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Date : Oct 27, 2020
Appendix Table 5: Non-Development Expenditure – Major Heads
(₹ 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.

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