(` Million)

TOTAL EXPENDITURE (I+II+III)

24,725.1

91,485.7

116,210.8

31,808.5

111,448.4

143,257.0

30,333.0

112,882.3

143,215.4

31,516.3

125,654.9

157,171.1

I. DEVELOPMENTAL EXPENDITURE (A + B)

24,518.7

45,813.7

70,332.4

31,761.5

56,228.8

87,990.4

30,281.8

57,286.4

87,568.2

31,439.1

62,813.5

94,252.5

A. Social Services (1 to 12)

17,237.9

34,457.1

51,695.0

23,720.5

40,758.5

64,478.9

20,600.9

40,925.2

61,526.1

24,212.3

44,352.8

68,565.1

1. Education, Sports, Art and Culture

5,798.5

25,973.3

31,771.8

6,553.3

26,510.4

33,063.8

5,004.4

26,464.4

31,468.8

7,194.7

33,936.6

41,131.3

2. Medical and Public Health

1,569.3

3,972.2

5,541.4

2,689.3

4,841.0

7,530.3

2,153.9

4,618.6

6,772.5

2,706.9

5,338.9

8,045.8

3. Family Welfare

608.2

1.4

609.6

891.5

–

891.5

807.7

–

807.7

956.5

–

956.5

4. Water Supply and Sanitation

3,271.8

534.4

3,806.2

3,959.7

450.0

4,409.7

2,725.5

450.1

3,175.6

3,182.9

550.0

3,732.9

5. Housing

–

17.9

17.9

–

18.2

18.2

–

18.2

18.2

–

19.4

19.4

6. Urban Development

1,224.6

68.3

1,292.9

2,672.1

423.5

3,095.6

1,657.4

358.0

2,015.4

2,063.1

91.4

2,154.5

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

1,025.7

641.1

1,666.8

1,109.5

649.1

1,758.7

1,678.2

683.8

2,362.0

1,538.2

831.0

2,369.1

8. Labour and Labour Welfare

169.5

388.1

557.5

228.2

480.8

709.0

228.2

485.9

714.1

225.6

557.0

782.5

9. Social Security and Welfare

3,377.1

730.3

4,107.3

5,246.4

758.4

6,004.8

5,975.2

774.8

6,750.0

6,095.3

792.3

6,887.5

10. Nutrition

–

–

–

–

–

–

–

–

–

–

–

–

11. Relief on account of Natural Calamities

23.2

1,631.9

1,655.1

39.3

6,295.4

6,334.7

39.3

6,565.4

6,604.7

36.5

1,711.7

1,748.2

12. Others*

170.1

498.2

668.3

331.1

331.6

662.7

331.1

506.1

837.2

212.8

524.6

737.4

B. Economic Services (1 to 9)

7,280.8

11,356.6

18,637.5

8,041.1

15,470.4

23,511.4

9,680.8

16,361.2

26,042.1

7,226.7

18,460.7

25,687.4

1. Agriculture and Allied Activities (i to xii)

3,397.1

5,501.7

8,898.8

4,208.6

8,451.2

12,659.8

5,208.0

9,213.1

14,421.2

3,697.9

10,243.8

13,941.7

i) Crop Husbandry

1,995.8

1,377.7

3,373.5

2,582.5

1,452.3

4,034.7

3,488.6

1,572.9

5,061.6

2,321.0

1,650.8

3,971.8

ii) Soil and Water Conservation

16.0

3.1

19.0

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

149.8

660.6

810.4

164.8

708.8

873.5

226.5

708.8

935.3

143.0

914.7

1,057.7

iv) Dairy Development

115.2

45.0

160.3

83.3

38.9

122.3

83.3

38.9

122.3

79.4

48.1

127.5

v) Fisheries

19.0

39.6

58.6

19.2

38.7

57.9

19.2

38.7

57.9

18.7

46.3

65.0

vi) Forestry and Wild Life

766.8

2,136.7

2,903.5

879.2

2,198.6

3,077.8

908.3

2,444.1

3,352.5

686.2

2,625.4

3,311.6

vii) Plantations

–

2.8

2.8

–

5.5

5.5

–

5.5

5.5

–

5.0

5.0

viii) Food Storage and Warehousing

–

201.0

201.0

10.0

3,203.4

3,213.4

10.0

3,203.4

3,213.4

7.0

3,761.9

3,768.9

ix) Agricultural Research and Education

132.4

950.3

1,082.7

174.5

710.0

884.5

174.5

1,035.0

1,209.5

204.0

1,040.0

1,244.0

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

202.0

84.9

287.0

295.2

95.0

390.2

297.6

165.8

463.3

238.6

151.7

390.3

xii) Other Agricultural Programmes

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

3,086.0

1,464.6

4,550.6

2,257.1

1,500.6

3,757.7

2,754.2

1,740.3

4,494.5

2,335.2

1,901.8

4,237.0

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

4. Irrigation and Flood Control

143.0

2,779.8

2,922.7

34.9

3,042.2

3,077.1

51.3

2,897.6

2,948.9

26.5

3,438.4

3,464.9

of which:

i) Major and Medium Irrigation

–

2,190.1

2,190.1

7.5

2,457.4

2,464.9

5.0

2,350.7

2,355.7

4.0

2,731.4

2,735.4

ii) Minor Irrigation

142.9

551.1

694.1

27.4

546.3

573.7

46.3

508.4

554.7

22.5

666.0

688.5

iii) Flood Control and Drainage

–

38.6

38.6

–

38.5

38.5

–

38.5

38.5

–

41.0

41.0

5. Energy

73.7

40.2

113.9

63.8

31.2

95.0

118.2

34.2

152.4

99.1

29.1

128.2

of which: Power

–

7.6

7.6

26.4

1.2

27.6

26.4

2.2

28.6

1.1

1.1

2.2

6. Industry and Minerals (i to iii)

177.3

241.2

418.5

184.8

234.5

419.3

197.1

254.1

451.2

169.6

250.2

419.9

i) Village and Small Industries

173.8

204.4

378.2

174.1

195.1

369.2

186.4

206.4

392.8

164.7

210.7

375.4

ii) Industries@

3.5

36.8

40.3

10.7

39.4

50.1

10.7

47.7

58.4

4.9

39.6

44.5

iii) Others**

–

–

–

–

–

–

–

–

–

–

–

–

(` Million)

7. Transport and Communications (i + ii)

80.3

1,117.8

1,198.0

237.0

1,889.8

2,126.8

237.0

1,894.8

2,131.8

191.0

2,261.5

2,452.5

i) Roads and Bridges

80.3

932.7

1,013.0

230.0

1,700.0

1,930.0

230.0

1,700.0

1,930.0

165.0

1,965.0

2,130.0

ii) Others @@

–

185.0

185.0

7.0

189.8

196.8

7.0

194.8

201.8

26.0

296.5

322.5

8. Science, Technology and Environment

93.4

8.0

101.5

247.3

3.0

250.3

247.3

6.1

253.3

150.0

8.5

158.5

9. General Economic Services (i to iv)

230.1

203.2

433.3

807.6

317.9

1,125.4

867.8

321.0

1,188.9

557.4

327.3

884.8

i) Secretariat - Economic Services

13.9

22.2

36.1

218.5

22.6

241.1

219.6

24.3

243.9

62.5

33.0

95.5

ii) Tourism

167.3

61.5

228.8

435.0

102.0

537.0

485.0

102.8

587.8

420.0

91.3

511.3

iii) Civil Supplies

1.4

20.2

21.6

10.0

31.5

41.5

10.0

31.5

41.5

10.0

29.8

39.8

iv) Others +

47.6

99.3

146.8

144.1

161.8

305.9

153.2

162.4

315.6

64.9

173.3

238.2

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

206.3

41,595.2

41,801.5

47.0

49,892.4

49,939.4

51.2

50,945.1

50,996.4

77.2

54,362.2

54,439.4

A. Organs of State

37.4

1,369.3

1,406.6

–

2,256.4

2,256.4

–

2,543.5

2,543.5

–

2,211.9

2,211.9

B. Fiscal Services (i + ii)

156.6

1,883.9

2,040.5

46.2

2,051.3

2,097.5

50.2

2,139.8

2,190.0

76.4

2,335.2

2,411.6

i) Collection of Taxes and Duties

26.6

1,831.0

1,857.6

46.2

2,004.9

2,051.1

50.2

2,091.2

2,141.4

76.4

2,282.5

2,358.9

ii) Other Fiscal Services

130.0

52.9

182.9

–

46.4

46.4

–

48.6

48.6

–

52.7

52.7

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

–

16,045.8

16,045.8

–

19,720.3

19,720.3

–

19,570.2

19,570.2

–

21,850.0

21,850.0

1. Appropriation for Reduction or Avoidance of Debt

–

1,250.0

1,250.0

–

1,600.0

1,600.0

–

1,600.0

1,600.0

–

1,600.0

1,600.0

2. Interest Payments (i to iv)

–

14,795.8

14,795.8

–

18,120.3

18,120.3

–

17,970.2

17,970.2

–

20,250.0

20,250.0

i) Interest on Loans from the Centre

–

354.6

354.6

–

400.0

400.0

–

400.0

400.0

–

500.0

500.0

ii) Interest on Internal Debt

–

11,492.3

11,492.3

–

13,491.1

13,491.1

–

13,331.5

13,331.5

–

15,117.4

15,117.4

of which:

(a) Interest on Market Loans

–

4,979.3

4,979.3

–

5,156.1

5,156.1

–

5,536.1

5,536.1

–

6,137.4

6,137.4

(b) Interest on NSSF

–

5,473.5

5,473.5

–

6,600.0

6,600.0

–

6,600.0

6,600.0

–

7,300.0

7,300.0

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

–

2,737.8

2,737.8

–

3,270.0

3,270.0

–

3,270.0

3,270.0

–

3,730.0

3,730.0

iv) Others

–

211.1

211.1

–

959.2

959.2

–

968.7

968.7

–

902.6

902.6

D. Administrative Services (i to v)

12.2

10,817.6

10,829.9

0.9

11,694.7

11,695.6

1.0

12,521.9

12,522.9

0.8

13,547.1

13,547.9

 i) Secretariat - General Services

0.1

704.5

704.5

0.9

957.5

958.3

1.0

982.5

983.5

0.8

1,428.9

1,429.7

 ii) District Administration

0.1

646.5

646.6

–

727.0

727.0

–

727.0

727.0

–

768.8

768.8

iii) Police

4.0

6,024.1

6,028.1

–

6,458.3

6,458.3

–

6,895.5

6,895.5

–

7,097.1

7,097.1

iv) Public Works

5.4

2,425.0

2,430.4

–

2,290.5

2,290.5

–

2,461.5

2,461.5

–

2,764.5

2,764.5

 v) Others ++

2.6

1,017.7

1,020.3

–

1,261.5

1,261.5

–

1,455.4

1,455.4

–

1,487.6

1,487.7

E. Pensions

–

11,417.2

11,417.2

–

14,149.5

14,149.5

–

14,149.5

14,149.5

–

14,398.0

14,398.0

F. Miscellaneous General Services

0.1

61.4

61.5

–

20.2

20.2

–

20.2

20.2

–

20.0

20.0

of which:

Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

–

–

–

III. Grants-in-Aid and Contributions

0.1

4,076.8

4,076.8

–

5,327.2

5,327.2

–

4,650.8

4,650.8

–

8,479.2

8,479.2

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

0.1

4,076.8

4,076.8

–

5,327.2

5,327.2

–

4,650.8

4,650.8

–

8,479.2

8,479.2