| (₹ 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 | | I. Non-Development Expenditure (General Services) on Revenue Account (i to vi) | 10,37,851.8 | 11,76,796.5 | 13,63,718.5 | 13,62,851.4 | 15,07,897.6 | | i. Organs of State | 29,199.9 | 32,285.5 | 38,912.6 | 42,111.6 | 48,613.1 | | ii. Fiscal Services | 34,727.4 | 33,264.5 | 40,210.7 | 41,223.8 | 43,854.1 | | iii. Interest Payments and Servicing of Debt (1+2) | 3,93,597.5 | 4,46,593.4 | 4,91,926.7 | 4,89,747.1 | 5,44,104.1 | | 1. Appropriation for reduction or avoidance of Debt | 6,569.3 | 19,184.4 | 21,019.3 | 17,418.8 | 24,844.0 | | 2. Interest Payments | 3,87,028.1 | 4,27,409.1 | 4,70,907.4 | 4,72,328.4 | 5,19,260.0 | | iv. Administrative Services (1 to 5) | 2,04,375.7 | 2,35,204.1 | 2,92,943.0 | 2,87,273.2 | 3,18,239.4 | | 1. Secretariat- General Services | 8,550.9 | 15,311.5 | 20,646.8 | 20,507.7 | 21,270.8 | | 2. District Administration | 18,788.5 | 21,540.2 | 25,735.6 | 26,382.9 | 28,718.1 | | 3. Police | 1,42,044.2 | 1,58,338.2 | 1,91,233.3 | 1,87,679.6 | 2,07,919.9 | | 4. Public Works | 11,374.9 | 12,622.9 | 17,485.8 | 17,425.1 | 19,280.6 | | 5. Others * | 23,617.3 | 27,391.3 | 37,841.5 | 35,277.9 | 41,050.0 | | v. Pension | 3,68,834.6 | 4,18,314.2 | 4,63,437.0 | 4,67,190.9 | 5,22,105.4 | | vi. Miscellaneous General Services | 7,116.6 | 11,134.7 | 36,288.5 | 35,304.9 | 30,981.6 | | II. Non-Development Expenditure on Capital Account (1+2) | 25,310.4 | 27,373.8 | 55,542.8 | 49,911.5 | 63,518.1 | | 1. Non-Developmental (General Services) | 23,743.8 | 25,272.9 | 53,450.3 | 47,229.0 | 59,405.9 | | 2. Loans for Non-Development Purposes (a+b) | 1,566.7 | 2,100.9 | 2,092.5 | 2,682.5 | 4,112.2 | | a) Government Servants (other than housing) | 421.2 | 836.8 | 615.9 | 1,182.0 | 1,313.3 | | b) Miscellaneous | 1,145.5 | 1,264.1 | 1,476.7 | 1,500.6 | 2,799.0 | | III. Total Non-Development Expenditure (I + II) | 10,63,162.2 | 12,04,170.2 | 14,19,261.3 | 14,12,762.9 | 15,71,415.7 | | IV. III as percentage of Aggregate Receipts | 28.5 | 28.1 | 28.0 | 27.5 | 26.8 | | V. III as percentage of Aggregate Disbursements | 28.8 | 28.5 | 27.6 | 26.9 | 27.2 | * Include expenditure on Public Service Commission, Treasury and Administration, Jails, etc.
Source : Budget documents of the State governments. Details in methodology. | |