| (₹ Crore) | | Item | 2016-17 (Accounts) | 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 6 | | I. Development Expenditure (Revenue and Capital) (A + B) | 17,13,782.4 | 18,40,430.4 | 22,96,756.7 | 23,53,374.5 | 25,35,398.6 | | A. Social Services (1 to 11) | 9,19,225.2 | 10,06,167.7 | 12,83,625.1 | 12,97,167.0 | 14,07,593.0 | | | (50.2) | (53.6) | (55.0) | (54.0) | (54.7) | | 1. Education, Sports, Art and Culture | 3,98,607.1 | 4,37,933.0 | 5,33,571.8 | 5,31,758.7 | 5,90,416.4 | | 2. Medical and Public Health and Family Welfare | 1,25,189.1 | 1,46,382.6 | 1,77,658.4 | 1,81,713.6 | 1,96,659.4 | | 3. Water Supply and Sanitation | 57,920.9 | 67,892.0 | 80,755.1 | 79,741.5 | 88,899.8 | | 4. Housing | 29,802.3 | 36,521.9 | 56,347.7 | 57,137.5 | 53,407.8 | | 5. Welfare of Scheduled Caste, Scheduled Tribes and Other Backward Classes | 65,440.5 | 75,997.5 | 1,04,170.1 | 91,906.3 | 98,764.7 | | 6. Labour and Labour welfare | 7,552.9 | 9,272.7 | 13,234.4 | 12,910.9 | 15,559.9 | | 7. Social Security and Welfare | 1,01,056.2 | 1,06,302.8 | 1,37,430.9 | 1,50,779.4 | 1,65,798.7 | | 8. Nutrition | 22,817.8 | 23,505.2 | 31,837.9 | 28,812.2 | 31,669.9 | | 9. Relief on account of Natural Calamities | 27,998.8 | 15,985.9 | 21,098.6 | 37,212.5 | 28,858.5 | | 10. Urban development | 73,627.6 | 78,140.9 | 1,15,361.3 | 1,13,836.5 | 1,25,685.5 | | 11. Others* | 9,212.0 | 8,233.2 | 12,158.9 | 11,357.9 | 11,872.4 | | B. Economic Services (1 to 9) | 7,94,557.2 | 8,34,262.7 | 10,13,131.6 | 10,56,207.4 | 11,27,805.5 | | | (43.4) | (44.4) | (43.4) | (43.9) | (43.8) | | 1. Agriculture and Allied Activities | 1,38,731.5 | 1,88,123.7 | 2,17,157.7 | 2,42,953.7 | 2,62,966.4 | | 2. Rural Development | 1,50,147.0 | 1,58,418.8 | 2,05,408.1 | 2,08,566.4 | 2,31,480.1 | | 3. Special Area Programmes | 7,428.3 | 7,742.1 | 9,845.7 | 9,771.1 | 11,859.2 | | 4. Irrigation and Flood Control | 1,11,338.1 | 1,11,579.6 | 1,52,037.3 | 1,45,933.1 | 1,37,460.1 | | 5. Energy | 1,84,512.7 | 1,64,197.7 | 1,76,178.7 | 1,87,530.3 | 2,05,618.4 | | 6. Industry and Minerals | 24,884.1 | 25,165.4 | 37,045.2 | 37,815.6 | 39,276.2 | | 7. Transport and Communications | 1,39,953.5 | 1,44,196.0 | 1,65,005.9 | 1,76,241.6 | 1,77,112.2 | | 8. Science, Technology and Environment | 1,551.7 | 1,668.3 | 3,202.6 | 2,563.2 | 3,764.6 | | 9. General Economic Services | 36,010.1 | 33,171.0 | 47,250.4 | 44,832.4 | 58,268.3 | | II. Loans and Advances by State Governments for Development Purposes (A+B) | 1,17,381.5 | 36,961.9 | 38,801.1 | 50,384.4 | 39,845.0 | | A. Social Services (1 to 7) | 9,642.2 | 16,460.1 | 15,607.9 | 18,023.6 | 18,390.9 | | | (0.5) | (0.9) | (0.7) | (0.7) | (0.7) | | 1. Education, Sports, Art and Culture | 47.8 | 379.3 | 94.8 | 657.0 | 909.2 | | 2. Medical and Public Health | 534.0 | 398.4 | 597.9 | 662.2 | 720.2 | | 3. Family Welfare | - | - | - | - | - | | 4. Water Supply and Sanitation | 2,065.4 | 3,632.6 | 5,118.8 | 6,122.8 | 6,516.2 | | 5. Housing | 693.6 | 2,205.6 | 767.8 | 1,770.1 | 760.6 | | 6. Government Servants (Housing) | 1,593.1 | 1,116.2 | 1,574.5 | 1,607.2 | 1,420.9 | | 7. Others @ | 4,708.4 | 8,728.0 | 7,454.1 | 7,204.3 | 8,063.7 | | B. Economic Services (1 to 10) | 1,07,739.2 | 20,501.8 | 23,193.2 | 32,360.8 | 21,454.1 | | | (5.9) | (1.1) | (1.0) | (1.3) | (0.8) | | 1. Crop Husbandry | 323.6 | 228.3 | 246.9 | 437.1 | 491.4 | | 2. Soil and Water Conservation | - | -8.3 | - | - | - | | 3. Food Storage and Warehousing | 31,595.6 | 700.6 | 656.8 | 1,383.5 | 583.9 | | 4. Co-operation | 2,438.5 | 4,752.2 | 4,995.4 | 4,838.8 | 1,358.4 | | 5. Major and Medium Irrigation, etc. | 2.1 | - | 2,316.8 | 2,316.8 | 2,190.0 | | 6. Power Projects | 67,943.6 | 6,627.3 | 8,323.2 | 7,876.9 | 8,271.7 | | 7. Village and Small Industries | 625.3 | 279.0 | 164.5 | 158.8 | 203.2 | | 8. Other Industries and Minerals | 278.1 | 379.8 | 904.6 | 976.6 | 457.4 | | 9. Rural Development | 3.7 | 3.8 | 57.8 | 7.8 | 7.8 | | 10. Others+ | 4,528.7 | 7,539.1 | 5,527.3 | 14,364.4 | 7,890.4 | | III. Total Development Expenditure (I + II) | 18,31,163.8 | 18,77,392.3 | 23,35,557.8 | 24,03,758.9 | 25,75,243.6 | | | (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.
2. Data from 2017-18 onwards include Delhi and Puducherry also.
Source : Budget documents of the state governments. Details in methodology. | |