| (₹ Crore) | | Item | 2018-19 (Accounts) | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 6 | | Aggregate Disbursements (1 to 3) | 33,37,713.3 | 34,95,002.6 | 42,11,203.8 | 40,06,413.1 | 46,23,091.7 | | 1. Development Expenditure (a + b) | 21,00,801.6 | 21,63,340.6 | 26,68,759.3 | 25,26,682.7 | 29,11,409.0 | | a) Direct Development Expenditure (i + ii) | 20,55,017.8 | 21,22,592.2 | 26,22,451.8 | 24,79,092.7 | 28,56,398.2 | | i) Economic Services | 9,21,778.2 | 9,28,379.5 | 11,08,684.4 | 10,52,250.6 | 12,02,863.9 | | ii) Social Services | 11,33,239.6 | 11,94,212.7 | 15,13,767.4 | 14,26,842.1 | 16,53,534.2 | | b) Loans and Advances for Development Purposes (i + ii) | 45,783.9 | 40,748.4 | 46,307.5 | 47,589.9 | 55,010.8 | | i) Economic Services | 25,649.2 | 25,593.8 | 23,733.8 | 24,367.5 | 26,530.3 | | ii) Social Services | 20,134.6 | 15,154.5 | 22,573.8 | 23,222.5 | 28,480.5 | | 2. Non-Development Expenditure (a + b) | 9,44,483.7 | 10,05,162.7 | 12,08,889.2 | 11,21,918.6 | 12,87,898.6 | | a) Direct Non-Development Expenditure | 9,43,703.1 | 10,04,048.9 | 12,07,727.2 | 11,20,086.7 | 12,87,025.5 | | b) Loans and Advances for Non-Development Purposes | 780.6 | 1,113.9 | 1,162.0 | 1,831.8 | 873.2 | | 3. Others (a to c) | 2,92,428.1 | 3,26,499.3 | 3,33,555.2 | 3,57,811.8 | 4,23,784.1 | | a) Repayment of Loans to the Centre | 18,118.4 | 18,509.2 | 20,451.6 | 19,857.9 | 22,394.7 | | b) Discharge of Internal Debt | 1,94,596.9 | 2,24,621.6 | 2,17,711.1 | 2,46,698.7 | 3,05,546.1 | | of which: Market Loans | 1,09,841.3 | 1,43,491.7 | 1,35,268.2 | 1,34,833.2 | 1,87,702.5 | | c) Grants-in-Aid and Contributions | 79,712.8 | 83,368.4 | 95,392.5 | 91,255.2 | 95,843.3 | | of which: | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 79,712.8 | 83,368.4 | 95,392.5 | 91,255.2 | 95,843.3 | * : Include expenditure on both Revenue and Capital Account.
Source : Budget documents of the State governments. Details in methodology. | |