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Date : Oct 27, 2020
Appendix Table 6: Development and Non-Development Expenditure
(₹ Crore)
Item 2017-18 (Accounts) 2018-19 (Accounts) 2019-20 (Budget Estimates) 2019-20 (Revised Estimates) 2020-21 (Budget Estimates)
1 2 3 4 5 6
Aggregate Disbursements (1 to 3) 29,24,599.2 33,37,713.3 40,05,962.7 38,97,614.3 42,11,290.4
1. Development Expenditure (a + b) 18,77,392.3 21,00,801.6 25,76,778.5 24,88,231.9 26,68,824.1
a) Direct Development Expenditure (i + ii) 18,40,430.4 20,55,017.8 25,35,927.0 24,42,787.5 26,22,523.9
i) Economic Services 8,34,262.7 9,21,778.2 11,28,955.7 10,89,661.1 11,08,708.6
ii) Social Services 10,06,167.7 11,33,239.6 14,06,971.4 13,53,126.3 15,13,815.3
b) Loans and Advances for Development Purposes (i + ii) 36,961.9 45,783.9 40,851.4 45,444.4 46,300.2
i) Economic Services 20,501.8 25,649.2 21,454.1 28,226.6 23,732.6
ii) Social Services 16,460.1 20,134.6 19,397.3 17,217.9 22,567.6
2. Non-Development Expenditure (a + b) 8,25,774.0 9,44,483.7 10,97,800.3 10,71,422.6 12,08,911.1
a) Direct Non-Development Expenditure 8,24,889.9 9,43,703.1 10,96,710.6 10,70,162.9 12,07,742.9
b) Loans and Advances for Non-Development Purposes 884.2 780.6 1,089.7 1,259.7 1,168.2
3. Others (a to c) 2,21,432.9 2,92,428.1 3,31,383.9 3,37,959.8 3,33,555.2
a) Repayment of Loans to the Centre 14,875.7 18,118.4 19,175.1 20,030.3 20,451.6
b) Discharge of Internal Debt 1,38,176.2 1,94,596.9 2,16,925.2 2,23,639.6 2,17,711.1
of which: Market Loans 77,255.8 1,09,841.3 1,37,480.7 1,44,036.2 1,35,268.2
c) Grants-in-Aid and Contributions 68,381.0 79,712.8 95,283.6 94,289.9 95,392.5
of which:          
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 68,381.0 79,712.8 95,283.6 94,289.9 95,392.5
* : Include expenditure on both Revenue and Capital Account.
Source : Budget documents of the state governments. Details in methodology.

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