(Amount in ` billion)

TOTAL EXPENDITURE (I+II+III)

9,323.0

11,021.4

11,353.8

12,884.1

2,030.8

21.8

332.3

3.0

1,530.3

13.5

I. Developmental Expenditure (A+B)

5,567.0

6,680.0

7,016.7

7,877.6

1,449.8

26.0

336.7

5.0

860.8

12.3

A. Social Services (1 to 11)

3,657.1

4,414.7

4,588.2

5,136.6

931.1

25.5

173.5

3.9

548.4

12.0

1. Education, Sports, Art and Culture

1,876.1

2,254.4

2,309.3

2,605.1

433.2

23.1

54.9

2.4

295.8

12.8

2. Medical and Public Health and Family Welfare

448.6

526.6

545.5

643.3

96.9

21.6

18.9

3.6

97.8

17.9

3. Water Supply and Sanitation

115.1

131.3

141.5

129.9

26.5

23.0

10.2

7.8

-11.6

-8.2

4. Housing

64.3

86.3

74.2

85.5

9.9

15.4

-12.1

-14.0

11.3

15.2

5. Urban Development

216.5

306.9

290.9

355.0

74.4

34.4

-16.0

-5.2

64.0

22.0

6. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

253.0

299.4

322.3

368.5

69.3

27.4

23.0

7.7

46.2

14.3

7. Labour and Labour welfare

40.3

52.4

53.4

76.3

13.1

32.5

1.0

1.8

22.9

42.9

8. Social Security and Welfare

387.3

480.6

514.4

574.5

127.1

32.8

33.8

7.0

60.1

11.7

9. Nutrition

134.5

166.0

173.2

191.7

38.7

28.8

7.2

4.4

18.5

10.7

10. Relief on account of Natural Calamities

87.6

81.3

133.5

79.0

45.9

52.4

52.2

64.2

-54.6

-40.9

11. Others*

33.4

29.5

29.9

27.9

-3.5

-10.5

0.3

1.2

-2.0

-6.7

B. Economic Services (1 to 9)

1,909.9

2,265.3

2,428.5

2,741.0

518.7

27.2

163.3

7.2

312.2

12.9

1. Agriculture and Allied Activities

518.5

596.8

629.8

717.3

111.3

21.5

33.1

5.5

87.4

13.9

2. Rural Development

325.9

407.2

423.9

501.8

98.0

30.1

16.8

4.1

77.9

18.4

3. Special Area Programmes

18.1

28.3

27.2

30.4

9.1

50.3

-1.1

-3.7

3.1

11.5

4. Irrigation and Flood Control

242.6

302.4

313.5

335.6

71.0

29.3

11.2

3.7

22.1

7.0

5. Energy

368.9

384.4

460.8

513.3

91.9

24.9

76.4

19.9

52.5

11.4

6. Industry and Minerals

83.9

103.7

111.8

128.6

27.9

33.3

8.1

7.8

16.7

15.0

7. Transport and Communications

220.0

259.4

281.6

308.1

61.6

28.0

22.2

8.6

26.5

9.4

8. Science, Technology and Environment

6.2

8.9

8.0

10.5

1.9

30.0

-0.9

-9.9

2.5

31.2

9. General Economic Services

125.8

174.3

171.7

195.4

45.9

36.5

-2.5

-1.5

23.7

13.8

II. Non-Developmental Expenditure (A to F)

3,502.0

4,019.1

4,000.8

4,614.2

498.9

14.2

-18.2

-0.5

613.4

15.3

A. Organs of State

101.9

125.7

139.3

137.8

37.5

36.8

13.7

10.9

-1.5

-1.1

B. Fiscal Services

147.7

170.6

176.5

189.6

28.8

19.5

5.9

3.5

13.1

7.4

C. Interest Payments and Servicing of Debt (1+2)

1,360.1

1,541.8

1,512.6

1,711.3

152.5

11.2

-29.3

-1.9

198.7

13.1

1. Appropriation for Reduction or Avoidance of Debt

111.9

140.6

119.3

156.9

7.4

6.6

-21.3

-15.2

37.6

31.5

2. Interest Payments

1,248.2

1,401.3

1,393.3

1,554.4

145.1

11.6

-8.0

-0.6

161.1

11.6

D. Administrative Services

751.6

965.1

927.8

1,112.0

176.3

23.5

-37.3

-3.9

184.1

19.8

E. Pensions

1,082.6

1,168.8

1,217.5

1,404.4

134.9

12.5

48.6

4.2

186.9

15.4

F. Miscellaneous General Services

58.1

47.0

27.2

59.1

-31.0

-53.3

-19.8

-42.2

31.9

117.6

of which: State Lotteries

52.4

17.2

17.7

20.7

-34.7

-66.2

0.6

3.3

3.0

16.8

III. Grants-in-Aid and Contribution

254.0

322.4

336.2

392.4

82.2

32.4

13.8

4.3

56.2

16.7