(` Million)

TOTAL EXPENDITURE (I+II+III)

171,849.6

892,744.1

1,064,593.7

259,040.0

955,417.1

1,214,457.1

247,092.4

1,026,622.8

1,273,715.2

288,040.6

1,077,551.6

1,365,592.2

I. DEVELOPMENTAL EXPENDITURE (A + B)

169,301.4

506,372.8

675,674.2

250,373.6

515,974.1

766,347.6

237,528.7

593,691.4

831,220.1

277,851.2

581,496.6

859,347.8

A. Social Services (1 to 12)

114,264.8

368,555.8

482,820.6

180,729.7

384,785.6

565,515.3

161,873.9

410,951.9

572,825.8

199,614.2

420,454.3

620,068.5

1. Education, Sports, Art and Culture

14,484.5

254,950.1

269,434.7

27,710.6

281,692.2

309,402.7

22,261.5

279,774.6

302,036.1

30,188.8

303,842.3

334,031.1

2. Medical and Public Health

6,330.6

33,511.1

39,841.7

7,566.3

35,546.8

43,113.0

9,146.3

38,452.8

47,599.1

14,510.2

40,500.9

55,011.1

3. Family Welfare

4,372.7

529.7

4,902.4

4,972.9

551.3

5,524.2

4,972.3

493.6

5,465.9

6,122.8

557.9

6,680.7

4. Water Supply and Sanitation

7,562.9

1,661.5

9,224.5

9,727.7

1,741.2

11,468.9

8,857.0

1,909.5

10,766.5

10,117.0

1,804.5

11,921.5

5. Housing

13,307.2

5,337.8

18,645.1

26,303.8

2,725.6

29,029.4

17,893.4

3,715.3

21,608.6

21,572.8

3,474.0

25,046.9

6. Urban Development

24,532.7

12,691.8

37,224.5

37,543.0

14,197.0

51,740.0

32,903.3

15,054.6

47,957.8

40,697.5

16,420.6

57,118.1

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

21,507.7

23,671.6

45,179.2

35,754.2

19,711.2

55,465.3

34,656.7

23,183.6

57,840.2

43,013.7

21,123.9

64,137.6

8. Labour and Labour Welfare

1,896.4

4,564.4

6,460.7

2,563.0

4,619.2

7,182.2

2,864.2

5,165.6

8,029.8

2,806.6

5,228.5

8,035.1

9. Social Security and Welfare

7,028.5

14,523.4

21,551.9

8,313.2

14,677.7

22,990.9

7,619.6

15,887.1

23,506.7

8,321.0

16,182.6

24,503.7

10. Nutrition

12,866.8

6,426.2

19,293.0

19,154.2

4,691.0

23,845.2

19,573.6

4,691.0

24,264.6

21,410.9

5,238.6

26,649.6

11. Relief on account of Natural Calamities

216.0

9,700.9

9,916.8

900.0

3,568.2

4,468.2

912.0

21,512.6

22,424.6

650.0

4,880.6

5,530.6

12. Others*

158.8

987.4

1,146.2

220.8

1,064.3

1,285.1

214.1

1,111.7

1,325.8

202.7

1,199.8

1,402.5

B. Economic Services (1 to 9)

55,036.6

137,816.9

192,853.6

69,643.9

131,188.5

200,832.4

75,654.8

182,739.5

258,394.3

78,237.0

161,042.3

239,279.3

1. Agriculture and Allied Activities (i to xii)

15,927.0

40,437.4

56,364.4

20,114.2

38,413.2

58,527.4

25,438.2

40,303.0

65,741.2

27,493.9

41,905.0

69,398.9

i) Crop Husbandry

9,909.1

8,452.1

18,361.2

11,399.1

8,563.1

19,962.2

14,945.8

8,067.1

23,012.9

16,383.8

9,566.3

25,950.1

ii) Soil and Water Conservation

175.7

138.2

313.9

192.1

115.5

307.7

177.8

127.6

305.5

216.2

130.4

346.6

iii) Animal Husbandry

977.8

4,438.7

5,416.5

1,511.6

5,118.2

6,629.8

1,972.8

5,077.5

7,050.3

3,010.2

5,259.1

8,269.3

iv) Dairy Development

67.7

5,085.9

5,153.6

86.6

5,231.0

5,317.6

62.3

5,385.2

5,447.5

88.6

5,390.4

5,479.0

v) Fisheries

123.6

961.2

1,084.8

165.4

1,115.9

1,281.3

104.3

1,020.6

1,124.9

154.9

1,040.4

1,195.3

vi) Forestry and Wild Life

2,014.7

7,088.1

9,102.8

2,760.3

7,965.6

10,725.9

3,181.7

8,098.4

11,280.1

3,135.1

8,790.4

11,925.4

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

2.8

1,468.5

1,471.3

–

1,492.1

1,492.1

–

711.2

711.2

2.3

1,694.0

1,696.3

ix) Agricultural Research and Education

345.4

5,245.4

5,590.8

450.1

5,090.6

5,540.7

383.6

6,518.8

6,902.4

436.1

5,917.2

6,353.3

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

2,310.2

7,559.2

9,869.4

2,979.3

3,721.1

6,700.4

4,125.3

5,296.7

9,422.0

3,006.2

4,116.8

7,123.0

xii) Other Agricultural Programmes

–

–

–

569.7

–

569.7

484.5

–

484.5

1,060.6

–

1,060.6

2. Rural Development

13,469.7

8,960.7

22,430.4

16,104.9

11,883.8

27,988.7

15,101.8

12,464.3

27,566.1

13,972.9

15,709.4

29,682.3

3. Special Area Programmes

582.4

4.5

586.9

–

–

–

–

–

–

–

–

–

4. Irrigation and Flood Control

7,273.9

17,950.6

25,224.5

9,441.2

16,180.1

25,621.3

9,288.2

18,811.2

28,099.4

9,856.5

18,752.1

28,608.6

of which:

i) Major and Medium Irrigation

3,002.8

14,425.9

17,428.7

4,868.8

12,585.1

17,454.0

4,155.3

14,604.9

18,760.2

3,870.2

14,666.9

18,537.1

ii) Minor Irrigation

4,266.3

3,209.8

7,476.0

4,274.8

3,249.5

7,524.3

4,880.0

3,806.5

8,686.5

5,402.0

3,710.2

9,112.2

iii) Flood Control and Drainage

0.8

124.7

125.5

291.0

117.7

408.7

247.4

172.5

419.9

577.8

130.2

708.0

5. Energy

1,476.0

34,714.3

36,190.3

3,191.8

30,881.0

34,072.7

2,762.4

53,042.0

55,804.4

4,541.3

32,546.6

37,088.0

of which: Power

950.5

34,714.3

35,664.7

1,963.9

30,881.0

32,844.9

1,679.0

53,024.5

54,703.4

3,545.2

32,546.6

36,091.8

6. Industry and Minerals (i to iii)

457.8

8,247.0

8,704.8

566.6

6,277.6

6,844.1

525.7

26,130.4

26,656.1

968.4

17,537.2

18,505.6

i) Village and Small Industries

456.6

503.3

959.9

564.6

572.0

1,136.6

514.0

565.9

1,079.9

951.2

643.1

1,594.3

ii) Industries@

1.2

7,743.7

7,744.9

2.0

5,705.6

5,707.6

11.7

25,564.6

25,576.3

17.2

16,894.1

16,911.3

iii) Others**

–

–

–

–

–

–

–

–

–

–

–

–

(` Million)

7. Transport and Communications (i + ii)

8,284.4

25,895.8

34,180.2

9,559.9

24,076.3

33,636.3

12,353.2

28,869.5

41,222.7

10,584.7

31,790.9

42,375.6

i) Roads and Bridges

6,774.9

25,873.7

32,648.6

6,580.9

24,053.1

30,634.1

7,121.9

28,833.5

35,955.4

6,764.3

31,766.3

38,530.6

ii) Others @@

1,509.5

22.1

1,531.6

2,979.0

23.2

3,002.2

5,231.3

36.0

5,267.3

3,820.4

24.6

3,845.0

8. Science, Technology and Environment

609.1

0.3

609.5

737.4

0.6

738.0

736.0

0.6

736.6

791.2

0.7

791.9

9. General Economic Services (i to iv)

6,956.2

1,606.3

8,562.5

9,532.4

3,470.7

13,003.1

9,012.4

3,113.2

12,125.6

9,591.2

2,794.3

12,385.5

i) Secretariat - Economic Services

3,001.5

1,093.6

4,095.0

4,596.0

1,268.0

5,863.9

4,664.1

1,281.7

5,945.8

4,911.5

1,380.7

6,292.2

ii) Tourism

3,915.1

0.4

3,915.5

4,861.8

0.4

4,862.2

4,282.1

0.4

4,282.5

4,653.1

0.4

4,653.4

iii) Civil Supplies

0.3

–

0.3

–

–

–

–

–

–

–

–

–

iv) Others +

39.4

512.3

551.7

74.6

2,202.3

2,276.9

66.2

1,831.1

1,897.3

26.6

1,413.2

1,439.8

II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

1,470.5

375,571.7

377,042.2

7,465.5

432,116.1

439,581.7

8,354.3

423,197.5

431,551.7

8,805.6

486,767.0

495,572.6

A. Organs of State

–

10,878.2

10,878.2

250.0

12,432.4

12,682.4

251.0

14,124.2

14,375.2

250.0

14,514.4

14,764.4

B. Fiscal Services (i + ii)

272.5

12,851.4

13,123.9

1,488.0

14,250.2

15,738.2

1,891.5

16,317.2

18,208.7

1,882.5

19,931.0

21,813.5

i) Collection of Taxes and Duties

272.5

12,814.4

13,086.9

1,488.0

14,200.7

15,688.6

1,891.5

16,273.5

18,165.0

1,882.5

19,877.7

21,760.2

ii) Other Fiscal Services

–

37.0

37.0

–

49.6

49.6

–

43.7

43.7

–

53.2

53.2

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

–

165,489.7

165,489.7

–

185,481.4

185,481.4

–

183,189.7

183,189.7

–

197,667.8

197,667.8

1. Appropriation for Reduction or Avoidance of Debt

–

9,010.0

9,010.0

–

10,080.0

10,080.0

–

10,080.0

10,080.0

–

12,440.0

12,440.0

2. Interest Payments (i to iv)

–

156,479.7

156,479.7

–

175,401.4

175,401.4

–

173,109.7

173,109.7

–

185,227.8

185,227.8

i) Interest on Loans from the Centre

–

6,534.1

6,534.1

–

6,449.8

6,449.8

–

6,244.3

6,244.3

–

6,182.4

6,182.4

ii) Interest on Internal Debt

–

121,561.9

121,561.9

–

129,819.0

129,819.0

–

131,450.6

131,450.6

–

137,965.9

137,965.9

of which:

(a) Interest on Market Loans

–

47,468.9

47,468.9

–

49,368.9

49,368.9

–

51,693.9

51,693.9

–

60,274.9

60,274.9

(b) Interest on NSSF

–

74,093.0

74,093.0

–

78,661.4

78,661.4

–

79,756.7

79,756.7

–

77,691.0

77,691.0

iii) Interest on Small Savings, Provident Funds, etc.

–

10,274.0

10,274.0

–

21,341.8

21,341.8

–

12,945.4

12,945.4

–

15,376.6

15,376.6

iv) Others

–

18,109.7

18,109.7

–

17,790.7

17,790.7

–

22,469.4

22,469.4

–

25,702.9

25,702.9

D. Administrative Services (i to v)

1,197.9

96,785.0

97,982.9

5,727.6

119,880.2

125,607.8

6,211.8

110,501.4

116,713.2

5,673.1

141,304.7

146,977.8

 i) Secretariat - General Services

94.4

1,723.2

1,817.6

297.7

2,534.2

2,831.9

241.1

2,435.5

2,676.7

349.4

2,721.1

3,070.5

 ii) District Administration

134.0

24,615.5

24,749.6

3,761.0

26,620.9

30,381.9

4,461.9

29,681.8

34,143.7

3,623.3

31,363.4

34,986.7

iii) Police

850.4

56,192.5

57,042.9

1,090.8

62,982.4

64,073.2

957.3

64,058.4

65,015.7

1,135.7

74,789.3

75,925.0

iv) Public Works

51.7

8,266.7

8,318.5

257.9

5,753.9

6,011.8

185.5

7,113.9

7,299.4

244.8

7,668.8

7,913.6

 v) Others ++

67.4

5,987.0

6,054.4

320.2

21,988.9

22,309.1

366.0

7,211.8

7,577.7

319.9

24,762.1

25,082.0

E. Pensions

–

88,839.7

88,839.7

–

91,559.2

91,559.2

–

98,192.8

98,192.8

–

108,453.7

108,453.7

F. Miscellaneous General Services

–

727.8

727.8

–

8,512.7

8,512.7

–

872.1

872.1

1,000.0

4,895.4

5,895.4

of which:

Payment on account of State Lotteries

–

630.2

630.2

–

1,394.9

1,394.9

–

742.8

742.8

–

1,544.8

1,544.8

III. Grants-in-Aid and Contributions

1,077.8

10,799.5

11,877.3

1,200.9

7,326.9

8,527.8

1,209.4

9,734.0

10,943.4

1,383.8

9,288.0

10,671.8

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

1,077.8

8,210.4

9,288.2

1,200.9

7,326.9

8,527.8

1,209.4

9,734.0

10,943.4

1,383.8

9,288.0

10,671.8