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Date : Sep 15, 2017
Table 111 : Expenditure Pattern of the State Governments
(₹ Billion)
Year Revenue Expenditure Capital Expenditure of which Total Expenditure (2+3) Developmental Expenditure of which Non- Developmental Expenditure of which
Capital Outlay Loans & Advances by State Governments Economic Services Social Services Interest Payments Admn. Services Pension and Misc. General Services
1 2 3 4 5 6 7 8 9 10 11 12 13
1978-79 105.11 51.78 22.87 18.58 156.89 113.97 68.37 45.60 31.29 9.53 10.54 2.60
1979-80 120.81 58.41 26.75 21.41 179.22 132.50 78.44 54.06 34.71 9.42 12.56 2.96
1980-81 148.08 78.56 32.01 24.47 226.64 159.61 93.60 66.01 42.89 12.25 15.62 3.75
1981-82 170.75 80.95 35.89 25.04 251.70 179.60 103.03 76.57 49.96 14.40 18.25 4.89
1982-83 202.38 85.04 37.19 28.22 287.42 206.49 112.97 93.52 58.82 17.05 20.92 6.36
1983-84 238.03 97.37 42.77 30.77 335.40 239.72 131.84 107.88 68.82 19.63 24.10 7.93
1984-85 283.49 115.08 49.10 33.95 398.57 279.58 155.40 124.18 83.40 24.66 28.10 10.02
1985-86 327.70 120.97 54.53 35.31 448.67 317.32 171.92 145.40 96.18 29.40 33.18 12.07
1986-87 380.57 137.29 62.77 41.59 517.86 368.27 200.41 167.86 112.19 41.01 37.18 13.90
1987-88 450.88 147.83 66.55 45.21 598.71 424.51 230.42 194.09 133.22 48.98 44.18 17.58
1988-89 522.28 148.50 70.77 41.19 670.78 469.84 246.74 223.10 158.86 59.35 50.31 23.92
1989-90 602.17 165.65 79.63 48.26 767.82 531.50 273.76 257.74 192.53 71.86 59.75 29.31
1990-91 717.76 193.12 92.23 57.55 910.88 633.70 334.10 299.60 226.00 86.55 70.18 35.93
1991-92 861.86 217.43 100.96 64.64 1079.29 745.88 409.00 336.88 271.43 109.44 78.10 44.79
1992-93 962.05 231.29 106.55 70.45 1193.35 805.67 432.35 373.32 321.04 132.10 93.44 52.72
1993-94 1088.68 249.80 123.54 65.57 1338.49 887.91 471.93 415.97 378.59 158.01 103.61 69.99
1994-95 1270.09 321.38 171.38 86.52 1591.47 1026.29 548.88 477.41 489.64 194.13 113.28 119.27
1995-96 1431.27 315.06 182.26 74.95 1746.32 1128.88 563.76 565.12 545.44 218.39 129.67 128.34
1996-97 1669.19 323.35 171.23 84.78 1992.54 1293.64 655.59 638.04 613.53 253.87 147.28 135.14
1997-98 1843.12 396.12 221.37 93.33 2239.24 1422.66 707.30 715.36 706.52 297.99 169.33 150.03
1998-99 2172.49 441.69 227.31 98.54 2614.19 1612.00 753.11 858.90 851.74 354.41 195.91 183.25
1999-00 2574.75 505.01 250.02 136.59 3079.77 1835.40 829.91 1005.49 1084.52 446.41 234.05 250.70
2000-01 2878.25 520.10 302.60 91.23 3398.35 2056.71 949.58 1107.12 1168.23 509.85 251.90 284.83
2001-02 3098.19 588.61 316.58 95.14 3686.80 2110.86 970.97 1139.90 1135.05 615.96 266.80 327.54
2002-03 3308.53 793.96 356.55 105.90 4102.49 2217.99 1027.86 1190.14 1495.54 690.27 271.02 365.63
2003-04 3725.94 1417.09 515.73 218.10 5143.02 2728.48 1432.53 1295.96 1665.38 803.96 285.81 391.10
2004-05 4026.70 1507.58 601.33 165.22 5534.28 2864.73 1435.67 1429.05 1851.52 864.21 304.32 447.47
2005-06 4380.34 1236.48 775.59 144.24 5616.82 3300.44 1643.14 1657.30 1900.21 840.24 342.98 484.01
2006-07 5056.99 1515.82 980.63 137.87 6572.80 3921.65 1965.87 1955.78 2118.72 931.80 389.64 526.46
2007-08 5808.05 1715.20 1188.62 142.61 7523.24 4644.62 2315.28 2329.36 2332.33 998.31 448.66 617.62
2008-09 6819.85 2003.47 1426.28 164.97 8823.33 5670.86 2762.57 2908.31 2549.81 1029.55 524.31 706.36
2009-10 7991.54 2161.76 1492.15 142.59 10153.30 6377.31 2939.78 3437.53 3075.47 1128.07 674.98 904.63
2010-11 9322.97 2264.33 1519.32 188.16 11587.30 7203.55 3159.46 4044.08 3572.87 1248.20 751.58 1140.72
2011-12 10745.71 2770.41 1712.45 388.91 13516.12 8524.06 3851.50 4672.56 4010.59 1368.17 859.81 1304.72
2012-13 12317.02 3025.53 1931.81 299.77 15342.55 9722.56 4360.93 5361.64 4468.79 1504.72 960.90 1487.84
2013-14 13797.50 3263.94 2205.53 239.92 17061.45 10764.52 4695.52 6069.00 5045.48 1688.97 1073.03 1680.58
2014-15 16372.88 3884.95 2719.10 296.38 20257.83 13259.89 6238.70 7021.30 5664.67 1904.15 1199.50 1908.52
2015-16 19892.33 5663.15 3821.17 886.69 25555.49 17490.93 8427.20 9063.70 6570.09 2168.05 1394.75 2178.15
2016-17 22365.35 5902.69 4437.47 436.41 28268.03 18905.20 8756.40 10148.80 7741.76 2542.49 1643.37 2594.81
Notes : 1. Data for 2015-16 relate to Revised Estimates while 2016-17 are Budget Estimates.
2. Data relate to 29 State Goverments.
3. Data for capital expenditures prior to 1991-92 are adjusted for remittances (net).
4. Capital expenditure are given exclusive of Public Accounts but includes repayments.
5. Developmental Expenditure includes Expenditure on social and Economic Services while Non-Developmental Expenditure includes Interest Payments, Admn. Services and Pension and Misc. General Services.
Also see Notes on Tables.
Source : Budget documents of the State Governments.

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