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Date : Jan 16, 2023
Appendix Table 4: Development Expenditure - Major Heads
(₹ Crore)
Item 2019-20 2020-21 (Accounts) 2021-22 (Budget Estimates) 2021-22 (Revised Estimates) 2022-23 (Budget Estimates)
1 2 3 4 5 6
I. Development Expenditure (Revenue and Capital) (A + B) 21,22,592.2 22,22,940.2 28,56,368.3 28,64,355.5 31,71,472.9
A. Social Services (1 to 11) 11,94,212.7 12,78,939.1 16,53,534.3 16,64,958.9 18,56,461.0
  (55.2) (56.5) (56.8) (57.0) (57.4)
1. Education, Sports, Art and Culture 5,28,937.8 5,28,796.9 6,43,979.1 6,26,890.4 6,96,254.8
2. Medical and Public Health and Family Welfare 1,76,974.9 2,05,218.0 2,53,057.4 2,77,912.8 2,94,881.4
3. Water Supply and Sanitation 57,965.0 68,087.8 1,17,431.3 1,16,443.5 1,38,965.1
4. Housing 29,908.8 34,585.0 65,218.5 58,862.4 83,028.6
5. Welfare of Scheduled Caste, Scheduled Tribes and Other Backward Classes 93,587.7 85,096.9 1,24,753.6 1,20,185.0 1,66,361.2
6. Labour and Labour welfare 10,886.9 11,382.7 18,037.1 20,274.0 18,806.9
7. Social Security and Welfare 1,31,339.3 1,44,061.4 1,85,652.7 1,91,424.9 2,05,306.5
8. Nutrition 27,006.3 26,765.1 34,883.0 35,201.1 37,622.1
9. Relief on account of Natural Calamities 39,090.3 60,135.8 44,953.0 57,914.0 36,782.4
10. Urban development 89,877.3 1,06,416.5 1,52,385.4 1,46,841.8 1,63,163.5
11. Others* 8,638.5 8,393.2 13,183.3 13,009.0 15,288.5
B. Economic Services (1 to 9) 9,28,379.5 9,44,001.0 12,02,833.9 11,99,396.5 13,15,011.9
  (42.9) (41.7) (41.3) (41.0) (40.7)
1. Agriculture and Allied Activities 2,09,560.5 2,11,563.0 2,61,939.9 2,53,208.3 2,73,027.4
2. Rural Development 1,69,328.1 1,90,730.2 2,39,245.3 2,31,212.8 2,66,208.5
3. Special Area Programmes 6,842.8 6,093.0 10,368.9 9,083.8 14,059.9
4. Irrigation and Flood Control 1,12,480.4 1,11,955.0 1,53,351.4 1,37,147.0 1,62,978.3
5. Energy 1,96,846.0 1,66,640.4 1,88,669.0 2,25,420.2 2,24,486.1
6. Industry and Minerals 30,674.2 30,825.4 44,614.6 45,699.5 55,631.8
7. Transport and Communications 1,65,821.7 1,80,297.0 2,32,179.3 2,37,255.2 2,47,930.7
8. Science, Technology and Environment 1,575.4 2,457.7 4,301.7 3,564.1 5,241.1
9. General Economic Services 35,250.4 43,439.4 68,163.8 56,805.6 65,448.0
II. Loans and Advances by State Governments          
for Development Purposes (A+B) 40,748.4 41,530.5 55,001.1 58,067.3 63,031.5
A. Social Services (1 to 7) 15,154.5 19,989.5 28,470.8 27,783.8 29,000.6
  (0.7) (0.9) (1.0) (1.0) (0.9)
1. Education, Sports, Art and Culture 795.9 661.3 757.8 1,964.8 1,878.9
2. Medical and Public Health 815.6 461.1 720.6 1,058.4 920.5
3. Family Welfare - - - - -
4. Water Supply and Sanitation 5,869.5 6,435.9 10,378.5 10,322.7 11,154.3
5. Housing 1,034.3 898.8 1,549.3 1,541.1 1,549.0
6. Government Servants (Housing) 970.3 516.0 1,205.0 1,072.6 1,381.9
7. Others @ 5,668.9 11,016.5 13,859.6 11,824.1 12,116.0
B. Economic Services (1 to 10) 25,593.8 21,541.0 26,530.3 30,283.5 34,031.0
  (1.2) (1.0) (0.9) (1.0) (1.1)
1. Crop Husbandry 642.4 561.9 440.9 763.2 626.6
2. Soil and Water Conservation - - 0.0 0.0 0.0
3. Food Storage and Warehousing 642.1 845.6 770.3 1,275.1 1,019.8
4. Co-operation 1,147.5 1,293.0 1,506.5 1,402.8 784.5
5. Major and Medium Irrigation, etc. 688.2 2,643.0 8,945.4 8,944.3 11,735.1
6. Power Projects 13,035.1 6,676.0 5,132.7 6,240.7 7,455.0
7. Village and Small Industries 92.0 294.3 500.6 590.8 602.6
8. Other Industries and Minerals 558.9 171.3 305.7 295.5 351.2
9. Rural Development 0.1 5.4 8.0 6.5 8.0
10. Others+ 8,787.5 9,050.6 8,920.2 10,764.6 11,448.3
III. Total Development Expenditure (I + II) 21,63,340.6 22,64,470.7 29,11,369.4 29,22,422.8 32,34,504.4
  (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 percentage to total development expenditure.
Source : Budget documents of the State governments. Details in methodology.

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