(` Million)

TOTAL EXPENDITURE (I+II+III)

142,669.1

586,493.9

729,163.0

201,182.2

653,930.5

855,112.7

200,679.9

649,483.3

850,163.2

256,338.7

725,799.8

982,138.5

I. DEVELOPMENTAL EXPENDITURE (A + B)

137,314.0

274,001.0

411,315.0

192,855.0

304,720.8

497,575.8

193,017.1

296,953.3

489,970.4

244,060.6

322,616.3

566,676.9

A. Social Services (1 to 12)

112,581.5

176,509.9

289,091.4

158,093.2

179,703.8

337,797.0

154,128.4

186,199.6

340,327.9

202,195.5

187,948.9

390,144.4

1. Education, Sports, Art and Culture

9,782.5

124,875.2

134,657.6

17,790.6

135,994.1

153,784.7

22,093.0

130,679.3

152,772.3

30,042.9

139,495.0

169,537.9

2. Medical and Public Health

10,146.1

23,809.7

33,955.8

7,022.8

25,325.6

32,348.4

9,048.5

25,823.8

34,872.3

11,236.0

29,247.1

40,483.2

3. Family Welfare

6,050.5

750.5

6,801.0

5,715.8

768.1

6,483.9

5,944.2

897.0

6,841.2

6,295.2

988.4

7,283.6

4. Water Supply and Sanitation

3,445.2

1,019.2

4,464.4

3,759.3

175.6

3,934.9

2,022.9

321.9

2,344.8

2,224.4

251.7

2,476.1

5. Housing

4,853.7

1,085.5

5,939.2

10,839.6

976.3

11,815.9

5,561.3

1,028.2

6,589.5

5,533.8

576.5

6,110.3

6. Urban Development

7,175.5

448.1

7,623.6

17,882.7

584.9

18,467.6

12,418.6

554.7

12,973.3

19,837.9

579.5

20,417.4

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

8,790.6

5,463.9

14,254.4

9,296.3

6,515.1

15,811.4

11,809.9

6,411.0

18,220.9

12,791.3

6,151.0

18,942.3

8. Labour and Labour Welfare

1,092.2

1,781.9

2,874.1

1,038.6

1,986.9

3,025.5

1,084.7

1,934.1

3,018.8

1,749.7

2,138.3

3,887.9

9. Social Security and Welfare

30,954.7

5,113.3

36,068.0

62,525.8

5,238.1

67,763.8

62,490.8

5,993.7

68,484.5

85,758.5

6,009.0

91,767.5

10. Nutrition

20,168.1

205.4

20,373.5

21,978.0

214.8

22,192.8

23,178.0

225.8

23,403.8

26,465.0

250.9

26,715.9

11. Relief on account of Natural Calamities

–

10,922.4

10,922.4

–

794.1

794.1

–

10,652.3

10,652.3

–

1,155.7

1,155.7

12. Others*

10,122.5

1,035.0

11,157.5

243.7

1,130.1

1,373.9

-1,523.6

1,677.9

154.3

260.9

1,105.7

1,366.6

B. Economic Services (1 to 9)

24,732.5

97,491.1

122,223.6

34,761.8

125,017.0

159,778.7

38,888.7

110,753.8

149,642.5

41,865.2

134,667.4

176,532.5

1. Agriculture and Allied Activities (i to xii)

12,176.3

18,048.6

30,224.9

20,722.6

19,431.1

40,153.7

23,758.7

19,311.5

43,070.2

26,150.9

26,955.3

53,106.2

i) Crop Husbandry

6,051.2

7,544.5

13,595.7

9,031.5

7,990.5

17,022.0

11,456.0

7,831.2

19,287.2

14,877.5

15,217.5

30,095.0

ii) Soil and Water Conservation

1,101.0

265.1

1,366.0

1,480.2

262.3

1,742.4

1,267.1

276.3

1,543.4

1,269.1

295.1

1,564.2

iii) Animal Husbandry

328.5

2,403.2

2,731.7

2,813.9

2,586.5

5,400.5

2,979.6

2,517.1

5,496.7

3,073.3

2,709.8

5,783.1

iv) Dairy Development

47.8

202.1

249.8

407.2

220.5

627.7

407.2

198.5

605.7

522.4

220.2

742.6

v) Fisheries

797.2

282.3

1,079.5

2,960.4

300.4

3,260.8

2,552.4

292.0

2,844.5

2,305.3

323.0

2,628.3

vi) Forestry and Wild Life

596.7

1,534.2

2,131.0

647.4

1,908.6

2,556.0

641.6

1,756.4

2,398.1

708.2

1,698.9

2,407.2

vii) Plantations

–

0.4

0.4

–

0.4

0.4

–

0.3

0.3

–

0.4

0.4

viii) Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix) Agricultural Research and Education

1,210.5

2,150.7

3,361.3

1,842.6

2,096.3

3,938.9

1,895.1

2,268.3

4,163.3

1,598.8

2,170.1

3,768.8

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

2,032.1

2,805.7

4,837.7

1,467.9

3,141.3

4,609.2

2,524.4

3,225.7

5,750.1

1,689.4

3,277.5

4,966.9

xii) Other Agricultural Programmes

11.4

860.4

871.8

71.5

924.3

995.7

35.2

945.7

981.0

106.9

1,042.8

1,149.7

2. Rural Development

5,529.9

2,538.4

8,068.3

7,380.4

3,810.6

11,191.0

8,507.9

3,712.7

12,220.6

8,301.5

4,150.8

12,452.3

3. Special Area Programmes

81.4

9.3

90.8

–

–

–

–

–

–

–

–

–

4. Irrigation and Flood Control

332.6

7,988.5

8,321.0

498.2

10,238.7

10,737.0

553.3

8,686.6

9,239.9

941.3

9,432.1

10,373.5

of which:

i) Major and Medium Irrigation

95.2

6,891.6

6,986.8

243.3

9,124.8

9,368.1

309.7

7,475.5

7,785.2

691.1

8,107.4

8,798.5

ii) Minor Irrigation

43.9

745.5

789.3

50.1

840.5

890.5

52.0

833.1

885.1

55.5

909.1

964.6

iii) Flood Control and Drainage

–

351.4

351.4

–

273.5

273.5

–

378.0

378.0

–

415.7

415.7

5. Energy

21.3

12,660.9

12,682.2

30.9

18,994.6

19,025.5

28.3

16,390.6

16,419.0

176.1

19,372.8

19,548.9

of which: Power

–

12,660.9

12,660.9

–

18,994.6

18,994.6

–

16,390.6

16,390.6

146.2

19,372.8

19,519.0

6. Industry and Minerals (i to iii)

4,961.5

8,966.5

13,928.0

3,599.9

13,522.8

17,122.7

3,579.6

2,525.2

6,104.8

4,569.1

13,766.2

18,335.4

i) Village and Small Industries

4,082.4

2,509.1

6,591.5

2,956.3

2,278.2

5,234.5

3,143.9

2,293.7

5,437.6

4,053.6

2,578.7

6,632.2

ii) Industries@

879.1

6,457.4

7,336.5

643.6

11,244.6

11,888.1

435.7

231.5

667.2

515.6

11,187.5

11,703.1

iii) Others**

–

-0.1

-0.1

–

–

–

–

–

–

–

–

–

(` Million)

7. Transport and Communications (i + ii)

172.0

6,044.5

6,216.5

171.9

12,253.7

12,425.6

172.5

9,244.2

9,416.7

158.9

9,916.8

10,075.7

i) Roads and Bridges

172.0

5,805.9

5,977.9

171.9

12,014.6

12,186.5

152.5

8,998.8

9,151.3

158.9

9,539.2

9,698.2

ii) Others @@

–

238.6

–

–

239.1

239.1

20.0

245.4

265.4

–

377.5

377.5

8. Science, Technology and Environment

201.8

8.3

210.1

212.2

8.6

220.8

209.6

7.5

217.1

98.4

10.9

109.2

9. General Economic Services (i to iv)

1,255.7

41,226.1

42,481.8

2,071.2

46,746.3

48,817.6

1,974.3

50,866.1

52,840.4

1,392.9

51,051.2

52,444.2

i) Secretariat - Economic Services

41.9

425.0

466.9

46.0

490.5

536.5

44.9

442.9

487.7

296.2

486.4

782.6

ii) Tourism

345.4

73.4

418.8

310.5

84.7

395.2

260.5

82.4

342.9

402.5

98.7

501.3

iii) Civil Supplies

9.9

40,139.8

40,149.7

500.0

45,553.6

46,053.6

531.6

49,727.1

50,258.6

–

49,827.4

49,827.4

iv) Others +

858.5

587.8

1,446.3

1,214.7

617.6

1,832.3

1,137.4

613.7

1,751.1

694.2

638.8

1,333.0

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

273.9

258,960.4

259,234.3

422.2

283,984.5

284,406.7

699.7

284,664.0

285,363.7

679.5

322,544.8

323,224.3

A. Organs of State

122.9

6,019.5

6,142.4

154.5

8,912.0

9,066.5

249.1

10,696.0

10,945.2

179.1

8,762.2

8,941.3

B. Fiscal Services (i + ii)

49.0

7,956.8

8,005.8

72.1

7,774.4

7,846.4

98.9

7,868.2

7,967.1

312.5

8,778.0

9,090.5

i) Collection of Taxes and Duties

49.0

7,497.7

7,546.7

72.1

7,402.9

7,475.0

98.9

7,401.5

7,500.4

312.5

8,303.0

8,615.5

ii) Other Fiscal Services

–

459.1

459.1

–

371.4

371.4

–

466.7

466.7

–

475.0

475.0

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

–

81,373.9

81,373.9

–

92,633.8

92,633.8

–

89,411.9

89,411.9

–

111,828.2

111,828.2

1. Appropriation for Reduction or Avoidance of Debt

–

1,975.0

1,975.0

–

4,503.2

4,503.2

–

2,200.0

2,200.0

–

8,000.0

8,000.0

2. Interest Payments (i to iv)

–

79,398.8

79,398.8

–

88,130.6

88,130.6

–

87,211.9

87,211.9

–

103,828.2

103,828.2

i) Interest on Loans from the Centre

–

5,382.9

5,382.9

–

5,244.0

5,244.0

–

5,328.8

5,328.8

–

4,916.3

4,916.3

ii) Interest on Internal Debt

–

62,824.1

62,824.1

–

70,688.2

70,688.2

–

69,134.7

69,134.7

–

85,358.9

85,358.9

of which:

(a) Interest on Market Loans

–

33,991.6

33,991.6

–

41,857.6

41,857.6

–

40,305.4

40,305.4

–

56,792.9

56,792.9

(b) Interest on NSSF

–

24,103.7

24,103.7

–

24,016.3

24,016.3

–

24,016.3

24,016.3

–

23,665.0

23,665.0

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

–

10,219.0

10,219.0

–

11,273.4

11,273.4

–

11,647.6

11,647.6

–

12,611.3

12,611.3

iv) Others

–

972.8

972.8

–

924.9

924.9

–

1,099.6

1,099.6

–

941.4

941.4

D. Administrative Services (i to v)

102.0

45,091.0

45,193.0

195.6

50,524.4

50,720.0

351.7

51,446.9

51,798.7

187.9

54,151.5

54,339.4

i) Secretariat - General Services

–

1,163.9

1,163.9

–

1,378.3

1,378.3

–

1,283.5

1,283.5

–

1,437.3

1,437.3

ii) District Administration

-0.4

6,966.7

6,966.3

–

7,380.6

7,380.6

–

7,569.1

7,569.1

–

8,560.1

8,560.1

iii) Police

–

28,586.2

28,586.2

–

32,136.8

32,136.8

–

32,217.6

32,217.6

–

34,307.6

34,307.6

iv) Public Works

–

1,743.8

1,743.8

–

1,911.8

1,911.8

–

3,355.7

3,355.7

–

2,163.9

2,163.9

v) Others ++

102.4

6,630.4

6,732.8

195.6

7,716.8

7,912.4

351.7

7,021.1

7,372.8

187.9

7,682.6

7,870.5

E. Pensions

–

117,681.1

117,681.1

–

123,046.7

123,046.7

–

124,166.4

124,166.4

–

137,348.7

137,348.7

F. Miscellaneous General Services

–

838.2

838.2

–

1,093.2

1,093.2

–

1,074.6

1,074.6

–

1,676.3

1,676.3

of which:

Payment on account of State Lotteries

–

0.1

0.1

–

–

–

–

–

–

–

–

–

III. Grants-in-Aid and Contributions

5,081.3

53,532.4

58,613.7

7,905.0

65,225.2

73,130.2

6,963.0

67,866.0

74,829.0

11,598.5

80,638.7

92,237.3

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

5,081.3

53,532.4

58,613.7

7,905.0

65,225.2

73,130.2

6,963.0

67,866.0

74,829.0

11,598.5

80,638.7

92,237.3