(` Million)

TOTAL EXPENDITURE (I+II+III)

151,874.3

388,464.2

540,338.5

195,964.8

454,378.5

650,343.3

197,726.4

454,811.8

652,538.2

238,960.2

566,339.5

805,299.6

I. DEVELOPMENTAL EXPENDITURE (A + B)

140,128.5

229,874.1

370,002.6

179,185.4

242,595.6

421,781.0

180,385.5

253,314.0

433,699.5

218,144.7

294,378.8

512,523.5

A. Social Services (1 to 12)

98,067.5

123,010.6

221,078.2

111,135.2

137,652.3

248,787.5

118,307.7

140,683.7

258,991.4

134,754.1

167,928.7

302,682.8

1. Education, Sports, Art and Culture

28,503.7

79,399.5

107,903.2

30,332.9

91,150.5

121,483.4

33,219.7

93,328.6

126,548.3

34,393.9

111,035.2

145,429.1

2. Medical and Public Health

6,998.9

13,451.6

20,450.5

8,765.0

17,371.0

26,136.0

8,779.1

17,413.2

26,192.3

14,564.2

20,375.6

34,939.8

3. Family Welfare

2,985.2

160.9

3,146.1

3,699.8

166.8

3,866.6

3,663.6

169.6

3,833.1

4,112.1

205.7

4,317.8

4. Water Supply and Sanitation

1,485.0

119.0

1,604.0

2,128.0

311.1

2,439.1

2,129.2

315.0

2,444.2

3,178.7

328.5

3,507.2

5. Housing

6,806.1

1,742.3

8,548.3

10,110.8

1,811.6

11,922.4

9,110.8

1,811.7

10,922.5

12,101.7

1,990.2

14,091.9

6. Urban Development

7,703.6

2,159.4

9,862.9

6,557.6

581.9

7,139.5

7,004.3

598.1

7,602.4

7,544.9

1,091.5

8,636.4

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

19,895.6

5,148.3

25,043.9

23,820.3

5,513.3

29,333.6

24,104.7

5,567.4

29,672.1

28,464.6

6,613.6

35,078.2

8. Labour and Labour Welfare

1,721.2

750.3

2,471.5

3,304.8

855.8

4,160.6

2,724.8

892.3

3,617.0

3,060.8

977.3

4,038.1

9. Social Security and Welfare

18,705.2

12,307.5

31,012.7

18,757.2

12,921.1

31,678.3

23,907.8

13,068.7

36,976.5

22,686.7

17,290.3

39,977.0

10. Nutrition

2,607.9

3,380.8

5,988.6

2,866.5

3,324.9

6,191.4

2,916.5

3,324.9

6,241.4

3,805.7

4,204.6

8,010.3

11. Relief on account of Natural Calamities

–

1,661.7

1,661.7

–

1,760.6

1,760.6

–

1,760.6

1,760.6

–

1,839.4

1,839.4

12. Others*

655.2

2,729.5

3,384.7

792.4

1,883.6

2,676.0

747.4

2,433.6

3,181.0

840.8

1,976.7

2,817.5

B. Economic Services (1 to 9)

42,060.9

106,863.5

148,924.4

68,050.2

104,943.3

172,993.5

62,077.8

112,630.3

174,708.1

83,390.6

126,450.1

209,840.7

1. Agriculture and Allied Activities (i to xii)

20,583.5

27,186.1

47,769.6

37,834.7

25,600.1

63,434.8

32,677.3

25,595.9

58,273.1

43,542.6

27,688.7

71,231.2

i) Crop Husbandry

7,112.6

3,244.4

10,357.0

21,648.3

3,400.3

25,048.6

16,034.4

3,408.7

19,443.1

23,899.3

3,653.5

27,552.7

ii) Soil and Water Conservation

1,017.7

600.6

1,618.3

2,121.9

676.2

2,798.2

1,931.9

676.2

2,608.2

4,663.1

714.0

5,377.0

iii) Animal Husbandry

1,738.4

2,199.6

3,938.0

2,754.6

2,460.2

5,214.8

2,818.7

2,571.2

5,389.9

3,309.6

2,851.5

6,161.1

iv) Dairy Development

3,140.2

–

3,140.2

2,980.0

–

2,980.0

3,593.1

–

3,593.1

2,897.8

–

2,897.8

v) Fisheries

494.8

184.7

679.5

1,360.6

183.4

1,544.0

965.6

184.0

1,149.5

1,205.8

226.3

1,432.2

vi) Forestry and Wild Life

2,343.1

8,452.9

10,796.1

1,973.7

7,808.0

9,781.6

1,993.8

7,830.6

9,824.4

2,044.8

8,080.3

10,125.1

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

9,589.7

9,589.7

–

9,037.6

9,037.6

1.6

8,651.6

8,653.2

–

9,611.5

9,611.5

ix) Agricultural Research and Education

756.0

1,741.9

2,497.9

1,350.0

1,301.2

2,651.2

1,852.5

1,509.5

3,362.0

1,915.0

1,530.0

3,445.0

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

3,980.7

1,172.2

5,152.9

3,645.6

733.2

4,378.8

3,485.7

764.2

4,249.9

3,607.2

1,021.5

4,628.8

xii) Other Agricultural Programmes

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

5,915.3

7,795.2

13,710.4

9,515.9

11,123.8

20,639.8

9,555.1

10,037.1

19,592.2

21,642.7

11,049.2

32,691.8

3. Special Area Programmes

1,383.9

–

1,383.9

–

–

–

–

–

–

–

–

–

4. Irrigation and Flood Control

1,676.0

2,861.9

4,537.9

7,606.2

3,466.5

11,072.7

6,680.3

3,508.5

10,188.7

6,022.7

3,701.4

9,724.1

of which:

i) Major and Medium Irrigation

69.9

1,685.6

1,755.5

129.8

2,225.4

2,355.2

88.4

2,265.9

2,354.3

94.0

2,320.2

2,414.2

ii) Minor Irrigation

396.3

1,171.7

1,568.0

369.5

1,241.1

1,610.6

432.4

1,242.6

1,675.0

477.1

1,376.1

1,853.2

iii) Flood Control and Drainage

–

4.6

4.6

–

–

–

–

–

–

–

5.1

5.1

5. Energy

160.7

44,440.6

44,601.4

208.8

43,040.8

43,249.6

216.8

51,600.8

51,817.6

195.5

51,042.5

51,238.0

of which: Power

44.7

44,440.6

44,485.3

12.0

43,040.8

43,052.8

20.0

51,600.8

51,620.8

–

51,042.5

51,042.5

6. Industry and Minerals (i to iii)

3,759.6

2,373.1

6,132.7

4,836.4

2,634.7

7,471.1

4,473.3

2,735.8

7,209.1

5,146.7

3,131.8

8,278.5

i) Village and Small Industries

2,151.1

2,039.7

4,190.8

3,005.9

2,289.9

5,295.8

2,572.7

2,390.3

4,963.1

3,191.4

2,758.3

5,949.7

ii) Industries@

1,608.5

333.5

1,941.9

1,830.5

344.8

2,175.3

1,900.6

345.4

2,246.0

1,955.3

373.5

2,328.8

iii) Others**

–

–

–

–

–

–

–

–

–

–

–

–

(` Million)

7. Transport and Communications (i + ii)

5,984.7

7,665.4

13,650.1

3,534.1

11,077.3

14,611.4

3,660.1

11,090.2

14,750.3

2,718.3

14,204.5

16,922.8

i) Roads and Bridges

5,984.7

4,257.7

10,242.4

3,534.1

8,355.6

11,889.8

3,654.1

8,355.6

12,009.8

2,714.3

11,259.3

13,973.6

ii) Others @@

–

3,407.6

3,407.6

–

2,721.7

2,721.7

6.0

2,734.6

2,740.6

4.0

2,945.2

2,949.2

8. Science, Technology and Environment

413.4

0.1

413.5

478.8

0.1

478.9

438.8

0.1

438.9

1,054.4

0.1

1,054.5

9. General Economic Services (i to iv)

2,183.7

14,541.2

16,724.9

2,685.6

8,000.0

10,685.5

2,673.5

8,061.9

10,735.4

3,001.8

15,632.0

18,633.9

i) Secretariat - Economic Services

810.0

452.0

1,262.0

1,258.3

532.1

1,790.4

1,278.0

541.1

1,819.1

1,509.4

622.0

2,131.5

ii) Tourism

1,003.0

28.2

1,031.2

855.2

32.7

887.9

916.0

32.7

948.7

857.4

34.3

891.7

iii) Civil Supplies

16.4

93.2

109.6

1.3

174.2

175.5

2.4

199.2

201.7

7.5

181.9

189.4

iv) Others +

354.3

13,967.8

14,322.1

570.8

7,260.9

7,831.7

477.1

7,288.9

7,766.0

627.5

14,793.8

15,421.3

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

957.6

139,593.5

140,551.1

1,301.5

183,827.2

185,128.7

1,390.0

173,542.1

174,932.2

1,517.6

238,891.5

240,409.1

A. Organs of State

325.1

5,558.3

5,883.3

312.5

6,676.2

6,988.7

333.3

6,925.3

7,258.7

365.0

7,472.1

7,837.1

B. Fiscal Services (i + ii)

87.5

5,361.6

5,449.1

90.0

7,164.1

7,254.1

118.5

7,901.1

8,019.6

90.0

8,051.1

8,141.1

i) Collection of Taxes and Duties

87.5

5,308.6

5,396.1

90.0

7,096.8

7,186.8

118.5

7,833.8

7,952.3

90.0

7,973.3

8,063.3

ii) Other Fiscal Services

–

53.0

53.0

–

67.3

67.3

–

67.3

67.3

–

77.8

77.8

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

–

56,410.1

56,410.1

–

69,500.0

69,500.0

–

60,000.0

60,000.0

–

75,000.0

75,000.0

1. Appropriation for Reduction or Avoidance of Debt

–

–

–

–

–

–

–

–

–

–

–

–

2. Interest Payments (i to iv)

–

56,410.0

56,410.0

–

69,500.0

69,500.0

–

60,000.0

60,000.0

–

75,000.0

75,000.0

i) Interest on Loans from the Centre

–

7,507.8

7,507.8

–

8,189.8

8,189.8

–

7,679.6

7,679.6

–

8,873.7

8,873.7

ii) Interest on Internal Debt

–

39,282.5

39,282.5

–

49,197.3

49,197.3

–

41,865.3

41,865.3

–

53,006.7

53,006.7

of which:

(a) Interest on Market Loans

–

17,960.5

17,960.5

–

26,392.3

26,392.3

–

18,638.6

18,638.6

–

30,147.9

30,147.9

(b) Interest on NSSF

–

19,082.8

19,082.8

–

20,431.1

20,431.1

–

20,801.1

20,801.1

–

20,446.4

20,446.4

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

–

9,618.9

9,618.9

–

12,111.7

12,111.7

–

10,453.9

10,453.9

–

13,118.4

13,118.4

iv) Others

–

0.8

0.8

–

1.2

1.2

–

1.2

1.2

–

1.2

1.2

D. Administrative Services (i to v)

544.9

31,314.7

31,859.6

899.0

45,156.6

46,055.6

938.2

41,773.8

42,712.1

1,062.6

78,233.9

79,296.5

i) Secretariat - General Services

0.4

794.1

794.6

30.0

930.5

960.5

30.2

1,014.0

1,044.2

40.0

1,274.0

1,314.0

ii) District Administration

–

2,399.4

2,399.4

–

3,051.4

3,051.4

–

3,136.8

3,136.8

–

3,679.9

3,679.9

iii) Police

60.0

18,939.8

18,999.8

595.0

22,965.8

23,560.8

545.0

22,847.2

23,392.2

585.0

26,029.9

26,614.9

iv) Public Works

40.4

4,988.0

5,028.4

50.0

4,536.3

4,586.3

50.0

4,655.5

4,705.5

100.0

5,988.6

6,088.6

v) Others ++

444.1

4,193.3

4,637.4

224.0

13,672.7

13,896.7

313.1

10,120.4

10,433.5

337.6

41,261.6

41,599.2

E. Pensions

–

40,699.4

40,699.4

–

55,000.0

55,000.0

–

56,600.0

56,600.0

–

69,801.0

69,801.0

F. Miscellaneous General Services

–

249.5

249.5

–

330.3

330.3

–

341.8

341.8

–

333.4

333.4

of which:

Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

–

–

–

III. Grants-in-Aid and Contributions

10,788.3

18,996.6

29,784.9

15,477.9

27,955.7

43,433.6

15,950.9

27,955.7

43,906.6

19,297.9

33,069.2

52,367.0

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

10,788.3

18,996.6

29,784.9

15,477.9

27,955.7

43,433.6

15,950.9

27,955.7

43,906.6

19,297.9

33,069.2

52,367.0