| (₹ billion) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(Budget Estimates) | | PLAN | NON- PLAN | TOTAL | PLAN | NON- PLAN | TOTAL | PLAN | NON- PLAN | TOTAL | PLAN | NON- PLAN | TOTAL | | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | | Aggregate Disbursements (1 to 3) | 6,895.5 | 13,362.4 | 20,257.8 | 9,382.8 | 14,622.3 | 24,449.5 | 9,997.6 | 15,064.9 | 25,555.5 | 11,087.7 | 16,559.6 | 28,268.0 | | 1. Development Expenditure (a + b) | 6,675.7 | 6,584.1 | 13,259.9 | 9,008.7 | 6,832.9 | 16,108.7 | 9,681.0 | 7,475.7 | 17,490.9 | 10,721.9 | 7,747.7 | 18,905.2 | | a) Direct Development Expenditure (i + ii) | 6,562.0 | 6,407.2 | 12,969.2 | 8,856.4 | 6,745.3 | 15,868.0 | 8,960.4 | 7,318.9 | 16,612.7 | 10,422.6 | 7,617.9 | 18,475.3 | | i) Economic Services | 3,300.1 | 2,707.1 | 6,007.2 | 4,371.1 | 2,618.4 | 7,132.7 | 4,466.1 | 2,963.6 | 7,605.2 | 5,207.8 | 2,934.5 | 8,397.4 | | ii) Social Services | 3,261.9 | 3,700.1 | 6,962.1 | 4,485.3 | 4,126.9 | 8,735.2 | 4,494.3 | 4,355.3 | 9,007.5 | 5,214.7 | 4,683.4 | 10,077.8 | | b) Loans and Advances for Development Purposes (i + ii) | 113.8 | 176.9 | 290.6 | 152.3 | 87.6 | 240.7 | 720.5 | 156.8 | 878.2 | 299.3 | 129.7 | 429.9 | | i) Economic Services | 70.7 | 160.8 | 231.5 | 102.9 | 67.1 | 170.5 | 686.3 | 135.0 | 822.0 | 251.3 | 107.1 | 359.0 | | ii) Social Services | 43.0 | 16.1 | 59.2 | 49.4 | 20.5 | 70.2 | 34.3 | 21.8 | 56.2 | 48.1 | 22.7 | 71.0 | | 2. Non-Development Expenditure (a + b) | 178.0 | 5,486.7 | 5,664.7 | 319.6 | 6,398.9 | 6,895.9 | 258.3 | 6,153.2 | 6,570.1 | 303.7 | 7,253.0 | 7,741.8 | | a) Direct Non-Development Expenditure | 178.0 | 5,481.0 | 5,658.9 | 319.6 | 6,388.6 | 6,885.5 | 258.3 | 6,144.7 | 6,561.6 | 303.7 | 7,246.5 | 7,735.3 | | b) Loans and Advances for Non-Development Purposes | – | 5.7 | 5.7 | – | 10.4 | 10.4 | – | 8.5 | 8.5 | – | 6.5 | 6.5 | | 3. Others (a to c) | 41.7 | 1,291.5 | 1,333.3 | 54.5 | 1,390.5 | 1,444.9 | 58.3 | 1,436.1 | 1,494.5 | 62.1 | 1,559.0 | 1,621.1 | | a) Repayment of Loans to the Centre | – | 109.2 | 109.2 | – | 110.6 | 110.6 | – | 108.9 | 108.9 | – | 109.8 | 109.8 | | b) Discharge of Internal Debt | – | 760.3 | 760.3 | – | 827.0 | 827.0 | – | 846.4 | 846.4 | – | 919.0 | 919.0 | | of which: Market Loans | – | 344.4 | 344.4 | – | 365.1 | 365.1 | – | 354.2 | 354.2 | – | 395.7 | 395.7 | | c) Grants-in-Aid and Contributions | 41.7 | 422.1 | 463.8 | 54.5 | 452.9 | 507.4 | 58.3 | 480.8 | 539.2 | 62.1 | 530.2 | 592.3 | | of which: | | | | | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 41.7 | 424.6 | 466.3 | 54.5 | 452.9 | 507.4 | 58.3 | 480.8 | 539.2 | 61.9 | 530.2 | 592.0 | * : Include expenditure on both Revenue and Capital Account.
'–' : Nil/Negligible.
Source : Budget documents of the state governments, CAG for 2014-15 in respect of Andhra Pradesh, Arunachal Pradesh, Jammu & Kashmir and Uttarakhand. | |