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Appendix Table 4: Development Expenditure - Major Heads

(₹ Crore)
Item 2018-19 2019-20
(Accounts)
2020-21
(Budget Estimates)
2020-21
(Revised Estimates)
2021-22
(Budget Estimates)
1 2 3 4 5 6
I. Development Expenditure (Revenue and Capital) (A + B) 20,55,017.8 21,22,592.2 26,22,451.8 24,79,092.7 28,56,398.2
A. Social Services (1 to 11) 11,33,239.6 11,94,212.7 15,13,767.4 14,26,842.1 16,53,534.2
  (53.9) (55.2) (56.7) (56.5) (56.8)
1. Education, Sports, Art and Culture 4,81,818.4 5,28,937.8 6,18,466.4 5,72,226.8 6,43,979.3
2. Medical and Public Health and Family Welfare 1,65,377.1 1,76,974.9 2,16,186.6 2,18,574.1 2,53,057.4
3. Water Supply and Sanitation 70,190.7 57,965.0 92,798.4 82,986.9 1,17,431.3
4. Housing 37,335.5 29,908.8 60,551.1 52,834.3 65,218.5
5. Welfare of Scheduled Caste, Scheduled Tribes and Other Backward Classes 79,266.6 93,587.7 1,29,512.8 1,02,377.8 1,24,753.6
6. Labour and Labour welfare 11,085.0 10,886.9 15,672.3 14,036.1 18,037.1
7. Social Security and Welfare 1,37,236.3 1,31,339.3 1,52,638.1 1,58,426.3 1,85,652.8
8. Nutrition 24,642.3 27,006.3 33,280.1 32,843.4 34,883.0
9. Relief on account of Natural Calamities 29,827.7 39,090.3 34,929.1 62,888.8 44,953.0
10. Urban development 87,543.4 89,877.3 1,48,278.7 1,19,759.0 1,52,385.4
11. Others* 8,916.4 8,638.5 11,453.9 9,888.7 13,182.9
B. Economic Services (1 to 9) 9,21,778.2 9,28,379.5 11,08,684.4 10,52,250.6 12,02,863.9
  (43.9) (42.9) (41.5) (41.6) (41.3)
1. Agriculture and Allied Activities 2,14,886.5 2,09,560.5 2,48,700.3 2,35,617.0 2,61,939.9
2. Rural Development 1,64,569.2 1,69,328.1 2,38,745.7 2,29,847.8 2,39,245.3
3. Special Area Programmes 8,697.7 6,842.8 10,899.4 9,053.4 10,368.9
4. Irrigation and Flood Control 1,21,753.6 1,12,480.4 1,44,392.5 1,19,863.1 1,53,351.4
5. Energy 1,74,221.0 1,96,846.0 1,67,360.0 1,80,682.4 1,88,669.0
6. Industry and Minerals 31,827.6 30,674.2 42,550.2 35,958.6 44,614.6
7. Transport and Communications 1,65,506.7 1,65,821.7 1,97,444.2 1,88,796.6 2,32,209.3
8. Science, Technology and Environment 1,733.4 1,575.4 5,113.8 3,364.6 4,301.7
9. General Economic Services 38,582.5 35,250.4 53,478.4 49,067.1 68,163.8
II. Loans and Advances by State Governments for Development Purposes (A+B) 45,783.9 40,748.4 46,307.5 47,589.9 55,010.8
A. Social Services (1 to 7) 20,134.6 15,154.5 22,573.8 23,222.5 28,480.5
  (1.0) (0.7) (0.8) (0.9) (1.0)
1. Education, Sports, Art and Culture 761.8 795.9 967.8 974.8 757.8
2. Medical and Public Health 784.8 815.6 720.6 744.6 720.6
3. Family Welfare - - - - -
4. Water Supply and Sanitation 5,550.7 5,869.5 7,652.7 7,394.8 10,378.5
5. Housing 3,062.1 1,034.3 1,395.6 1,414.7 1,549.3
6. Government Servants (Housing) 1,394.3 970.3 1,285.4 621.1 1,214.6
7. Others @ 8,580.9 5,668.9 10,551.6 12,072.5 13,859.6
B. Economic Services (1 to 10) 25649.2 25593.8 23733.8 24367.5 26530.3
  (1.2) (1.2) (0.9) (1.0) (0.9)
1. Crop Husbandry 385.6 642.4 452.9 865.1 440.9
2. Soil and Water Conservation - - - - -
3. Food Storage and Warehousing 1,108.8 642.1 1,009.4 705.6 770.3
4. Co-operation 2,844.3 1,147.5 803.5 1,184.8 1,506.5
5. Major and Medium Irrigation, etc. - 688.2 6,339.5 6,339.5 8,945.4
6. Power Projects 7,206.4 13,035.1 6,344.9 5,447.7 5,132.7
7. Village and Small Industries 141.0 92.0 330.9 400.8 500.6
8. Other Industries and Minerals 200.3 558.9 616.3 874.7 554.5
9. Rural Development 3.9 0.1 8.0 7.0 8.0
10. Others+ 13,758.9 8,787.5 7,828.4 8,542.2 8,671.4
III. Total Development Expenditure (I + II) 21,00,801.6 21,63,340.6 26,68,759.3 25,26,682.7 29,11,409.0
  (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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