(` Million)

TOTAL EXPENDITURE (I+II+III)

9,088.9

175,579.2

184,668.1

12,016.5

212,352.3

224,368.8

11,039.8

213,907.8

224,947.6

14,367.5

231,541.5

245,909.0

I. DEVELOPMENTAL EXPENDITURE (A + B)

8,983.0

97,911.1

106,894.1

11,869.7

101,694.7

113,564.4

10,885.0

115,157.7

126,042.7

14,185.0

120,746.4

134,931.4

A. Social Services (1 to 12)

8,197.3

43,942.0

52,139.3

9,630.0

50,247.4

59,877.3

9,664.2

55,268.8

64,932.9

11,773.7

57,441.1

69,214.8

1. Education, Sports, Art and Culture

5,890.3

21,350.6

27,241.0

6,464.4

24,794.4

31,258.8

6,438.1

27,896.1

34,334.3

8,179.2

28,413.1

36,592.3

2. Medical and Public Health

259.9

9,325.4

9,585.3

744.0

11,094.6

11,838.6

826.9

12,397.2

13,224.2

1,054.2

13,357.8

14,412.0

3. Family Welfare

303.9

183.4

487.4

44.0

176.4

220.4

44.0

187.5

231.5

48.9

222.0

270.8

4. Water Supply and Sanitation

4.2

5,677.5

5,681.7

250.0

6,172.9

6,422.9

250.0

7,698.9

7,948.9

347.8

7,620.9

7,968.7

5. Housing

–

380.0

380.0

–

460.5

460.5

1.0

478.7

479.7

1.0

496.1

497.1

6. Urban Development

–

2,949.8

2,949.8

84.7

3,034.2

3,118.8

84.7

3,439.6

3,524.3

94.3

3,477.5

3,571.8

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

477.6

106.5

584.1

566.8

112.0

678.8

534.8

134.1

669.0

570.5

138.9

709.3

8. Labour and Labour Welfare

211.7

696.6

908.3

124.1

378.9

503.0

100.1

370.2

470.3

130.3

397.2

527.5

9. Social Security and Welfare

815.8

1,724.0

2,539.8

1,103.0

1,377.7

2,480.7

1,013.1

1,228.3

2,241.5

1,026.7

1,471.4

2,498.1

10. Nutrition

183.9

236.8

420.7

224.0

321.8

545.7

286.1

253.1

539.3

291.0

260.6

551.6

11. Relief on account of Natural Calamities

–

951.6

951.6

–

1,856.0

1,856.0

–

602.5

602.5

–

1,010.4

1,010.4

12. Others*

49.9

359.7

409.6

25.0

468.0

493.0

85.3

582.3

667.6

30.0

575.2

605.2

B. Economic Services (1 to 9)

785.7

53,969.1

54,754.8

2,239.8

51,447.3

53,687.1

1,220.9

59,888.9

61,109.8

2,411.3

63,305.2

65,716.5

1. Agriculture and Allied Activities (i to xii)

386.9

9,685.2

10,072.1

240.3

12,122.3

12,362.5

266.1

12,994.2

13,260.3

298.3

14,078.5

14,376.8

i) Crop Husbandry

187.6

1,835.2

2,022.8

154.4

2,379.3

2,533.6

167.8

2,583.3

2,751.1

178.8

2,782.9

2,961.7

ii) Soil and Water Conservation

2.9

404.6

407.5

1.3

498.4

499.6

1.3

537.9

539.1

1.5

564.5

566.0

iii) Animal Husbandry

46.7

2,394.0

2,440.7

55.5

2,853.9

2,909.4

64.6

2,964.1

3,028.7

78.0

3,303.5

3,381.5

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

5.1

329.8

334.9

3.8

375.2

379.0

7.1

441.4

448.5

9.1

448.7

457.7

vi) Forestry and Wild Life

37.4

3,182.3

3,219.7

10.3

4,436.7

4,447.0

9.5

4,729.5

4,739.1

11.7

4,981.5

4,993.1

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

9.3

9.3

–

9.9

9.9

–

15.8

15.8

–

12.3

12.3

ix) Agricultural Research and Education

104.6

1,135.9

1,240.5

3.6

1,137.2

1,140.8

3.9

1,239.5

1,243.4

5.5

1,380.3

1,385.8

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

2.5

243.5

246.0

10.0

262.1

272.1

10.4

303.5

314.0

12.0

401.3

413.3

xii) Other Agricultural Programmes

0.1

150.5

150.6

1.5

169.6

171.1

1.5

179.1

180.6

1.8

203.5

205.3

2. Rural Development

77.6

2,059.4

2,137.0

241.4

2,334.9

2,576.3

281.4

2,623.2

2,904.5

318.1

2,858.8

3,176.9

3. Special Area Programmes

36.1

2,866.3

2,902.3

–

–

–

–

–

–

–

–

–

4. Irrigation and Flood Control

0.5

3,025.2

3,025.7

35.3

3,754.3

3,789.6

34.0

4,053.5

4,087.5

38.4

4,447.5

4,485.9

of which:

i) Major and Medium Irrigation

–

493.5

493.5

6.6

624.4

631.0

5.1

660.0

665.1

6.8

735.0

741.8

ii) Minor Irrigation

–

1,876.9

1,876.9

7.7

2,331.3

2,339.0

7.7

2,557.4

2,565.1

8.6

2,787.2

2,795.8

iii) Flood Control and Drainage

–

486.3

486.3

–

584.2

584.2

–

614.5

614.5

–

686.7

686.7

5. Energy

0.8

31,960.9

31,961.7

30.0

28,971.9

29,001.9

58.7

35,354.1

35,412.7

93.6

36,538.5

36,632.1

of which: Power

0.8

31,960.9

31,961.7

30.0

28,971.9

29,001.9

58.7

35,354.1

35,412.7

93.6

36,538.5

36,632.0

6. Industry and Minerals (i to iii)

7.5

1,824.2

1,831.7

273.1

2,304.6

2,577.7

132.0

2,439.4

2,571.4

195.1

2,647.1

2,842.2

i) Village and Small Industries

6.9

1,625.9

1,632.7

271.7

2,013.4

2,285.1

130.6

2,160.6

2,291.2

193.5

2,306.0

2,499.5

ii) Industries@

0.6

198.4

199.0

1.4

291.3

292.7

1.4

278.9

280.3

1.6

341.1

342.7

iii) Others**

–

–

–

–

–

–

–

–

–

–

–

–

(` Million)

7. Transport and Communications (i + ii)

–

1,385.8

1,385.8

1.5

500.7

502.2

15.0

812.3

827.3

21.8

868.9

890.7

i) Roads and Bridges

–

1,385.8

1,385.8

1.5

500.7

502.2

7.0

812.3

819.3

21.8

868.9

890.7

ii) Others @@

–

–

–

–

–

–

8.0

–

8.0

–

–

–

8. Science, Technology and Environment

114.7

167.9

282.5

–

203.1

203.1

7.5

210.1

217.6

7.7

251.2

258.9

9. General Economic Services (i to iv)

161.7

994.2

1,155.9

1,418.3

1,075.1

2,493.4

426.2

1,194.6

1,620.8

1,438.3

1,373.9

2,812.2

i) Secretariat - Economic Services

9.1

261.6

270.7

1,041.5

311.2

1,352.7

250.0

373.9

623.9

1,058.6

393.0

1,451.7

ii) Tourism

126.5

426.8

553.3

88.9

544.3

633.2

115.3

583.5

698.8

121.6

624.7

746.3

iii) Civil Supplies

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others +

26.0

305.9

331.9

287.9

219.6

507.5

60.9

237.2

298.1

258.1

356.2

614.2

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

105.8

77,668.2

77,774.0

146.8

110,657.6

110,804.4

154.8

98,750.1

98,904.9

182.5

110,795.1

110,977.6

A. Organs of State

–

1,521.8

1,521.8

–

1,728.8

1,728.8

–

2,715.0

2,715.0

–

2,404.3

2,404.3

B. Fiscal Services (i + ii)

1.3

1,011.5

1,012.9

6.0

1,373.6

1,379.6

6.0

1,339.6

1,345.6

10.0

1,611.4

1,621.4

i) Collection of Taxes and Duties

1.3

1,004.4

1,005.7

6.0

1,372.7

1,378.7

6.0

1,337.8

1,343.8

10.0

1,610.2

1,620.2

ii) Other Fiscal Services

–

7.2

7.2

–

1.0

1.0

–

1.9

1.9

–

1.1

1.1

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

–

22,830.0

22,830.0

–

23,605.5

23,605.5

–

25,514.6

25,514.6

–

26,772.8

26,772.8

1. Appropriation for Reduction or Avoidance of Debt

–

–

–

–

–

–

–

156.3

156.3

–

160.0

160.0

2. Interest Payments (i to iv)

–

22,830.0

22,830.0

–

23,605.5

23,605.5

–

25,358.3

25,358.3

–

26,612.8

26,612.8

i) Interest on Loans from the Centre

–

1,337.8

–

–

–

–

–

–

–

–

–

–

ii) Interest on Internal Debt

–

16,493.1

–

–

–

–

–

–

–

–

–

–

of which:

(a) Interest on Market Loans

–

2,277.1

–

–

–

–

–

–

–

–

–

–

(b) Interest on NSSF

–

3,862.4

–

–

–

–

–

–

–

–

–

–

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

–

4,528.7

–

–

–

–

–

–

–

–

–

–

iv) Others

–

470.4

470.4

–

23,605.5

23,605.5

–

25,358.3

25,358.3

–

26,612.8

26,612.8

D. Administrative Services (i to v)

104.5

29,875.5

29,980.0

140.8

57,429.0

57,569.7

148.8

41,363.4

41,512.1

172.5

49,745.8

49,918.4

 i) Secretariat - General Services

–

347.6

347.6

25.9

495.3

521.2

25.9

584.2

610.2

25.9

665.8

691.7

 ii) District Administration

58.6

573.8

632.4

–

591.6

591.6

–

586.2

586.2

–

711.1

711.1

iii) Police

–

22,902.2

22,902.2

1.0

28,905.4

28,906.4

0.5

32,021.8

32,022.3

1.2

32,490.9

32,492.0

iv) Public Works

5.6

3,121.1

3,126.8

12.9

3,526.1

3,539.0

10.5

4,228.9

4,239.3

16.0

4,535.1

4,551.1

 v) Others ++

40.2

2,930.9

2,971.1

101.0

23,910.6

24,011.6

111.9

3,942.3

4,054.2

129.4

11,343.1

11,472.5

E. Pensions

–

22,418.3

22,418.3

–

26,510.0

26,510.0

–

27,806.7

27,806.7

–

30,250.0

30,250.0

F. Miscellaneous General Services

–

11.0

11.0

–

10.8

10.8

–

10.8

10.8

–

10.8

10.8

of which:

Payment on account of State Lotteries

–

0.6

0.6

–

–

–

–

–

–

–

–

–

III. Grants-in-Aid and Contributions

–

–

–

–

–

–

–

–

–

–

–

–

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

–

–

–

–

–

–

–

–

–

–

–