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Table 112 : Expenditure Pattern of the State Governments

(` Billion)

Year

Revenue
Expen-diture

Capital
Expen-diture

of which

Total
Expen-diture
(2+3)

Develop-mental
Expen-diture

of which

Non-
Develop-mental
Expen-diture

of which

Capital
Outlay

Loans &
Advan-ces 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

1973-74

56.69

25.58

9.84

6.04

82.28

46.96

22.68

24.28

18.99

5.52

5.31

0.76

1974-75

60.37

25.77

11.10

8.16

86.14

59.44

32.95

26.49

19.46

5.39

7.31

1.16

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

9932.50

2431.02

1704.02

176.43

12363.52

7841.01

3401.17

4439.84

3696.34

1269.49

803.88

1125.64

2011-12

11021.43

2876.04

2027.54

211.92

13897.47

8783.62

3816.33

4967.29

4154.89

1401.26

965.15

1215.81

Note : 1. Data for 2010-11 relate to Revised Estimates while 2011-12 are Budget Estimates.
2. Data relate to 28 State Governments.
3. Data of Pension and Misc. General Services for the year 1970-71 and 1971-72 include only miscellaneous general services.
4. Data for capital expenditures prior to 1991-92 are adjusted for remittances (net).
5. Capital expenditure are given exclusive of Public Accounts.
6. Capital Outlay and Loans and Advances by State Governments are the components of Capital Expenditure.
7. 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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