Table.2 Trends in Central Budgetary Expenditure (Rs crore) |
|
Actuals |
RE |
BE |
|
1997-98 |
1998-99 |
1999-00 |
2000-01 |
2001-02 |
2002-03 |
2003-04 |
2004-05 |
2005-06 |
2006-07 |
2007-08 |
Total Expenditure |
232053 |
279340 |
298053 |
325592 |
362310 |
413248 |
471203 |
498252 |
506123 |
581637 |
680521 |
Major Categories |
|
|
|
|
|
|
|
|
|
|
|
1.Interest Payments |
65637 |
77882 |
90249 |
99314 |
107460 |
117804 |
124088 |
126934 |
132630 |
146192 |
158995 |
2. Defence* |
35278 |
39897 |
47071 |
49622 |
54266 |
55662 |
60066 |
75856 |
80549 |
86000 |
96000 |
3. Subsidies |
18540 |
23593 |
24487 |
26838 |
31210 |
43533 |
44323 |
45957 |
47520 |
53463 |
54330 |
of which |
|
|
|
|
|
|
|
|
|
|
|
a.Food Subsidy |
7900 |
9100 |
9434 |
12060 |
17499 |
24176 |
25181 |
25798 |
23077 |
24204 |
25696 |
b.Fertiliser Subsidy |
9918 |
11596 |
13244 |
13800 |
12595 |
11015 |
11847 |
15879 |
18460 |
22452 |
22451 |
c.Petroleum Subsidy |
|
|
|
|
|
5225 |
6351 |
2956 |
2683 |
2785 |
2840 |
4.Grants to States & U.T Governments |
4420 |
4923 |
6238 |
14717 |
15327 |
13305 |
13720 |
14784 |
30475 |
36152 |
38403 |
5.Loans & Advances to State & U.T. Government |
15817 |
23893 |
2719 |
-140 |
-394 |
2491 |
78 |
612 |
89 |
102 |
95 |
6. Pensions |
6881 |
10057 |
14286 |
14379 |
14436 |
14496 |
15905 |
18300 |
20255 |
22225 |
23488 |
7. Social Services** |
15894 |
19750 |
23406 |
25222 |
28462 |
29349 |
32336 |
39123 |
54732 |
65205 |
84017 |
of which |
|
|
|
|
|
|
|
|
|
|
|
a. Agriculture & allied activities |
2801 |
3277 |
4149 |
4065 |
4080 |
4129 |
4925 |
6131 |
6984 |
10207 |
11184 |
b. Rural Development |
5583 |
5854 |
5184 |
4449 |
6241 |
11960 |
12226 |
9514 |
13916 |
15653 |
16716 |
c. Education, Art & Culture |
5012 |
6604 |
7081 |
7696 |
8642 |
9885 |
10928 |
13985 |
17635 |
23526 |
31173 |
d. Health & Family Welfare |
3174 |
3993 |
5012 |
5291 |
5977 |
6521 |
7195 |
8191 |
9911 |
10744 |
14384 |
e.Labour & Employment |
562 |
708 |
845 |
894 |
847 |
771 |
833 |
1002 |
1250 |
1414 |
1620 |
e. Water Supply, Sanitation, Housing & Urban Development |
3304 |
4073 |
4465 |
4932 |
5989 |
6815 |
7892 |
9023 |
9504 |
9783 |
13297 |
|
(as % of total expenditure) |
Major Categories |
|
|
|
|
|
|
|
|
|
|
|
1.Interest Payments |
28.3 |
27.9 |
30.3 |
30.5 |
29.7 |
28.5 |
26.3 |
25.5 |
26.2 |
25.1 |
23.4 |
2. Defence* |
15.2 |
14.3 |
15.8 |
15.2 |
15 |
13.5 |
12.7 |
15.2 |
15.9 |
14.8 |
14.1 |
3. Subsidies |
8 |
8.4 |
8.2 |
8.2 |
8.6 |
10.5 |
9.4 |
9.2 |
9.4 |
9.2 |
8 |
of which |
|
|
|
|
|
|
|
|
|
|
|
a.Food Subsidy |
3.4 |
3.3 |
3.2 |
3.7 |
4.8 |
5.9 |
5.3 |
5.2 |
4.6 |
4.2 |
3.8 |
b.Fertiliser Subsidy |
4.3 |
4.2 |
4.4 |
4.2 |
3.5 |
2.7 |
2.5 |
3.2 |
3.6 |
3.9 |
3.3 |
c.Petroleum Subsidy |
|
|
|
|
|
1.3 |
1.3 |
0.6 |
0.5 |
0.5 |
0.4 |
4.Grants to States & U.T Governments |
1.9 |
1.8 |
2.1 |
4.5 |
4.2 |
3.2 |
2.9 |
3 |
6 |
6.2 |
5.6 |
5.Loans & Advances to State & U.T. Government |
6.8 |
8.6 |
0.9 |
0 |
-0.1 |
0.6 |
0 |
0.1 |
0 |
0 |
0 |
6. Pensions |
3 |
3.6 |
4.8 |
4.4 |
4 |
3.5 |
3.4 |
3.7 |
4 |
3.8 |
3.5 |
7. Social Services** |
6.8 |
7.1 |
7.9 |
7.7 |
7.9 |
7.1 |
6.9 |
7.9 |
10.8 |
11.2 |
12.3 |
of which |
|
|
|
|
|
|
|
|
|
|
|
a. Agriculture & allied activities |
1.2 |
1.2 |
1.4 |
1.2 |
1.1 |
1 |
1 |
1.2 |
1.4 |
1.8 |
1.6 |
b. Rural Development |
2.4 |
2.1 |
1.7 |
1.4 |
1.7 |
2.9 |
2.6 |
1.9 |
2.7 |
2.7 |
2.5 |
c. Education, Art & Culture |
2.2 |
2.4 |
2.4 |
2.4 |
2.4 |
2.4 |
2.3 |
2.8 |
3.5 |
4 |
4.6 |
d. Health & Family Welfare |
1.4 |
1.4 |
1.7 |
1.6 |
1.6 |
1.6 |
1.5 |
1.6 |
2 |
1.8 |
2.1 |
e.Labour & Employment |
0.2 |
0.3 |
0.3 |
0.3 |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
e. Water Supply, Sanitation, Housing & Urban Development |
1.4 |
1.5 |
1.5 |
1.5 |
1.7 |
1.6 |
1.7 |
1.8 |
1.9 |
1.7 |
2 |
*Net of defence receipts but inclusive of capital expenditure. |
**Combined plan and non-plan expenditure |
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Source : Budget Documents |
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