(` Million)

TOTAL EXPENDITURE (I+II+III)

156,585.6

417,814.5

574,400.0

166,254.2

428,169.1

594,423.2

166,698.2

437,018.3

603,716.5

198,942.0

523,938.5

722,880.6

I. DEVELOPMENTAL EXPENDITURE (A + B)

150,972.4

223,170.1

374,142.5

155,213.0

205,328.3

360,541.3

157,844.8

226,670.5

384,515.3

185,900.7

257,697.5

443,598.2

A. Social Services (1 to 12)

80,363.2

156,652.6

237,015.8

93,311.2

142,220.8

235,532.0

92,955.3

155,543.4

248,498.7

110,646.3

174,807.0

285,453.3

1. Education, Sports, Art and Culture

10,099.7

99,782.0

109,881.7

13,888.4

95,227.7

109,116.2

13,465.4

106,437.4

119,902.7

17,676.8

106,183.3

123,860.0

2. Medical and Public Health

10,306.7

10,767.5

21,074.2

10,414.4

11,967.3

22,381.7

10,167.4

12,821.5

22,988.9

13,481.6

12,846.8

26,328.4

3. Family Welfare

1,649.4

2,270.5

3,919.9

4,235.9

7.5

4,243.4

4,380.9

14.7

4,395.6

4,137.7

2,785.2

6,922.9

4. Water Supply and Sanitation

4,644.3

913.2

5,557.5

5,501.5

968.5

6,470.0

5,500.0

1,080.8

6,580.8

730.3

984.5

1,714.8

5. Housing

4,130.9

1,450.6

5,581.4

3,401.2

1,390.8

4,792.0

2,843.1

1,780.6

4,623.6

5,647.6

1,501.4

7,149.0

6. Urban Development

26,949.6

21,883.9

48,833.5

20,745.9

22,196.4

42,942.3

21,036.8

22,090.7

43,127.6

36,022.4

24,917.0

60,939.4

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

8,343.4

4,323.7

12,667.1

12,529.8

1,398.0

13,927.8

13,395.0

1,744.9

15,139.8

16,982.9

3,388.0

20,371.0

8. Labour and Labour Welfare

1,974.2

2,106.1

4,080.3

2,642.0

1,939.4

4,581.4

2,238.7

2,152.0

4,390.6

2,740.7

2,356.1

5,096.8

9. Social Security and Welfare

3,711.9

1,842.3

5,554.2

4,332.5

851.7

5,184.2

4,230.7

971.4

5,202.1

5,184.2

1,630.9

6,815.1

10. Nutrition

8,118.6

5,268.5

13,387.1

14,859.9

105.2

14,965.1

14,973.4

1,621.4

16,594.8

7,144.1

11,248.2

18,392.3

11. Relief on account of Natural Calamities

–

5,187.5

5,187.5

60.0

5,264.5

5,324.5

60.0

3,890.1

3,950.1

–

5,841.9

5,841.9

12. Others*

434.6

856.6

1,291.2

699.7

903.6

1,603.4

664.0

938.0

1,602.0

898.2

1,123.5

2,021.7

B. Economic Services (1 to 9)

70,609.2

66,517.5

137,126.7

61,901.8

63,107.5

125,009.3

64,889.4

71,127.1

136,016.6

75,254.4

82,890.6

158,145.0

1. Agriculture and Allied Activities (i to xii)

18,748.8

8,623.2

27,372.0

18,402.4

8,448.2

26,850.6

20,257.9

9,069.7

29,327.6

25,576.5

10,481.7

36,058.2

i) Crop Husbandry

10,270.6

1,837.0

12,107.6

10,061.7

1,582.1

11,643.9

11,065.3

1,697.5

12,762.8

13,434.1

2,336.5

15,770.6

ii) Soil and Water Conservation

2,995.0

262.3

3,257.3

1,044.9

236.9

1,281.9

1,214.9

261.6

1,476.5

2,372.4

252.2

2,624.6

iii) Animal Husbandry

946.2

1,179.6

2,125.8

1,466.7

1,105.4

2,572.1

2,391.4

1,140.4

3,531.8

2,458.4

1,572.3

4,030.7

iv) Dairy Development

290.1

53.7

343.8

833.0

4.5

837.5

849.4

4.5

853.9

717.0

54.5

771.5

v) Fisheries

403.7

192.2

595.9

379.8

196.3

576.1

370.0

182.0

552.0

396.5

249.3

645.8

vi) Forestry and Wild Life

601.5

2,334.3

2,935.8

770.9

2,258.0

3,028.8

772.5

2,416.3

3,188.8

789.8

2,662.9

3,452.7

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

703.8

275.4

979.2

1,091.4

380.5

1,471.8

582.8

296.8

879.5

1,556.8

329.7

1,886.5

ix) Agricultural Research and Education

1,561.2

1,821.4

3,382.7

1,719.5

1,927.3

3,646.9

2,017.3

2,301.5

4,318.8

2,798.4

2,235.1

5,033.5

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

727.3

639.3

1,366.6

967.0

724.2

1,691.2

912.7

736.7

1,649.4

955.2

754.6

1,709.8

xii) Other Agricultural Programmes

249.5

27.9

277.4

67.5

32.9

100.4

81.5

32.5

113.9

98.0

34.7

132.7

2. Rural Development

16,855.1

3,731.6

20,586.7

12,840.3

3,105.1

15,945.3

11,628.4

3,854.2

15,482.6

11,497.4

8,730.8

20,228.2

3. Special Area Programmes

86.3

361.1

447.4

–

–

–

–

–

–

–

–

–

4. Irrigation and Flood Control

3,868.7

5,287.7

9,156.4

4,542.5

5,809.7

10,352.2

4,192.8

5,682.7

9,875.5

4,733.2

6,353.5

11,086.7

of which:

i) Major and Medium Irrigation

255.7

4,555.0

4,810.7

641.6

5,062.6

5,704.1

270.9

4,905.5

5,176.5

393.0

5,597.4

5,990.4

ii) Minor Irrigation

3,043.6

698.7

3,742.3

3,351.3

705.5

4,056.8

3,313.4

742.1

4,055.5

3,625.9

713.2

4,339.1

iii) Flood Control and Drainage

455.5

34.0

489.5

413.6

41.6

455.3

483.6

35.1

518.7

550.4

42.8

593.2

5. Energy

4,820.9

26,642.4

31,463.3

2,826.7

26,562.5

29,389.2

3,266.7

30,302.5

33,569.2

4,225.1

33,022.5

37,247.6

of which: Power

4,679.4

26,642.4

31,321.8

2,636.6

26,562.5

29,199.1

3,104.1

30,302.5

33,406.6

3,631.5

33,022.5

36,654.0

6. Industry and Minerals (i to iii)

8,122.5

829.9

8,952.4

7,837.6

854.3

8,691.9

7,248.8

851.1

8,099.9

10,688.2

899.1

11,587.3

i) Village and Small Industries

3,269.4

420.7

3,690.1

3,078.7

428.9

3,507.6

2,987.5

417.6

3,405.1

5,314.2

442.3

5,756.5

ii) Industries@

4,853.2

407.8

5,261.0

4,758.9

423.9

5,182.8

4,261.3

432.1

4,693.4

5,374.1

455.4

5,829.5

iii) Others**

–

1.4

1.4

–

1.5

1.5

–

1.4

1.4

–

1.3

1.3

(` Million)

7. Transport and Communications (i + ii)

13,773.1

17,871.0

31,644.2

10,437.2

14,704.0

25,141.2

14,072.4

18,059.3

32,131.7

14,522.0

19,701.0

34,223.1

i) Roads and Bridges

13,773.1

12,071.8

25,845.0

10,437.2

9,207.4

19,644.6

14,072.4

10,603.8

24,676.1

14,522.0

14,133.0

28,655.1

ii) Others @@

–

5,799.2

5,799.2

–

5,496.6

5,496.6

–

7,455.6

7,455.6

–

5,568.0

5,568.0

8. Science, Technology and Environment

1,324.2

9.0

1,333.2

1,938.2

11.5

1,949.7

1,203.5

9.0

1,212.5

2,054.6

11.5

2,066.1

9. General Economic Services (i to iv)

3,009.5

3,161.6

6,171.0

2,973.4

3,028.8

6,002.2

2,919.7

2,753.6

5,673.3

1,838.0

3,208.1

5,046.1

i) Secretariat - Economic Services

255.3

589.4

844.6

321.4

747.0

1,068.4

270.1

670.9

941.0

443.3

807.8

1,251.1

ii) Tourism

1,830.0

2.2

1,832.2

551.4

2.2

553.6

840.6

2.5

843.1

185.9

2.3

188.2

iii) Civil Supplies

772.3

1,655.9

2,428.2

1,084.2

1,914.8

2,999.0

520.0

1,769.5

2,289.5

706.4

2,058.9

2,765.3

iv) Others +

151.9

914.1

1,066.0

1,016.4

364.7

1,381.1

1,289.0

310.6

1,599.6

502.3

339.1

841.4

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

5,613.2

192,791.6

198,404.7

11,041.2

221,303.4

232,344.6

8,853.4

208,442.1

217,295.6

13,041.3

264,597.7

277,639.0

A. Organs of State

441.1

4,379.5

4,820.6

1,869.7

4,748.5

6,618.2

1,531.9

5,070.4

6,602.3

1,393.0

6,986.3

8,379.2

B. Fiscal Services (i + ii)

545.7

3,575.1

4,120.8

2,370.0

4,000.6

6,370.6

1,038.4

3,636.9

4,675.4

2,498.8

4,382.3

6,881.2

i) Collection of Taxes and Duties

545.7

3,551.1

4,096.9

2,370.0

3,974.2

6,344.2

1,038.4

3,609.4

672.7

2,498.8

4,352.8

6,851.6

ii) Other Fiscal Services

–

24.0

24.0

–

26.4

26.4

–

27.6

27.6

–

29.6

29.6

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

–

101,273.2

101,273.2

–

117,606.1

117,606.1

–

112,482.3

112,482.3

–

134,635.2

134,635.2

1. Appropriation for Reduction or Avoidance of Debt

–

5,000.0

5,000.0

–

10,000.0

10,000.0

–

3,000.0

3,000.0

–

10,000.0

10,000.0

2. Interest Payments (i to iv)

–

96,273.2

96,273.2

–

107,606.1

107,606.1

–

109,482.3

109,482.3

–

124,635.2

124,635.2

i) Interest on Loans from the Centre

–

7,773.7

7,773.7

–

7,279.5

7,279.5

–

7,267.7

7,267.7

–

6,753.4

6,753.4

ii) Interest on Internal Debt

–

77,949.8

77,949.8

–

90,887.2

90,887.2

–

91,328.0

91,328.0

–

107,195.9

107,195.9

of which:

(a) Interest on Market Loans

–

28,961.3

28,961.3

–

38,765.2

38,765.2

–

38,902.3

38,902.3

–

56,213.6

56,213.6

(b) Interest on NSSF

–

45,970.3

45,970.3

–

48,608.9

48,608.9

–

49,262.3

49,262.3

–

47,606.8

47,606.8

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

–

5,475.9

5,475.9

–

4,499.2

4,499.2

–

6,080.0

6,080.0

–

6,054.1

6,054.1

iv) Others

–

5,073.9

5,073.9

–

4,940.2

4,940.2

–

4,806.6

4,806.6

–

4,631.8

4,631.8

D. Administrative Services (i to v)

4,626.3

24,648.8

29,275.1

6,801.4

25,645.7

32,447.1

6,283.1

26,779.6

33,062.7

9,149.5

30,659.4

39,808.9

i) Secretariat - General Services

902.4

881.7

1,784.1

1,076.9

1,110.6

2,187.5

510.9

977.6

1,488.6

1,414.1

1,139.1

2,553.2

ii) District Administration

292.0

1,601.0

1,893.0

921.7

2,330.1

3,251.8

902.1

1,847.2

2,749.3

1,038.4

2,269.3

3,307.7

iii) Police

3,060.6

17,076.5

20,137.1

4,101.1

17,534.4

21,635.4

4,381.4

18,016.6

22,398.0

5,779.3

21,652.4

27,431.7

iv) Public Works

0.1

2,321.1

2,321.2

0.2

1,611.1

1,611.3

0.2

3,002.0

3,002.2

0.2

2,354.9

2,355.1

v) Others ++

371.3

2,768.5

3,139.8

701.5

3,059.5

3,761.0

488.4

2,936.3

3,424.7

917.4

3,243.8

4,161.2

E. Pensions

–

57,794.3

57,794.3

–

53,705.2

53,705.2

–

59,776.2

59,776.2

–

62,433.5

62,433.5

F. Miscellaneous General Services

–

1,120.7

1,120.7

–

15,597.4

15,597.4

–

696.8

696.8

–

25,501.0

25,501.0

of which:

Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

–

–

–

III. Grants-in-Aid and Contributions

–

1,852.8

1,852.8

–

1,537.3

1,537.3

–

1,905.6

1,905.6

–

1,643.3

1,643.3

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

1,852.8

1,852.8

–

1,537.3

1,537.3

–

1,905.6

1,905.6

–

1,643.3

1,643.3