Appendix Table 6: Development and Non-Development Expenditure

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Appendix Table 6: Development and Non-Development Expenditure

(₹ Crore)
Item	2021-22	2022-23 (Accounts)	2023-24 (Budget Estimates)	2023-24 (Revised Estimates)	2024-25 (Budget Estimates)
1	2	3	4	5	6
Aggregate Disbursements (1 to 3)	42,29,930.2	47,93,015.0	57,79,571.0	57,71,165.2	62,84,298.7
1. Development Expenditure (a + b)	25,98,949.5	29,46,921.6	36,03,940.7	36,27,307.2	39,29,477.4
a) Direct Development Expenditure (i + ii)	25,58,508.4	28,77,101.2	35,18,912.0	35,63,292.3	38,46,027.7
i) Economic Services	10,80,534.4	12,15,037.1	14,56,313.2	15,34,312.9	15,93,172.1
ii) Social Services	14,77,974.0	16,62,064.1	20,62,598.9	20,28,979.4	22,52,855.7
b) Loans and Advances for Development Purposes (i + ii)	40,441.0	69,820.4	85,028.7	64,014.8	83,449.7
i) Economic Services	20,610.0	42,778.5	47,313.4	33,353.3	40,664.3
ii) Social Services	19,831.0	27,041.9	37,715.3	30,661.5	42,785.4
2. Non-Development Expenditure (a + b)	12,04,170.2	13,30,514.0	15,69,096.5	15,29,886.8	16,90,592.2
a) Direct Non-Development Expenditure	12,02,069.3	13,28,366.2	15,64,989.1	15,27,010.2	16,88,062.5
b) Loans and Advances for Non-Development Purposes	2,100.9	2,147.9	4,107.4	2,876.5	2,529.7
3. Others (a to c)	4,26,810.5	5,15,579.3	6,06,533.8	6,13,971.3	6,64,229.1
a) Repayment of Loans to the Centre	21,570.8	24,819.2	29,484.9	31,090.4	28,744.1
b) Discharge of Internal Debt	3,06,323.3	3,81,745.4	4,49,316.1	4,54,009.8	4,98,004.1
of which: Market Loans	1,92,573.2	2,15,571.5	2,65,529.5	2,66,141.1	2,96,226.9
c) Grants-in-Aid and Contributions	98,916.4	1,09,014.8	1,27,732.8	1,28,871.0	1,37,480.9
of which:
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions	98,916.4	1,09,014.8	1,27,732.5	1,28,870.9	1,37,480.9
* : Include expenditure on both Revenue and Capital Account. Source : Budget documents of the State governments. Details in methodology.