| (₹ Crore) | | Item | 2019-20 | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 6 | | I. Non-Development Expenditure (General Services) on Revenue Account (i to vi) | 9,81,542.2 | 10,37,851.8 | 12,44,495.8 | 12,00,048.4 | 13,63,718.0 | | i. Organs of State | 32,528.9 | 29,199.9 | 37,513.6 | 37,933.8 | 38,899.1 | | ii. Fiscal Services | 29,306.8 | 34,727.4 | 37,831.3 | 38,002.8 | 40,210.3 | | iii. Interest Payments and Servicing of Debt (1+2) | 3,58,832.5 | 3,93,597.5 | 4,57,022.3 | 4,51,595.8 | 4,91,926.7 | | 1. Appropriation for reduction or avoidance of Debt | 7,443.7 | 6,569.3 | 18,423.4 | 17,976.1 | 21,019.3 | | 2. Interest Payments | 3,51,388.8 | 3,87,028.1 | 4,38,598.8 | 4,33,619.7 | 4,70,907.4 | | iv. Administrative Services (1 to 5) | 2,01,146.3 | 2,04,375.7 | 2,81,707.6 | 2,57,078.9 | 2,92,956.5 | | 1. Secretariat- General Services | 6,964.4 | 8,550.9 | 25,124.7 | 18,259.8 | 20,646.8 | | 2. District Administration | 19,030.4 | 18,788.5 | 23,584.4 | 23,474.7 | 25,735.6 | | 3. Police | 1,39,432.4 | 1,42,044.2 | 1,73,435.4 | 1,68,435.7 | 1,91,233.3 | | 4. Public Works | 11,623.5 | 11,374.9 | 16,344.3 | 15,339.5 | 17,485.8 | | 5. Others * | 24,095.7 | 23,617.3 | 43,218.8 | 31,569.1 | 37,855.0 | | v. Pension | 3,45,505.2 | 3,68,834.6 | 4,06,867.4 | 3,99,813.2 | 4,63,436.9 | | vi. Miscellaneous General Services | 14,222.6 | 7,116.6 | 23,553.6 | 15,623.9 | 36,288.5 | | II. Non-Development Expenditure on Capital Account (1+2) | 23,620.5 | 25,310.4 | 43,442.3 | 40,805.9 | 55,239.3 | | 1. Non-Developmental (General Services) | 22,506.6 | 23,743.8 | 42,559.5 | 38,549.0 | 53,450.0 | | 2. Loans for Non-Development Purposes (a+b) | 1,113.9 | 1,566.7 | 882.8 | 2,256.8 | 1,789.3 | | a) Government Servants (other than housing) | 367.5 | 421.2 | 608.3 | 993.0 | 613.6 | | b) Miscellaneous | 746.4 | 1,145.5 | 274.6 | 1,263.8 | 1,175.7 | | III. Total Non-Development Expenditure (I + II) | 10,05,162.7 | 10,63,162.2 | 12,87,938.2 | 12,40,854.3 | 14,18,957.3 | | IV. III as percentage of Aggregate Receipts | 26.3 | 28.5 | 28.1 | 27.5 | 28.0 | | V. III as percentage of Aggregate Disbursements | 28.8 | 28.8 | 27.9 | 27.0 | 27.6 | * Include expenditure on Public Service Commission, Treasury and Administration, Jails, etc.
Source : Budget documents of the State governments. Details in methodology. | |