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Date : Dec 11, 2023
Appendix Table 5: Non-Development Expenditure - Major Heads
(₹ 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.

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