| (₹ Crore) | | Item | 2017-18 (Accounts) | 2018-19 (Accounts) | 2019-20 (Budget Estimates) | 2019-20 (Revised Estimates) | 2020-21 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 6 | | Aggregate Disbursements (1 to 3) | 29,24,599.2 | 33,37,713.3 | 40,05,962.7 | 38,97,614.3 | 42,11,290.4 | | 1. Development Expenditure (a + b) | 18,77,392.3 | 21,00,801.6 | 25,76,778.5 | 24,88,231.9 | 26,68,824.1 | | a) Direct Development Expenditure (i + ii) | 18,40,430.4 | 20,55,017.8 | 25,35,927.0 | 24,42,787.5 | 26,22,523.9 | | i) Economic Services | 8,34,262.7 | 9,21,778.2 | 11,28,955.7 | 10,89,661.1 | 11,08,708.6 | | ii) Social Services | 10,06,167.7 | 11,33,239.6 | 14,06,971.4 | 13,53,126.3 | 15,13,815.3 | | b) Loans and Advances for Development Purposes (i + ii) | 36,961.9 | 45,783.9 | 40,851.4 | 45,444.4 | 46,300.2 | | i) Economic Services | 20,501.8 | 25,649.2 | 21,454.1 | 28,226.6 | 23,732.6 | | ii) Social Services | 16,460.1 | 20,134.6 | 19,397.3 | 17,217.9 | 22,567.6 | | 2. Non-Development Expenditure (a + b) | 8,25,774.0 | 9,44,483.7 | 10,97,800.3 | 10,71,422.6 | 12,08,911.1 | | a) Direct Non-Development Expenditure | 8,24,889.9 | 9,43,703.1 | 10,96,710.6 | 10,70,162.9 | 12,07,742.9 | | b) Loans and Advances for Non-Development Purposes | 884.2 | 780.6 | 1,089.7 | 1,259.7 | 1,168.2 | | 3. Others (a to c) | 2,21,432.9 | 2,92,428.1 | 3,31,383.9 | 3,37,959.8 | 3,33,555.2 | | a) Repayment of Loans to the Centre | 14,875.7 | 18,118.4 | 19,175.1 | 20,030.3 | 20,451.6 | | b) Discharge of Internal Debt | 1,38,176.2 | 1,94,596.9 | 2,16,925.2 | 2,23,639.6 | 2,17,711.1 | | of which: Market Loans | 77,255.8 | 1,09,841.3 | 1,37,480.7 | 1,44,036.2 | 1,35,268.2 | | c) Grants-in-Aid and Contributions | 68,381.0 | 79,712.8 | 95,283.6 | 94,289.9 | 95,392.5 | | of which: | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 68,381.0 | 79,712.8 | 95,283.6 | 94,289.9 | 95,392.5 | * : Include expenditure on both Revenue and Capital Account.
Source : Budget documents of the state governments. Details in methodology. | |