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Annual
State Finances : A Study of Budgets
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(10 kb) or
(109 kb)
Date :
Jul 12, 2018
Appendix Table 3: Development and Non-Development Expenditure: Aggregate
(₹ billion)
Year
Development*
Non-Development*
Others**
Total
1
2
3
4
5
2000-01
2056.7
1168.2
173.4
3398.4
(60.5)
(34.4)
(5.1)
(100.0)
2001-02
2110.9
1355.1
220.9
3686.8
(57.3)
(36.8)
(6.0)
(100.0)
2002-03
2218.0
1495.5
389.0
4102.5
(54.1)
(36.5)
(9.5)
(100.0)
2003-04
2728.5
1665.4
749.2
5143.0
(53.1)
(32.4)
(14.6)
(100.0)
2004-05
2864.7
1851.5
818.0
5534.3
(51.8)
(33.5)
(14.8)
(100.0)
2005-06
3300.4
1900.2
416.2
5616.8
(58.8)
(33.8)
(7.4)
(100.0)
2006-07
3921.7
2118.7
532.4
6572.8
(59.7)
(32.2)
(8.1)
(100.0)
2007-08
4644.6
2332.3
546.3
7523.2
(61.7)
(31.0)
(7.3)
(100.0)
2008-09
5670.9
2549.8
602.7
8823.3
(64.3)
(28.9)
(6.8)
(100.0)
2009-10
6377.3
3075.5
700.5
10153.3
(62.8)
(30.3)
(6.9)
(100.0)
2010-11
7203.5
3572.9
810.9
11587.3
(62.2)
(30.8)
(7.0)
(100.0)
2011-12
8524.1
4010.6
981.5
13516.1
(63.1)
(29.7)
(7.3)
(100.0)
2012-13
9722.6
4468.8
1151.2
15342.5
(63.4)
(29.1)
(7.5)
(100.0)
2013-14
10764.5
5045.5
1251.4
17061.4
(63.1)
(29.6)
(7.3)
(100.0)
2014-15
13259.9
5664.7
1333.3
20257.8
(65.5)
(28.0)
(6.6)
(100.0)
2015-16
15840.1
6293.5
1468.7
23602.3
(67.1)
(26.7)
(6.2)
(100.0)
2016-17 (RE)
19613.1
7536.2
1705.6
28854.9
(68.0)
(26.1)
(5.9)
(100.0)
2016-17
18311.6
7103.7
1666.9
27082.2
(67.6)
(26.2)
(6.2)
(100.0)
2017-18 (BE)
20684.6
8732.2
2204.0
31620.8
(65.4)
(27.6)
(7.0)
(100.0)
2017-18 (RE)
20925.2
8646.6
2202.3
31774.1
(65.9)
(27.2)
(6.9)
(100.0)
2018-19 (BE)
22905.1
9863.7
2828.5
35597.3
(64.3)
(27.7)
(7.9)
(100.0)
RE : Revised Estimates. BE : Budget Estimates.
* : Includes expenditure on revenue and capital account and loans and advances extended by State Governments.
** : Includes Grants-in-Aid and Contributions (Compensation and Assignments to Local Bodies), Discharge of Internal Debt and Repayment of Loans to the Centre.
Note : Figures in parentheses are percentage to total.
Source: Budget documents of the state governments, CAG for 2015-16 and 2016-17 (Accounts) in respect of Jammu & Kashmir.
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