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Date : Jan 16, 2023
Appendix Table 6: Development and Non-Development Expenditure
(₹ 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.

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