(` Million)

TOTAL EXPENDITURE (I+II+III)

80,693.6

112,863.9

193,557.5

80,693.6

132,802.2

213,495.8

118,050.1

137,626.8

255,676.9

127,882.5

156,311.3

284,193.8

I. DEVELOPMENTAL EXPENDITURE (A + B)

80,118.0

53,893.4

134,011.4

110,977.6

66,062.5

177,040.0

116,931.0

69,493.9

186,424.9

127,207.9

77,106.6

204,314.5

A. Social Services (1 to 12)

55,026.3

28,070.8

83,097.2

80,609.3

37,990.9

118,600.2

85,897.2

39,307.2

125,204.4

91,458.1

42,139.2

133,597.2

1. Education, Sports, Art and Culture

28,343.8

12,473.1

40,816.9

41,241.8

15,510.6

56,752.4

44,141.0

15,306.1

59,447.0

47,970.0

16,901.5

64,871.5

2. Medical and Public Health

3,201.0

3,236.9

6,437.9

5,516.5

4,224.2

9,740.8

5,750.6

4,296.1

10,046.7

6,804.9

4,622.4

11,427.3

3. Family Welfare

1,051.2

–

1,051.2

1,287.9

1.5

1,289.4

1,287.9

1.5

1,289.4

1,414.2

1.5

1,415.7

4. Water Supply and Sanitation

2,126.9

1,255.7

3,382.6

2,756.8

1,204.7

3,961.5

2,987.5

1,346.0

4,333.5

2,824.6

1,434.7

4,259.3

5. Housing

440.0

271.3

711.4

416.2

612.2

1,028.4

991.0

612.2

1,603.2

995.7

629.0

1,624.8

6. Urban Development

2,492.8

276.4

2,769.2

5,868.5

782.4

6,650.9

4,908.0

966.1

5,874.1

8,123.6

1,129.8

9,253.4

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

1,485.2

8,176.0

9,661.3

3,124.5

10,177.6

13,302.0

3,535.8

10,334.3

13,870.1

3,523.2

11,524.6

15,047.8

8. Labour and Labour Welfare

200.1

409.8

609.9

657.1

573.8

1,230.9

630.1

575.2

1,205.3

667.4

669.9

1,337.3

9. Social Security and Welfare

12,999.7

2,139.2

15,138.8

15,515.6

2,562.0

18,077.6

17,465.6

2,626.1

20,091.7

14,843.3

2,719.3

17,562.6

10. Nutrition

2,643.6

–

2,643.6

4,178.0

–

4,178.0

4,153.4

–

4,153.4

4,224.4

–

4,224.4

11. Relief on account of Natural Calamities

–

-527.0

-527.0

–

1,935.9

1,935.9

–

2,732.5

2,732.5

–

2,004.1

2,004.1

12. Others*

42.0

359.5

401.5

46.5

406.1

452.6

46.5

511.1

557.6

67.0

502.3

569.3

B. Economic Services (1 to 9)

25,091.6

25,822.6

50,914.2

30,368.3

28,071.6

58,439.9

31,033.8

30,186.8

61,220.5

35,749.8

34,967.5

70,717.3

1. Agriculture and Allied Activities (i to xii)

10,362.3

15,541.3

25,903.6

12,540.7

13,665.8

26,206.5

11,737.2

13,786.8

25,523.9

15,955.4

14,293.9

30,249.3

i) Crop Husbandry

5,001.3

1,569.4

6,570.7

5,605.4

2,397.9

8,003.3

4,994.0

1,944.5

6,938.5

7,539.6

2,413.5

9,953.1

ii) Soil and Water Conservation

6.1

159.5

165.6

20.7

279.2

299.9

20.7

275.8

296.6

47.0

291.7

338.7

iii) Animal Husbandry

729.9

1,369.0

2,098.9

1,498.3

1,438.4

2,936.7

877.2

1,678.3

2,555.4

1,094.0

1,658.6

2,752.6

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

282.6

148.0

430.6

308.3

184.3

492.6

306.0

184.0

490.0

379.7

198.6

578.3

vi) Forestry and Wild Life

2,839.8

4,403.8

7,243.6

3,310.0

4,999.0

8,309.0

3,390.0

5,238.5

8,628.5

4,326.5

5,266.7

9,593.2

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

476.1

7,383.3

7,859.4

619.6

3,711.4

4,330.9

619.6

3,700.2

4,319.8

1,015.4

3,709.9

4,725.4

ix) Agricultural Research and Education

168.3

257.5

425.8

213.4

353.3

566.7

213.5

448.1

661.6

270.0

378.0

648.0

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

827.4

250.7

1,078.1

905.0

302.5

1,207.5

1,256.3

317.3

1,573.6

1,213.1

376.8

1,589.9

xii) Other Agricultural Programmes

30.7

–

30.7

60.0

–

60.0

60.0

–

60.0

70.0

–

70.0

2. Rural Development

8,569.9

3,592.2

12,162.1

11,160.4

5,623.5

16,783.9

11,995.1

6,666.9

18,661.9

12,636.2

7,439.7

20,075.8

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

4. Irrigation and Flood Control

1,416.6

1,466.2

2,882.8

545.9

1,724.6

2,270.5

564.3

1,884.4

2,448.7

593.0

2,002.8

2,595.7

of which:

i) Major and Medium Irrigation

1,007.9

1,298.8

2,306.7

–

1,563.5

1,563.5

–

1,704.7

1,704.7

–

1,805.4

1,805.4

ii) Minor Irrigation

370.9

167.3

538.2

500.5

161.2

661.7

518.0

179.7

697.7

542.0

197.4

739.4

iii) Flood Control and Drainage

–

–

–

–

–

–

–

–

–

–

–

–

5. Energy

2,962.9

16.0

2,978.9

2,869.0

16.0

2,885.0

3,130.9

16.0

3,146.9

3,142.8

–

3,142.8

of which: Power

2,805.9

16.0

2,821.9

2,711.0

16.0

2,727.0

2,972.9

16.0

2,988.9

2,984.8

–

2,984.8

6. Industry and Minerals (i to iii)

1,344.0

1,919.4

3,263.4

2,240.5

1,892.4

4,132.9

2,655.8

1,994.2

4,649.9

2,299.9

2,366.3

4,666.2

i) Village and Small Industries

618.1

473.7

1,091.8

778.2

462.9

1,241.2

1,093.5

552.6

1,646.1

866.4

594.5

1,460.9

ii) Industries@

725.9

1,442.6

2,168.6

1,462.3

1,376.4

2,838.7

1,562.3

1,388.6

2,950.8

1,433.5

1,718.8

3,152.3

iii) Others**

–

3.0

3.0

–

53.0

53.0

–

53.0

53.0

–

53.0

53.0

(` Million)

7. Transport and Communications (i + ii)

73.1

2,978.7

3,051.8

395.3

4,818.0

5,213.3

410.5

5,541.7

5,952.3

358.0

8,478.5

8,836.5

i) Roads and Bridges

22.1

2,978.7

3,000.8

30.0

4,817.7

4,847.7

30.0

5,541.5

5,571.5

13.9

8,478.2

8,492.1

ii) Others @@

51.0

–

51.0

365.3

0.3

365.6

380.5

0.3

380.8

344.1

0.3

344.4

8. Science, Technology and Environment

32.2

12.0

44.2

97.0

12.0

109.0

97.0

14.0

111.0

108.9

17.0

125.9

9. General Economic Services (i to iv)

330.6

296.9

627.5

519.5

319.3

838.8

443.0

282.9

725.9

655.7

369.4

1,025.1

i) Secretariat - Economic Services

1.6

69.9

71.5

8.7

96.0

104.7

8.7

98.9

107.6

12.1

109.3

121.4

ii) Tourism

323.5

–

323.5

323.5

–

323.5

323.5

–

323.5

415.9

–

415.9

iii) Civil Supplies

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others +

5.5

227.0

232.6

187.3

223.3

410.6

110.8

184.0

294.8

227.7

260.0

487.8

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

364.5

52,106.2

52,470.6

837.8

60,618.8

61,456.6

1,119.1

61,266.0

62,385.1

674.6

71,721.6

72,396.2

A. Organs of State

15.4

1,642.6

1,658.0

35.8

2,437.4

2,473.2

42.0

2,770.5

2,812.5

51.3

2,627.7

2,678.9

B. Fiscal Services (i + ii)

42.9

3,430.9

3,473.8

579.9

5,715.7

6,295.6

580.2

5,743.5

6,323.7

236.4

5,845.3

6,081.7

i) Collection of Taxes and Duties

42.9

3,424.5

3,467.4

579.9

5,707.7

6,287.6

580.2

5,735.5

6,315.7

236.4

5,836.9

6,073.3

ii) Other Fiscal Services

–

6.4

6.4

–

8.0

8.0

–

8.0

8.0

–

8.4

8.4

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

–

12,983.8

12,983.8

–

14,033.4

14,033.4

–

13,543.4

13,543.4

–

15,425.4

15,425.4

1. Appropriation for Reduction or Avoidance of Debt

–

1,000.0

1,000.0

–

1,000.0

1,000.0

–

1,000.0

1,000.0

–

2,000.0

2,000.0

2. Interest Payments (i to iv)

–

11,983.8

11,983.8

–

13,033.4

13,033.4

–

12,543.4

12,543.4

–

13,425.4

13,425.4

i) Interest on Loans from the Centre

–

1,848.4

1,848.4

–

1,957.5

1,957.5

–

1,957.5

1,957.5

–

1,922.3

1,922.3

ii) Interest on Internal Debt

–

7,085.9

7,085.9

–

8,243.5

8,243.5

–

7,753.5

7,753.5

–

8,192.8

8,192.8

of which:

(a) Interest on Market Loans

–

2,006.8

2,006.8

–

2,283.3

2,283.3

–

1,793.3

1,793.3

–

1,965.7

1,965.7

(b) Interest on NSSF

–

4,759.4

4,759.4

–

5,200.0

5,200.0

–

5,200.0

5,200.0

–

5,400.0

5,400.0

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

–

1,686.9

1,686.9

–

2,035.5

2,035.5

–

2,035.5

2,035.5

–

2,540.0

2,540.0

iv) Others

–

1,362.5

1,362.5

–

796.9

796.9

–

796.9

796.9

–

770.3

770.3

D. Administrative Services (i to v)

306.1

15,944.7

16,250.8

222.1

22,211.8

22,434.0

496.9

20,171.7

20,668.5

386.9

25,970.8

26,357.7

i) Secretariat - General Services

5.3

461.2

466.5

6.1

585.5

591.6

6.9

1,101.9

1,108.8

6.8

756.0

762.8

ii) District Administration

–

1,150.6

1,150.6

45.0

1,357.0

1,402.0

90.0

1,486.8

1,576.8

90.0

1,635.9

1,725.9

iii) Police

80.1

11,245.8

11,325.9

142.5

13,547.6

13,690.2

360.9

14,716.1

15,077.0

260.3

16,411.2

16,671.5

iv) Public Works

215.4

1,724.4

1,939.8

–

825.3

825.3

–

892.7

892.7

–

867.4

867.4

v) Others ++

5.3

1,362.8

1,368.1

28.5

5,896.4

5,924.9

39.1

1,974.2

2,013.3

29.8

6,300.3

6,330.1

E. Pensions

–

18,103.3

18,103.3

–

16,219.0

16,219.0

–

19,035.5

19,035.5

–

21,850.0

21,850.0

F. Miscellaneous General Services

–

1.0

1.0

–

1.4

1.4

–

1.4

1.4

–

2.4

2.4

of which:

Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

–

–

–

III. Grants-in-Aid and Contributions

211.2

6,864.3

7,075.5

–

6,120.9

6,120.9

–

6,866.8

6,866.8

–

7,483.1

7,483.1

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

211.2

6,864.3

7,075.5

–

6,120.9

6,120.9

–

6,866.8

6,866.8

–

7,483.1

7,483.1