| (₹ Crore) | | Item | 2021-22 | 2022-23 | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 6 | | I. Development Expenditure (Revenue and Capital) (A + B) | 25,58,508.4 | 28,77,101.2 | 35,18,912.0 | 35,63,292.3 | 38,46,027.7 | | A. Social Services (1 to 11) | 14,77,974.0 | 16,62,064.1 | 20,62,598.9 | 20,28,979.4 | 22,52,855.7 | | | (56.9) | (56.4) | (57.2) | (55.9) | (57.3) | | 1. Education, Sports, Art and Culture | 5,89,092.9 | 6,70,707.0 | 7,66,840.3 | 7,60,022.2 | 8,48,349.4 | | 2. Medical and Public Health and Family Welfare | 2,50,877.2 | 2,59,251.5 | 3,23,903.6 | 3,25,339.4 | 3,51,184.3 | | 3. Water Supply and Sanitation | 89,924.0 | 88,998.2 | 1,41,255.9 | 1,49,727.2 | 1,41,500.5 | | 4. Housing | 43,170.6 | 76,175.2 | 87,125.5 | 69,695.7 | 74,680.0 | | 5. Welfare of Scheduled Caste, Scheduled Tribes and Other Backward Classes | 1,05,052.2 | 1,12,764.1 | 1,81,506.6 | 1,45,848.9 | 1,78,080.8 | | 6. Labour and Labour welfare | 15,496.8 | 14,221.4 | 21,795.3 | 18,506.1 | 22,398.0 | | 7. Social Security and Welfare | 1,71,138.6 | 2,09,582.8 | 2,58,834.4 | 2,72,371.4 | 3,46,194.6 | | 8. Nutrition | 29,494.3 | 37,688.3 | 41,402.0 | 37,376.2 | 40,251.1 | | 9. Relief on account of Natural Calamities | 51,397.3 | 33,324.0 | 42,528.5 | 46,923.9 | 44,483.4 | | 10. Urban development | 1,21,457.7 | 1,45,868.4 | 1,77,802.8 | 1,85,739.2 | 1,86,336.9 | | 11. Others* | 10,872.3 | 13,483.3 | 19,603.9 | 17,429.2 | 19,396.7 | | B. Economic Services (1 to 9) | 10,80,534.4 | 12,15,037.1 | 14,56,313.2 | 15,34,312.9 | 15,93,172.1 | | | (41.6) | (41.2) | (40.4) | (42.3) | (40.5) | | 1. Agriculture and Allied Activities | 2,32,926.9 | 2,44,965.5 | 3,05,641.2 | 3,24,159.4 | 3,57,694.0 | | 2. Rural Development | 1,80,158.2 | 2,03,986.2 | 2,63,428.8 | 2,64,191.1 | 2,88,798.9 | | 3. Special Area Programmes | 6,625.4 | 8,770.1 | 23,181.3 | 11,566.1 | 11,746.8 | | 4. Irrigation and Flood Control | 1,26,627.4 | 1,32,567.7 | 1,75,044.4 | 1,83,628.4 | 1,92,803.1 | | 5. Energy | 2,26,112.0 | 2,60,918.5 | 2,45,571.0 | 3,17,776.4 | 2,84,430.8 | | 6. Industry and Minerals | 41,062.9 | 51,050.1 | 67,674.6 | 63,372.1 | 73,061.0 | | 7. Transport and Communications | 2,13,646.0 | 2,44,280.2 | 2,83,562.2 | 2,91,605.4 | 3,01,057.4 | | 8. Science, Technology and Environment | 2,905.9 | 3,980.2 | 5,911.6 | 4,934.4 | 6,115.9 | | 9. General Economic Services | 50,469.7 | 64,518.7 | 86,298.0 | 73,079.6 | 77,464.1 | | II. Loans and Advances by State Governments for Development Purposes (A+B) | 40,441.0 | 69,820.4 | 85,028.7 | 64,014.8 | 83,449.7 | | A. Social Services (1 to 7) | 19,831.0 | 27,041.9 | 37,715.3 | 30,661.5 | 42,785.4 | | | (0.8) | (0.9) | (1.0) | (0.8) | (1.1) | | 1. Education, Sports, Art and Culture | 785.8 | 2,107.6 | 1,700.8 | 2,427.0 | 1,882.6 | | 2. Medical and Public Health | 360.1 | 497.0 | 1,026.6 | 1,630.5 | 1,577.4 | | 3. Family Welfare | - | - | - | - | - | | 4. Water Supply and Sanitation | 5,348.3 | 5,801.9 | 10,026.0 | 5,134.8 | 9,005.5 | | 5 Housing | 1,590.0 | 2,005.8 | 1,566.0 | 1,554.3 | 1,588.2 | | 6. Government Servants (Housing) | 888.5 | 1,488.7 | 1,611.9 | 1,910.4 | 2,226.9 | | 7. Others @ | 10,858.4 | 15,141.0 | 21,784.0 | 18,004.6 | 26,504.8 | | B. Economic Services (1 to 10) | 20,610.0 | 42,778.5 | 47,313.4 | 33,353.3 | 40,664.3 | | | (0.8) | (1.5) | (1.3) | (0.9) | (1.0) | | 1. Crop Husbandry | 658.6 | 1,806.3 | 458.7 | 831.3 | 655.6 | | 2. Soil and Water Conservation | - | - | - | - | - | | 3. Food Storage and Warehousing | 1,215.4 | 1,208.3 | 1,041.7 | 527.6 | 495.7 | | 4. Co-operation | 1,133.9 | 976.4 | 683.4 | 1,168.7 | 372.4 | | 5. Major and Medium Irrigation, etc. | 1,884.5 | 10,768.0 | 15,728.0 | 2,215.2 | 9,877.0 | | 6. Power Projects | 6,430.8 | 8,437.1 | 11,833.2 | 10,359.3 | 10,989.7 | | 7. Village and Small Industries | 605.7 | 826.5 | 639.8 | 632.4 | 538.4 | | 8. Other Industries and Minerals | 362.1 | 758.9 | 1,136.8 | 789.9 | 918.8 | | 9. Rural Development | 2.5 | 2.7 | 8.0 | 6.0 | 7.0 | | 10. Others+ | 8,316.6 | 17,994.2 | 15,783.8 | 16,823.1 | 16,809.8 | | III. Total Development Expenditure (I + II) | 25,98,949.5 | 29,46,921.6 | 36,03,940.7 | 36,27,307.2 | 39,29,477.4 | | | (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 per cent of total development expenditure.
Source : Budget documents of the State governments. Details in methodology. | |