(` Million)

TOTAL EXPENDITURE (I+II+III)

6,752.7

22,322.5

29,075.3

8,388.1

23,944.2

32,332.3

9,336.2

26,254.2

35,590.4

10,420.6

25,279.6

35,700.2

I. DEVELOPMENTAL EXPENDITURE (A + B)

6,547.0

6,593.5

13,140.4

8,083.4

6,880.8

14,964.2

9,040.3

9,428.8

18,469.1

10,105.7

8,478.8

18,584.6

A. Social Services (1 to 12)

3,664.4

4,499.9

8,164.3

2,890.6

4,365.7

7,256.3

3,862.0

6,841.7

10,703.7

4,991.6

5,526.8

10,518.4

1. Education, Sports, Art and Culture

2,258.0

3,281.5

5,539.5

1,431.6

2,952.1

4,383.8

1,953.5

3,046.8

5,000.4

1,577.5

3,823.4

5,400.9

2. Medical and Public Health

366.7

674.8

1,041.5

290.9

733.5

1,024.4

416.5

741.7

1,158.3

402.0

840.3

1,242.2

3. Family Welfare

144.0

–

144.0

135.0

–

135.0

135.0

–

135.0

171.4

–

171.4

4. Water Supply and Sanitation

146.3

102.0

248.4

128.2

96.5

224.7

126.6

95.3

221.9

59.5

105.6

165.1

5. Housing

127.7

35.4

163.1

50.0

42.8

92.8

250.0

42.8

292.8

1,615.2

47.5

1,662.7

6. Urban Development

213.7

45.3

259.0

150.7

46.7

197.4

219.3

45.7

265.0

161.7

53.8

215.5

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

98.6

34.6

133.1

235.7

35.9

271.6

255.8

39.3

295.1

372.1

44.0

416.1

8. Labour and Labour Welfare

17.8

18.0

35.8

9.0

18.9

27.9

18.7

21.0

39.7

27.6

37.8

65.5

9. Social Security and Welfare

181.3

38.9

220.1

330.4

48.0

378.4

361.5

181.6

543.1

386.1

75.8

461.9

10. Nutrition

84.5

9.8

94.3

102.3

9.7

112.0

102.4

49.2

151.6

132.0

10.3

142.3

11. Relief on account of Natural Calamities

1.1

122.7

123.8

–

250.3

250.3

–

2,368.2

2,368.2

4.8

268.2

273.0

12. Others*

24.7

136.9

161.6

26.8

131.3

158.0

22.6

209.8

232.5

81.7

220.1

301.7

B. Economic Services (1 to 9)

2,882.5

2,093.6

4,976.1

5,192.8

2,515.1

7,707.9

5,178.3

2,587.1

7,765.5

5,114.2

2,952.0

8,066.2

1. Agriculture and Allied Activities (i to xii)

1,106.0

954.8

2,060.8

1,413.6

933.1

2,346.7

1,865.7

992.2

2,857.9

1,739.2

1,099.3

2,838.5

i) Crop Husbandry

263.5

225.4

488.9

121.8

230.0

351.8

326.0

234.7

560.7

285.4

265.4

550.8

ii) Soil and Water Conservation

13.1

54.9

68.0

5.4

52.2

57.5

26.7

52.1

78.8

9.1

54.7

63.7

iii) Animal Husbandry

120.5

164.1

284.6

120.2

156.1

276.3

172.9

183.4

356.3

137.6

184.5

322.1

iv) Dairy Development

6.3

4.1

10.4

6.7

4.5

11.1

18.9

4.4

23.4

14.9

5.0

19.9

v) Fisheries

6.6

36.6

43.1

7.9

29.1

37.0

7.9

32.4

40.3

2.5

34.4

37.0

vi) Forestry and Wild Life

314.9

247.8

562.7

691.6

233.4

925.0

776.7

250.1

1,026.8

832.0

270.7

1,102.7

vii) Plantations

–

35.5

35.5

–

38.4

38.4

–

38.4

38.4

3.8

44.0

47.8

viii) Food Storage and Warehousing

17.6

118.5

136.1

26.6

117.6

144.3

43.8

128.2

172.0

33.4

161.1

194.4

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

20.2

67.9

88.1

5.8

72.0

77.7

20.2

68.4

88.6

32.7

79.6

112.3

xii) Other Agricultural Programmes

343.3

–

343.3

427.6

–

427.6

472.6

–

472.6

387.8

–

387.8

2. Rural Development

405.5

11.7

417.2

1,177.8

15.6

1,193.4

757.3

14.9

772.3

1,096.5

17.8

1,114.3

3. Special Area Programmes

4.6

–

4.6

–

–

–

–

–

–

–

–

–

4. Irrigation and Flood Control

420.3

15.4

435.7

1,436.3

32.4

1,468.7

1,367.9

32.4

1,400.3

1,442.3

36.2

1,478.5

of which:

i) Major and Medium Irrigation

–

–

–

–

–

–

–

–

–

–

–

–

ii) Minor Irrigation

397.5

15.4

412.9

1,430.8

32.4

1,463.2

1,306.3

32.4

1,338.7

1,382.3

35.2

1,417.5

iii) Flood Control and Drainage

22.8

–

22.8

–

–

–

56.5

–

56.5

40.0

10.0

50.0

5. Energy

412.3

358.0

770.3

215.4

620.4

835.9

361.7

627.4

989.2

248.4

720.4

968.8

of which: Power

403.9

358.0

761.9

209.3

620.4

829.8

355.6

627.4

983.1

243.4

720.4

963.8

6. Industry and Minerals (i to iii)

129.9

78.3

208.2

88.3

83.3

171.6

387.4

83.2

470.6

120.6

128.0

248.6

i) Village and Small Industries

99.0

62.4

161.4

61.2

66.4

127.6

99.8

66.3

166.1

70.0

73.6

143.6

ii) Industries@

30.9

–

30.9

27.1

16.9

44.0

287.6

–

287.6

50.6

54.4

105.0

iii) Others**

–

15.9

15.9

–

–

–

–

16.9

16.9

–

–

–

(` Million)

7. Transport and Communications (i + ii)

226.9

600.7

827.6

124.2

746.9

871.1

221.4

756.3

977.7

175.7

862.5

1,038.2

i) Roads and Bridges

204.0

341.1

545.1

102.1

464.0

566.1

198.0

458.3

656.3

156.2

516.4

672.6

ii) Others @@

22.9

259.6

282.5

22.1

282.9

305.0

23.4

298.0

321.4

19.6

346.1

365.7

8. Science, Technology and Environment

25.0

1.5

26.5

16.6

–

16.6

27.5

–

27.5

28.3

–

28.3

9. General Economic Services (i to iv)

151.9

73.2

225.1

710.6

83.4

794.0

179.4

80.7

260.1

253.1

87.9

341.0

i) Secretariat - Economic Services

33.9

4.0

37.9

627.7

4.2

631.9

59.8

4.2

64.0

70.4

5.2

75.6

ii) Tourism

71.8

41.3

113.1

41.1

41.2

82.3

49.3

39.3

88.6

90.0

40.5

130.6

iii) Civil Supplies

2.6

3.6

6.1

–

3.5

3.5

–

3.5

3.5

–

5.4

5.4

iv) Others +

43.6

24.3

68.0

41.8

34.5

76.3

70.3

33.7

104.0

92.6

36.8

129.4

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

205.8

15,599.7

15,805.4

304.7

16,735.5

17,040.2

295.9

16,499.3

16,795.2

314.8

16,302.0

16,616.8

A. Organs of State

–

380.8

380.8

–

475.5

475.5

–

508.7

508.7

–

542.6

542.6

B. Fiscal Services (i + ii)

0.5

330.8

331.3

26.4

373.4

399.8

44.4

389.2

433.6

23.3

566.8

590.1

i) Collection of Taxes and Duties

0.5

330.8

331.3

26.4

373.4

399.8

44.4

389.2

433.6

23.3

566.8

590.1

ii) Other Fiscal Services

–

–

–

–

–

–

–

–

–

–

–

–

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

–

1,987.7

1,987.7

–

2,041.5

2,041.5

–

1,915.6

1,915.6

–

2,133.8

2,133.8

1. Appropriation for Reduction or Avoidance of Debt

–

120.0

120.0

–

120.0

120.0

–

120.0

120.0

–

120.0

120.0

2. Interest Payments (i to iv)

–

1,867.7

1,867.7

–

1,921.5

1,921.5

–

1,795.6

1,795.6

–

2,013.8

2,013.8

i) Interest on Loans from the Centre

–

197.9

197.9

–

178.7

178.7

–

100.8

100.8

–

136.2

136.2

ii) Interest on Internal Debt

–

1,293.2

1,293.2

–

1,419.8

1,419.8

–

1,371.8

1,371.8

–

1,468.1

1,468.1

of which:

(a) Interest on Market Loans

–

1,002.7

1,002.7

–

1,075.9

1,075.9

–

1,032.7

1,032.7

–

1,075.9

1,075.9

(b) Interest on NSSF

–

107.7

107.7

–

139.0

139.0

–

139.0

139.0

–

161.6

161.6

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

–

376.6

376.6

–

323.0

323.0

–

323.0

323.0

–

409.5

409.5

iv) Others

–

–

–

–

–

–

–

–

–

–

–

–

D. Administrative Services (i to v)

205.3

2,279.6

2,484.9

278.3

2,863.2

3,141.5

251.5

2,579.6

2,831.1

291.5

3,223.1

3,514.6

i) Secretariat - General Services

–

234.1

234.1

–

239.4

239.4

2.0

240.2

242.2

–

271.7

271.7

ii) District Administration

–

77.3

77.3

–

84.4

84.4

–

83.4

83.4

–

89.8

89.8

iii) Police

–

1,519.1

1,519.1

–

2,034.2

2,034.2

0.7

1,736.4

1,737.1

6.2

2,270.9

2,277.1

iv) Public Works

15.4

109.5

124.9

31.8

116.9

148.7

71.8

120.1

191.9

21.1

136.0

157.1

v) Others ++

189.9

339.7

529.6

246.5

388.4

634.9

176.9

399.5

576.5

264.2

454.7

718.9

E. Pensions

–

1,601.4

1,601.4

–

1,492.6

1,492.6

–

1,616.8

1,616.8

–

2,396.6

2,396.6

F. Miscellaneous General Services

–

9,019.4

9,019.4

–

9,489.3

9,489.3

–

9,489.3

9,489.3

–

7,439.1

7,439.1

of which:

Payment on account of State Lotteries

–

8,956.1

8,956.1

–

9,407.8

9,407.8

–

9,407.8

9,407.8

–

7,309.9

7,309.9

III. Grants-in-Aid and Contributions

–

129.4

129.4

–

327.9

327.9

–

326.1

326.1

–

498.8

498.8

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

129.4

129.4

–

327.9

327.9

–

326.1

326.1

–

498.8

498.8