(` Million)

TOTAL EXPENDITURE (I+II+III)

9,330.3

38,507.6

47,837.9

16,211.0

44,201.0

60,412.0

14,901.8

46,834.4

61,736.1

22,175.2

48,991.2

71,166.4

I. DEVELOPMENTAL EXPENDITURE (A + B)

9,152.8

23,809.5

32,962.3

15,736.7

26,964.9

42,701.6

14,639.1

29,276.4

43,915.6

21,900.6

30,304.0

52,204.6

A. Social Services (1 to 12)

5,997.8

11,745.3

17,743.1

9,992.8

12,998.1

22,990.9

9,427.4

13,499.8

22,927.2

16,338.2

14,142.7

30,480.8

1. Education, Sports, Art and Culture

1,825.1

6,930.9

8,756.1

3,530.5

7,634.1

11,164.6

3,640.5

7,710.1

11,350.6

4,358.5

8,405.4

12,763.8

2. Medical and Public Health

931.9

2,309.7

3,241.7

1,174.3

2,585.7

3,760.0

1,512.7

2,585.6

4,098.3

1,357.0

2,698.5

4,055.6

3. Family Welfare

74.0

–

74.0

90.0

–

90.0

90.0

–

90.0

110.0

–

110.0

4. Water Supply and Sanitation

355.2

1,667.0

2,022.2

416.5

1,759.4

2,175.9

416.6

2,140.0

2,556.6

413.5

1,843.5

2,257.0

5. Housing

–

79.7

79.7

–

152.0

152.0

–

152.0

152.0

–

123.6

123.6

6. Urban Development

717.8

129.2

847.0

1,237.9

135.7

1,373.6

737.9

135.7

873.6

3,033.7

209.4

3,243.1

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

219.9

4.6

224.5

338.5

6.6

345.1

338.5

6.6

345.1

675.8

6.6

682.4

8. Labour and Labour Welfare

124.7

176.4

301.2

798.3

211.1

1,009.5

216.7

211.1

427.9

511.3

230.9

742.2

9. Social Security and Welfare

1,464.2

344.2

1,808.4

2,198.9

418.2

2,617.1

2,216.6

422.3

2,638.9

5,576.7

494.0

6,070.7

10. Nutrition

108.2

29.4

137.6

83.3

17.0

100.3

83.3

17.0

100.3

84.0

30.0

114.0

11. Relief on account of Natural Calamities

–

30.3

30.3

–

26.6

26.6

–

67.7

67.7

–

43.7

43.7

12. Others*

176.8

43.8

220.6

124.5

51.8

176.3

174.5

51.8

226.3

217.7

57.1

274.7

B. Economic Services (1 to 9)

3,155.0

12,064.2

15,219.2

5,743.9

13,966.7

19,710.6

5,211.7

15,776.6

20,988.3

5,562.5

16,161.3

21,723.8

1. Agriculture and Allied Activities (i to xii)

796.5

635.6

1,432.1

1,467.1

680.9

2,147.9

1,704.8

788.6

2,493.3

1,878.4

750.6

2,629.0

i) Crop Husbandry

333.0

129.5

462.5

656.4

151.6

808.0

706.4

151.6

858.0

794.9

166.9

961.9

ii) Soil and Water Conservation

9.4

8.6

18.0

10.2

11.7

21.9

10.2

11.7

21.9

11.9

12.1

24.0

iii) Animal Husbandry

49.5

120.7

170.3

161.7

136.9

298.6

161.7

159.4

321.1

145.6

147.4

293.0

iv) Dairy Development

71.2

1.7

72.9

145.3

2.1

147.4

145.3

2.1

147.4

388.5

2.5

391.1

v) Fisheries

158.5

44.2

202.7

244.4

53.7

298.2

271.1

53.7

324.9

247.0

59.3

306.3

vi) Forestry and Wild Life

135.8

146.8

282.6

169.0

131.1

300.1

272.8

166.3

439.1

211.9

143.2

355.1

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

0.2

117.2

117.4

20.3

106.2

126.5

60.3

156.2

216.5

0.5

122.7

123.2

ix) Agricultural Research and Education

6.7

10.4

17.2

8.6

12.6

21.2

8.6

12.6

21.2

9.5

14.4

24.0

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

32.2

48.3

80.4

51.2

63.3

114.5

68.4

63.3

131.7

68.4

69.1

137.5

xii) Other Agricultural Programmes

–

8.0

8.0

–

11.5

11.5

–

11.5

11.5

–

12.8

12.8

2. Rural Development

546.2

300.1

846.2

621.1

397.3

1,018.4

631.1

427.3

1,058.4

721.2

533.3

1,254.5

3. Special Area Programmes

86.3

–

86.3

–

–

–

–

–

–

–

–

–

4. Irrigation and Flood Control

257.6

507.5

765.1

276.4

527.5

803.9

297.1

558.4

855.5

345.1

627.4

972.5

of which:

i) Major and Medium Irrigation

59.3

184.0

243.3

69.2

212.9

282.0

69.2

213.8

282.9

87.1

245.4

332.5

ii) Minor Irrigation

59.4

257.1

316.6

77.1

264.7

341.8

77.8

284.7

362.5

83.0

297.0

380.0

iii) Flood Control and Drainage

88.4

59.6

148.0

67.0

40.0

107.0

87.0

50.0

137.0

110.0

76.0

186.0

5. Energy

262.3

8,566.8

8,829.1

299.5

9,750.0

10,049.5

319.5

11,250.0

11,569.5

348.9

11,259.8

11,608.7

of which: Power

257.4

8,566.8

8,824.1

284.5

9,750.0

10,034.5

304.5

11,250.0

11,554.5

337.1

11,259.8

11,596.9

6. Industry and Minerals (i to iii)

724.4

67.6

792.0

1,940.8

138.6

2,079.4

1,071.2

138.8

1,210.0

1,099.1

139.2

1,238.2

i) Village and Small Industries

253.7

49.3

303.0

308.1

76.6

384.7

433.6

76.8

510.4

423.2

67.7

490.9

ii) Industries@

459.0

18.3

477.3

1,582.7

62.0

1,644.6

587.7

62.0

649.6

625.9

71.5

697.3

iii) Others**

11.7

–

11.7

50.0

–

50.0

50.0

–

50.0

50.0

–

50.0

(` Million)

7. Transport and Communications (i + ii)

142.8

1,720.8

1,863.6

471.3

2,124.1

2,595.3

477.3

2,264.1

2,741.3

459.7

2,531.9

2,991.6

i) Roads and Bridges

–

1,261.7

1,261.7

1.0

1,497.1

1,498.1

1.0

1,637.1

1,638.1

1.0

1,784.6

1,785.6

ii) Others @@

142.8

459.1

601.9

470.3

627.0

1,097.2

476.3

627.0

1,103.2

458.7

747.4

1,206.0

8. Science, Technology and Environment

39.1

–

39.1

52.2

–

52.2

52.2

–

52.2

65.8

–

65.8

9. General Economic Services (i to iv)

299.8

265.8

565.6

525.0

348.5

873.4

568.0

349.5

917.5

562.9

319.1

882.0

i) Secretariat - Economic Services

1.5

140.8

142.3

2.0

145.9

147.9

2.0

146.9

148.9

2.0

111.2

113.2

ii) Tourism

262.1

41.7

303.8

392.0

88.3

480.3

432.0

88.3

520.3

406.5

91.1

497.6

iii) Civil Supplies

0.6

29.5

30.2

0.6

41.3

41.9

0.6

41.3

41.9

0.7

39.9

40.6

iv) Others +

35.6

53.7

89.3

130.4

73.0

203.4

133.4

73.0

206.4

153.7

77.0

230.7

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

177.5

14,698.1

14,875.6

474.3

17,236.1

17,710.4

262.6

17,557.9

17,820.6

274.6

18,687.2

18,961.8

A. Organs of State

20.0

507.0

527.0

16.2

639.6

655.8

16.2

881.6

897.8

20.7

772.9

793.6

B. Fiscal Services (i + ii)

81.8

261.6

343.4

97.7

369.8

467.5

97.7

374.1

471.8

73.5

496.9

570.4

i) Collection of Taxes and Duties

81.8

261.3

343.2

97.7

368.7

466.4

97.7

373.0

470.7

73.5

495.6

569.1

ii) Other Fiscal Services

–

0.2

0.2

–

1.1

1.1

–

1.1

1.1

–

1.3

1.3

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

–

6,803.6

6,803.6

–

7,162.9

7,162.9

–

7,162.9

7,162.9

–

7,786.2

7,786.2

1. Appropriation for Reduction or Avoidance of Debt

–

300.0

300.0

–

300.0

300.0

–

300.0

300.0

–

300.0

300.0

2. Interest Payments (i to iv)

–

6,503.6

6,503.6

–

6,862.9

6,862.9

–

6,862.9

6,862.9

–

7,486.2

7,486.2

i) Interest on Loans from the Centre

–

315.2

315.2

–

348.9

348.9

–

348.9

348.9

–

307.1

307.1

ii) Interest on Internal Debt

–

4,885.5

4,885.5

–

5,578.6

5,578.6

–

5,578.6

5,578.6

–

5,808.2

5,808.2

of which:

(a) Interest on Market Loans

–

1,896.0

1,896.0

–

2,403.7

2,403.7

–

2,403.7

2,403.7

–

2,483.3

2,483.3

(b) Interest on NSSF

–

2,731.5

2,731.5

–

2,800.0

2,800.0

–

2,800.0

2,800.0

–

2,950.0

2,950.0

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

–

976.4

976.4

–

709.5

709.5

–

709.5

709.5

–

1,075.2

1,075.2

iv) Others

–

326.4

326.4

–

226.0

226.0

–

226.0

226.0

–

295.7

295.7

D. Administrative Services (i to v)

75.6

3,349.9

3,425.5

310.2

3,996.9

4,307.1

98.5

4,072.5

4,171.0

130.1

4,522.0

4,652.1

i) Secretariat - General Services

–

229.3

229.3

–

248.2

248.2

–

255.2

255.2

10.0

272.5

282.5

ii) District Administration

–

230.3

230.3

225.0

251.5

476.5

–

251.5

251.5

–

279.0

279.0

iii) Police

–

1,821.2

1,821.2

10.0

2,200.0

2,210.0

10.0

2,200.0

2,210.0

–

2,490.0

2,490.0

iv) Public Works

22.4

571.2

593.6

25.4

710.9

736.3

25.4

774.5

799.9

25.4

810.2

835.6

v) Others ++

53.2

497.8

551.0

49.8

586.4

636.2

63.1

591.4

654.5

94.7

670.3

765.0

E. Pensions

–

3,738.1

3,738.1

–

5,000.0

5,000.0

–

5,000.0

5,000.0

–

5,000.0

5,000.0

F. Miscellaneous General Services

–

38.0

38.0

50.2

66.8

117.0

50.2

66.8

117.0

50.2

109.2

159.4

of which:

Payment on account of State Lotteries

–

4.1

4.1

–

5.3

5.3

–

5.3

5.3

–

9.9

9.9

III. Grants-in-Aid and Contributions

–

–

–

–

–

–

–

–

–

–

–

–

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

–

–

–

–

–

–

–

–

–

–

–