(` Million)

TOTAL EXPENDITURE (I+II+III)

11,973.7

22,030.8

34,004.4

12,061.7

22,200.8

34,262.5

15,067.6

24,272.9

39,340.5

15,885.1

25,802.1

41,687.2

I. DEVELOPMENTAL EXPENDITURE (A + B)

11,596.9

10,853.4

22,450.3

10,864.2

11,030.7

21,894.9

13,739.0

12,747.8

26,486.9

14,984.5

13,297.5

28,282.0

A. Social Services (1 to 12)

5,754.0

6,619.5

12,373.5

4,978.8

6,465.9

11,444.7

7,252.2

7,021.3

14,273.5

6,867.8

7,495.9

14,363.7

1. Education, Sports, Art and Culture

2,216.9

3,669.9

5,886.8

2,307.8

3,304.4

5,612.2

3,748.5

3,471.3

7,219.7

3,378.2

4,087.4

7,465.6

2. Medical and Public Health

733.6

770.7

1,504.3

858.4

892.8

1,751.1

904.7

899.3

1,803.9

837.8

905.7

1,743.5

3. Family Welfare

234.1

2.2

236.4

62.6

3.2

65.8

204.1

3.2

207.4

81.5

2.7

84.2

4. Water Supply and Sanitation

562.0

494.4

1,056.4

471.6

398.5

870.1

499.1

640.6

1,139.7

605.0

463.3

1,068.3

5. Housing

25.0

55.8

80.8

20.0

57.4

77.4

20.0

57.4

77.4

4.0

60.6

64.6

6. Urban Development

276.7

107.4

384.1

241.2

166.7

408.0

291.8

168.7

460.6

223.2

204.5

427.7

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

617.4

1,154.6

1,772.0

620.3

1,185.3

1,805.6

727.5

1,294.7

2,022.2

1,069.9

1,363.8

2,433.7

8. Labour and Labour Welfare

32.7

40.3

73.0

27.8

39.2

67.0

31.2

40.7

72.0

32.1

45.5

77.6

9. Social Security and Welfare

728.5

112.1

840.6

276.7

106.4

383.1

588.0

109.3

697.3

457.4

120.2

577.6

10. Nutrition

304.6

3.7

308.3

68.0

4.3

72.3

211.9

4.3

216.2

163.5

4.5

168.0

11. Relief on account of Natural Calamities

–

74.1

74.1

–

145.5

145.5

–

166.8

166.8

–

150.0

150.0

12. Others*

22.4

134.2

156.7

24.5

162.1

186.6

25.5

164.9

190.3

15.2

87.8

103.0

B. Economic Services (1 to 9)

5,842.9

4,233.9

10,076.8

5,885.5

4,564.8

10,450.2

6,486.8

5,726.6

12,213.4

8,116.7

5,801.6

13,918.3

1. Agriculture and Allied Activities (i to xii)

3,705.3

1,310.7

5,016.0

3,561.9

1,393.1

4,954.9

4,045.5

1,443.4

5,488.9

5,050.2

1,642.9

6,693.1

i) Crop Husbandry

2,160.2

278.4

2,438.6

1,805.6

272.0

2,077.6

2,064.7

281.6

2,346.3

2,768.8

323.8

3,092.6

ii) Soil and Water Conservation

171.1

101.0

272.1

288.7

107.8

396.5

288.7

109.5

398.1

477.5

121.5

599.1

iii) Animal Husbandry

359.2

207.2

566.4

848.7

220.4

1,069.1

893.0

226.2

1,119.2

863.7

260.9

1,124.7

iv) Dairy Development

14.1

6.4

20.5

5.0

9.4

14.4

6.9

9.4

16.4

4.0

10.8

14.8

v) Fisheries

128.1

36.8

165.0

157.8

42.3

200.2

207.8

44.1

251.9

193.7

48.7

242.4

vi) Forestry and Wild Life

752.1

281.6

1,033.7

304.2

295.7

599.9

353.7

311.2

664.9

611.6

351.0

962.6

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

13.0

333.2

346.2

13.7

347.2

360.9

13.7

359.6

373.2

6.0

402.7

408.7

ix) Agricultural Research and Education

4.9

–

4.9

45.8

25.7

71.5

113.7

27.1

140.8

62.7

28.2

90.9

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

65.3

48.0

113.3

70.0

54.3

124.3

79.5

55.3

134.8

49.1

70.9

120.0

xii) Other Agricultural Programmes

37.3

18.0

55.3

22.5

18.1

40.6

23.9

19.3

43.2

13.0

24.3

37.4

2. Rural Development

520.3

126.0

646.2

294.8

151.6

446.4

332.7

151.6

484.3

476.6

152.7

629.3

3. Special Area Programmes

383.3

–

383.3

–

–

–

–

–

–

–

–

–

4. Irrigation and Flood Control

49.3

24.6

73.9

64.2

34.6

98.8

65.8

36.6

102.4

69.0

46.7

115.7

of which:

i) Major and Medium Irrigation

0.1

–

0.1

0.1

–

0.1

0.1

–

0.1

0.1

–

0.1

ii) Minor Irrigation

47.6

24.6

72.2

62.6

34.6

97.2

64.2

36.6

100.8

51.6

46.7

98.3

iii) Flood Control and Drainage

–

–

–

–

–

–

–

–

–

–

–

–

5. Energy

360.3

1,623.5

1,983.8

394.3

1,517.9

1,912.2

401.9

2,591.1

2,993.0

388.8

2,364.7

2,753.5

of which: Power

355.3

1,623.5

1,978.8

389.3

1,517.9

1,907.2

396.9

2,591.1

2,988.0

384.8

2,364.7

2,749.5

6. Industry and Minerals (i to iii)

418.1

201.9

620.0

294.5

224.1

518.7

323.3

230.8

554.1

938.5

281.9

1,220.3

i) Village and Small Industries

410.5

167.7

578.2

283.5

187.2

470.8

312.3

193.9

506.1

928.8

242.3

1,171.1

ii) Industries@

7.6

34.2

41.8

11.0

36.9

47.9

11.0

36.9

47.9

9.7

39.6

49.2

iii) Others**

–

–

–

–

–

–

–

–

–

–

–

–

(` Million)

7. Transport and Communications (i + ii)

188.7

635.0

823.6

235.8

917.3

1,153.1

237.9

935.8

1,173.6

295.1

1,026.1

1,321.2

i) Roads and Bridges

91.6

444.5

536.1

140.6

665.5

806.1

142.2

684.0

826.2

198.5

704.5

903.0

ii) Others @@

97.1

190.5

287.5

95.2

251.8

347.0

95.7

251.8

347.5

96.6

321.6

418.2

8. Science, Technology and Environment

23.5

3.8

27.2

23.1

3.7

26.8

23.1

3.7

26.8

12.8

4.1

16.8

9. General Economic Services (i to iv)

194.2

308.5

502.8

663.1

322.5

985.6

693.6

333.6

1,027.2

506.0

282.5

788.5

i) Secretariat - Economic Services

86.5

100.4

186.9

570.4

118.0

688.4

571.1

118.0

689.0

369.6

21.6

391.2

ii) Tourism

42.6

19.2

61.9

34.6

18.7

53.2

36.9

21.0

57.8

36.2

23.7

59.9

iii) Civil Supplies

23.1

105.5

128.7

23.0

108.1

131.1

25.3

108.1

133.4

13.7

136.9

150.6

iv) Others +

42.0

83.4

125.3

35.2

77.7

112.9

60.4

86.6

146.9

86.5

100.3

186.8

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

376.8

11,177.4

11,554.2

1,197.5

11,170.1

12,367.6

1,328.6

11,525.1

12,853.6

900.6

12,504.6

13,405.2

A. Organs of State

8.1

421.5

429.7

10.1

381.5

391.6

10.4

474.1

484.6

22.6

506.9

529.5

B. Fiscal Services (i + ii)

20.7

404.9

425.6

31.9

412.3

444.2

60.8

439.8

500.5

12.4

526.8

539.2

i) Collection of Taxes and Duties

20.7

396.1

416.9

31.9

403.6

435.5

60.8

429.7

490.5

12.4

516.5

528.8

ii) Other Fiscal Services

–

8.7

8.7

–

8.7

8.7

–

10.0

10.0

–

10.4

10.4

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

–

2,674.9

2,674.9

–

2,940.0

2,940.0

–

2,944.5

2,944.5

–

2,614.0

2,614.0

1. Appropriation for Reduction or Avoidance of Debt

–

165.0

165.0

–

227.5

227.5

–

227.5

227.5

–

194.0

194.0

2. Interest Payments (i to iv)

–

2,509.9

2,509.9

–

2,712.5

2,712.5

–

2,717.0

2,717.0

–

2,420.0

2,420.0

i) Interest on Loans from the Centre

–

242.3

242.3

–

237.0

237.0

–

238.9

238.9

–

242.4

242.4

ii) Interest on Internal Debt

–

1,503.6

1,503.6

–

1,644.9

1,644.9

–

1,647.2

1,647.2

–

1,338.0

1,338.0

of which:

(a) Interest on Market Loans

–

1,361.2

1,361.2

–

1,413.5

1,413.5

–

1,415.9

1,415.9

–

1,218.1

1,218.1

(b) Interest on NSSF

–

142.4

142.4

–

231.4

231.4

–

231.4

231.4

–

120.0

120.0

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

–

763.1

763.1

–

830.5

830.5

–

830.5

830.5

–

839.5

839.5

iv) Others

–

0.9

0.9

–

–

–

–

0.3

0.3

–

0.1

0.1

D. Administrative Services (i to v)

340.1

5,176.3

5,516.3

616.7

5,233.6

5,850.2

718.6

5,463.9

6,182.5

565.6

6,452.0

7,017.6

 i) Secretariat - General Services

35.0

427.6

462.6

200.7

683.6

884.3

200.7

695.6

896.3

215.6

1,008.4

1,224.0

 ii) District Administration

26.6

240.6

267.2

62.6

245.7

308.3

65.0

251.0

316.0

30.0

278.6

308.6

iii) Police

163.2

3,219.4

3,382.6

81.6

3,009.4

3,091.1

158.5

3,115.4

3,273.9

35.8

3,650.7

3,686.5

iv) Public Works

29.1

314.6

343.7

35.0

292.3

327.3

35.0

308.1

343.1

145.6

315.9

461.5

 v) Others ++

86.2

974.0

1,060.2

236.7

1,002.6

1,239.3

259.4

1,093.7

1,353.1

138.6

1,198.4

1,337.0

E. Pensions

7.9

2,487.5

2,495.4

538.8

2,190.1

2,728.9

538.8

2,190.1

2,728.9

300.0

2,387.2

2,687.2

F. Miscellaneous General Services

–

12.4

12.4

–

12.7

12.7

–

12.7

12.7

–

17.7

17.7

of which:

Payment on account of State Lotteries

–

12.4

12.4

–

12.7

12.7

–

12.7

12.7

–

17.7

17.7

III. Grants-in-Aid and Contributions

–

–

–

–

–

–

–

–

–

–

–

–

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

–

–

–

–

–

–

–

–

–

–

–