| (₹ Crore) | | Item | 2020-21 | 2021-22
(Accounts) | 2022-23
(Budget Estimates) | 2022-23
(Revised Estimates) | 2023-24
(Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 6 | | Aggregate Disbursements (1 to 3) | 36,97,492.3 | 42,29,930.2 | 51,33,246.1 | 52,60,157.6 | 57,79,571.0 | | 1. Development Expenditure (a + b) | 22,64,470.7 | 25,98,949.5 | 32,34,201.2 | 33,21,990.1 | 36,01,621.6 | | a) Direct Development Expenditure (i + ii) | 22,22,940.2 | 25,58,508.4 | 31,71,473.0 | 32,45,066.3 | 35,16,597.7 | | i) Economic Services | 9,44,001.0 | 10,80,534.4 | 13,15,012.3 | 13,58,035.2 | 14,54,813.2 | | ii) Social Services | 12,78,939.1 | 14,77,974.0 | 18,56,460.7 | 18,87,031.1 | 20,61,784.5 | | b) Loans and Advances for Development Purposes (i + ii) | 41,530.5 | 40,441.0 | 62,728.3 | 76,923.8 | 85,023.9 | | i) Economic Services | 21,541.0 | 20,610.0 | 34,031.0 | 45,656.1 | 47,313.4 | | ii) Social Services | 19,989.5 | 19,831.0 | 28,697.3 | 31,267.7 | 37,710.5 | | 2. Non-Development Expenditure (a + b) | 10,63,162.2 | 12,04,170.2 | 14,19,261.3 | 14,12,762.9 | 15,71,415.7 | | a) Direct Non-Development Expenditure | 10,61,595.6 | 12,02,069.3 | 14,17,168.8 | 14,10,080.4 | 15,67,303.4 | | b) Loans and Advances for Non-Development Purposes | 1,566.7 | 2,100.9 | 2,092.5 | 2,682.5 | 4,112.2 | | 3. Others (a to c) | 3,69,859.4 | 4,26,810.5 | 4,79,783.6 | 5,25,404.6 | 6,06,533.8 | | a) Repayment of Loans to the Centre | 19,605.4 | 21,570.8 | 25,072.0 | 25,405.3 | 29,408.4 | | b) Discharge of Internal Debt | 2,63,258.8 | 3,06,323.3 | 3,48,060.0 | 3,85,093.2 | 4,49,392.6 | | of which: Market Loans | 1,35,713.6 | 1,92,573.2 | 2,16,440.0 | 2,15,594.4 | 2,65,529.5 | | c) Grants-in-Aid and Contributions | 86,995.2 | 98,916.4 | 1,06,651.5 | 1,14,906.1 | 1,27,732.8 | | of which: | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 86,995.2 | 98,916.4 | 1,06,640.7 | 1,14,895.2 | 1,27,307.0 | * : Include expenditure on both Revenue and Capital Account.
Source : Budget documents of the State governments. Details in methodology. | |