| (₹ Crore) | | Item | 2016-17 (Accounts) | 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 6 | | Aggregate Disbursements (1 to 3) | 27,08,215.3 | 29,24,599.2 | 36,20,474.3 | 36,86,444.8 | 40,04,676.1 | | 1. Development Expenditure (a + b) | 18,31,163.8 | 18,77,392.3 | 23,35,557.8 | 24,03,758.9 | 25,75,243.6 | | a) Direct Development Expenditure (i + ii) | 17,13,782.4 | 18,40,430.4 | 22,96,756.7 | 23,53,374.5 | 25,35,398.6 | | i) Economic Services | 7,94,557.2 | 8,34,262.7 | 10,13,131.6 | 10,56,207.4 | 11,27,805.5 | | ii) Social Services | 9,19,225.2 | 10,06,167.7 | 12,83,625.1 | 12,97,167.0 | 14,07,593.0 | | b) Loans and Advances for Development | | | | | | | Purposes (i + ii) | 1,17,381.5 | 36,961.9 | 38,801.1 | 50,384.4 | 39,845.0 | | i) Economic Services | 1,07,739.2 | 20,501.8 | 23,193.2 | 32,360.8 | 21,454.1 | | ii) Social Services | 9,642.2 | 16,460.1 | 15,607.9 | 18,023.6 | 18,390.9 | | 2. Non-Development Expenditure (a + b) | 7,10,365.1 | 8,25,774.0 | 9,98,524.1 | 9,83,647.7 | 10,97,748.6 | | a) Direct Non-Development Expenditure | 7,09,880.7 | 8,24,889.9 | 9,96,971.5 | 9,82,694.7 | 10,96,652.5 | | b) Loans and Advances for Non-Development Purposes | 484.4 | 884.2 | 1,552.6 | 953.0 | 1,096.1 | | 3. Others (a to c) | 1,66,686.4 | 2,21,432.9 | 2,86,392.4 | 2,99,038.2 | 3,31,683.9 | | a) Repayment of Loans to the Centre | 12,528.3 | 14,875.7 | 16,149.6 | 18,085.9 | 19,175.1 | | b) Discharge of Internal Debt | 98,740.8 | 1,38,176.2 | 1,86,699.8 | 1,98,483.8 | 2,17,225.2 | | of which: Market Loans | 41,523.8 | 77,255.8 | 1,19,379.5 | 1,27,715.8 | 1,37,401.6 | | c) Grants-in-Aid and Contributions | 55,417.2 | 68,381.0 | 83,543.0 | 82,468.5 | 95,283.6 | | of which: | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 55,417.2 | 68,381.0 | 83,543.0 | 82,468.5 | 95,283.6 | * : Include expenditure on both Revenue and Capital Account.
Note: Data from 2017-18 onwards include Delhi and Puducherry also.
Source : Budget documents of the state governments. Details in methodology. | |