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Date : Oct 27, 2020
Appendix Table 4: Development Expenditure – Major Heads
(₹ Crore)
Item 2017-18 (Accounts) 2018-19 (Accounts) 2019-20
(Budget Estimates)
2019-20
(Revised Estimates)
2020-21
(Budget Estimates)
1 2 3 4 5 6
I. Development Expenditure (Revenue and Capital) (A + B) 18,40,430.4 20,55,017.8 25,35,927.0 24,42,787.5 26,22,523.9
A. Social Services (1 to 11) 10,06,167.7 11,33,239.6 14,06,971.4 13,53,126.3 15,13,815.3
  (53.6) (53.9) (54.6) (54.4) (56.7)
1. Education, Sports, Art and Culture 4,37,933.0 4,81,818.4 5,90,421.0 5,58,565.4 6,18,468.1
2. Medical and Public Health and Family Welfare 1,46,382.6 1,65,377.1 1,96,659.4 1,92,635.5 2,16,210.7
3. Water Supply and Sanitation 67,892.0 70,190.7 88,899.8 82,618.2 92,798.4
4. Housing 36,521.9 37,335.5 53,407.8 43,393.0 60,551.1
5. Welfare of Scheduled Caste, Scheduled Tribes and Other Backward Classes 75,997.5 79,266.6 99,022.4 1,09,557.1 1,29,512.8
6. Labour and Labour welfare 9,272.7 11,085.0 15,559.9 13,116.1 15,692.4
7. Social Security and Welfare 1,06,302.8 1,37,236.3 1,65,731.0 1,48,717.3 1,52,638.1
8. Nutrition 23,505.2 24,642.3 31,669.9 30,443.5 33,280.1
9. Relief on account of Natural Calamities 15,985.9 29,827.7 28,858.5 49,229.0 34,929.1
10. Urban development 78,140.9 87,543.4 1,24,720.5 1,14,687.7 1,48,278.7
11. Others* 8,233.2 8,916.4 12,021.1 10,163.4 11,455.9
B. Economic Services (1 to 9) 834262.7149 9,21,778 11,28,956 10,89,661 11,08,709
  (44.4) (43.9) (43.8) (43.8) (41.5)
1. Agriculture and Allied Activities 1,88,123.7 2,14,886.5 2,63,376.8 2,50,842.8 2,48,695.5
2. Rural Development 1,58,418.8 1,64,569.2 2,31,501.7 2,13,255.2 2,38,742.5
3. Special Area Programmes 7,742.1 8,697.7 11,912.1 12,387.7 10,899.4
4. Irrigation and Flood Control 1,11,579.6 1,21,753.6 1,37,463.1 1,26,391.5 1,44,392.5
5. Energy 1,64,197.7 1,74,221.0 2,05,611.7 2,11,441.7 1,67,360.0
6. Industry and Minerals 25,165.4 31,827.6 39,276.2 36,461.3 42,551.6
7. Transport and Communications 1,44,196.0 1,65,506.7 1,77,781.2 1,90,664.4 1,97,444.2
8. Science, Technology and Environment 1,668.3 1,733.4 3,764.6 2,765.0 5,113.8
9. General Economic Services 33,171.0 38,582.5 58,268.3 45,451.5 53,509.2
II. Loans and Advances by State Governments for Development Purposes (A+B) 36,961.9 45,783.9 40,851.4 45,444.4 46,300.2
A. Social Services (1 to 7) 16,460.1 20,134.6 19,397.3 17,217.9 22,567.6
  (0.9) (1.0) (0.8) (0.7) (0.8)
1. Education, Sports, Art and Culture 379.3 761.8 909.2 883.7 967.8
2. Medical and Public Health 398.4 784.8 720.2 815.6 720.6
3. Family Welfare - - - - -
4. Water Supply and Sanitation 3,632.6 5,550.7 6,516.2 6,601.4 7,652.7
5. Housing 2,205.6 3,062.1 760.6 687.9 1,395.6
6. Government Servants (Housing) 1,116.2 1,394.3 1,427.3 1,242.1 1,279.2
7. Others @ 8,728.0 8,580.9 9,063.7 6,987.2 10,551.6
B. Economic Services (1 to 10) 20,501.8 25,649.2 21,454.1 28,226.6 23,732.6
  (1.1) (1.2) (0.8) (1.1) (0.9)
1. Crop Husbandry 228.3 385.6 491.4 753.3 452.9
2. Soil and Water Conservation (8.3) - - - -
3. Food Storage and Warehousing 700.6 1,108.8 583.9 690.3 1,009.4
4. Co-operation 4,752.2 2,844.3 1,358.4 1,805.4 802.0
5. Major and Medium Irrigation, etc. - - 2,190.0 2,190.0 6,339.5
6. Power Projects 6,627.3 7,206.4 8,271.7 13,014.7 6,344.9
7. Village and Small Industries 279.0 141.0 203.2 201.7 330.9
8. Other Industries and Minerals 379.8 200.3 457.4 392.7 491.5
9. Rural Development 3.8 3.9 7.8 7.8 8.0
10. Others+ 7,539.1 13,758.9 7,890.4 9,170.8 7,953.4
III. Total Development Expenditure (I + II) 18,77,392.3 21,00,801.6 25,76,778.5 24,88,231.9 26,68,824.1
  (100.0) (100.0) (100.0) (100.0) (100.0)
'-' : Nil/Negligible.
* : Include expenditure on information and publicity.
@ : Include urban development, social security and welfare, etc.
+ : Include forest, fisheries, animal husbandry, road and water transport services, etc.
Note : 1. Figures in parentheses are percentage to total development expenditure.
Source : Budget documents of the state governments. Details in methodology.

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