Classification of Functions of Government (COFOG) Expenditure (At Current Prices) in India - Part II (2011-2012 to 2020-2021) | |||||||||||
(Rs. in Crore) | |||||||||||
Item | Environment Protection | Housing & Community Amenities | Health | of which | Recreation, Culture & Religion | Education | of which | Social Protection | Total | ||
Administration Regulation & Research | Health Services | Administration, Regulation & Research | Educational Services | ||||||||
2011-2012 | |||||||||||
1. Current Expenditure | |||||||||||
Consumption Expenditure | |||||||||||
Compensation of Employees | |||||||||||
Net Purchase of Commodities and Services | |||||||||||
Subsidy | |||||||||||
Current Transfer | |||||||||||
Current Transfers to Local Bodies | |||||||||||
Other Current Transfers | |||||||||||
2. Capital Expenditure | |||||||||||
Gross Capital Formation | |||||||||||
Gross Fixed Capital Formation | |||||||||||
Change in Stock | |||||||||||
Capital Transfer | |||||||||||
Capital Transfers to Local Bodies | |||||||||||
Other Capital Transfers | |||||||||||
3.1 Net Investment in Stock | |||||||||||
3.2 Loans and Advances | |||||||||||
Loans & Advances to Local Bodies | |||||||||||
Loans & Advances to Domestic Sector | |||||||||||
4. Total Expenditure | |||||||||||
5. Final Consumption Expenditure | |||||||||||
Individual Consumption Expenditure | |||||||||||
Collective Consumption Expenditure | |||||||||||
2012-2013 | |||||||||||
1. Current Expenditure | |||||||||||
Consumption Expenditure | |||||||||||
Compensation of Employees | |||||||||||
Net Purchase of Commodities and Services | |||||||||||
Subsidy | |||||||||||
Current Transfer | |||||||||||
Current Transfers to Local Bodies | |||||||||||
Other Current Transfers | |||||||||||
2. Capital Expenditure | |||||||||||
Gross Capital Formation | |||||||||||
Gross Fixed Capital Formation | |||||||||||
Change in Stock | |||||||||||
Capital Transfer | |||||||||||
Capital Transfers to Local Bodies | |||||||||||
Other Capital Transfers | |||||||||||
3.1 Net Investment in Stock | |||||||||||
3.2 Loans and Advances | |||||||||||
Loans & Advances to Local Bodies | |||||||||||
Loans & Advances to Domestic Sector | |||||||||||
4. Total Expenditure | |||||||||||
5. Final Consumption Expenditure | |||||||||||
Individual Consumption Expenditure | |||||||||||
Collective Consumption Expenditure | |||||||||||
2013-2014 | |||||||||||
1. Current Expenditure | |||||||||||
Consumption Expenditure | |||||||||||
Compensation of Employees | |||||||||||
Net Purchase of Commodities and Services | |||||||||||
Subsidy | |||||||||||
Current Transfer | |||||||||||
Current Transfers to Local Bodies | |||||||||||
Other Current Transfers | |||||||||||
2. Capital Expenditure | |||||||||||
Gross Capital Formation | |||||||||||
Gross Fixed Capital Formation | |||||||||||
Change in Stock | |||||||||||
Capital Transfer | |||||||||||
Capital Transfers to Local Bodies | |||||||||||
Other Capital Transfers | |||||||||||
3.1 Net Investment in Stock | |||||||||||
3.2 Loans and Advances | |||||||||||
Loans & Advances to Local Bodies | |||||||||||
Loans & Advances to Domestic Sector | |||||||||||
4. Total Expenditure | |||||||||||
5. Final Consumption | |||||||||||
Individual Consumption Expenditure | |||||||||||
Collective Consumption Expenditure | |||||||||||
2014-2015 | |||||||||||
1. Current Expenditure | |||||||||||
Consumption Expenditure | |||||||||||
Compensation of Employees | |||||||||||
Net Purchase of Commodities and Services | |||||||||||
Subsidy | |||||||||||
Current Transfer | |||||||||||
Current Transfers to Local Bodies | |||||||||||
Other Current Transfers | |||||||||||
2. Capital Expenditure | |||||||||||
Gross Capital Formation | |||||||||||
Gross Fixed Capital Formation | |||||||||||
Change in Stock | |||||||||||
Capital Transfer | |||||||||||
Capital Transfers to Local Bodies | |||||||||||
Other Capital Transfers | |||||||||||
3.1 Net Investment in Stock | |||||||||||
3.2 Loans and Advances | |||||||||||
Loans & Advances to Local Bodies | |||||||||||
Loans & Advances to Domestic Sector | |||||||||||
4. Total Expenditure | |||||||||||
5. Final Consumption Expenditure | |||||||||||
Individual Consumption Expenditure | |||||||||||
Collective Consumption Expenditure | |||||||||||
2015-2016 | |||||||||||
1. Current Expenditure | |||||||||||
Consumption Expenditure | |||||||||||
Compensation of Employees | |||||||||||
Net Purchase of Commodities and Services | |||||||||||
Subsidy | |||||||||||
Current Transfer | |||||||||||
Current Transfers to Local Bodies | |||||||||||
Other Current Transfers | |||||||||||
2. Capital Expenditure | |||||||||||
Gross Capital Formation | |||||||||||
Gross Fixed Capital Formation | |||||||||||
Change in Stock | |||||||||||
Capital Transfer | |||||||||||
Capital Transfers to Local Bodies | |||||||||||
Other Capital Transfers | |||||||||||
3.1 Net Investment in Stock | |||||||||||
3.2 Loans and Advances | |||||||||||
Loans & Advances to Local Bodies | |||||||||||
Loans & Advances to Domestic Sector | |||||||||||
4. Total Expenditure | |||||||||||
5. Final Consumption Expenditure | |||||||||||
Individual Consumption Expenditure | |||||||||||
Collective Consumption Expenditure | |||||||||||
2016-2017 | |||||||||||
1. Current Expenditure | |||||||||||
Consumption Expenditure | |||||||||||
Compensation of Employees | |||||||||||
Net Purchase of Commodities and Services | |||||||||||
Subsidy | |||||||||||
Current Transfer | |||||||||||
Current Transfers to Local Bodies | |||||||||||
Other Current Transfers | |||||||||||
2. Capital Expenditure | |||||||||||
Gross Capital Formation | |||||||||||
Gross Fixed Capital Formation | |||||||||||
Change in Stock | |||||||||||
Capital Transfer | |||||||||||
Capital Transfers to Local Bodies | |||||||||||
Other Capital Transfers | |||||||||||
3.1 Net Investment in Stock | |||||||||||
3.2 Loans and Advances | |||||||||||
Loans & Advances to Local Bodies | |||||||||||
Loans & Advances to Domestic Sector | |||||||||||
4. Total Expenditure | |||||||||||
5. Final Consumption Expenditure | |||||||||||
Individual Consumption Expenditure | |||||||||||
Collective Consumption Expenditure | |||||||||||
2017-2018 | |||||||||||
1. Current Expenditure | |||||||||||
Consumption Expenditure | |||||||||||
Compensation of Employees | |||||||||||
Net Purchase of Commodities and Services | |||||||||||
Subsidy | |||||||||||
Current Transfer | |||||||||||
Current Transfers to Local Bodies | |||||||||||
Other Current Transfers | |||||||||||
2. Capital Expenditure | |||||||||||
Gross Capital Formation | |||||||||||
Gross Fixed Capital Formation | |||||||||||
Change in Stock | |||||||||||
Capital Transfer | |||||||||||
Capital Transfers to Local Bodies | |||||||||||
Other Capital Transfers | |||||||||||
3.1 Net Investment in Stock | |||||||||||
3.2 Loans and Advances | |||||||||||
Loans & Advances to Local Bodies | |||||||||||
Loans & Advances to Domestic Sector | |||||||||||
4. Total Expenditure | |||||||||||
5. Final Consumption Expenditure | |||||||||||
Individual Consumption Expenditure | |||||||||||
Collective Consumption Expenditure | |||||||||||
2018-2019 | |||||||||||
1. Current Expenditure | |||||||||||
Consumption Expenditure | |||||||||||
Compensation of Employees | |||||||||||
Net Purchase of Commodities and Services | |||||||||||
Subsidy | |||||||||||
Current Transfer | |||||||||||
Current Transfers to Local Bodies | |||||||||||
Other Current Transfers | |||||||||||
2. Capital Expenditure | |||||||||||
Gross Capital Formation | |||||||||||
Gross Fixed Capital Formation | |||||||||||
Change in Stock | |||||||||||
Capital Transfer | |||||||||||
Capital Transfers to Local Bodies | |||||||||||
Other Capital Transfers | |||||||||||
3.1 Net Investment in Stock | |||||||||||
3.2 Loans and Advances | |||||||||||
Loans & Advances to Local Bodies | |||||||||||
Loans & Advances to Domestic Sector | |||||||||||
4. Total Expenditure | |||||||||||
5. Final Consumption | |||||||||||
Individual Consumption Expenditure | |||||||||||
Collective Consumption Expenditure | |||||||||||
2019-2020 | |||||||||||
1. Current Expenditure | |||||||||||
Consumption Expenditure | |||||||||||
Compensation of Employees | |||||||||||
Net Purchase of Commodities and Services | |||||||||||
Subsidy | |||||||||||
Current Transfer | |||||||||||
Current Transfers to Local Bodies | |||||||||||
Other Current Transfers | |||||||||||
2. Capital Expenditure | |||||||||||
Gross Capital Formation | |||||||||||
Gross Fixed Capital Formation | |||||||||||
Change in Stock | |||||||||||
Capital Transfer | |||||||||||
Capital Transfers to Local Bodies | |||||||||||
Other Capital Transfers | |||||||||||
3.1 Net Investment in Stock | |||||||||||
3.2 Loans and Advances | |||||||||||
Loans & Advances to Local Bodies | |||||||||||
Loans & Advances to Domestic Sector | |||||||||||
4. Total Expenditure | |||||||||||
5. Final Consumption Expenditure | |||||||||||
Individual Consumption Expenditure | |||||||||||
Collective Consumption Expenditure | |||||||||||
2020-2021 | |||||||||||
1. Current Expenditure | |||||||||||
Consumption Expenditure | |||||||||||
Compensation of Employees | |||||||||||
Net Purchase of Commodities and Services | |||||||||||
Subsidy | |||||||||||
Current Transfer | |||||||||||
Current Transfers to Local Bodies | |||||||||||
Other Current Transfers | |||||||||||
2. Capital Expenditure | |||||||||||
Gross Capital Formation | |||||||||||
Gross Fixed Capital Formation | |||||||||||
Change in Stock | |||||||||||
Capital Transfer | |||||||||||
Capital Transfers to Local Bodies | |||||||||||
Other Capital Transfers | |||||||||||
3.1 Net Investment in Stock | |||||||||||
3.2 Loans and Advances | |||||||||||
Loans & Advances to Local Bodies | |||||||||||
Loans & Advances to Domestic Sector | |||||||||||
4. Total Expenditure | |||||||||||
5. Final Consumption Expenditure | |||||||||||
Individual Consumption Expenditure | |||||||||||
Collective Consumption Expenditure |