,117

1,688

(e)

Housing

182

209

188

196

251

346

296

398

580

(f)

Urban Development

30

146

97

109

125

179

263

244

176

(g)

Welfare of SCs, STs and OBCs

120

162

177

167

189

217

355

411

487

(h)

Social Security and Welfare

27

39

37

24

43

25

72

86

89

(i)

Others

24

39

50

38

47

101

73

80

62

(ii)

Economic Services (a + b)

308

43

358

197

190

-38

-362

559

950

(a)

Rural Development

115

204

184

139

136

152

353

330

321

(b)

Food Storage and Warehousing

194

-161

174

58

54

-190

-716

229

630

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

(i)

Social Services (a to d)

741

948

1,103

1,125

1,442

1,406

1,820

1,436

1,559

(a)

Education

–

–

–

–

–

21

9

22

10

(b)

Housing

174

213

228

316

274

222

471

293

360

(c)

Housing (Government servants)

143

162

185

229

257

279

340

358

448

(d)

Others

424

573

690

579

910

884

1,000

764

741

(ii)

Economic Services (a + b)

–

–

–

–

–

95

188

22

14

(a)

Rural Development

–

–

–

–

–

–

–

–

–

(b)

Food Storage and Warehousing

–

–

–

–

–

95

188

22

14

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

(Contd.)

(Per cent)

Item

1999-2000

2000-01

2001-02

2002-03

2003-04

2004-05

2005-06

2006-07(RE)

2007-08(BE)

1

11

12

13

14

15

16

17

18

19

1.

Revenue Expenditure (i + ii)

93.0

90.8

90.0

91.2

90.4

89.0

88.8

87.2

86.1

(i)

Social Services (a to l)

82.8

82.0

81.5

81.6

80.4

78.6

78.7

77.4

76.6

(a)

Education, Sports, Art and Culture

48.3

47.1

45.7

45.8

44.0

42.3

41.4

39.0

37.9

(b)

Medical and Public Health

10.4

10.1

10.0

10.1

9.7

9.3

9.3

8.8

8.7

(c)

Family Welfare

1.8

1.9

1.9

1.8

1.7

1.5

1.5

1.5

1.4

(d)

Water Supply and Sanitation

4.7

4.3

4.3

4.1

4.4

4.2

4.5

3.6

3.5

(e)

Housing

0.9

1.0

1.0

1.1

1.2

1.1

1.1

1.4

1.5

(f)

Urban Development

2.3

2.1

2.5

2.7

2.7

2.9

2.5

4.7

6.3

(g)

Welfare of SCs, STs and OBCs

4.8

4.9

5.2

5.3

5.3

5.6

5.5

5.4

5.7

(h)

Labour and Labour Welfare

1.1

1.0

0.9

0.9

0.9

0.9

0.9

1.0

0.9

(i)

Social Security and Welfare

3.6

3.9

3.9

4.6

4.9

4.9

4.9

5.7

6.1

(j)

Nutrition

2.0

2.0

1.7

1.7

1.9

2.0

2.1

2.2

2.1

(k)

Expenditure on Natural Calamities

2.3

3.1

3.9

3.1

3.2

3.4

4.5

3.3

1.8

(l)

Others

0.6

0.6

0.5

0.5

0.6

0.5

0.5

0.8

0.7

(ii)

Economic Services (a + b)

10.2

8.8

8.5

9.6

10.0

10.3

10.2

9.8

9.5

(a)

Rural Development

9.2

8.0

7.9

8.8

9.3

9.4

9.3

9.1

9.0

(b)

Food Storage and Warehousing

1.0

0.8

0.6

0.8

0.8

1.0

0.9

0.7

0.5

2.

Capital Outlay (i + ii)

5.0

6.8

7.5

6.8

7.6

9.5

9.7

11.1

10.9

(i)

Social Services (a to i)

3.7

4.3

4.5

5.4

6.4

7.1

7.5

8.4

8.5

(a)

Education, Sports, Art and Culture

0.3

0.3

0.4

0.4

0.4

0.6

0.9

1.1

1.1

(b)

Medical and Public Health

0.6

0.5

0.5

0.5

0.6

0.6

0.9

1.4

1.3

(c)

Family Welfare

–

–

–

–

–

–

–

–

–

(d)

Water Supply and Sanitation

1.6

2.5

2.1

2.7

2.5

3.2

2.7

3.1

3.3

(e)

Housing

0.4

0.4

0.4

0.5

0.4

0.6

0.4

0.5

0.5

(f)

Urban Development

0.2

0.3

0.3

0.3

1.3

1.1

1.2

0.9

0.9

(g)

Welfare of SCs, STs and OBCs

0.4

0.3

0.3

0.5

0.5

0.6

0.7

0.9

0.8

(h)

Social Security and Welfare

0.1

–

–

0.1

0.1

0.1

0.1

0.1

0.2

(i)

Others

–

–

0.5

0.5

0.5

0.4

0.5

0.3

0.4

(ii)

Economic Services (a + b)

1.2

2.5

3.0

1.4

1.3

2.4

2.2

2.7

2.4

(a)

Rural Development

0.5

1.0

1.8

1.7

1.6

1.8

2.1

2.4

2.3

(b)

Food Storage and Warehousing

0.8

1.5

1.2

-0.3

-0.3

0.5

0.1

0.3

0.1

3.

Loans and Advances by State

Governments (i + ii)

2.1

2.4

2.5

2.1

1.9

1.5

1.8

2.3

3.5

(i)

Social Services (a to d)

2.0

2.4

2.2

2.0

1.9

1.3

1.6

2.0

3.2

(a)

Education

–

–

–

–

–

0.1

–

–

–

(b)

Housing

0.4

0.4

0.4

0.4

0.6

0.5

0.4

0.5

1.8

(c)

Housing (Government servants)

0.9

0.9

0.7

0.6

0.4

0.2

0.2

0.2

0.2

(d)

Others

0.7

1.1

1.1

1.0

0.9

0.6

1.0

1.2

1.2

(ii) Economic Services (a + b)

0.1

0.1

0.3

–

–

0.2

0.2

0.3

0.3

(a)

Rural Development

–

–

–

–

–

–

–

–

–

(b)

Food Storage and Warehousing

0.1

0.1

0.3

–

–

0.2

0.2

0.3

0.3

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

RE : Revised Estimates. BE : Budget Estimates.
‘–’ : Not available/Nigligible.
Note :
1. See notes to Appendix Table 16.
2. Figures in respect of Jammu and Kashmir from 1990-91 to 2005-06 and for Jharkhand from 2001-02 to 2005-06 relate to revised estimates.
Source : Budget Documents of the State Governments.