(` Million)

TOTAL EXPENDITURE (I+II+III)

49,146.4

94,670.9

143,817.3

66,936.0

122,006.1

188,942.1

68,678.9

121,980.0

190,658.9

75,693.7

151,285.0

226,978.7

I. DEVELOPMENTAL EXPENDITURE (A + B)

48,280.7

52,831.9

101,112.6

65,251.7

71,441.4

136,693.1

67,460.7

70,745.8

138,206.6

73,309.3

80,264.2

153,573.5

A. Social Services (1 to 12)

42,785.6

44,402.3

87,188.0

59,065.2

54,066.2

113,131.3

61,849.1

53,852.0

115,701.1

66,075.8

61,297.8

127,373.6

1. Education, Sports, Art and Culture

8,148.0

30,473.8

38,621.9

9,061.4

36,444.8

45,506.2

10,016.8

35,761.2

45,778.0

13,295.3

40,003.5

53,298.8

2. Medical and Public Health

12,733.2

8,870.5

21,603.7

14,505.7

9,893.7

24,399.4

15,180.4

10,193.3

25,373.7

16,280.4

11,804.4

28,084.8

3. Family Welfare

370.7

–

370.7

550.9

–

550.9

322.1

–

322.1

411.7

–

411.7

4. Water Supply and Sanitation

3,343.5

–

3,343.5

5,661.1

–

5,661.1

2,935.8

–

2,935.8

5,897.5

–

5,897.5

5. Housing

1,655.0

358.9

2,013.9

4,278.0

366.7

4,644.7

5,139.8

530.7

5,670.5

4,710.0

630.5

5,340.5

6. Urban Development

6,916.8

2,915.6

9,832.4

12,672.5

5,095.2

17,767.7

14,391.8

5,090.2

19,482.0

9,830.5

6,353.8

16,184.3

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

627.2

47.4

674.6

1,348.0

70.0

1,418.0

2,217.8

66.4

2,284.2

2,904.2

80.0

2,984.2

8. Labour and Labour Welfare

87.7

613.5

701.2

126.2

737.6

863.8

119.4

727.8

847.2

175.1

836.1

1,011.2

9. Social Security and Welfare

6,895.6

810.1

7,705.7

8,215.6

1,017.8

9,233.4

8,739.8

1,059.7

9,799.5

9,675.0

1,157.9

10,832.9

10. Nutrition

1,939.6

–

1,939.6

2,585.7

–

2,585.7

2,695.5

–

2,695.5

2,791.0

–

2,791.0

11. Relief on account of Natural Calamities

68.3

41.6

109.9

60.1

33.5

93.6

90.0

74.5

164.5

105.1

66.8

171.9

12. Others*

–

270.8

270.8

–

407.0

407.0

–

348.1

348.1

–

365.0

365.0

B. Economic Services (1 to 9)

5,495.1

8,429.5

13,924.6

6,186.5

17,375.3

23,561.8

5,611.6

16,893.9

22,505.5

7,233.5

18,966.3

26,199.8

1. Agriculture and Allied Activities (i to xii)

79.4

578.2

657.6

142.9

682.4

825.3

183.1

668.2

851.3

109.1

755.3

864.4

i) Crop Husbandry

8.3

135.5

143.8

52.1

153.2

205.3

94.1

170.5

264.6

10.1

187.2

197.3

ii) Soil and Water Conservation

–

2.0

2.0

–

2.5

2.5

–

3.8

3.8

–

3.6

3.6

iii) Animal Husbandry

1.6

108.6

110.2

8.7

155.1

163.8

5.4

129.6

135.0

7.4

161.9

169.3

iv) Dairy Development

–

18.0

18.0

–

5.0

5.0

–

20.0

20.0

–

20.0

20.0

v) Fisheries

–

3.7

3.7

–

4.5

4.5

–

4.3

4.3

–

5.6

5.6

vi) Forestry and Wild Life

69.5

190.5

260.0

82.1

209.8

291.9

83.6

216.8

300.4

91.6

222.4

314.0

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix) Agricultural Research and Education

–

12.4

12.4

–

12.8

12.8

–

14.3

14.3

–

14.4

14.4

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

–

85.6

85.6

–

102.7

102.7

–

85.2

85.2

–

112.5

112.5

xii) Other Agricultural Programmes

–

21.8

21.8

–

36.9

36.9

–

23.7

23.7

–

27.7

27.7

2. Rural Development

13.9

55.5

69.4

17.5

65.6

83.1

18.1

61.1

79.2

17.3

82.0

99.3

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

4. Irrigation and Flood Control

2.5

934.2

936.8

110.5

934.8

1,045.3

8.0

1,091.3

1,099.3

10.6

1,067.6

1,078.2

of which:

i) Major and Medium Irrigation

–

–

–

–

–

–

–

–

–

–

–

–

ii) Minor Irrigation

0.4

103.1

103.5

1.5

115.1

116.6

0.5

136.1

136.6

0.6

129.5

130.1

iii) Flood Control and Drainage

2.1

831.2

833.3

109.0

819.7

928.7

7.5

955.3

962.8

10.0

938.1

948.1

5. Energy

9.5

3,156.2

3,165.7

21.0

6,390.0

6,411.0

30.0

5,919.0

5,949.0

80.0

6,750.0

6,830.0

of which: Power

9.5

3,156.2

3,165.7

20.0

6,390.0

6,410.0

20.0

5,919.0

5,939.0

30.0

6,750.0

6,780.0

6. Industry and Minerals (i to iii)

194.2

833.7

1,027.9

188.1

131.8

319.9

251.0

95.9

346.8

174.1

153.9

328.0

i) Village and Small Industries

194.2

832.8

1,027.0

188.1

130.5

318.6

251.0

94.7

345.6

174.1

152.5

326.6

ii) Industries@

–

0.9

0.9

–

1.3

1.3

–

1.2

1.2

–

1.5

1.5

iii) Others**

–

–

–

–

–

–

–

–

–

–

–

–

(` Million)

7. Transport and Communications (i + ii)

4,444.8

2,021.0

6,465.8

4,537.1

8,416.1

12,953.2

4,025.8

8,290.0

12,315.8

3,817.1

9,430.0

13,247.1

i) Roads and Bridges

4,367.2

1,376.5

5,743.7

4,500.0

1,916.1

6,416.1

3,994.0

2,100.0

6,094.0

3,750.0

1,430.0

5,180.0

ii) Others @@

77.6

644.5

722.1

37.1

6,500.0

6,537.1

31.8

6,190.0

6,221.8

67.1

8,000.0

8,067.1

8. Science, Technology and Environment

171.1

2.3

173.4

432.4

4.4

436.8

482.9

11.8

494.6

195.5

12.9

208.4

9. General Economic Services (i to iv)

579.6

848.5

1,428.1

737.1

750.2

1,487.3

612.8

756.6

1,369.4

2,829.8

714.6

3,544.4

i) Secretariat - Economic Services

2.8

49.5

52.4

3.0

61.2

64.2

6.7

52.0

58.7

5.0

70.7

75.7

ii) Tourism

83.0

6.6

89.6

199.9

7.2

207.0

229.1

7.4

236.5

340.2

7.7

347.9

iii) Civil Supplies

–

524.1

524.1

6.7

379.1

385.8

–

423.7

423.7

1,906.5

491.6

2,398.1

iv) Others +

493.8

268.2

762.0

527.5

302.7

830.2

377.0

273.5

650.4

578.1

144.6

722.7

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

865.7

36,423.7

37,289.4

1,684.3

43,182.4

44,866.7

1,218.1

43,871.9

45,090.0

2,384.4

62,683.1

65,067.5

A. Organs of State

132.6

3,751.1

3,883.7

183.6

4,608.1

4,791.7

209.0

5,665.1

5,874.1

305.1

5,746.8

6,051.9

B. Fiscal Services (i + ii)

86.0

1,120.9

1,206.8

109.8

1,373.4

1,483.2

90.8

1,435.7

1,526.5

127.9

12,975.7

13,103.6

i) Collection of Taxes and Duties

86.0

1,119.0

1,205.0

109.8

1,371.2

1,481.0

90.8

1,434.2

1,525.0

127.9

12,974.2

13,102.1

ii) Other Fiscal Services

–

1.9

1.9

–

2.2

2.2

–

1.5

1.5

–

1.5

1.5

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

–

25,795.2

25,795.2

–

30,000.0

30,000.0

–

29,200.0

29,200.0

–

33,000.0

33,000.0

1. Appropriation for Reduction or Avoidance of Debt

–

–

–

–

–

–

–

–

–

–

–

–

2. Interest Payments (i to iv)

–

25,795.2

25,795.2

–

30,000.0

30,000.0

–

29,200.0

29,200.0

–

33,000.0

33,000.0

i) Interest on Loans from the Centre

–

25,795.2

25,795.2

–

30,000.0

30,000.0

–

29,200.0

29,200.0

–

33,000.0

33,000.0

ii) Interest on Internal Debt

–

–

–

–

–

–

–

–

–

–

–

–

of which:

(a) Interest on Market Loans

–

–

–

–

–

–

–

–

–

–

–

–

(b) Interest on NSSF

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others

–

–

–

–

–

–

–

–

–

–

–

–

D. Administrative Services (i to v)

647.2

5,724.9

6,372.1

1,390.9

7,124.9

8,515.8

918.3

7,500.6

8,418.9

1,951.4

9,619.1

11,570.5

 i) Secretariat - General Services

39.1

348.9

388.1

420.6

398.4

819.0

95.6

440.6

536.2

99.8

1,480.8

1,580.6

 ii) District Administration

201.6

349.1

550.8

243.0

379.9

622.9

298.1

443.5

741.6

725.0

529.9

1,254.9

iii) Police

62.2

28.8

91.0

100.0

65.2

165.2

70.0

64.8

134.8

90.0

76.7

166.7

iv) Public Works

–

2,850.3

2,850.3

–

3,676.6

3,676.6

–

4,115.0

4,115.0

–

4,256.6

4,256.6

 v) Others ++

344.3

2,147.7

2,492.0

627.3

2,604.9

3,232.2

454.6

2,436.8

2,891.4

1,036.6

3,275.1

4,311.7

E. Pensions

–

–

–

–

–

–

–

–

–

–

1,250.0

1,250.0

F. Miscellaneous General Services

–

31.7

31.7

–

76.0

76.0

–

70.5

70.5

–

91.5

91.5

of which:

Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

–

–

–

III. Grants-in-Aid and Contributions

–

5,415.3

5,415.3

–

7,382.3

7,382.3

–

7,362.3

7,362.3

–

8,337.7

8,337.7

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

5,415.3

5,415.3

–

7,382.3

7,382.3

–

7,362.3

7,362.3

–

8,337.7

8,337.7