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Date : Dec 11, 2023
Appendix Table 4: Development Expenditure - Major Heads
(₹ 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.

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