| (₹ 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 | | I. Non-Development Expenditure (General Services) on Revenue Account (i to vi) | 11,76,796.5 | 12,96,064.3 | 15,05,584.5 | 14,70,476.5 | 16,23,997.7 | | i. Organs of State | 32,285.5 | 35,213.3 | 48,599.2 | 54,080.3 | 63,762.2 | | ii. Fiscal Services | 33,264.5 | 37,101.3 | 43,854.1 | 44,609.1 | 50,433.6 | | iii. Interest Payments and Servicing of Debt (1+2) | 4,46,593.4 | 4,76,885.2 | 5,44,104.1 | 5,36,471.7 | 5,83,132.3 | | 1. Appropriation for reduction or avoidance of Debt | 19,184.4 | 18,137.5 | 24,844.0 | 17,739.4 | 19,600.7 | | 2. Interest Payments | 4,27,409.1 | 4,58,747.6 | 5,19,260.0 | 5,18,732.3 | 5,63,531.6 | | iv. Administrative Services (1 to 5) | 2,35,204.1 | 2,54,595.2 | 3,15,940.3 | 2,96,526.0 | 3,33,559.6 | | 1. Secretariat- General Services | 15,311.5 | 12,091.4 | 18,958.3 | 15,637.7 | 18,952.4 | | 2. District Administration | 21,540.2 | 23,817.8 | 28,718.1 | 27,431.2 | 31,854.4 | | 3. Police | 1,58,338.2 | 1,73,984.6 | 2,07,919.9 | 1,98,398.1 | 2,18,692.4 | | 4. Public Works | 12,622.9 | 13,917.3 | 19,280.6 | 18,144.4 | 21,368.7 | | 5. Others * | 27,391.3 | 30,784.1 | 41,063.4 | 36,914.7 | 42,691.6 | | v. Pension | 4,18,314.2 | 4,64,532.6 | 5,22,105.4 | 5,09,143.2 | 5,65,632.6 | | vi. Miscellaneous General Services | 11,134.7 | 27,736.7 | 30,981.6 | 29,646.1 | 27,477.5 | | II. Non-Development Expenditure on Capital Account (1+2) | 27,373.8 | 34,449.7 | 63,512.0 | 59,410.3 | 66,594.4 | | 1. Non-Developmental (General Services) | 25,272.9 | 32,301.8 | 59,404.6 | 56,533.7 | 64,064.8 | | 2. Loans for Non-Development Purposes (a+b) | 2,100.9 | 2,147.9 | 4,107.4 | 2,876.5 | 2,529.7 | | a) Government Servants (other than housing) | 836.8 | 1,028.5 | 1,307.5 | 1,201.4 | 1,472.5 | | b) Miscellaneous | 1,264.1 | 1,119.3 | 2,800.0 | 1,675.1 | 1,057.2 | | III. Total Non-Development Expenditure (I + II) | 12,04,170.2 | 13,30,514.0 | 15,69,096.5 | 15,29,886.8 | 16,90,592.2 | | IV. III as per cent of Aggregate Receipts | 28.1 | 27.9 | 27.4 | 26.9 | 26.9 | | V. III as per cent of Aggregate Disbursements | 28.5 | 27.8 | 27.1 | 26.5 | 26.9 | * Include expenditure on Public Service Commission, Treasury and Administration, Jails, etc.
Source : Budget documents of the State governments. Details in methodology. | |