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Date : Dec 11, 2023
Appendix Table 6: Development and Non-Development Expenditure
(₹ Crore)
Item 2020-21 2021-22
(Accounts)
2022-23
(Budget Estimates)
2022-23
(Revised Estimates)
2023-24
(Budget Estimates)
1 2 3 4 5 6
Aggregate Disbursements (1 to 3) 36,97,492.3 42,29,930.2 51,33,246.1 52,60,157.6 57,79,571.0
1. Development Expenditure (a + b) 22,64,470.7 25,98,949.5 32,34,201.2 33,21,990.1 36,01,621.6
a) Direct Development Expenditure (i + ii) 22,22,940.2 25,58,508.4 31,71,473.0 32,45,066.3 35,16,597.7
i) Economic Services 9,44,001.0 10,80,534.4 13,15,012.3 13,58,035.2 14,54,813.2
ii) Social Services 12,78,939.1 14,77,974.0 18,56,460.7 18,87,031.1 20,61,784.5
b) Loans and Advances for Development Purposes (i + ii) 41,530.5 40,441.0 62,728.3 76,923.8 85,023.9
i) Economic Services 21,541.0 20,610.0 34,031.0 45,656.1 47,313.4
ii) Social Services 19,989.5 19,831.0 28,697.3 31,267.7 37,710.5
2. Non-Development Expenditure (a + b) 10,63,162.2 12,04,170.2 14,19,261.3 14,12,762.9 15,71,415.7
a) Direct Non-Development Expenditure 10,61,595.6 12,02,069.3 14,17,168.8 14,10,080.4 15,67,303.4
b) Loans and Advances for Non-Development Purposes 1,566.7 2,100.9 2,092.5 2,682.5 4,112.2
3. Others (a to c) 3,69,859.4 4,26,810.5 4,79,783.6 5,25,404.6 6,06,533.8
a) Repayment of Loans to the Centre 19,605.4 21,570.8 25,072.0 25,405.3 29,408.4
b) Discharge of Internal Debt 2,63,258.8 3,06,323.3 3,48,060.0 3,85,093.2 4,49,392.6
of which: Market Loans 1,35,713.6 1,92,573.2 2,16,440.0 2,15,594.4 2,65,529.5
c) Grants-in-Aid and Contributions 86,995.2 98,916.4 1,06,651.5 1,14,906.1 1,27,732.8
of which:          
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 86,995.2 98,916.4 1,06,640.7 1,14,895.2 1,27,307.0
* : Include expenditure on both Revenue and Capital Account.
Source : Budget documents of the State governments. Details in methodology.

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