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Date : Oct 27, 2020
States: Kerala, Madhya Pradesh, Maharashtra, Manipur
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
KERALA
(₹ Lakh)
Item 2018-19 (Accounts) 2019-20 (Budget Estimates) 2019-20 (Revised Estimates) 2020-21 (Budget Estimates)
1 2 3 4 5
TOTAL EXPENDITURE (I+II+III) 1,10,31,639.2 1,24,12,499.7 1,16,51,684.8 1,29,83,736.7
I. DEVELOPMENTAL EXPENDITURE (A + B) 50,59,054.0 57,34,441.6 48,57,274.9 60,36,658.0
A. Social Services (1 to 12) 38,21,077.2 38,82,118.4 34,84,012.0 42,46,983.8
1. Education, Sports, Art and Culture 18,96,825.8 20,57,266.6 18,97,023.7 20,49,549.6
2. Medical and Public Health 6,27,949.2 6,38,409.2 6,49,071.7 7,13,261.8
3. Family Welfare 56,754.6 51,935.9 50,072.2 48,277.4
4. Water Supply and Sanitation 41,428.9 50,514.6 37,151.4 40,192.7
5. Housing 5,131.7 12,227.6 14,475.9 10,399.1
6. Urban Development 1,11,411.6 1,97,095.3 1,08,162.0 2,15,943.5
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 2,55,493.7 3,00,362.2 2,03,521.1 2,81,770.1
8. Labour and Labour Welfare 1,26,699.4 1,36,108.9 1,01,321.9 95,103.4
9. Social Security and Welfare 3,66,342.8 3,92,985.5 3,78,241.6 7,43,958.9
10. Nutrition 76.6 87.7 87.7 91.5
11. Relief on account of Natural Calamities 3,13,376.1 24,000.0 23,302.5 28,853.9
12. Others* 19,586.8 21,124.9 21,580.2 19,582.0
B. Economic Services (1 to 9) 12,37,976.8 18,52,323.3 13,73,263.0 17,89,674.2
1. Agriculture and Allied Activities (i to xii) 6,19,339.8 7,43,069.9 6,01,017.6 6,92,956.9
i) Crop Husbandry 1,77,465.8 1,92,353.4 1,51,025.2 1,66,717.4
ii) Soil and Water Conservation 9,370.9 13,462.1 12,542.2 11,307.4
iii) Animal Husbandry 64,183.8 71,478.3 60,331.6 69,235.8
iv) Dairy Development 17,867.0 17,909.1 11,122.1 15,955.2
v) Fisheries 39,057.0 46,674.1 40,155.8 41,563.2
vi) Forestry and Wild Life 53,032.1 57,142.0 51,804.4 57,863.6
vii) Plantations 0.0 0.0 0.0 0.0
viii) Food Storage and Warehousing 1,34,911.2 1,74,390.2 1,39,433.8 1,72,751.7
ix) Agricultural Research and Education 50,676.5 69,255.5 55,763.9 60,678.0
x) Agricultural Finance Institutions 0.0 0.0 0.0 0.0
xi) Co-operation 33,519.0 44,143.7 39,073.2 42,368.9
xii) Other Agricultural Programmes 39,256.5 56,261.4 39,765.5 54,515.7
2. Rural Development 1,62,205.8 4,70,044.2 2,46,414.8 4,80,909.8
3. Special Area Programmes 3,134.4 9,373.0 2,095.4 7,500.0
4. Irrigation and Flood Control 57,662.7 59,289.7 48,646.5 53,553.5
of which:        
i) Major and Medium Irrigation 30,627.4 32,545.3 27,663.6 29,743.7
ii) Minor Irrigation 22,896.8 21,643.7 18,683.8 20,371.1
iii) Flood Control and Drainage 4,093.7 5,100.8 2,299.0 3,438.8
5. Energy 2,267.1 48,254.8 15,208.3 38,692.0
of which: Power 0.0 41,238.0 11,852.4 32,421.0
6. Industry and Minerals (i to iii) 60,802.9 61,310.4 49,252.8 60,175.4
i) Village and Small Industries 54,414.4 55,412.1 45,621.4 52,406.6
ii) Industries@ 6,388.5 4,598.3 3,111.4 4,068.9
iii) Others** 0.0 1,300.0 520.0 3,700.0
7. Transport and Communications (i + ii) 2,48,253.8 3,37,807.3 3,17,717.5 3,42,233.6
i) Roads and Bridges 2,34,377.4 3,13,560.6 3,02,334.0 3,19,681.6
ii) Others @@ 13,876.4 24,246.7 15,383.5 22,552.0
8. Science, Technology and Environment 14,383.0 37,729.2 22,611.6 32,779.8
9. General Economic Services (i to iv) 69,927.4 85,444.8 70,298.6 80,873.2
i) Secretariat - Economic Services 29,526.9 39,347.1 33,438.0 36,693.9
ii) Tourism 17,558.4 20,527.9 16,345.8 18,243.8
iii) Civil Supplies 4,152.4 5,339.2 3,857.0 6,716.2
iv) Others + 18,689.7 20,230.7 16,657.9 19,219.4
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) 50,82,713.5 56,83,216.0 59,53,511.4 59,71,240.8
A. Organs of State 1,06,405.4 1,23,613.4 1,26,190.7 1,19,093.5
B. Fiscal Services (i + ii) 1,86,866.5 1,89,068.0 1,88,196.4 1,94,082.2
i) Collection of Taxes and Duties 1,65,422.6 1,70,514.7 1,69,633.5 1,75,516.1
ii) Other Fiscal Services 21,443.9 18,553.3 18,562.9 18,566.1
C. Interest Payments and Servicing of Debt (1 + 2) 16,74,792.2 17,20,128.4 18,43,457.0 19,85,000.0
1. Appropriation for Reduction or Avoidance of Debt 0.0 0.0 0.0 0.0
2. Interest Payments (i to iv) 16,74,792.2 17,20,128.4 18,43,457.0 19,85,000.0
i) Interest on Loans from the Centre 32,416.9 30,202.5 30,968.8 30,960.6
ii) Interest on Internal Debt 11,78,963.5 13,27,223.7 13,02,870.4 14,23,322.7
of which:        
(a) Interest on Market Loans 9,99,620.4 11,44,276.7 11,15,981.8 12,25,666.0
(b) Interest on NSSF 1,38,492.5 1,42,932.3 1,45,757.6 1,56,362.7
iii) Interest on Small Savings, State Provident Funds, etc. 4,79,317.9 3,62,702.2 5,07,190.8 5,30,716.6
iv) Others -15,906.1 0.0 2,427.0 0.0
D. Administrative Services (i to v) 5,60,587.1 6,21,725.4 5,82,342.9 6,07,774.7
i) Secretariat - General Services 25,422.5 27,393.6 26,462.5 27,151.5
ii) District Administration 46,166.8 47,490.5 46,141.7 46,678.2
iii) Police 3,55,557.3 3,90,617.0 3,64,787.1 3,68,667.5
iv) Public Works 13,439.6 23,777.2 21,635.6 35,404.1
v) Others ++ 1,20,000.8 1,32,447.1 1,23,316.2 1,29,873.4
E. Pensions 19,01,194.0 18,91,183.5 20,35,122.6 20,97,041.0
F. Miscellaneous General Services 6,52,868.3 11,37,497.3 11,78,201.8 9,68,249.4
of which: Payment on account of State Lotteries 7,81,941.6 10,96,246.4 8,73,698.1 9,47,274.3
III. Grants-in-Aid and Contributions 8,89,871.8 9,94,842.2 8,40,898.5 9,75,837.9
of which:        
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 8,89,871.8 9,94,842.2 8,40,898.5 9,75,837.9

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
MADHYA PRADESH
(₹ Lakh)
Item 2018-19 (Accounts) 2019-20 (Budget Estimates) 2019-20 (Revised Estimates) 2020-21 (Budget Estimates)
1 2 3 4 5
TOTAL EXPENDITURE (I+II+III) 1,41,57,720.7 1,78,62,112.0 1,51,25,906.4 1,54,11,036.9
I. DEVELOPMENTAL EXPENDITURE (A + B) 96,36,498.2 1,25,94,970.3 1,04,05,999.1 98,72,236.3
A. Social Services (1 to 12) 58,70,731.1 72,67,188.0 64,36,638.7 64,92,442.1
1. Education, Sports, Art and Culture 26,17,408.7 30,29,592.8 28,79,701.6 31,83,417.9
2. Medical and Public Health 6,03,100.7 8,80,621.4 7,97,524.7 8,63,942.1
3. Family Welfare 48,970.3 54,525.2 53,162.3 57,918.0
4. Water Supply and Sanitation 1,46,502.7 1,36,515.7 1,15,840.2 1,00,853.4
5. Housing 6,13,851.3 7,25,857.6 5,48,493.7 2,53,688.3
6. Urban Development 5,87,320.9 8,57,275.0 4,76,649.6 4,52,400.0
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 3,25,701.7 4,40,185.0 4,01,705.0 3,83,103.2
8. Labour and Labour Welfare 1,21,231.7 1,33,553.9 91,386.9 1,04,703.7
9. Social Security and Welfare 4,66,415.0 6,65,696.8 5,93,450.6 6,48,789.1
10. Nutrition 1,36,227.1 1,57,932.9 1,48,598.4 1,49,500.1
11. Relief on account of Natural Calamities 1,43,399.6 1,31,698.3 2,90,409.5 2,53,518.4
12. Others* 60,601.4 53,733.6 39,716.3 40,607.9
B. Economic Services (1 to 9) 37,65,767.0 53,27,782.3 39,69,360.4 33,79,794.2
1. Agriculture and Allied Activities (i to xii) 15,60,266.3 22,59,208.6 13,23,267.4 9,57,924.0
i) Crop Husbandry 11,06,413.5 16,37,805.5 9,16,591.4 5,20,815.9
ii) Soil and Water Conservation 6,695.3 8,843.4 7,503.1 8,495.1
iii) Animal Husbandry 87,463.7 1,18,752.0 1,00,585.2 90,923.0
iv) Dairy Development 0.0 0.0 0.0 0.0
v) Fisheries 7,542.6 10,294.6 8,254.9 9,263.3
vi) Forestry and Wild Life 1,53,457.4 1,79,328.3 1,42,781.5 1,65,130.2
vii) Plantations 0.0 0.0 0.0 0.0
viii) Food Storage and Warehousing 1,28,916.7 1,51,651.7 93,896.0 85,759.6
ix) Agricultural Research and Education 19,177.1 16,256.9 15,270.2 16,452.2
x) Agricultural Finance Institutions 0.0 0.0 0.0 0.0
xi) Co-operation 50,600.1 1,36,276.3 38,385.0 61,084.6
xii) Other Agricultural Programmes 0.0 0.0 0.0 0.0
2. Rural Development 7,37,413.8 10,15,007.5 8,26,677.6 9,36,145.9
3. Special Area Programmes 0.0 0.0 0.0 0.0
4. Irrigation and Flood Control 1,06,123.7 1,07,924.3 1,12,610.6 1,12,588.0
of which:        
i) Major and Medium Irrigation 88,089.9 86,351.3 95,184.7 97,182.8
ii) Minor Irrigation 17,123.0 19,326.3 16,500.3 14,244.1
iii) Flood Control and Drainage 0.0 0.0 0.0 0.0
5. Energy 10,07,069.5 14,95,343.8 13,29,242.8 9,97,482.9
of which: Power 9,81,272.1 14,68,212.8 13,18,317.3 9,96,217.7
6. Industry and Minerals (i to iii) 2,10,428.7 2,78,518.3 2,33,585.4 2,20,702.2
i) Village and Small Industries 91,703.0 96,833.9 69,318.3 51,948.8
ii) Industries@ 1,18,725.7 1,81,684.4 1,64,267.1 1,68,753.4
iii) Others** 0.0 0.0 0.0 0.0
7. Transport and Communications (i + ii) 1,02,706.5 1,25,435.9 1,15,347.4 1,18,377.4
i) Roads and Bridges 1,02,627.1 1,24,908.7 1,14,452.8 1,17,447.4
ii) Others @@ 79.4 527.3 894.7 930.0
8. Science, Technology and Environment 17,803.9 19,096.4 7,355.5 12,213.8
9. General Economic Services (i to iv) 23,954.7 27,247.6 21,273.6 24,359.9
i) Secretariat - Economic Services 2,848.9 5,067.3 3,261.3 4,828.8
ii) Tourism 10,358.3 12,335.8 9,595.4 5,121.9
iii) Civil Supplies 0.0 0.0 0.0 0.0
iv) Others + 10,747.6 9,844.5 8,417.0 14,409.2
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) 37,54,056.6 45,19,200.8 41,25,997.4 50,43,803.1
A. Organs of State 1,54,516.8 1,87,732.6 1,42,164.6 2,05,309.1
B. Fiscal Services (i + ii) 2,93,106.8 5,25,442.2 3,90,281.2 4,88,423.2
i) Collection of Taxes and Duties 2,92,884.0 5,25,130.6 3,90,047.4 4,88,137.9
ii) Other Fiscal Services 222.8 311.6 233.8 285.3
C. Interest Payments and Servicing of Debt (1 + 2) 12,69,569.4 14,43,207.5 13,75,138.4 16,46,021.5
1. Appropriation for Reduction or Avoidance of Debt 0.0 0.0 0.0 0.0
2. Interest Payments (i to iv) 12,69,569.4 14,43,207.5 13,75,138.4 16,46,021.5
i) Interest on Loans from the Centre 77,327.6 66,970.1 57,431.0 73,656.0
ii) Interest on Internal Debt 10,71,055.1 11,87,493.2 11,64,073.6 13,85,035.2
of which:        
(a) Interest on Market Loans 7,32,974.0 8,12,359.3 8,19,235.6 10,01,540.2
(b) Interest on NSSF 2,16,332.2 2,25,000.0 2,25,000.0 2,45,000.0
iii) Interest on Small Savings, State Provident Funds, etc. 1,21,171.5 1,49,004.4 1,35,107.2 1,49,679.4
iv) Others 15.2 39,739.7 18,526.6 37,650.8
D. Administrative Services (i to v) 8,35,843.0 9,57,384.3 8,65,902.3 10,01,278.2
i) Secretariat - General Services 19,999.9 26,791.7 19,216.7 25,724.3
ii) District Administration 64,665.6 80,578.7 71,965.0 87,209.8
iii) Police 6,01,421.3 6,47,054.8 6,25,291.1 6,86,646.0
iv) Public Works 44,637.2 58,249.9 40,159.6 39,460.0
v) Others ++ 1,05,119.1 1,44,709.2 1,09,270.1 1,62,238.1
E. Pensions 11,98,382.7 14,01,708.2 13,49,903.9 16,99,280.2
F. Miscellaneous General Services 2,637.9 3,726.0 2,606.9 3,491.0
of which: Payment on account of State Lotteries 0.0 0.0 0.0 0.0
III. Grants-in-Aid and Contributions 7,67,166.0 7,47,941.0 5,93,910.0 4,94,997.5
of which:        
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 7,67,166.0 7,47,941.0 5,93,910.0 4,94,997.5

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
MAHARASHTRA
(₹ Lakh)
Item 2018-19 (Accounts) 2019-20 (Budget Estimates) 2019-20 (Revised Estimates) 2020-21 (Budget Estimates)
1 2 3 4 5
TOTAL EXPENDITURE (I+II+III) 2,67,02,165.9 3,34,93,305.9 3,41,32,387.8 3,56,96,757.7
I. DEVELOPMENTAL EXPENDITURE (A + B) 1,62,14,995.2 2,05,80,107.1 2,17,39,018.2 2,21,44,801.1
A. Social Services (1 to 12) 1,09,39,100.7 1,48,62,232.4 1,42,63,393.8 1,53,23,709.6
1. Education, Sports, Art and Culture 50,92,234.9 71,20,650.5 66,53,051.7 72,90,111.1
2. Medical and Public Health 11,02,687.6 13,63,618.0 13,70,987.8 14,39,849.3
3. Family Welfare 94,242.6 1,17,419.3 1,24,654.6 1,34,956.4
4. Water Supply and Sanitation 3,81,781.9 6,85,959.0 5,53,189.5 6,29,697.7
5. Housing 1,50,762.2 8,21,341.2 3,61,984.4 5,55,113.3
6. Urban Development 9,05,206.4 14,36,609.8 11,99,181.5 16,77,051.2
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 14,23,413.4 17,88,454.0 16,05,120.2 18,53,469.9
8. Labour and Labour Welfare 88,255.0 1,44,168.6 1,23,521.5 1,70,164.5
9. Social Security and Welfare 4,32,177.0 4,26,947.6 5,90,289.1 5,48,848.1
10. Nutrition 3,74,756.6 2,68,232.0 4,82,879.0 3,21,545.3
11. Relief on account of Natural Calamities 8,65,424.1 6,41,052.1 11,59,708.7 6,44,838.4
12. Others* 28,159.1 47,780.4 38,826.0 58,064.5
B. Economic Services (1 to 9) 52,75,894.5 57,17,874.7 74,75,624.4 68,21,091.5
1. Agriculture and Allied Activities (i to xii) 20,01,966.5 16,17,924.8 32,93,966.4 23,86,211.0
i) Crop Husbandry 5,25,739.5 7,24,785.0 6,83,473.5 7,51,081.0
ii) Soil and Water Conservation 33,551.6 49,302.6 48,938.2 54,659.1
iii) Animal Husbandry 1,02,192.2 1,37,989.9 1,45,076.9 1,49,293.1
iv) Dairy Development 97,137.9 44,710.1 54,513.0 49,207.5
v) Fisheries 15,292.1 13,582.6 26,929.7 25,658.7
vi) Forestry and Wild Life 2,42,935.0 3,04,498.0 2,67,738.1 3,01,571.9
vii) Plantations 0.0 0.0 0.0 0.0
viii) Food Storage and Warehousing 2,19,585.2 55,942.9 23,025.9 65,615.6
ix) Agricultural Research and Education 1,02,129.9 1,41,509.1 1,07,275.7 1,46,773.9
x) Agricultural Finance Institutions 0.0 0.0 0.0 0.0
xi) Co-operation 2,79,128.4 1,05,042.5 2,43,933.5 1,42,211.4
xii) Other Agricultural Programmes 3,84,274.8 40,562.0 16,93,062.0 7,00,138.8
2. Rural Development 6,99,710.7 16,09,518.3 12,58,540.5 15,56,152.1
3. Special Area Programmes 62.9 129.8 105.8 129.8
4. Irrigation and Flood Control 1,89,790.6 2,27,729.8 1,90,442.7 2,48,959.9
of which:        
i) Major and Medium Irrigation 1,46,342.2 1,71,848.9 1,36,284.5 1,78,005.6
ii) Minor Irrigation 40,182.6 51,493.9 50,007.0 66,431.6
iii) Flood Control and Drainage 1,872.9 2,171.4 2,064.2 2,195.6
5. Energy 11,13,517.1 8,41,095.1 11,65,599.9 9,64,127.1
of which: Power 10,52,009.8 7,99,888.9 11,36,593.7 8,66,360.6
6. Industry and Minerals (i to iii) 3,57,988.5 3,27,644.8 4,38,044.6 3,89,080.5
i) Village and Small Industries 40,886.2 47,342.8 52,936.8 74,848.3
ii) Industries@ 3,17,102.3 2,80,301.9 3,85,107.8 3,14,232.2
iii) Others** 0.0 0.0 0.0 0.0
7. Transport and Communications (i + ii) 6,33,848.3 7,12,400.8 7,54,023.3 7,47,864.6
i) Roads and Bridges 5,62,687.0 6,45,478.3 6,50,265.7 6,34,730.2
ii) Others @@ 71,161.3 66,922.4 1,03,757.6 1,13,134.4
8. Science, Technology and Environment 29,657.8 45,592.2 39,235.9 69,023.9
9. General Economic Services (i to iv) 2,49,352.3 3,35,839.2 3,35,665.3 4,59,542.7
i) Secretariat - Economic Services 1,94,161.3 2,69,488.2 2,55,475.2 2,13,672.3
ii) Tourism 45,650.2 52,065.8 62,969.6 1,40,571.7
iii) Civil Supplies 0.0 0.0 1.3 8.0
iv) Others + 9,540.8 14,285.2 17,219.3 1,05,290.7
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) 84,76,449.9 1,07,04,670.8 1,02,40,354.3 1,11,84,397.9
A. Organs of State 2,27,183.0 5,04,375.7 4,67,859.5 4,12,468.7
B. Fiscal Services (i + ii) 3,07,037.6 4,01,947.4 4,04,412.6 4,10,332.6
i) Collection of Taxes and Duties 3,07,037.6 4,01,947.4 4,04,412.6 4,10,332.6
ii) Other Fiscal Services 0.0 0.0 0.0 0.0
C. Interest Payments and Servicing of Debt (1 + 2) 37,82,125.0 39,20,702.1 38,17,271.2 39,53,063.7
1. Appropriation for Reduction or Avoidance of Debt 3,80,000.0 4,00,000.0 4,00,000.0 4,00,000.0
2. Interest Payments (i to iv) 34,02,125.0 35,20,702.1 34,17,271.2 35,53,063.7
i) Interest on Loans from the Centre 41,574.4 39,872.1 39,872.1 44,187.8
ii) Interest on Internal Debt 28,40,353.2 28,99,659.9 28,23,248.6 28,81,603.9
of which:        
(a) Interest on Market Loans 21,44,534.3 22,16,112.9 21,54,612.9 22,37,110.0
(b) Interest on NSSF 6,31,467.8 5,79,918.1 5,74,918.1 5,27,730.4
iii) Interest on Small Savings, State Provident Funds, etc. 4,74,055.0 5,45,474.7 5,23,483.6 5,91,076.6
iv) Others 46,142.4 35,695.4 30,667.0 36,195.3
D. Administrative Services (i to v) 20,75,970.2 30,68,524.7 27,87,745.4 34,51,895.2
i) Secretariat - General Services 89,934.4 1,00,347.9 93,759.0 1,15,753.9
ii) District Administration 5,56,417.9 7,90,927.3 7,95,770.4 8,64,242.2
iii) Police 12,03,796.6 16,84,233.6 16,37,267.6 19,64,757.2
iv) Public Works 1,13,709.8 1,85,903.5 1,13,169.3 1,88,280.2
v) Others ++ 1,12,111.6 3,07,112.5 1,47,779.1 3,18,861.7
E. Pensions 20,48,997.6 27,83,585.6 27,39,864.6 29,22,313.9
F. Miscellaneous General Services 35,136.5 25,535.3 23,201.1 34,323.9
of which: Payment on account of State Lotteries 6,476.4 9,134.6 7,283.3 8,939.3
III. Grants-in-Aid and Contributions 20,10,720.8 22,08,528.0 21,53,015.3 23,67,558.7
of which:        
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 20,10,720.8 22,08,528.0 21,53,015.3 23,67,558.7

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
MANIPUR
(₹ Lakh)
Item 2018-19 (Accounts) 2019-20 (Budget Estimates) 2019-20 (Revised Estimates) 2020-21 (Budget Estimates)
1 2 3 4 5
TOTAL EXPENDITURE (I+II+III) 9,74,872.2 12,78,071.5 13,61,153.0 16,09,108.0
I. DEVELOPMENTAL EXPENDITURE (A + B) 5,19,399.5 7,35,703.6 8,19,465.3 9,92,916.3
A. Social Services (1 to 12) 2,66,091.8 3,51,062.8 4,24,165.5 4,86,044.9
1. Education, Sports, Art and Culture 1,39,751.4 1,77,104.9 2,04,601.6 2,33,355.1
2. Medical and Public Health 57,316.7 69,795.9 71,902.2 79,890.8
3. Family Welfare 2,128.6 3,238.1 3,238.1 3,208.1
4. Water Supply and Sanitation 5,180.1 6,610.4 8,001.6 9,503.5
5. Housing 1,529.6 1,180.0 1,073.6 1,064.2
6. Urban Development 6,770.9 22,814.8 28,317.6 31,652.2
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 16,959.8 18,987.3 37,303.4 36,748.9
8. Labour and Labour Welfare 2,006.9 5,981.4 5,726.4 8,116.9
9. Social Security and Welfare 19,748.5 33,737.0 37,609.2 68,485.2
10. Nutrition 7,597.5 7,626.7 14,223.3 7,623.9
11. Relief on account of Natural Calamities 6,117.9 2,697.9 10,912.0 5,062.9
12. Others* 983.8 1,288.6 1,256.6 1,333.2
B. Economic Services (1 to 9) 2,53,307.7 3,84,640.8 3,95,299.8 5,06,871.4
1. Agriculture and Allied Activities (i to xii) 54,900.4 78,779.0 87,511.7 1,11,266.5
i) Crop Husbandry 17,360.3 28,917.4 27,186.5 32,064.4
ii) Soil and Water Conservation 3,542.8 3,948.6 15,841.5 25,559.4
iii) Animal Husbandry 8,848.0 14,035.9 15,356.6 17,935.2
iv) Dairy Development 202.8 323.4 370.6 412.2
v) Fisheries 2,777.5 3,617.5 3,473.8 3,991.7
vi) Forestry and Wild Life 10,849.1 17,199.3 14,382.2 19,350.8
vii) Plantations 8.0 8.0 7.2 7.2
viii) Food Storage and Warehousing 8,792.4 7,302.6 7,495.5 7,973.0
ix) Agricultural Research and Education 272.4 454.0 458.1 577.6
x) Agricultural Finance Institutions 0.0 0.0 0.0 0.0
xi) Co-operation 2,239.5 2,964.3 2,932.5 3,387.9
xii) Other Agricultural Programmes 7.8 8.0 7.2 7.2
2. Rural Development 96,611.4 1,94,419.1 2,00,516.5 2,90,727.5
3. Special Area Programmes 6,516.7 7,526.6 9,348.1 7,770.7
4. Irrigation and Flood Control 6,626.2 10,377.3 9,258.7 10,921.5
of which:        
i) Major and Medium Irrigation 3,986.1 5,045.7 4,270.0 5,201.6
ii) Minor Irrigation 800.9 1,141.5 1,169.2 1,472.5
iii) Flood Control and Drainage 1,437.1 1,845.5 1,525.6 1,957.9
5. Energy 54,338.9 44,043.2 42,622.1 35,757.2
of which: Power 53,637.1 43,293.2 41,929.1 35,064.2
6. Industry and Minerals (i to iii) 8,273.8 19,809.3 19,803.4 21,730.9
i) Village and Small Industries 7,910.1 19,176.3 19,175.5 20,966.5
ii) Industries@ 363.7 633.0 467.9 764.4
iii) Others** 0.0 0.0 160.0 0.0
7. Transport and Communications (i + ii) 11,256.6 11,679.7 10,875.7 12,177.8
i) Roads and Bridges 11,256.6 11,679.7 10,875.7 12,177.8
ii) Others @@ 0.0 0.0 0.0 0.0
8. Science, Technology and Environment 4,371.8 4,969.6 5,671.1 5,818.7
9. General Economic Services (i to iv) 10,411.9 13,037.1 9,692.5 10,700.6
i) Secretariat - Economic Services 6,368.2 7,646.8 4,833.4 5,108.3
ii) Tourism 2,121.0 2,530.4 2,298.3 2,327.8
iii) Civil Supplies 0.0 0.0 0.0 0.0
iv) Others + 1,922.8 2,860.0 2,560.8 3,264.5
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) 3,98,130.1 4,84,940.1 4,84,554.4 5,56,757.5
A. Organs of State 18,124.8 22,812.4 23,926.3 24,716.4
B. Fiscal Services (i + ii) 6,794.8 9,353.9 10,144.5 11,003.9
i) Collection of Taxes and Duties 6,763.6 9,295.2 10,086.6 10,942.4
ii) Other Fiscal Services 31.2 58.8 57.9 61.5
C. Interest Payments and Servicing of Debt (1 + 2) 57,721.1 72,806.0 61,126.6 65,254.4
1. Appropriation for Reduction or Avoidance of Debt 0.0 7,268.0 7,268.0 7,607.0
2. Interest Payments (i to iv) 57,721.1 65,538.0 53,858.6 57,647.4
i) Interest on Loans from the Centre 2,377.3 3,707.8 2,258.5 2,145.6
ii) Interest on Internal Debt 44,510.7 46,757.2 41,170.7 43,660.8
of which:        
(a) Interest on Market Loans 34,562.0 32,000.0 29,200.0 32,120.0
(b) Interest on NSSF 6,740.7 10,325.2 6,740.7 6,740.7
iii) Interest on Small Savings, State Provident Funds, etc. 10,823.1 15,049.1 10,419.4 11,831.1
iv) Others 10.0 23.8 10.0 10.0
D. Administrative Services (i to v) 1,62,063.5 2,14,161.5 2,17,251.0 2,66,399.6
i) Secretariat - General Services 6,738.4 7,334.7 6,515.1 7,991.0
ii) District Administration 4,663.9 7,296.1 7,201.0 8,708.5
iii) Police 1,37,010.1 1,83,450.9 1,87,877.3 2,31,411.5
iv) Public Works 3,577.0 4,093.9 3,449.7 3,936.1
v) Others ++ 10,074.1 11,986.0 12,207.8 14,352.6
E. Pensions 1,53,426.0 1,65,789.5 1,72,076.4 1,89,319.5
F. Miscellaneous General Services 0.0 16.8 29.6 63.6
of which: Payment on account of State Lotteries 0.0 0.0 0.0 0.0
III. Grants-in-Aid and Contributions 57,342.6 57,427.9 57,133.4 59,434.3
of which:        
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 57,342.6 57,427.9 57,133.4 59,434.3

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