| (₹ Crore) | | Item | 2019-20 | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 6 | | I. Development Expenditure (Revenue and Capital) (A + B) | 21,22,592.2 | 22,22,940.2 | 28,56,368.3 | 28,64,355.5 | 31,71,472.9 | | A. Social Services (1 to 11) | 11,94,212.7 | 12,78,939.1 | 16,53,534.3 | 16,64,958.9 | 18,56,461.0 | | | (55.2) | (56.5) | (56.8) | (57.0) | (57.4) | | 1. Education, Sports, Art and Culture | 5,28,937.8 | 5,28,796.9 | 6,43,979.1 | 6,26,890.4 | 6,96,254.8 | | 2. Medical and Public Health and Family Welfare | 1,76,974.9 | 2,05,218.0 | 2,53,057.4 | 2,77,912.8 | 2,94,881.4 | | 3. Water Supply and Sanitation | 57,965.0 | 68,087.8 | 1,17,431.3 | 1,16,443.5 | 1,38,965.1 | | 4. Housing | 29,908.8 | 34,585.0 | 65,218.5 | 58,862.4 | 83,028.6 | | 5. Welfare of Scheduled Caste, Scheduled Tribes and Other Backward Classes | 93,587.7 | 85,096.9 | 1,24,753.6 | 1,20,185.0 | 1,66,361.2 | | 6. Labour and Labour welfare | 10,886.9 | 11,382.7 | 18,037.1 | 20,274.0 | 18,806.9 | | 7. Social Security and Welfare | 1,31,339.3 | 1,44,061.4 | 1,85,652.7 | 1,91,424.9 | 2,05,306.5 | | 8. Nutrition | 27,006.3 | 26,765.1 | 34,883.0 | 35,201.1 | 37,622.1 | | 9. Relief on account of Natural Calamities | 39,090.3 | 60,135.8 | 44,953.0 | 57,914.0 | 36,782.4 | | 10. Urban development | 89,877.3 | 1,06,416.5 | 1,52,385.4 | 1,46,841.8 | 1,63,163.5 | | 11. Others* | 8,638.5 | 8,393.2 | 13,183.3 | 13,009.0 | 15,288.5 | | B. Economic Services (1 to 9) | 9,28,379.5 | 9,44,001.0 | 12,02,833.9 | 11,99,396.5 | 13,15,011.9 | | | (42.9) | (41.7) | (41.3) | (41.0) | (40.7) | | 1. Agriculture and Allied Activities | 2,09,560.5 | 2,11,563.0 | 2,61,939.9 | 2,53,208.3 | 2,73,027.4 | | 2. Rural Development | 1,69,328.1 | 1,90,730.2 | 2,39,245.3 | 2,31,212.8 | 2,66,208.5 | | 3. Special Area Programmes | 6,842.8 | 6,093.0 | 10,368.9 | 9,083.8 | 14,059.9 | | 4. Irrigation and Flood Control | 1,12,480.4 | 1,11,955.0 | 1,53,351.4 | 1,37,147.0 | 1,62,978.3 | | 5. Energy | 1,96,846.0 | 1,66,640.4 | 1,88,669.0 | 2,25,420.2 | 2,24,486.1 | | 6. Industry and Minerals | 30,674.2 | 30,825.4 | 44,614.6 | 45,699.5 | 55,631.8 | | 7. Transport and Communications | 1,65,821.7 | 1,80,297.0 | 2,32,179.3 | 2,37,255.2 | 2,47,930.7 | | 8. Science, Technology and Environment | 1,575.4 | 2,457.7 | 4,301.7 | 3,564.1 | 5,241.1 | | 9. General Economic Services | 35,250.4 | 43,439.4 | 68,163.8 | 56,805.6 | 65,448.0 | | II. Loans and Advances by State Governments | | | | | | | for Development Purposes (A+B) | 40,748.4 | 41,530.5 | 55,001.1 | 58,067.3 | 63,031.5 | | A. Social Services (1 to 7) | 15,154.5 | 19,989.5 | 28,470.8 | 27,783.8 | 29,000.6 | | | (0.7) | (0.9) | (1.0) | (1.0) | (0.9) | | 1. Education, Sports, Art and Culture | 795.9 | 661.3 | 757.8 | 1,964.8 | 1,878.9 | | 2. Medical and Public Health | 815.6 | 461.1 | 720.6 | 1,058.4 | 920.5 | | 3. Family Welfare | - | - | - | - | - | | 4. Water Supply and Sanitation | 5,869.5 | 6,435.9 | 10,378.5 | 10,322.7 | 11,154.3 | | 5. Housing | 1,034.3 | 898.8 | 1,549.3 | 1,541.1 | 1,549.0 | | 6. Government Servants (Housing) | 970.3 | 516.0 | 1,205.0 | 1,072.6 | 1,381.9 | | 7. Others @ | 5,668.9 | 11,016.5 | 13,859.6 | 11,824.1 | 12,116.0 | | B. Economic Services (1 to 10) | 25,593.8 | 21,541.0 | 26,530.3 | 30,283.5 | 34,031.0 | | | (1.2) | (1.0) | (0.9) | (1.0) | (1.1) | | 1. Crop Husbandry | 642.4 | 561.9 | 440.9 | 763.2 | 626.6 | | 2. Soil and Water Conservation | - | - | 0.0 | 0.0 | 0.0 | | 3. Food Storage and Warehousing | 642.1 | 845.6 | 770.3 | 1,275.1 | 1,019.8 | | 4. Co-operation | 1,147.5 | 1,293.0 | 1,506.5 | 1,402.8 | 784.5 | | 5. Major and Medium Irrigation, etc. | 688.2 | 2,643.0 | 8,945.4 | 8,944.3 | 11,735.1 | | 6. Power Projects | 13,035.1 | 6,676.0 | 5,132.7 | 6,240.7 | 7,455.0 | | 7. Village and Small Industries | 92.0 | 294.3 | 500.6 | 590.8 | 602.6 | | 8. Other Industries and Minerals | 558.9 | 171.3 | 305.7 | 295.5 | 351.2 | | 9. Rural Development | 0.1 | 5.4 | 8.0 | 6.5 | 8.0 | | 10. Others+ | 8,787.5 | 9,050.6 | 8,920.2 | 10,764.6 | 11,448.3 | | III. Total Development Expenditure (I + II) | 21,63,340.6 | 22,64,470.7 | 29,11,369.4 | 29,22,422.8 | 32,34,504.4 | | | (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 : Figures in parentheses are percentage to total development expenditure.
Source : Budget documents of the State governments. Details in methodology. | |