| (₹ billion) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(Budget Estimates) | Percentage variation | Col.4 over
Col. 2 | Col.4 over
Col.3 | Col.5 over
Col. 4 | | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | | I. | Development Expenditure (Revenue and Capital) (A + B) | 12,969.2 | 15,868.0 | 16,612.7 | 18,475.3 | 28.1 | 4.7 | 11.2 | | | A. Social Services (1 to 11) | 6,962.1 | 8,735.2 | 9,007.5 | 10,077.8 | 29.4 | 3.1 | 11.9 | | | | (52.5) | (54.2) | (51.5) | (53.3) | | | | | | 1. Education, Sports, Art and Culture | 3,241.9 | 4,017.8 | 3,923.0 | 4,398.3 | 21.0 | -2.4 | 12.1 | | | 2. Medical and Public Health and Family Welfare | 965.3 | 1,210.9 | 1,223.1 | 1,380.6 | 26.7 | 1.0 | 12.9 | | | 3. Water Supply and Sanitation | 393.2 | 529.1 | 525.0 | 581.7 | 33.5 | -0.8 | 10.8 | | | 4. Housing | 200.2 | 257.3 | 266.1 | 287.7 | 32.9 | 3.4 | 8.1 | | | 5. Welfare of Scheduled Caste, Scheduled Tribes and Other Backward Classes | 478.7 | 698.6 | 690.9 | 813.0 | 44.3 | -1.1 | 17.7 | | | 6. Labour and Labour welfare | 75.1 | 99.6 | 93.9 | 98.4 | 25.0 | -5.7 | 4.8 | | | 7. Social Security and Welfare | 747.0 | 920.8 | 993.6 | 1,056.9 | 33.0 | 7.9 | 6.4 | | | 8. Nutrition | 203.9 | 243.0 | 237.6 | 249.6 | 16.5 | -2.2 | 5.0 | | | 9. Relief on account of Natural Calamities | 183.4 | 132.4 | 398.0 | 263.0 | 117.0 | 200.6 | -33.9 | | | 10. Urban development | 415.2 | 554.8 | 584.0 | 836.0 | 40.7 | 5.3 | 43.1 | | | 11. Others* | 58.1 | 71.0 | 72.3 | 112.6 | 24.4 | 1.9 | 55.8 | | | B. Economic Services (1 to 9) | 6,007.2 | 7,132.7 | 7,605.2 | 8,397.4 | 26.6 | 6.6 | 10.4 | | | | (45.3) | (44.3) | (43.5) | (44.4) | | | | | | 1. Agriculture and Allied Activities | 1,144.9 | 1,357.8 | 1,412.2 | 1,487.6 | 23.4 | 4.0 | 5.3 | | | 2. Rural Development | 1,135.9 | 1,535.3 | 1,519.9 | 1,785.0 | 33.8 | -1.0 | 17.4 | | | 3. Special Area Programmes | 71.4 | 95.7 | 89.0 | 89.3 | 24.7 | -7.0 | 0.3 | | | 4. Irrigation and Flood Control | 863.9 | 1,049.3 | 1,056.0 | 1,315.2 | 22.2 | 0.6 | 24.6 | | | 5. Energy | 1,265.9 | 1,226.5 | 1,662.6 | 1,559.6 | 31.3 | 35.6 | -6.2 | | | 6. Industry and Minerals | 198.0 | 263.4 | 260.7 | 295.4 | 31.7 | -1.0 | 13.3 | | | 7. Transport and Communications | 1,093.7 | 1,235.1 | 1,293.2 | 1,375.9 | 18.2 | 4.7 | 6.4 | | | 8. Science, Technology and Environment | 11.7 | 14.8 | 14.5 | 17.1 | 24.1 | -2.3 | 18.3 | | | 9. General Economic Services | 221.8 | 354.7 | 297.0 | 472.4 | 33.9 | -16.3 | 59.0 | | II. | Loans and Advances by State Governments for Development Purposes (A+B) | 290.6 | 240.7 | 878.2 | 429.9 | 202.2 | 264.9 | -51.0 | | | A. Social Services (1 to 7) | 59.2 | 70.2 | 56.2 | 71.0 | -5.0 | -19.9 | 26.2 | | | | (0.4) | (0.4) | (0.3) | (0.4) | | | | | | 1. Education, Sports, Art and Culture | 0.3 | 0.1 | 1.0 | – | 301.1 | 718.4 | -96.7 | | | 2. Medical and Public Health | 0.5 | 0.7 | 0.4 | 0.6 | -30.2 | -42.0 | 50.9 | | | 3. Family Welfare | – | – | – | – | – | – | – | | | 4. Water Supply and Sanitation | 13.5 | 18.8 | 11.2 | 8.8 | -17.1 | -40.5 | -21.1 | | | 5. Housing | 6.4 | 5.0 | 3.7 | 2.1 | -42.2 | -26.1 | -42.0 | | | 6. Government Servants (Housing) | 11.6 | 14.5 | 15.2 | 16.1 | 30.4 | 4.8 | 5.8 | | | 7. Others @ | 26.8 | 31.1 | 24.7 | 43.3 | -7.8 | -20.3 | 75.1 | | | B. Economic Services (1 to 10) | 231.5 | 170.5 | 822.0 | 359.0 | 255.1 | 382.0 | -56.3 | | | | (1.7) | (1.1) | (4.7) | (1.9) | | | | | | 1. Crop Husbandry | 2.7 | 2.6 | 4.8 | 2.9 | 77.1 | 86.1 | -39.3 | | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | | | 3. Food Storage and Warehousing | 2.6 | 3.5 | 2.9 | 3.1 | 14.1 | -17.0 | 4.2 | | | 4. Co-operation | 12.2 | 18.7 | 24.5 | 10.9 | 101.5 | 31.4 | -55.5 | | | 5. Major and Medium Irrigation, etc. | – | 0.1 | 0.1 | – | – | -6.7 | -84.7 | | | 6. Power Projects | 173.4 | 103.7 | 728.8 | 295.3 | 320.3 | 603.0 | -59.5 | | | 7. Village and Small Industries | 2.1 | 1.6 | 1.7 | 2.5 | -19.0 | 5.0 | 45.8 | | | 8. Other Industries and Minerals | 3.6 | 4.2 | 4.6 | 6.1 | 29.4 | 10.4 | 33.1 | | | 9. Rural Development | – | 0.1 | 0.1 | 0.2 | 66.6 | 16.7 | 150.0 | | | 10. Others+ | 34.9 | 36.2 | 54.5 | 37.9 | 56.1 | 50.7 | -30.4 | | III. | Total Development Expenditure (I + II) | 13,259.9 | 16,108.7 | 17,490.9 | 18,905.2 | 31.9 | 8.6 | 8.1 | | | | (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, CAG for 2014-15 in respect of Andhra Pradesh, Arunachal Pradesh, Jammu & Kashmir and Uttarakhand. | |