(` Million)

TOTAL EXPENDITURE (I+II+III)

129,107.2

321,008.7

450,115.9

157,180.9

382,054.0

539,234.9

165,435.8

392,005.2

557,441.0

189,464.0

445,971.0

635,434.9

I. DEVELOPMENTAL EXPENDITURE (A + B)

122,516.1

151,782.7

274,298.8

149,970.4

174,883.5

324,853.9

157,853.3

189,937.8

347,791.2

181,031.0

211,408.4

392,439.4

A. Social Services (1 to 12)

78,570.2

94,883.8

173,454.0

91,515.8

111,257.5

202,773.3

95,649.5

115,663.8

211,313.3

121,431.3

128,490.5

249,921.7

1. Education, Sports, Art and Culture

24,098.0

58,761.9

82,859.9

29,120.0

73,779.9

102,899.9

31,443.7

78,302.3

109,746.0

38,621.6

83,531.2

122,152.8

2. Medical and Public Health

2,861.6

14,977.4

17,839.1

3,631.4

17,450.9

21,082.3

4,220.6

17,995.2

22,215.8

6,787.4

21,672.2

28,459.5

3. Family Welfare

2,508.9

45.3

2,554.2

3,473.8

47.0

3,520.8

3,468.8

46.8

3,515.6

4,017.9

54.1

4,072.0

4. Water Supply and Sanitation

2,151.6

3,674.5

5,826.1

1,980.9

4,327.6

6,308.4

1,921.1

4,222.9

6,144.0

2,926.9

4,833.8

7,760.7

5. Housing

1,563.6

1,102.6

2,666.2

1,415.1

1,048.7

2,463.8

1,595.1

1,476.0

3,071.1

2,227.5

1,127.9

3,355.4

6. Urban Development

5,837.4

1,628.7

7,466.1

7,900.7

2,475.4

10,376.1

7,541.4

2,489.4

10,030.8

10,619.4

3,510.8

14,130.2

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

13,096.5

2,806.8

15,903.2

13,806.8

3,195.0

17,001.8

14,744.9

3,254.2

17,999.1

17,851.4

3,754.7

21,606.1

8. Labour and Labour Welfare

484.5

967.5

1,452.0

778.5

1,148.1

1,926.6

817.1

1,251.4

2,068.4

799.7

1,493.1

2,292.9

9. Social Security and Welfare

16,178.7

1,285.7

17,464.4

20,175.9

1,392.0

21,567.9

21,033.4

1,379.9

22,413.4

25,476.1

1,687.4

27,163.5

10. Nutrition

9,699.0

21.7

9,720.7

9,129.5

28.7

9,158.2

8,810.0

28.4

8,838.4

12,044.4

31.0

12,075.4

11. Relief on account of Natural Calamities

50.0

8,592.8

8,642.8

50.0

5,048.7

5,098.7

–

4,000.3

4,000.3

–

5,303.6

5,303.6

12. Others*

40.5

1,018.8

1,059.2

53.3

1,315.6

1,368.9

53.3

1,217.2

1,270.5

58.9

1,490.6

1,549.6

B. Economic Services (1 to 9)

43,945.9

56,898.9

100,844.8

58,454.6

63,626.0

122,080.6

62,203.8

74,274.0

136,477.8

59,599.8

82,917.9

142,517.7

1. Agriculture and Allied Activities (i to xii)

17,326.8

22,619.4

39,946.2

22,374.7

24,466.9

46,841.5

24,897.9

28,157.1

53,055.0

21,828.6

30,962.3

52,791.0

i) Crop Husbandry

9,287.8

3,063.7

12,351.5

10,967.3

3,057.7

14,024.9

11,944.7

3,215.2

15,159.9

9,744.3

4,151.6

13,895.9

ii) Soil and Water Conservation

152.9

389.4

542.3

217.5

460.4

677.8

148.3

459.5

607.9

159.6

576.3

735.9

iii) Animal Husbandry

1,924.7

2,894.3

4,819.0

2,390.2

3,509.3

5,899.4

2,398.1

3,544.2

5,942.3

1,962.1

4,172.3

6,134.4

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

301.1

214.2

515.3

302.2

267.3

569.5

414.6

267.5

682.1

311.2

313.7

624.9

vi) Forestry and Wild Life

3,527.4

7,829.2

11,356.5

4,969.9

8,594.9

13,564.8

5,229.2

9,139.6

14,368.8

4,974.0

10,156.4

15,130.4

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

99.1

7,096.1

7,195.2

110.7

7,389.2

7,499.9

210.7

10,227.4

10,438.0

315.8

10,205.3

10,521.2

ix) Agricultural Research and Education

275.8

363.4

639.2

285.9

383.7

669.6

346.9

493.9

840.8

530.4

384.3

914.7

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

1,757.9

769.2

2,527.1

3,131.0

804.5

3,935.5

4,205.4

809.8

5,015.2

3,831.2

1,002.5

4,833.7

xii) Other Agricultural Programmes

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

20,448.9

5,962.1

26,410.9

26,111.9

8,615.5

34,727.4

27,526.8

9,177.5

36,704.3

30,217.6

11,974.3

42,191.9

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

4. Irrigation and Flood Control

1,791.1

4,317.5

6,108.6

187.0

4,860.6

5,047.5

1,108.4

5,076.6

6,185.0

144.3

5,850.6

5,994.9

of which:

i) Major and Medium Irrigation

1,725.9

3,549.2

5,275.1

–

4,050.2

4,050.2

–

4,221.1

4,221.1

20.1

4,915.5

4,935.6

ii) Minor Irrigation

46.1

768.3

814.4

62.7

810.4

873.1

62.7

855.5

918.2

73.9

935.1

1,009.0

iii) Flood Control and Drainage

–

–

–

–

–

–

–

–

–

–

–

–

5. Energy

1,323.9

15,208.6

16,532.4

1,423.2

15,410.8

16,834.0

2,526.8

16,600.8

19,127.6

2,250.3

19,310.8

21,561.1

of which: Power

1,111.1

15,208.6

16,319.6

1,148.0

15,402.2

16,550.1

2,251.6

16,592.2

18,843.7

1,976.3

19,298.0

21,274.3

6. Industry and Minerals (i to iii)

2,011.6

1,906.2

3,917.8

1,974.2

2,202.8

4,177.0

2,475.4

4,332.5

6,807.9

2,453.7

3,124.2

5,577.8

i) Village and Small Industries

975.9

600.8

1,576.7

1,092.6

698.4

1,791.0

1,085.6

737.1

1,822.8

1,333.0

860.3

2,193.3

ii) Industries@

1,035.6

1,305.4

2,341.1

881.6

1,504.4

2,386.0

1,389.8

3,595.4

4,985.1

1,120.7

2,263.8

3,384.6

iii) Others**

–

–

–

–

–

–

–

–

–

–

–

–

(` Million)

7. Transport and Communications (i + ii)

6.6

6,301.0

6,307.6

9.0

7,051.2

7,060.2

9.0

9,958.5

9,967.5

9.0

10,654.1

10,663.1

i) Roads and Bridges

–

6,299.7

6,299.7

–

7,048.3

7,048.3

–

9,955.6

9,955.6

–

10,651.2

10,651.2

ii) Others @@

6.6

1.3

7.9

9.0

3.0

12.0

9.0

3.0

12.0

9.0

3.0

12.0

8. Science, Technology and Environment

424.3

29.6

453.9

493.4

45.4

538.7

528.9

54.9

583.8

423.1

57.5

480.6

9. General Economic Services (i to iv)

612.8

554.5

1,167.3

5,881.2

972.9

6,854.1

3,130.6

916.1

4,046.7

2,273.1

984.1

3,257.2

i) Secretariat - Economic Services

6.4

150.4

156.7

4,896.1

282.4

5,178.5

1,713.4

221.6

1,935.0

991.0

262.8

1,253.8

ii) Tourism

229.3

2.4

231.6

244.2

3.4

247.6

340.0

4.3

344.4

403.7

5.7

409.4

iii) Civil Supplies

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others +

377.2

401.8

778.9

741.0

687.1

1,428.1

1,077.2

690.1

1,767.3

878.5

715.5

1,594.0

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

1,127.0

145,339.8

146,466.8

1,192.6

181,011.9

182,204.5

1,546.5

173,890.8

175,437.3

1,250.6

204,523.7

205,774.3

A. Organs of State

–

4,919.2

4,919.2

–

7,020.9

7,020.9

–

7,879.0

7,879.0

–

7,817.9

7,817.9

B. Fiscal Services (i + ii)

600.0

21,721.0

22,320.9

212.4

20,303.4

20,515.8

212.4

21,899.6

22,112.1

259.5

20,022.3

20,281.8

i) Collection of Taxes and Duties

600.0

21,705.4

22,305.4

212.4

20,277.6

20,490.1

212.4

21,873.9

22,086.3

259.5

19,990.9

20,250.4

ii) Other Fiscal Services

–

15.6

15.6

–

25.8

25.8

–

25.7

25.7

–

31.4

31.4

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

–

50,489.5

50,489.5

–

53,421.8

53,421.8

–

56,667.3

56,667.3

–

62,750.8

62,750.8

1. Appropriation for Reduction or Avoidance of Debt

–

–

–

–

–

–

–

–

–

–

–

–

2. Interest Payments (i to iv)

–

50,489.5

50,489.5

–

53,421.8

53,421.8

–

56,667.3

56,667.3

–

62,750.8

62,750.8

i) Interest on Loans from the Centre

–

6,896.5

6,896.5

–

7,233.3

7,233.3

–

7,233.3

7,233.3

–

7,733.3

7,733.3

ii) Interest on Internal Debt

–

35,672.7

35,672.7

–

38,228.8

38,228.8

–

41,474.4

41,474.4

–

45,489.0

45,489.0

of which:

(a) Interest on Market Loans

–

18,040.7

18,040.7

–

16,259.3

16,259.3

–

19,501.0

19,501.0

–

22,138.9

22,138.9

(b) Interest on NSSF

–

14,264.0

14,264.0

–

16,500.0

16,500.0

–

16,500.0

16,500.0

–

17,750.0

17,750.0

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

–

5,934.5

5,934.5

–

7,084.7

7,084.7

–

7,084.7

7,084.7

–

7,590.7

7,590.7

iv) Others

–

1,985.8

1,985.8

–

874.9

874.9

–

874.9

874.9

–

1,937.8

1,937.8

D. Administrative Services (i to v)

527.0

30,534.2

31,061.2

980.1

48,345.6

49,325.8

1,334.1

37,442.6

38,776.6

991.2

55,239.6

56,230.7

i) Secretariat - General Services

291.0

1,066.2

1,357.1

515.0

1,068.2

1,583.2

545.0

1,124.9

1,669.9

437.9

1,238.1

1,675.9

ii) District Administration

–

2,888.3

2,888.3

65.0

3,714.4

3,779.4

65.0

3,784.8

3,849.8

66.8

4,206.7

4,273.5

iii) Police

303.4

19,703.5

20,006.9

358.6

23,719.8

24,078.5

682.6

23,480.6

24,163.1

428.4

27,847.4

28,275.8

iv) Public Works

-128.7

2,755.8

2,627.1

–

3,428.1

3,428.1

–

3,609.8

3,609.8

–

3,857.1

3,857.1

v) Others ++

61.3

4,120.4

4,181.7

41.5

16,415.1

16,456.6

41.5

5,442.5

5,484.0

58.1

18,090.3

18,148.4

E. Pensions

–

37,665.3

37,665.3

–

51,580.5

51,580.5

–

49,680.5

49,680.5

–

58,258.5

58,258.5

F. Miscellaneous General Services

–

10.8

10.8

–

339.8

339.8

–

321.8

321.8

–

434.6

434.6

of which:

Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

–

–

–

III. Grants-in-Aid and Contributions

5,464.1

23,886.2

29,350.3

6,017.9

26,158.6

32,176.5

6,036.0

28,176.5

34,212.5

7,182.3

30,038.9

37,221.2

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

5,464.1

23,886.2

29,350.3

6,017.9

26,158.6

32,176.5

6,036.0

28,176.5

34,212.5

7,182.3

30,038.9

37,221.2