Table 111 : Expenditure Pattern of the State Governments

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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
Year	Revenue Expenditure	Capital Expenditure	Capital Outlay	Loans & Advances by State Governments	Total Expenditure (2+3)	Developmental Expenditure	Economic Services	Social Services	Non- Developmental Expenditure	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.