| (₹ Crore) | | Item | 2018-19
(Accounts) | 2019-20
(Accounts) | 2020-21
(Budget Estimates) | 2020-21
(Revised Estimates) | 2021-22
(Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 6 | | I. Non-Development Expenditure (General Services) on Revenue Account (i to vi) | 9,22,179.0 | 9,81,542.2 | 11,64,402.1 | 10,85,393.3 | 12,44,465.6 | | i. Organs of State | 27,902.9 | 32,528.9 | 34,538.3 | 34,094.9 | 37,525.9 | | ii. Fiscal Services | 29,181.2 | 29,306.8 | 36,348.1 | 37,419.9 | 37,831.3 | | iii. Interest Payments and Servicing of Debt (1+2) | 3,53,727.6 | 3,58,832.5 | 4,27,624.8 | 4,00,549.5 | 4,56,992.3 | | 1. Appropriation for reduction or avoidance of Debt | 34,493.0 | 7,443.7 | 38,897.1 | 7,198.6 | 18,423.4 | | 2. Interest Payments | 3,19,234.6 | 3,51,388.8 | 3,88,727.7 | 3,93,350.9 | 4,38,568.8 | | iv. Administrative Services (1 to 5) | 1,84,029.8 | 2,01,146.3 | 2,54,741.9 | 2,32,879.2 | 2,81,695.4 | | 1. Secretariat- General Services | 7,264.5 | 6,964.4 | 18,058.7 | 15,949.5 | 25,124.7 | | 2. District Administration | 16,648.6 | 19,030.4 | 22,329.3 | 20,933.5 | 23,584.4 | | 3. Police | 1,26,449.8 | 1,39,432.4 | 1,61,322.7 | 1,51,506.8 | 1,73,435.4 | | 4. Public Works | 11,442.8 | 11,623.5 | 16,543.0 | 14,950.7 | 16,344.3 | | 5. Others * | 22,224.1 | 24,095.7 | 36,488.2 | 29,538.6 | 43,206.5 | | v. Pension | 3,14,865.4 | 3,45,505.2 | 3,87,280.8 | 3,68,156.4 | 4,06,867.2 | | vi. Miscellaneous General Services | 12,472.3 | 14,222.6 | 23,868.2 | 12,293.4 | 23,553.6 | | II. Non-Development Expenditure on Capital Account (1+2) | 22,304.6 | 23,620.5 | 44,487.1 | 36,525.2 | 43,433.0 | | 1. Non-Developmental (General Services) | 21,524.1 | 22,506.6 | 43,325.1 | 34,693.4 | 42,559.9 | | 2. Loans for Non-Development Purposes (a+b) | 780.6 | 1,113.9 | 1,162.0 | 1,831.8 | 873.2 | | a) Government Servants (other than housing) | 622.7 | 367.5 | 638.1 | 682.2 | 598.6 | | b) Miscellaneous | 157.9 | 746.4 | 524.0 | 1,149.7 | 274.6 | | III. Total Non-Development Expenditure (I + II) | 9,44,483.7 | 10,05,162.7 | 12,08,889.2 | 11,21,918.6 | 12,87,898.6 | | IV. III as percentage of Aggregate Receipts | 28.5 | 26.3 | 28.7 | 28.4 | 28.2 | | V. III as percentage of Aggregate Disbursements | 28.3 | 28.8 | 28.7 | 28.0 | 27.9 | * Include expenditure on Public Service Commission, Treasury and Administration, Jails, etc.
Source : Budget documents of the State governments. Details in methodology. | |