Appendix Table 6: Development and Non-Development Expenditure

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ಪ್ರಕಟಿಸಲಾದ ದಿನಾಂಕ ಜನವರಿ 16, 2023

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Appendix Table 6: Development and Non-Development Expenditure

(₹ Crore)
Item	2019-20	2020-21 (Accounts)	2021-22 (Budget Estimates)	2021-22 (Revised Estimates)	2022-23 (Budget Estimates)
1	2	3	4	5	6
Aggregate Disbursements (1 to 3)	34,95,002.6	36,97,492.3	46,23,111.7	45,96,566.0	51,33,245.2
1. Development Expenditure (a + b)	21,63,340.6	22,64,470.7	29,11,369.4	29,22,422.8	32,34,504.4
a) Direct Development Expenditure (i + ii)	21,22,592.2	22,22,940.2	28,56,368.3	28,64,355.5	31,71,472.9
i) Economic Services	9,28,379.5	9,44,001.0	12,02,833.9	11,99,396.5	13,15,011.9
ii) Social Services	11,94,212.7	12,78,939.1	16,53,534.3	16,64,958.9	18,56,461.0
b) Loans and Advances for Development Purposes (i + ii)	40,748.4	41,530.5	55,001.1	58,067.3	63,031.5
i) Economic Services	25,593.8	21,541.0	26,530.3	30,283.5	34,031.0
ii) Social Services	15,154.5	19,989.5	28,470.8	27,783.8	29,000.6
2. Non-Development Expenditure (a + b)	10,05,162.7	10,63,162.2	12,87,938.2	12,40,854.3	14,18,957.3
a) Direct Non-Development Expenditure	10,04,048.9	10,61,595.6	12,87,055.3	12,38,597.5	14,17,168.0
b) Loans and Advances for Non-Development Purposes	1,113.9	1,566.7	882.8	2,256.8	1,789.3
3. Others (a to c)	3,26,499.3	3,69,859.4	4,23,804.2	4,33,289.0	4,79,783.6
a) Repayment of Loans to the Centre	18,509.2	19,605.4	22,394.7	22,208.0	25,072.0
b) Discharge of Internal Debt	2,24,621.6	2,63,258.8	3,05,566.2	3,11,286.8	3,48,060.0
of which: Market Loans	1,43,491.7	1,35,713.6	1,87,702.5	1,93,151.8	2,16,440.0
c) Grants-in-Aid and Contributions	83,368.4	86,995.2	95,843.3	99,794.2	1,06,651.5
of which:
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions	83,368.4	86,995.2	95,843.3	99,794.1	1,06,640.7
* : Include expenditure on both revenue and capital accounts. Source : Budget documents of the State governments. Details in methodology.