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జనవరి 23, 2026
Appendix Table 4: Development Expenditure - Major Heads
| (₹ Crore) | |||||
| Item | 2022-23 | 2023-24 | 2024-25 (Budget Estimates) |
2024-25 (Revised Estimates) |
2025-26 (Budget Estimates) |
| 1 | 2 | 3 | 4 | 5 | 6 |
| I. Development Expenditure (Revenue and Capital) (A + B) | 28,77,101.2 | 32,12,488.7 | 38,48,040.9 | 39,10,787.3 | 42,65,534.2 |
| A. Social Services (1 to 11) | 16,62,064.1 | 18,10,558.3 | 22,52,868.9 | 22,95,220.8 | 25,30,551.6 |
| (56.4) | (55.4) | (57.3) | (57.5) | (58.2) | |
| 1. Education, Sports, Art and Culture | 6,70,707.0 | 7,17,030.5 | 8,48,349.4 | 8,40,072.2 | 9,08,331.7 |
| 2. Medical and Public Health and Family Welfare | 2,59,251.5 | 2,80,974.7 | 3,51,184.3 | 3,59,917.7 | 3,91,910.9 |
| 3. Water Supply and Sanitation | 88,998.2 | 1,29,381.4 | 1,41,500.5 | 1,38,906.3 | 1,73,709.2 |
| 4. Housing | 76,175.2 | 48,321.6 | 74,680.0 | 66,675.4 | 1,03,782.1 |
| 5. Welfare of Scheduled Caste, Scheduled Tribes and Other Backward Classes | 1,12,764.1 | 1,28,161.2 | 1,78,080.8 | 1,69,017.5 | 2,02,564.5 |
| 6. Labour and Labour welfare | 14,221.4 | 16,078.2 | 22,398.0 | 21,442.3 | 25,500.4 |
| 7. Social Security and Welfare | 2,09,582.8 | 2,46,140.1 | 3,46,207.8 | 3,84,947.9 | 4,17,166.2 |
| 8. Nutrition | 37,688.3 | 33,176.0 | 40,251.1 | 49,731.7 | 43,194.7 |
| 9. Relief on account of Natural Calamities | 33,324.0 | 38,436.3 | 44,483.4 | 51,679.7 | 44,227.0 |
| 10. Urban development | 1,45,868.4 | 1,57,332.6 | 1,86,336.9 | 1,93,940.1 | 1,99,901.4 |
| 11. Others* | 13,483.3 | 15,525.8 | 19,396.7 | 18,890.1 | 20,263.5 |
| B. Economic Services (1 to 9) | 12,15,037.1 | 14,01,930.4 | 15,95,172.0 | 16,15,566.5 | 1734982.6 |
| (41.2) | (42.9) | (40.6) | (40.4) | (39.9) | |
| 1. Agriculture and Allied Activities | 2,44,965.5 | 2,92,310.4 | 3,57,694.0 | 3,46,414.1 | 3,56,535.4 |
| 2. Rural Development | 2,03,986.2 | 2,23,093.9 | 2,90,798.9 | 2,71,848.1 | 3,03,947.4 |
| 3. Special Area Programmes | 8,770.1 | 9,143.2 | 11,746.8 | 10,687.2 | 12,699.4 |
| 4. Irrigation and Flood Control | 1,32,567.7 | 1,72,994.4 | 1,92,803.1 | 1,82,291.1 | 2,12,803.9 |
| 5. Energy | 2,60,918.5 | 3,02,112.3 | 2,84,430.8 | 3,31,735.0 | 3,33,103.8 |
| 6. Industry and Minerals | 51,050.1 | 58,508.8 | 73,061.0 | 73,040.4 | 80,087.2 |
| 7. Transport and Communications | 2,44,280.2 | 2,74,211.6 | 3,01,047.4 | 3,16,835.3 | 3,31,138.8 |
| 8. Science, Technology and Environment | 3,980.2 | 3,902.0 | 6,115.9 | 4,794.5 | 5,770.6 |
| 9. General Economic Services | 64,518.7 | 65,653.9 | 77,474.1 | 77,920.7 | 98,896.0 |
| II. Loans and Advances by State Governments for Development Purposes (A+B) | 69,820.4 | 56,930.0 | 83,171.0 | 83,762.0 | 82,512.0 |
| A. Social Services (1 to 7) | 27,041.9 | 26,168.9 | 42,506.7 | 40,364.8 | 39,825.6 |
| (0.9) | (0.8) | (1.1) | (1.0) | (0.9) | |
| 1. Education, Sports, Art and Culture | 2,107.6 | 2,854.9 | 1,882.6 | 2,625.5 | 2,151.0 |
| 2. Medical and Public Health | 497.0 | 1,609.4 | 1,577.4 | 1,512.2 | 1,237.2 |
| 3. Family Welfare | - | - | - | - | - |
| 4. Water Supply and Sanitation | 5,801.9 | 3,929.9 | 9,005.5 | 7,263.1 | 8,610.7 |
| 5 Housing | 2,005.8 | 1,537.7 | 1,588.2 | 1,664.4 | 2,143.5 |
| 6. Government Servants (Housing) | 1,488.7 | 1,507.1 | 1,948.1 | 2,038.0 | 2,202.4 |
| 7. Others @ | 15,141.0 | 14,729.8 | 26,504.8 | 25,261.5 | 23,480.8 |
| B. Economic Services (1 to 10) | 42,778.5 | 30,761.1 | 40,664.3 | 43,397.2 | 42,686.4 |
| (1.5) | (0.9) | (1.0) | (1.1) | (1.0) | |
| 1. Crop Husbandry | 1,806.3 | 955.1 | 655.6 | 586.6 | 605.9 |
| 2. Soil and Water Conservation | - | - | - | - | - |
| 3. Food Storage and Warehousing | 1,208.3 | 444.1 | 495.7 | 349.1 | 706.9 |
| 4. Co-operation | 976.4 | 1,000.4 | 376.4 | 4,175.0 | 161.5 |
| 5. Major and Medium Irrigation, etc. | 10,768.0 | 2,215.2 | 9,877.0 | 9,877.0 | 9,877.0 |
| 6. Power Projects | 8,437.1 | 8,492.2 | 10,989.7 | 10,398.5 | 10,351.4 |
| 7. Village and Small Industries | 826.5 | 584.8 | 538.4 | 519.8 | 490.0 |
| 8. Other Industries and Minerals | 758.9 | 563.2 | 918.8 | 778.4 | 1,114.0 |
| 9. Rural Development | 2.7 | 9.4 | 7.0 | 6.0 | 8.0 |
| 10. Others+ | 17,994.2 | 16,496.8 | 16,805.7 | 16,706.8 | 19,371.7 |
| III. Total Development Expenditure (I + II) | 29,46,921.6 | 32,69,418.7 | 39,31,211.9 | 39,94,549.3 | 43,48,046.2 |
| (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 per cent of total development expenditure. Source : Budget documents of the State governments. Details in methodology. |
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