(` billion)

Aggregate Disbursements (1 to 3)*

3,601.7

7,985.6

11,587.3

4,773.9

9,123.6

13,897.5

4,781.0

9,549.8

14,330.8

5,645.7

10,677.2

16,322.9

1. Development Expenditure (a + b)*

3,492.2

3,711.4

7,203.5

4,568.1

4,215.5

8,783.6

4,582.2

4,626.6

9,208.8

5,380.0

4,952.4

10,332.4

a) Direct Development Expenditure (i + ii)

3,374.6

3,644.9

7,019.5

4,414.8

4,164.4

8,579.2

4,429.2

4,415.9

8,845.1

5,200.6

4,878.1

10,078.7

 i) Economic Services

1,745.5

1,302.9

3,048.4

2,209.0

1,484.8

3,693.7

2,203.6

1,618.9

3,822.5

2,513.8

1,841.6

4,355.4

 ii) Social Services

1,629.1

2,342.0

3,971.1

2,205.9

2,679.6

4,885.5

2,225.6

2,797.1

5,022.6

2,686.8

3,036.5

5,723.3

b) Loans and Advances for Development Purposes (i + ii)

117.5

66.5

184.0

153.2

51.2

204.4

153.0

210.6

363.6

179.5

74.2

253.7

 i) Economic Services

58.9

52.1

111.1

88.7

33.9

122.6

93.8

190.6

284.4

113.3

48.7

162.0

 ii) Social Services

58.6

14.4

73.0

64.5

17.3

81.8

59.2

20.0

79.2

66.2

25.5

91.7

2. Non-Development Expenditure (a + b)*

84.3

3,488.6

3,572.9

165.0

3,989.9

4,154.9

157.6

3,975.3

4,132.9

215.9

4,577.0

4,792.9

a) Direct Non-Development Expenditure*

84.3

3,484.4

3,568.7

165.0

3,982.4

4,147.4

157.6

3,967.7

4,125.2

215.9

4,569.1

4,785.1

b) Loans and Advances for Non-Development Purposes

–

4.1

4.1

–

7.5

7.5

–

7.6

7.6

–

7.8

7.8

3. Others (a to c)*

25.2

785.6

810.9

40.8

918.1

959.0

41.3

947.9

989.2

49.7

1,147.9

1,197.6

a) Repayment of Loans to the Centre

–

87.7

87.7

–

83.3

83.3

–

84.4

84.4

–

88.2

88.2

b) Discharge of Internal Debt

–

469.2

469.2

0.6

552.6

553.2

1.5

567.0

568.5

–

717.1

717.1

of which: Market Loans

–

160.6

160.6

0.6

218.7

219.3

0.6

218.2

218.8

–

303.8

303.8

c) Grants-in-Aid and Contributions

25.2

228.8

254.0

40.2

282.2

322.4

39.7

296.5

336.2

49.7

342.7

392.4

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

25.2

226.2

251.4

40.2

282.2

322.4

39.7

296.5

336.2

49.7

342.7

392.4

* : Include expenditure on both Revenue and Capital Account.
'–' : Nil/Negligible.
Source : Budget Documents of the state governments.