Appendix Table 5: Non-Development Expenditure - Major Heads

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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.