| (₹ 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. | |