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Date : Sep 15, 2023
Table 102 : Expenditure Pattern of the State Governments
(₹ Crore)
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
1985-86 32770 12097 5453 3531 44867 31732 17192 14540 9618 2940 3318 1207
1986-87 38057 13729 6277 4159 51786 36827 20041 16786 11219 4101 3718 1390
1987-88 45088 14783 6655 4521 59871 42451 23042 19409 13322 4898 4418 1758
1988-89 52228 14850 7077 4119 67078 46984 24674 22310 15886 5935 5031 2392
1989-90 60217 16565 7963 4826 76782 53150 27376 25774 19253 7186 5975 2931
1990-91 71776 19312 9223 5755 91088 63370 33410 29960 22600 8655 7018 3593
1991-92 86186 21743 10096 6464 107929 74588 40900 33688 27143 10944 7810 4479
1992-93 96205 23129 10655 7045 119335 80567 43235 37332 32104 13210 9344 5272
1993-94 108868 24980 12354 6557 133849 88791 47193 41597 37859 15801 10361 6999
1994-95 127009 32138 17138 8652 159147 102629 54888 47741 48964 19413 11328 11927
1995-96 143127 31506 18226 7495 174632 112888 56376 56512 54544 21839 12967 12834
1996-97 166919 32335 17123 8478 199254 129364 65559 63804 61353 25387 14728 13514
1997-98 184312 39612 22137 9333 223924 142266 70730 71536 70652 29799 16933 15003
1998-99 217249 44169 22731 9854 261419 161200 75311 85890 85174 35441 19591 18325
1999-00 257475 50501 25002 13659 307977 183540 82991 100549 108452 44641 23405 25070
2000-01 287825 52010 30260 9123 339835 205671 94958 110712 116823 50985 25190 28483
2001-02 309819 58861 31658 9514 368680 211086 97097 113990 113505 61596 26680 32754
2002-03 330853 79396 35655 10590 410249 221799 102786 119014 149554 69027 27102 36563
2003-04 372594 141709 51573 21810 514302 272848 143253 129596 166538 80396 28581 39110
2004-05 402670 150758 60133 16522 553428 286473 143567 142905 185152 86421 30432 44747
2005-06 438034 123648 77559 14424 561682 330044 164314 165730 190021 84024 34298 48401
2006-07 505699 151582 98063 13787 657280 392165 196587 195578 211872 93180 38964 52646
2007-08 580805 171520 118862 14261 752324 464462 231528 232936 233233 99831 44866 61762
2008-09 681985 200347 142628 16497 882333 567086 276257 290831 254981 102955 52431 70636
2009-10 799154 216176 149215 14259 1015330 637731 293978 343753 307547 112807 67498 90463
2010-11 932297 226433 151932 18816 1158730 720355 315946 404408 357287 124820 75158 114072
2011-12 1074571 277041 171245 38891 1351612 852406 385150 467256 401059 136817 85981 130472
2012-13 1231702 302553 193181 29977 1534255 972256 436093 536164 446879 150472 96090 148784
2013-14 1379750 326394 220553 23992 1706145 1076452 469552 606900 504548 168897 107303 168058
2014-15 1637288 388495 271910 29638 2025783 1325989 623870 702130 566467 190415 119950 190852
2015-16 1838267 521962 333384 90219 2360229 1584006 765658 818348 629349 214247 130214 210651
2016-17 2086892 621323 392188 117866 2708215 1831164 902296 928867 710365 251303 145577 234103
2017-18 2340081 584519 393621 37846 2924599 1877392 854765 1022628 825774 293121 161937 283059
2018-19 2638122 699591 440311 46564 3337713 2100802 947427 1153374 944484 319235 184030 327338
2019-20 2791632 703370 418377 41862 3495003 2163341 953973 1209367 1005163 351389 201146 359728
2020-21 2957844 739648 413687 43097 3697492 2264471 965542 1298929 1063162 387028 204376 375951
2021-22 RE 3568709 1027857 634038 60324 4596566 2922423 1229680 1692743 1240854 433620 257079 415437
2022-23 BE 3940865 1192380 754428 64821 5133245 3234504 1349043 1885462 1418957 470907 292956 499725
Notes : 1. Data for 2021-22 relate to Revised Estimates while 2022-23 are Budget Estimates.
2. Data from 2017-18 onwards pertains to all the States and UTs with legislatures.
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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