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Date : Oct 27, 2020
Appendix Table 7: Composition of Social Sector Expenditure
(₹ Crore)
Item 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14
1 2 3 4 5 6 7 8 9 10 11
1. Revenue Expenditure (i + ii) 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 5,36,676.1 6,10,293.8
(i) Social Services (a to l) 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 4,85,363.2 5,50,120.8
(a) Education, Sports, Art and Culture 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 2,45,401.5 2,73,534.9
(b) Medical and Public Health 15,230.5 17,542.1 19,161.8 21,894.8 26,160.8 32,611.5 38,128.2 43,945.2 50,641.0 56,389.1
(c) Family Welfare 2,529.8 2,763.4 3,043.3 3,557.0 4,487.9 5,689.7 6,765.4 7,583.7 9,526.0 10,139.8
(d) Water Supply and Sanitation 6,922.9 8,464.9 8,774.6 9,814.1 10,281.3 10,517.6 11,505.9 12,704.3 12,428.5 14,654.4
(e) Housing 1,867.8 2,001.6 2,878.3 4,016.6 5,885.8 5,739.4 6,427.9 6,676.0 8,640.9 8,707.6
(f) Urban Development 4,832.8 4,686.8 9,470.5 14,219.1 21,771.7 22,744.4 21,653.5 22,839.8 28,344.5 31,530.6
(g) Welfare of SCs, STs and OBCs 9,189.1 10,456.6 11,801.9 14,630.1 18,046.5 20,936.3 25,304.8 30,899.4 38,036.8 42,691.1
(h) Labour and Labour Welfare 1,482.7 1,656.4 2,484.1 2,351.3 2,839.1 3,404.0 4,027.5 4,382.5 5,916.2 6,954.2
(i) Social Security and Welfare 8,005.1 9,232.2 12,917.2 17,611.8 25,233.7 32,848.9 38,729.9 48,506.9 55,563.2 65,543.5
(j) Nutrition 3,226.4 4,021.6 4,844.9 6,178.4 8,475.1 11,234.6 13,453.3 15,691.4 16,955.6 19,570.2
(k) Expenditure on Natural Calamities 5,566.5 8,569.6 7,859.5 6,656.6 8,325.8 8,409.0 8,761.6 13,691.8 10,980.9 16,936.4
(l) Others 810.3 1,009.0 1,741.1 2,060.5 2,484.7 2,744.3 3,335.8 2,656.0 2,928.1 3,468.9
(ii) Economic Services (a + b) 16,965.5 19,223.1 21,071.0 24,356.7 29,861.5 40,322.1 37,208.8 42,208.4 51,312.9 60,173.0
(a) Rural Development 15,391.1 17,587.8 19,315.3 22,203.3 26,550.3 35,630.7 32,594.3 37,222.4 44,370.4 48,773.5
(b) Food Storage and Warehousing 1,574.5 1,635.3 1,755.8 2,153.4 3,311.2 4,691.5 4,614.5 4,986.0 6,942.5 11,399.4
2. Capital Outlay (i + ii) 15,573.3 18,261.2 22,615.3 29,818.9 38,485.3 43,059.8 40,748.5 45,901.7 56,458.1 60,923.6
(i) Social Services (a to i) 11,685.4 14,137.1 17,393.2 22,989.9 29,168.0 29,374.0 31,401.2 34,336.6 43,291.4 50,110.3
(a) Education, Sports, Art and Culture 983.8 1,716.0 2,378.6 3,360.4 4,594.9 4,146.4 5,055.2 4,581.5 5,767.7 7,330.0
(b) Medical and Public Health 1,008.1 1,722.0 3,134.8 3,415.4 3,631.9 3,928.7 4,236.9 5,006.8 6,073.0 7,623.5
(c) Family Welfare 3.2 3.7 34.9 40.5 72.6 105.2 8.8 73.3 61.0 251.6
(d) Water Supply and Sanitation 5,179.6 5,181.4 6,646.5 9,343.9 11,330.8 10,158.2 8,810.5 8,925.7 11,450.5 13,582.4
(e) Housing 975.7 744.9 981.5 1,009.2 1,209.3 1,048.9 3,040.6 3,165.3 4,361.6 5,025.8
(f) Urban Development 1,774.4 2,301.5 1,766.2 2,457.3 4,149.9 6,198.8 5,196.9 7,395.2 9,066.2 7,516.9
(g) Welfare of SCs, STs and OBCs 928.2 1,241.6 1,715.5 1,841.4 2,441.0 2,073.1 2,859.3 3,169.9 3,261.9 4,138.8
(h) Social Security and Welfare 157.9 244.0 271.9 517.4 793.7 803.5 1,170.7 1,018.7 1,517.2 2,363.9
(i) Others 674.5 982.0 463.4 1,004.3 943.7 911.0 1,022.4 1,000.2 1,732.3 2,277.4
(ii) Economic Services (a + b) 3,887.9 4,124.2 5,222.1 6,829.0 9,317.4 13,685.8 9,347.2 11,565.0 13,166.7 10,813.4
(a) Rural Development 3,014.5 3,950.8 5,387.9 5,728.4 5,831.5 7,025.1 9,243.7 9,971.9 9,953.8 10,008.0
(b) Food Storage and Warehousing 873.4 173.4 (165.8) 1,100.6 3,485.9 6,660.6 103.6 1,593.1 3,212.8 805.3
3. Loans and Advances by State Governments (i + ii) 2,502.8 3,394.3 4,746.5 7,525.2 7,922.8 7,805.3 8,268.1 9,815.6 9,808.6 7,983.7
(i) Social Services (a to d) 2,185.5 3,041.9 3,629.7 6,179.8 6,394.4 5,828.7 7,295.4 7,275.6 7,509.2 6,669.2
(a) Education 128.2 52.6 15.7 18.6 13.9 8.8 67.4 76.1 42.4 32.5
(b) Housing 738.7 750.5 894.4 3,282.0 3,320.0 779.1 1,249.5 1,885.9 1,715.3 2,026.1
(c) Housing (Government servants) 320.3 359.8 429.3 454.6 588.4 573.6 685.7 810.2 946.1 1,158.3
(d) Others 998.4 1,879.0 2,290.3 2,424.6 2,472.1 4,467.3 5,292.8 4,503.3 4,805.3 3,452.3
(ii) Economic Services (a + b) 317.3 352.4 1,116.8 1,345.4 1,528.4 1,976.6 972.7 2,540.0 2,299.4 1,314.5
(a) Rural Development 6.9 6.4 5.8 2.9 4.2 3.3 3.6 5.6 5.3 6.1
(b) Food Storage and Warehousing 310.4 346.0 1,110.9 1,342.5 1,524.2 1,973.2 969.1 2,534.4 2,294.1 1,308.4
Total Social Sector Expenditure (1+2+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 6,02,942.7 6,79,201.1
(Contd...)

Appendix Table 7: Composition of Social Sector Expenditure* (Concld.)
(₹ Crore)
Item 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 (BE) 2019-20 (RE) 2020-21 (BE)
1 12 13 14 15 16 17 18 19
1. Revenue Expenditure (i + ii) 7,40,020.3 8,61,451.9 9,73,062.7 10,58,642.8 11,86,239.2 14,61,989.3 14,13,979.8 15,41,379.7
(i) Social Services (a to l) 6,33,141.0 7,40,108.3 8,35,442.9 9,13,348.7 10,32,141.7 12,60,907.5 12,23,718.8 13,35,482.4
(a) Education, Sports, Art and Culture 3,15,425.7 3,49,494.1 3,86,926.0 4,24,798.0 4,67,961.5 5,68,204.1 5,40,257.1 5,88,682.0
(b) Medical and Public Health 70,595.4 81,008.9 93,457.5 1,12,193.6 1,25,575.9 1,46,203.9 1,45,705.4 1,60,756.8
(c) Family Welfare 15,110.3 16,461.9 18,014.0 20,528.4 23,409.8 28,030.8 27,229.3 30,100.9
(d) Water Supply and Sanitation 20,575.6 27,176.9 35,170.0 39,190.4 38,187.6 46,096.2 42,582.5 42,366.4
(e) Housing 12,510.2 15,121.9 19,769.6 27,623.6 31,503.1 42,133.6 33,006.4 48,633.7
(f) Urban Development 34,408.3 43,003.2 61,207.5 62,677.2 67,444.4 96,516.1 89,405.7 1,06,995.3
(g) Welfare of SCs, STs and OBCs 42,486.5 51,996.3 59,040.7 67,756.7 71,217.8 89,491.3 1,00,915.4 1,19,853.3
(h) Labour and Labour Welfare 7,506.8 7,080.8 7,552.9 9,272.7 11,085.0 15,559.9 13,116.1 15,692.4
(i) Social Security and Welfare 72,280.9 90,270.8 98,085.9 1,03,858.5 1,34,868.2 1,60,740.2 1,44,732.2 1,46,629.3
(j) Nutrition 20,388.1 21,564.9 22,817.8 23,505.2 24,642.3 31,669.9 30,443.5 33,280.1
(k) Expenditure on Natural Calamities 18,342.5 32,738.5 27,998.8 15,985.9 29,827.7 28,858.5 49,229.0 34,929.1
(l) Others 3,510.6 4,190.1 5,402.3 5,958.6 6,418.2 7,402.9 7,096.3 7,563.1
(ii) Economic Services (a + b) 1,06,879.4 1,21,343.6 1,37,619.8 1,45,294.1 1,54,097.6 2,01,081.8 1,90,261.0 2,05,897.3
(a) Rural Development 95,222.5 1,07,971.0 1,26,248.3 1,32,244.5 1,37,508.1 1,82,715.7 1,72,971.8 1,89,185.7
(b) Food Storage and Warehousing 11,656.9 13,372.6 11,371.5 13,049.6 16,589.4 18,366.1 17,289.1 16,711.5
2. Capital Outlay (i + ii) 83,860.0 98,665.9 1,13,884.1 1,25,126.8 1,35,237.1 1,98,494.9 1,73,355.7 2,31,466.9
(i) Social Services (a to i) 63,070.0 69,555.3 83,782.4 92,819.0 1,01,097.9 1,46,063.9 1,29,407.5 1,78,332.9
(a) Education, Sports, Art and Culture 8,760.0 10,590.4 11,681.1 13,135.0 13,856.9 22,216.9 18,308.3 29,786.1
(b) Medical and Public Health 10,515.1 12,325.7 13,590.2 13,274.0 15,886.9 21,887.1 18,973.7 24,597.2
(c) Family Welfare 313.6 280.7 127.4 386.6 504.5 537.6 727.1 755.8
(d) Water Supply and Sanitation 18,740.0 18,756.6 22,750.9 28,701.6 32,003.1 42,803.5 40,035.8 50,432.0
(e) Housing 7,511.8 6,653.7 10,032.7 8,898.3 5,832.4 11,274.2 10,386.7 11,917.4
(f) Urban Development 7,111.6 9,592.1 12,420.2 15,463.7 20,099.0 28,204.4 25,282.0 41,283.4
(g) Welfare of SCs, STs and OBCs 5,385.9 6,198.8 6,399.8 8,240.8 8,048.8 9,531.2 8,641.7 9,659.5
(h) Social Security and Welfare 2,422.1 3,125.5 2,970.4 2,444.3 2,368.1 4,990.8 3,985.2 6,008.8
(i) Others 2,303.7 2,031.8 3,809.7 2,274.6 2,498.2 4,618.2 3,067.1 3,892.8
(ii) Economic Services (a + b) 20,792.1 29,110.6 30,101.7 32,307.8 34,139.2 52,431.0 43,948.3 53,134.0
(a) Rural Development 18,365.8 26,255.6 23,898.7 26,174.4 27,061.1 48,785.9 40,283.4 49,556.8
(b) Food Storage and Warehousing 2,426.3 2,855.0 6,203.0 6,133.4 7,078.2 3,645.1 3,664.9 3,577.2
3. Loans and Advances by State Governments (i + ii) 6,177.5 8,818.6 41,241.6 17,164.5 21,247.3 19,989.0 17,916.0 23,585.0
(i) Social Services (a to d) 5,916.3 8,684.3 9,642.2 16,460.1 20,134.6 19,397.3 17,217.9 22,567.6
(a) Education 25.4 125.8 47.8 379.3 761.8 909.2 883.7 967.8
(b) Housing 639.2 2,267.7 693.6 2,205.6 3,062.1 760.6 687.9 1,395.6
(c) Housing (Government servants) 1,163.9 1,332.1 1,593.1 1,116.2 1,394.3 1,427.3 1,242.1 1,279.2
(d) Others 4,087.8 4,958.7 7,307.7 12,759.0 14,916.5 16,300.1 14,404.2 18,924.9
(ii) Economic Services (a + b) 261.2 134.3 31,599.3 704.5 1,112.6 591.7 698.1 1,017.4
(a) Rural Development 4.2 4.0 3.7 3.8 3.9 7.8 7.8 8.0
(b) Food Storage and Warehousing 256.9 130.3 31,595.6 700.6 1,108.8 583.9 690.3 1,009.4
Total Social Sector Expenditure (1+2+3) 8,30,060.0 9,68,936.4 11,28,188.3 12,00,934.1 13,42,723.6 16,80,473.2 16,05,251.5 17,96,431.6
BE: Budget Estimates. RE: Revised 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.

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