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Budget Social Sector
Budget Social Sector
50.00%
Recession Aaam Aadmi agenda
45.00%
Recent corrupt image could
40.00% UPA’s first
Budget have been neutralized by
35.00%
increased social sector
30.00% % increase over
previous yr
spending especially in light of
25.00%
NDA CPI the coming assembly elections
20.00%
inflation adjusted
But the actual allocations don’t
15.00%
%increase seem to be in line with this
10.00%
Additional allocations for health
5.00%
and education but social
0.00%
inclusion and equity largely
2012
2011
2010
2009
2008
2007
2006
2005
2004
% increase over previous yr 9.59% 19.40% 10.36% 43.89% 24.41% 13.86% 34.43% 14.06% 18.72%
CPI 7.00% 11.70% 10.90% 8.30% 6.40% 5.30% 4.20% 4.20% 3.80%
inflation adjusted %increase 2.42% 6.89% -0.49% 32.86% 16.93% 8.13% 29.01% 9.46% 14.37%
% of total receipts 15.91% 15.01% 14.93% 15.68% 13.51% 13.27% 13.43% 10.16% 9.41%
% of planned expenditure 45.32% 46.22% 50.41% 50.35% 46.96% 45.57% 48.34% 38.23% 36.26%
Major Schemes
3
MGNREGA
Wages to be indexed to CPI for Agricultural Labour
Budgeted Increase
But the allocation has been frozen at Rs 40,000 crore
Education 24%
NFSB with a proposed coverage of 75% of the population Rashtriya swastha bima yojna 37%
to be UPA’s next landmark initiative after MGNREGA
Bharat nirmaan 21%
But a mere Rs 6,000 crore has been allocated for the
flagship food programme, ICDS National rural health mission 19%
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