(Amount in ` billion)

Total Capital Disbursements (1 to 4)

2,264.3

2,876.0

2,977.1

3,438.8

713

31.5

101

3.5

462

15.5

1. Total Capital Outlay (i+ii)

1,519.3

2,027.5

1,952.8

2,372.1

434

28.5

-75

-3.7

419

21.5

i) Development Outlay (a+b)

1,452.5

1,899.2

1,828.4

2,201.2

376

25.9

-71

-3.7

373

20.4

a) Social Services

314.0

470.7

434.4

586.7

120

38.4

-36

-7.7

152

35.1

b) Economic Services

1,138.5

1,428.5

1,394.0

1,614.4

255

22.4

-34

-2.4

220

15.8

ii) Non-Development Outlay@

66.8

128.3

124.4

170.9

58

86.4

-4

-3.0

46

37.3

2. Discharge of Internal Debt@@

469.2

553.2

568.5

717.1

99

21.2

15

2.8

149

26.1

of which: Market Loans

160.6

219.3

218.8

303.8

58

36.3

-1

-0.2

85

38.8

3. Repayment of Loans to the Centre

87.7

83.3

84.4

88.2

-3

-3.7

1

1.3

4

4.4

4. Loans and Advances by the State Governments (i+ii)

188.2

211.9

371.2

261.5

183

97.3

159

75.2

-110

-29.5

i) Development (a+b)

184.0

204.4

363.6

253.7

180

97.6

159

77.9

-110

-30.2

a) Social Services

73.0

81.8

79.2

91.7

6

8.5

-3

-3.2

12

15.8

b) Economic Services

111.1

122.6

284.4

162.0

173

156.1

162

132.0

-122

-43.0

ii) Non-Development

4.1

7.5

7.6

7.8

3

84.2

–

1.7

–

2.9

‘–’ : Nil/Negligible
@ : Comprises expenditure on general services.
@@ : Includes repayment of market loans, land compensation bonds, as also repayment of loans from National Rural Credit (Long-term Operations) Fund of the NABARD, National Co-operative Development Corporation, Life Insurance Corporation of India, etc. but exclude repayments of cash credits and loans from the State Bank of India and other banks and Ways and Means Advances and Overdraft from the RBI.
Note : Capital Expenditure is given exclusive of Public Accounts. Also see Note to Appendices.
Source : Budget Documents of the state governments.