| (₹ Crore) | | Item | 2017-18 (Accounts) | 2018-19 (Accounts) | 2019-20 (Budget Estimates) | 2019-20 (Revised Estimates) | 2020-21 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 6 | | I. Non-Development Expenditure (General Services) on Revenue Account (i to vi) | 8,05,746.2 | 9,22,179.0 | 10,54,857.8 | 10,35,792.7 | 11,64,417.8 | | i. Organs of State | 21,581.8 | 27,902.9 | 36,089.4 | 36,873.0 | 34,535.6 | | ii. Fiscal Services | 27,652.8 | 29,181.2 | 35,541.4 | 34,307.5 | 36,349.1 | | iii. Interest Payments and Servicing of Debt (1+2) | 3,11,515.5 | 3,53,727.6 | 3,86,715.5 | 3,70,271.4 | 4,27,624.7 | | 1. Appropriation for reduction or avoidance of Debt | 18,395.0 | 34,493.0 | 31,915.8 | 21,421.8 | 38,897.1 | | 2. Interest Payments | 2,93,120.5 | 3,19,234.6 | 3,54,799.7 | 3,48,849.6 | 3,88,727.6 | | iv. Administrative Services (1 to 5) | 1,61,936.7 | 1,84,029.8 | 2,22,117.8 | 2,19,892.4 | 2,56,039.5 | | 1. Secretariat- General Services | 5,931.3 | 7,264.5 | 10,590.2 | 8,840.7 | 18,072.3 | | 2. District Administration | 14,915.6 | 16,648.6 | 20,965.3 | 20,503.8 | 22,329.3 | | 3. Police | 1,10,051.8 | 1,26,449.8 | 1,45,555.7 | 1,47,544.0 | 1,61,322.7 | | 4. Public Works | 11,646.2 | 11,442.8 | 16,018.0 | 14,877.6 | 16,543.0 | | 5. Others * | 19,391.9 | 22,224.1 | 28,988.6 | 28,126.2 | 37,772.2 | | v. Pension | 2,75,361.1 | 3,14,865.4 | 3,46,913.3 | 3,55,433.0 | 3,86,000.8 | | vi. Miscellaneous General Services | 7,698.3 | 12,472.3 | 27,480.4 | 19,015.3 | 23,868.2 | | II. Non-Development Expenditure on Capital Account (1+2) | 20,027.9 | 22,304.6 | 42,942.4 | 35,629.9 | 44,493.3 | | 1. Non-Developmental (General Services) | 19,143.7 | 21,524.1 | 41,852.8 | 34,370.2 | 43,325.1 | | 2. Loans for Non-Development Purposes (a+b) | 884.2 | 780.6 | 1,089.7 | 1,259.7 | 1,168.2 | | a) Government Servants (other than housing) | 478.2 | 622.7 | 834.4 | 501.0 | 644.2 | | b) Miscellaneous | 406.0 | 157.9 | 255.3 | 758.7 | 524.0 | | III. Total Non-Development Expenditure (I + II) | 8,25,774.0 | 9,44,483.7 | 10,97,800.3 | 10,71,422.6 | 12,08,911.1 | | IV. III as percentage of Aggregate Receipts | 28.1 | 28.5 | 27.5 | 28.2 | 28.7 | | V. III as percentage of Aggregate Disbursements | 28.2 | 28.3 | 27.4 | 27.5 | 28.7 | * Include expenditure on Public Service Commission, Treasury and Administration, Jails, etc.
Source : Budget documents of the state governments. Details in methodology. | |