| (₹ Crore) | | Item | 2019-20 | 2020-21
(Accounts) | 2021-22
(Budget Estimates) | 2021-22
(Revised Estimates) | 2022-23
(Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 6 | | Aggregate Disbursements (1 to 3) | 34,95,002.6 | 36,97,492.3 | 46,23,111.7 | 45,96,566.0 | 51,33,245.2 | | 1. Development Expenditure (a + b) | 21,63,340.6 | 22,64,470.7 | 29,11,369.4 | 29,22,422.8 | 32,34,504.4 | | a) Direct Development Expenditure (i + ii) | 21,22,592.2 | 22,22,940.2 | 28,56,368.3 | 28,64,355.5 | 31,71,472.9 | | i) Economic Services | 9,28,379.5 | 9,44,001.0 | 12,02,833.9 | 11,99,396.5 | 13,15,011.9 | | ii) Social Services | 11,94,212.7 | 12,78,939.1 | 16,53,534.3 | 16,64,958.9 | 18,56,461.0 | | b) Loans and Advances for Development Purposes (i + ii) | 40,748.4 | 41,530.5 | 55,001.1 | 58,067.3 | 63,031.5 | | i) Economic Services | 25,593.8 | 21,541.0 | 26,530.3 | 30,283.5 | 34,031.0 | | ii) Social Services | 15,154.5 | 19,989.5 | 28,470.8 | 27,783.8 | 29,000.6 | | 2. Non-Development Expenditure (a + b) | 10,05,162.7 | 10,63,162.2 | 12,87,938.2 | 12,40,854.3 | 14,18,957.3 | | a) Direct Non-Development Expenditure | 10,04,048.9 | 10,61,595.6 | 12,87,055.3 | 12,38,597.5 | 14,17,168.0 | | b) Loans and Advances for Non-Development Purposes | 1,113.9 | 1,566.7 | 882.8 | 2,256.8 | 1,789.3 | | 3. Others (a to c) | 3,26,499.3 | 3,69,859.4 | 4,23,804.2 | 4,33,289.0 | 4,79,783.6 | | a) Repayment of Loans to the Centre | 18,509.2 | 19,605.4 | 22,394.7 | 22,208.0 | 25,072.0 | | b) Discharge of Internal Debt | 2,24,621.6 | 2,63,258.8 | 3,05,566.2 | 3,11,286.8 | 3,48,060.0 | | of which: Market Loans | 1,43,491.7 | 1,35,713.6 | 1,87,702.5 | 1,93,151.8 | 2,16,440.0 | | c) Grants-in-Aid and Contributions | 83,368.4 | 86,995.2 | 95,843.3 | 99,794.2 | 1,06,651.5 | | of which: | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 83,368.4 | 86,995.2 | 95,843.3 | 99,794.1 | 1,06,640.7 | * : Include expenditure on both revenue and capital accounts.
Source : Budget documents of the State governments. Details in methodology. | |