Table
3: Financial Effect of Meeting Government’s Legal
Obligations |
|
2004-05 |
2005-06 |
2006-07 |
2007-08 |
2008-09 |
2009-10
|
2010-11 |
Rev
exp of Education Dept
|
80,287 |
89,921 |
100,712 |
106,755 |
119,565 |
133,913 |
149,982 |
Per
cent assumed increase
in salary payments
|
|
|
33 |
66 |
100 |
100 |
120 |
Salary
payment increase in
Rs. crore |
|
|
26,588 |
56,366 |
95,652 |
107,130 |
143,983 |
Rev
exp with increase in
salary payments
|
|
|
127,300 |
163,121 |
215,217 |
241,043 |
293,966 |
School
meals
|
|
5,000 |
5,300 |
5,618 |
5,955 |
6,312 |
6,691 |
Total
rev exp
|
|
|
132,600 |
168,739 |
221,172 |
247,356 |
300,657 |
Per
cent of projected total
revenue expenditure |
|
|
80.5 |
81.4 |
85.7 |
77.6 |
83.4 |
|
|
