(Amount in ` billion)

I.

Development Expenditure (Revenue and Capital) (A + B)

7,019.5

8,579.2

8,845.1

10,078.7

26.0

3.1

13.9

A. Social Services (1 to 11)

3,971.1

4,885.5

5,022.6

5,723.3

26.5

2.8

14.0

(55.1)

(55.6)

(54.5)

(55.4)

1. Education, Sports, Art and Culture

1,926.7

2,331.0

2,382.9

2,698.2

23.7

2.2

13.2

2. Medical and Public Health and Family Welfare

491.4

590.3

610.4

719.4

24.2

3.4

17.9

3. Water Supply and Sanitation

203.2

231.1

242.9

252.5

19.6

5.1

3.9

4. Housing

94.7

123.7

105.1

141.3

11.0

-15.0

34.5

5. Welfare of Scheduled Caste, Scheduled Tribes and Other Backward Classes

281.6

342.2

363.1

423.7

28.9

6.1

16.7

6. Labour and Labour welfare

40.3

52.4

53.4

76.3

32.5

1.8

42.9

7. Social Security and Welfare

399.0

498.8

531.1

598.0

33.1

6.5

12.6

8. Nutrition

134.5

166.0

173.2

191.7

28.8

4.4

10.7

9. Relief on account of Natural Calamities

87.6

81.3

133.5

79.0

52.4

64.2

-40.9

10. Urban development

268.5

423.9

383.6

483.5

42.9

-9.5

26.0

11. Others*

43.6

44.8

43.4

59.8

-0.4

-3.0

37.7

B. Economic Services (1 to 9)

3,048.4

3,693.7

3,822.5

4,355.4

25.4

3.5

13.9

(42.3)

(42.1)

(41.5)

(42.2)

1. Agriculture and Allied Activities

556.6

654.0

690.7

783.8

24.1

5.6

13.5

2. Rural Development

418.4

528.5

535.8

631.2

28.1

1.4

17.8

3. Special Area Programmes

50.3

72.1

77.1

85.9

53.2

7.0

11.4

4. Irrigation and Flood Control

675.1

886.0

819.2

966.4

21.4

-7.5

18.0

5. Energy

528.0

547.1

664.0

694.5

25.7

21.4

4.6

6. Industry and Minerals

98.8

119.5

133.2

144.6

34.8

11.5

8.6

7. Transport and Communications

568.6

651.0

677.5

783.2

19.1

4.1

15.6

8. Science, Technology and Environment

6.5

9.4

8.9

12.1

36.5

-5.4

34.9

9. General Economic Services

146.0

226.1

216.1

253.8

48.0

-4.4

17.5

Loans and Advances by State Governments for Development Purposes (A+B)

184.0

204.4

363.6

253.7

97.6

77.9

-30.2

A. Social Services (1 to 7)

73.0

81.8

79.2

91.7

8.6

-3.2

15.8

(1.0)

(0.9)

(0.9)

(0.9)

1. Education, Sports, Art and Culture

0.7

0.1

0.6

2.1

-4.2

351.6

224.8

2. Medical and Public Health

1.2

1.0

1.0

1.2

-17.0

5.2

16.9

3. Family Welfare

–

–

–

–

-100.0

–

–

4. Water Supply and Sanitation

17.8

22.2

18.4

21.3

2.9

-17.2

16.0

5. Housing

12.5

18.5

19.5

15.7

56.3

5.4

-19.4

6. Government Servants (Housing)

6.9

9.1

9.9

11.2

44.4

9.0

13.5

7. Others @

33.9

30.9

29.8

40.1

-12.1

-3.8

34.8

B. Economic Services (1 to 10)

111.1

122.6

284.8

162.0

156.4

132.3

-43.1

(1.5)

(1.4)

(3.1)

(1.6)

1. Crop Husbandry

2.2

1.9

2.9

4.8

30.8

51.5

64.4

2. Soil and Water Conservation

–

–

–

–

–

–

–

3. Food Storage and Warehousing

9.7

10.2

11.6

14.1

19.4

13.1

21.8

4. Co-operation

6.4

3.8

11.0

5.0

71.9

191.0

-54.3

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

6. Power Projects

64.0

74.9

223.9

96.0

250.0

198.8

-57.1

7. Village and Small Industries

0.9

0.8

1.1

2.8

14.4

30.5

159.2

8. Other Industries and Minerals

7.0

11.6

6.5

13.5

-2.2

-40.9

97.1

9. Rural Development

–

0.1

0.1

0.1

111.8

28.8

-20.1

10. Others+

20.8

19.3

27.4

25.8

31.7

42.1

-5.7

III.

Total Development Expenditure (I + II)

7,203.5

8,783.6

9,208.8

10,332.4

27.8

4.8

12.2

(100.0)

(100.0)

(100.0)

(100.0)

'–' : Nil/Negligible.
* : Include expenditure on information and publicity.
@ : Include urban development, social security and welfare, etc.
+ : Include forest, fisheries, animal husbandry, road and water transport services, etc.
Note : Figures in parentheses are percentage to total development expenditure.
Source : Budget Documents of the state governments.