| Total spending in the past 10 years |
| Government has increased total spending by 60 per cent since 2004-05 |
| |
| Year |
Expenditure from Union Budget on Social services (in Rs crore) |
As percentage of total expenditure from Union Budget (%) |
| 2004-05 |
39,123 |
7.9 |
| 2005-06 |
49,535 |
9.8 |
| 2006-07 |
55,246 |
9.5 |
| 2007-08 |
78,818 |
11.1 |
| 2008-09 |
1,10,542 |
12.5 |
| 2009-10 |
1,22,345 |
11.9 |
| 2010-11 |
1,51,013 |
12.6 |
| 2011-12 |
1,62,227 |
12.3 |
| 2012-13(BE)* |
1,012-2 |
13 |
| 2013-14 (BE) |
1,93,043 |
12 |
| *Budget estimate |
|
| |
| Spending on education |
| Total budget outlay marginally increased from 4.65 per cent in 2011-12 (revised estimates) to 4.97 per cent in 2012-13 (budget estimates) |
| |
| Years |
Expenditure* (in Rs crore) |
| 2004-05 |
18,026 |
| 2005-06 |
23,211 |
| 2006-07 |
30,638 |
| 2007-08 |
23,953 |
| 2008-09 |
28,986 |
| 2009-10 |
29,434 |
| 2010-11 |
40,309 |
| 2011-12 |
45,377 |
| 2013-14(BE) |
65,867 |
| *Table shows only Centre's contribution |
|
| |
| Spending on health |
| In 2012-13, public expenditure on health accounted for 1.4 per cent of India's GDP. This is significantly lower than that of most developing countries |
| |
| Years |
Expenditure* (in Rs crore) |
| 2004-05 |
8,087 |
| 2005-06 |
9,650 |
| 2006-07 |
10,948 |
| 2007-08 |
14,410 |
| 2008-09 |
17,661 |
| 2009-10 |
20,996 |
| 2010-11 |
25,055 |
| 2011-12 |
24,449.94 |
| 2012-13(BE) |
34,488 |
| 2013-14(BE) |
37,330 |
| *Centre's contribution |
|
| |
| Rural development spending |
| Allocation for Union Ministry of Rural Development has increased more than twofold in the past seven years. For 2013-14, Rs 80,251 crores was allocated to the ministry |
| |
| Years |
Expenditure* (in Rs crore) |
| 2004-05 |
18,240.22 |
| 2005-06 |
27,515.08 |
| 2006-07 |
31,021.01 |
| 2007-08 |
37,389.18 |
| 2008-09 |
67,185.81 |
| 2009-10 |
62,606.95 |
| 2010-11 |
82,775 |
| 2011-12 |
68,515 |
| 2012-13 (AE) |
55,000 |
| 2013-14 (BE) |
80,194 |
| **Centre's contribution |
|
| |
| |
| Agricultural expenditure |
| Agriculture provides employment to 67.6 per cent population but total spending on the rural economy has declined from 3.3 per cent of GDP in 2008-09 (actuals) to 2.3 percent of GDP in 2012-13 (BE) |
| |
| Years |
Agricultural expenditure* (in Rs crore) |
| 2004-05 |
36,355.92 |
| 2005-06 |
37,593.47 |
| 2006-07 |
48,283.64 |
| 2007-08 |
68,688.83 |
| 2008-09 |
1,40,508.67 |
| 2009-10 |
98,248.55 |
| 2010-11 |
23,819.12 |
| 2011-12 |
23,294.76 |
| 2012-13 |
27,931.59 |
| 2013-14 |
27,041 |
| *Spending includes expenditure on agriculture and allied activities, rural development, special area programmes, irrigation and flood control and village and small industries |
|
| |
| |
| Rural water supply and sanitation |
| There is continuous increment in spending on rural water supply through National Rural Drinking Water Programme and Sanitation through Total Sanitation Campaign |
| |
| Years |
Expenditure (in Rs crore) |
| 2004-05 |
3,301.39 |
| 2005-06 |
4,761.52 |
| 2006-07 |
5,301.63 |
| 2007-08 |
7,461.82 |
| 2008-09 |
8,502.27 |
| 2009-10 |
8,269 |
| 2010-11 |
9,512 |
| 2011-12 |
9000 |
| 2012-13(RE) |
13,000 |
| 2013-14(BE) |
15,260 |
|
| |
| |
| UPA's flagship programmes |
| |
| Sarva Shiksha Abhiyan (SSA) |
| Expenditure has failed to keep pace with increase in allocations. In 2007-08, over 70 per cent of allocations were spent. This dropped to 61 per cent in 2011-12. Only five per cent of schools met Right To Education criteria after completion of three year deadline. The per student allocation has more than tripled since in 2007-08 |
| |
| Years |
SSA expenditure( in Rs crore) |
| 2004-05 |
4753.6 |
| 2005-06 |
7166.3 |
| 2006-07 |
10,145.7 |
| 2007-08 |
12,020.2 |
| 2008-09 |
11,940 |
| 2009-10 |
12,826.23 |
| 2010-11 |
19,636.53 |
| 2011-12 |
21000 |
| 2012-13 |
25,555 |
| 2013-14(BE) |
27,258 |
|
| |
| Mahatma Gandhi National Rural Employment Guarantee Scheme (MGNREGS) |
| The allocation for the rural job scheme in 2013-14 was Rs 33,000 crore, which accounts for 41per cent of the total budget of rural development ministry |
| |
| Year |
Expenditure (in Rs crore) |
| 2006-07 |
10,170 |
| 2007-08 |
10,800 |
| 2008-09 |
30,000 |
| 2009-10(BE) |
30,100 |
| 2010-11 |
40,100 |
| 2011-12 |
31,000 |
| 2012-13(BE) |
33,000 |
| 2013-14(BE) |
33,000 |
|
| |
| National Rural Health Mission (NRHM) |
| Allocations for NRHM have been increased three times since 2005-06 |
| |
| Year |
Expenditure |
| 2005-06 |
6284.58 |
| 2006-07 |
7486.62 |
| 2007-08 |
10,380.40 |
| 2008-09 |
11,239.33 |
| 2009-10 |
13,305.76 |
| 2010-11 |
14,696.77 |
| 2011-12 |
18,115 |
| 2012-13(RE) |
20,822 |
| 2013-14(BE) |
21,239 |
|
| |
| Compiled from Planning Commission's working/steering papers, Centre for Budget and Governance Accountability(CBGA) reports, Union Budget and economic surveys (www.indiabudget.nic.in, http://finmin.nic.in/) |
| |
