Appendix Table 4: Development Expenditure - Major Heads - RBI - Reserve Bank of India
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Published on November 30, 2021
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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