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Appendix Table 6: Development and Non-Development Expenditure
| (₹ Crore) | |||||
| Item | 2022-23 | 2023-24 (Accounts) | 2024-25 (Budget Estimates) | 2024-25 (Revised Estimates) | 2025-26 (Budget Estimates) |
| 1 | 2 | 3 | 4 | 5 | 6 |
| Aggregate Disbursements (1 to 3) | 47,93,015.0 | 53,08,361.1 | 62,84,298.7 | 62,87,063.5 | 69,25,826.4 |
| 1. Development Expenditure (a + b) | 29,46,921.6 | 32,69,418.7 | 39,31,211.9 | 39,94,549.3 | 43,48,046.2 |
| a) Direct Development Expenditure (i + ii) | 28,77,101.2 | 32,12,488.7 | 38,48,040.9 | 39,10,787.3 | 42,65,534.2 |
| i) Economic Services | 12,15,037.1 | 14,01,930.4 | 15,95,172.0 | 16,15,566.5 | 17,34,982.6 |
| ii) Social Services | 16,62,064.1 | 18,10,558.3 | 22,52,868.9 | 22,95,220.8 | 25,30,551.6 |
| b) Loans and Advances for Development Purposes (i + ii) | 69,820.4 | 56,930.0 | 83,171.0 | 83,762.0 | 82,512.0 |
| i) Economic Services | 42,778.5 | 30,761.1 | 40,664.3 | 43,397.2 | 42,686.4 |
| ii) Social Services | 27,041.9 | 26,168.9 | 42,506.7 | 40,364.8 | 39,825.6 |
| 2. Non-Development Expenditure (a + b) | 13,30,514.0 | 14,41,816.5 | 16,88,857.8 | 16,37,318.8 | 18,53,519.0 |
| a) Direct Non-Development Expenditure | 13,28,366.2 | 14,38,984.4 | 16,86,049.3 | 16,33,007.0 | 18,48,989.0 |
| b) Loans and Advances for Non-Development Purposes | 2,147.9 | 2,832.1 | 2,808.4 | 4,311.8 | 4,530.0 |
| 3. Others (a to c) | 5,15,579.3 | 5,97,125.9 | 6,64,229.1 | 6,55,195.5 | 7,24,261.2 |
| a) Repayment of Loans to the Centre | 24,819.2 | 27,483.2 | 28,744.1 | 29,175.4 | 28,777.8 |
| b) Discharge of Internal Debt | 3,81,745.4 | 4,50,132.9 | 4,98,004.1 | 4,88,861.7 | 5,42,742.4 |
| of which: Market Loans | 2,15,571.5 | 2,65,987.5 | 2,96,226.9 | 2,96,127.5 | 3,48,388.8 |
| c) Grants-in-Aid and Contributions | 1,09,014.8 | 1,19,509.8 | 1,37,480.9 | 1,37,158.3 | 1,52,741.0 |
| of which: | |||||
| Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 1,09,014.8 | 1,19,509.8 | 1,37,480.9 | 1,37,169.0 | 1,52,741.0 |
| * : Include expenditure on both Revenue and Capital Account. Source : Budget documents of the State governments. Details in methodology. |
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