| (₹ Crore) | | Item | 2021-22 | 2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 6 | | Aggregate Disbursements (1 to 3) | 42,29,930.2 | 47,93,015.0 | 57,79,571.0 | 57,71,165.2 | 62,84,298.7 | | 1. Development Expenditure (a + b) | 25,98,949.5 | 29,46,921.6 | 36,03,940.7 | 36,27,307.2 | 39,29,477.4 | | a) Direct Development Expenditure (i + ii) | 25,58,508.4 | 28,77,101.2 | 35,18,912.0 | 35,63,292.3 | 38,46,027.7 | | i) Economic Services | 10,80,534.4 | 12,15,037.1 | 14,56,313.2 | 15,34,312.9 | 15,93,172.1 | | ii) Social Services | 14,77,974.0 | 16,62,064.1 | 20,62,598.9 | 20,28,979.4 | 22,52,855.7 | | b) Loans and Advances for Development Purposes (i + ii) | 40,441.0 | 69,820.4 | 85,028.7 | 64,014.8 | 83,449.7 | | i) Economic Services | 20,610.0 | 42,778.5 | 47,313.4 | 33,353.3 | 40,664.3 | | ii) Social Services | 19,831.0 | 27,041.9 | 37,715.3 | 30,661.5 | 42,785.4 | | 2. Non-Development Expenditure (a + b) | 12,04,170.2 | 13,30,514.0 | 15,69,096.5 | 15,29,886.8 | 16,90,592.2 | | a) Direct Non-Development Expenditure | 12,02,069.3 | 13,28,366.2 | 15,64,989.1 | 15,27,010.2 | 16,88,062.5 | | b) Loans and Advances for Non-Development Purposes | 2,100.9 | 2,147.9 | 4,107.4 | 2,876.5 | 2,529.7 | | 3. Others (a to c) | 4,26,810.5 | 5,15,579.3 | 6,06,533.8 | 6,13,971.3 | 6,64,229.1 | | a) Repayment of Loans to the Centre | 21,570.8 | 24,819.2 | 29,484.9 | 31,090.4 | 28,744.1 | | b) Discharge of Internal Debt | 3,06,323.3 | 3,81,745.4 | 4,49,316.1 | 4,54,009.8 | 4,98,004.1 | | of which: Market Loans | 1,92,573.2 | 2,15,571.5 | 2,65,529.5 | 2,66,141.1 | 2,96,226.9 | | c) Grants-in-Aid and Contributions | 98,916.4 | 1,09,014.8 | 1,27,732.8 | 1,28,871.0 | 1,37,480.9 | | of which: | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 98,916.4 | 1,09,014.8 | 1,27,732.5 | 1,28,870.9 | 1,37,480.9 | * : Include expenditure on both Revenue and Capital Account.
Source : Budget documents of the State governments. Details in methodology. | |