| (₹ Crore) | | Item | 2020-21 | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 6 | | I. Development Expenditure (Revenue and Capital) (A + B) | 22,22,940.2 | 25,58,508.4 | 31,71,473.0 | 32,45,066.3 | 35,16,597.7 | | A. Social Services (1 to 11) | 12,78,939.1 | 14,77,974.0 | 18,56,460.7 | 18,87,031.1 | 20,61,784.5 | | | (56.5) | (56.9) | (57.4) | (56.8) | (57.2) | | 1. Education, Sports, Art and Culture | 5,28,796.9 | 5,89,092.9 | 6,96,254.8 | 7,10,856.9 | 7,66,840.9 | | 2. Medical and Public Health and Family Welfare | 2,05,218.0 | 2,50,877.2 | 2,94,881.4 | 3,02,757.5 | 3,23,903.6 | | 3. Water Supply and Sanitation | 68,087.8 | 89,924.0 | 1,38,965.1 | 1,08,822.7 | 1,41,255.9 | | 4. Housing | 34,585.0 | 43,170.6 | 83,028.6 | 87,849.6 | 87,125.5 | | 5. Welfare of Scheduled Caste, Scheduled Tribes and Other Backward Classes | 85,096.9 | 1,05,052.2 | 1,66,361.2 | 1,58,000.8 | 1,81,806.6 | | 6. Labour and Labour Welfare | 11,382.7 | 15,496.8 | 18,806.9 | 16,326.7 | 21,795.4 | | 7. Social Security and Welfare | 1,44,061.4 | 1,71,138.6 | 2,05,306.5 | 2,23,485.6 | 2,57,721.4 | | 8. Nutrition | 26,765.1 | 29,494.3 | 37,622.1 | 40,276.7 | 41,402.0 | | 9. Relief on account of Natural Calamities | 60,135.8 | 51,397.3 | 36,782.4 | 41,311.1 | 42,528.5 | | 10. Urban Development | 1,06,416.5 | 1,21,457.7 | 1,63,163.5 | 1,81,446.2 | 1,77,802.9 | | 11. Others* | 8,393.2 | 10,872.3 | 15,288.2 | 15,897.2 | 19,601.8 | | B. Economic Services (1 to 9) | 9,44,001.0 | 10,80,534.4 | 13,15,012.3 | 13,58,035.2 | 14,54,813.2 | | | (41.7) | (41.6) | (40.7) | (40.9) | (40.4) | | 1. Agriculture and Allied Activities | 211563.0 | 2,32,926.9 | 2,73,027.4 | 2,78,620.6 | 3,05,641.2 | | 2. Rural Development | 190730.2 | 1,80,158.2 | 2,66,209.0 | 2,49,627.9 | 2,62,328.8 | | 3. Special Area Programmes | 6093.0 | 6,625.4 | 14,059.9 | 11,747.1 | 23,181.3 | | 4. Irrigation and Flood Control | 111955.0 | 1,26,627.4 | 1,62,978.3 | 1,59,776.0 | 1,75,044.4 | | 5. Energy | 166640.4 | 2,26,112.0 | 2,24,486.1 | 2,51,525.1 | 2,45,271.0 | | 6. Industry and Minerals | 30825.4 | 41,062.9 | 55,631.8 | 56,145.6 | 67,574.6 | | 7. Transport and Communications | 180297.0 | 2,13,646.0 | 2,47,930.7 | 2,73,308.1 | 2,83,562.2 | | 8. Science, Technology and Environment | 2457.7 | 2,905.9 | 5,241.1 | 4,698.3 | 5,911.6 | | 9. General Economic Services | 43439.4 | 50,469.7 | 65,447.9 | 72,586.4 | 86,298.0 | | II. Loans and Advances by State Governments for Development Purposes (A+B) | 41,530.5 | 40,441.0 | 62,728.3 | 76,923.8 | 85,023.9 | | A. Social Services (1 to 7) | 19,989.5 | 19,831.0 | 28,697.3 | 31,267.7 | 37,710.5 | | | (0.9) | (0.8) | (0.9) | (0.9) | (1.0) | | 1. Education, Sports, Art and Culture | 661.3 | 785.8 | 1,878.9 | 1,860.8 | 1,700.8 | | 2. Medical and Public Health | 461.1 | 360.1 | 920.5 | 628.3 | 1,026.6 | | 3. Family Welfare | - | - | - | - | - | | 4. Water Supply and Sanitation | 6,435.9 | 5,348.3 | 11,154.3 | 9,485.3 | 10,026.0 | | 5. Housing | 898.8 | 1,590.0 | 1,663.0 | 2,201.9 | 1,566.0 | | 6. Government Servants (Housing) | 516.0 | 888.5 | 1,379.7 | 1,656.9 | 1,607.1 | | 7. Others @ | 11,016.5 | 10,858.4 | 11,701.0 | 15,434.5 | 21,784.0 | | B. Economic Services (1 to 10) | 21,541.0 | 20,610.0 | 34,031.0 | 45,656.1 | 47,313.4 | | | (1.0) | (0.8) | (1.1) | (1.4) | (1.3) | | 1. Crop Husbandry | 561.9 | 658.6 | 626.6 | 690.1 | 458.7 | | 2. Soil and Water Conservation | - | - | 0.0 | - | - | | 3. Food Storage and Warehousing | 845.6 | 1,215.4 | 1,019.8 | 1,235.6 | 1,041.7 | | 4. Co-operation | 1,293.0 | 1,133.9 | 784.5 | 1,132.9 | 683.4 | | 5. Major and Medium Irrigation, etc. | 2,643.0 | 1,884.5 | 11,735.1 | 11,735.1 | 15,728.0 | | 6. Power Projects | 6,676.0 | 6,430.8 | 7,455.0 | 9,844.8 | 11,833.2 | | 7. Village and Small Industries | 294.3 | 605.7 | 602.6 | 751.3 | 639.8 | | 8. Other Industries and Minerals | 171.3 | 362.1 | 602.2 | 718.6 | 1,136.8 | | 9. Rural Development | 5.4 | 2.5 | 8.0 | 7.0 | 8.0 | | 10. Others+ | 9,050.6 | 8,316.6 | 11,197.3 | 19,540.6 | 15,783.8 | | III. Total Development Expenditure (I + II) | 22,64,470.7 | 25,98,949.5 | 32,34,201.2 | 33,21,990.1 | 36,01,621.6 | | | (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 : Figures in parentheses are percentage to total development expenditure.
Source: Budget documents of the State governments. Details in methodology. | |