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Table 112 : Expenditure Pattern of the State Governments

(` Billion)

Year

Revenue Expenditure

Capital Expenditure

of which

Total Expen-diture (2+3)

Develop-mental Expen-diture

of which

Non- Develop- mental Expen-diture

of which

Capital Outlay

Loans & Advances by State Govern- ments

Economic Services

Social Services

Interest Pay- ments

Admn. Services

Pension and Misc. General Services

1

2

3

4

5

6

7

8

9

10

11

12

13

1975-76

69.67

33.14

14.04

10.90

102.81

70.73

40.15

30.58

23.14

6.88

7.98

1.56

1976-77

79.40

39.01

16.55

13.17

118.41

82.34

47.28

35.06

25.85

7.57

8.81

1.93

1977-78

89.11

43.49

18.54

14.83

132.60

93.48

54.17

39.31

27.97

8.22

9.31

2.21

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

893.88

471.93

415.97

380.20

158.01

103.61

69.99

1994-95

1270.09

321.38

171.38

86.52

1591.47

1043.48

548.88

477.41

495.56

194.13

113.28

119.27

1995-96

1431.27

315.06

182.26

74.95

1746.32

1148.20

563.76

565.12

553.79

218.39

129.67

128.34

1996-97

1669.19

323.35

171.23

84.78

1992.54

1320.08

655.59

638.04

620.95

253.87

147.28

135.14

1997-98

1843.12

396.12

221.37

93.33

2239.24

1452.69

707.30

715.36

717.67

297.99

169.33

150.03

1998-99

2172.49

441.69

227.31

98.54

2614.19

1645.04

753.11

858.90

864.74

354.41

195.91

183.25

1999-00

2574.75

505.01

250.02

136.59

3079.77

1872.97

829.91

1005.49

1102.06

446.41

234.05

250.70

2000-01

2878.25

520.10

302.60

91.23

3398.35

2105.43

949.58

1107.12

1188.87

509.85

251.90

284.83

2001-02

3098.19

588.61

316.58

95.14

3686.80

2166.96

970.97

1139.90

1380.80

615.96

266.80

327.54

2002-03

3308.53

793.96

356.55

105.90

4102.49

2284.16

1027.86

1190.14

1518.98

690.27

271.02

365.63

2003-04

3725.94

1417.09

515.73

218.10

5143.02

2740.80

1432.53

1295.96

1660.74

803.96

285.81

391.10

2004-05

4026.70

1507.58

601.33

165.22

5534.28

2935.37

1435.67

1429.05

1882.99

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

159.71

8823.33

5670.86

2762.57

2908.31

2549.81

1029.55

524.31

706.36

2009-10

7991.54

2161.76

1492.15

174.87

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

13225.03

3437.52

2316.16

330.98

16662.55

10792.82

4829.82

5962.99

4684.68

1543.29

1040.86

1471.66

2013-14

14782.83

3854.80

2708.15

288.90

18637.62

11918.18

5238.25

6679.93

5386.83

1733.74

1201.59

1693.56

Notes : 1. Data for 2012-13 relate to Revised Estimates while 2013-14 are Budget Estimates.
2. Data of Pension and Misc. General Services for the year 1970-71 and 1971-72 include only miscellaneous general services.
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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