Aggregate Disbursements (1 to 3)

4,191.6

9,324.6

13,516.1

5,650.0

10,673.0

16,322.9

5,744.0

10,918.6

16,662.6

6,505.4

12,132.2

18,637.6

1. Development Expenditure (a + b)

4,049.9

4,474.2

8,524.1

5,384.3

4,948.8

10,333.1

5,500.9

5,291.9

10,792.8

6,183.8

5,734.4

11,918.2

a) Direct Development Expenditure (i + ii)

3,891.4

4,252.6

8,144.1

5,204.2

4,874.5

10,078.7

5,306.0

5,163.3

10,469.3

6,004.9

5,632.1

11,637.0

i) Economic Services

1,984.1

1,560.2

3,544.3

2,509.5

1,845.9

4,355.4

2,569.5

2,020.9

4,590.4

2,842.1

2,203.1

5,045.2

ii) Social Services

1,907.3

2,692.5

4,599.8

2,694.7

3,028.7

5,723.3

2,736.5

3,142.4

5,878.9

3,162.8

3,429.0

6,591.8

b) Loans and Advances for Development Purposes (i + ii)

158.5

221.5

380.0

180.1

74.3

254.4

194.9

128.6

323.5

178.9

102.3

281.2

i) Economic Services

102.5

204.8

307.2

114.0

48.0

162.0

134.1

105.4

239.4

117.9

75.2

193.1

ii) Social Services

56.0

16.7

72.8

66.2

26.2

92.4

60.8

23.3

84.1

61.0

27.1

88.1

2. Non-Development Expenditure (a + b)

106.0

3,904.6

4,010.6

215.9

4,576.3

4,792.2

200.2

4,484.5

4,684.7

265.5

5,121.3

5,386.8

a) Direct Non-Development Expenditure

105.6

3,896.1

4,001.7

215.9

4,569.1

4,785.1

200.2

4,477.0

4,677.2

265.5

5,113.6

5,379.1

b) Loans and Advances for Non-Development Purposes

0.4

8.5

8.9

–

7.1

7.1

–

7.4

7.5

–

7.7

7.7

3. Others (a to c)

35.6

945.8

981.5

49.7

1,147.9

1,197.6

42.9

1,142.1

1,185.1

56.2

1,276.5

1,332.6

a) Repayment of Loans to the Centre

–

97.2

97.2

–

88.2

88.2

–

88.4

88.4

–

95.3

95.3

b) Discharge of Internal Debt

–

571.8

571.8

–

717.1

717.1

–

702.0

702.0

–

762.5

762.5

of which: Market Loans

–

224.0

224.0

–

303.8

303.8

–

304.9

304.9

–

325.7

325.7

c) Grants-in-Aid and Contributions

35.6

276.8

312.4

49.7

342.7

392.4

42.9

351.8

394.7

56.2

418.7

474.9

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

35.6

277.4

313.0

49.7

342.7

392.4

42.9

351.8

394.7

56.2

418.7

474.9