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Date : Jan 16, 2023
Appendix Table 5: Non-Development Expenditure - Major Heads
(₹ 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.

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