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Appendix Table 6: Development and Non-Development Expenditure

(₹ 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.

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