| (₹ billion) | | Item | 2015-16 | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | | Aggregate Disbursements (1 to 3) | 23,602.3 | 28,268.0 | 28,854.9 | 27,082.2 | 31,620.8 | 31,774.1 | 35,597.3 | | 1. Development Expenditure (a + b) | 15,840.1 | 18,905.1 | 19,613.1 | 18,311.6 | 20,684.6 | 20,925.2 | 22,905.1 | | a) Direct Development Expenditure (i + ii) | 14,944.4 | 18,475.3 | 18,452.6 | 17,137.8 | 20,367.5 | 20,542.2 | 22,535.9 | | i) Economic Services | 6,847.8 | 8,397.4 | 8,330.0 | 7,945.6 | 9,284.1 | 9,377.1 | 10,028.7 | | ii) Social Services | 8,096.6 | 10,077.8 | 10,122.6 | 9,192.3 | 11,083.4 | 11,165.1 | 12,507.2 | | b) Loans and Advances for Development | | | | | | | | | Purposes (i + ii) | 895.6 | 429.9 | 1,160.5 | 1,173.8 | 317.1 | 383.0 | 369.2 | | i) Economic Services | 808.8 | 359.0 | 1,095.5 | 1,077.4 | 202.6 | 240.5 | 227.3 | | ii) Social Services | 86.8 | 70.9 | 65.0 | 96.4 | 114.5 | 142.5 | 141.9 | | 2. Non-Development Expenditure (a + b) | 6,293.5 | 7,741.8 | 7,536.2 | 7,103.7 | 8,732.2 | 8,646.6 | 9,863.7 | | a) Direct Non-Development Expenditure | 6,287.0 | 7,735.3 | 7,528.7 | 7,098.8 | 8,724.9 | 8,639.6 | 9,856.4 | | b) Loans and Advances for Non-Development Purposes | 6.5 | 6.5 | 7.6 | 4.8 | 7.3 | 7.0 | 7.2 | | 3. Others (a to c) | 1,468.7 | 1,621.1 | 1,705.6 | 1,666.9 | 2,204.0 | 2,202.3 | 2,828.5 | | a) Repayment of Loans to the Centre | 114.8 | 109.8 | 113.5 | 125.3 | 129.2 | 133.7 | 142.8 | | b) Discharge of Internal Debt | 868.8 | 919.0 | 997.5 | 987.4 | 1,411.8 | 1,355.2 | 1,862.3 | | of which: Market Loans | 368.0 | 395.7 | 395.3 | 415.2 | 742.6 | 740.8 | 1,190.3 | | c) Grants-in-Aid and Contributions | 485.1 | 592.3 | 594.6 | 554.2 | 663.0 | 713.3 | 823.4 | | of which: | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 485.1 | 592.0 | 594.3 | 554.2 | 663.0 | 713.3 | 823.4 | * : Include expenditure on both Revenue and Capital Account.
'–' : Nil/Negligible.
Source : Budget documents of the state governments, CAG for 2015-16 and 2016-17 (Accounts) in respect of Jammu & Kashmir. | |