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Date : Jan 16, 2023
Appendix Table 3: Development and Non-Development Expenditure: Aggregate
(₹ Crore)
Year Development* Non-Development* Others** Total
1 2 3 4 5
2004-05 2,86,473.0 1,85,152.0 81,803.0 5,53,428.0
  (51.8) (33.5) (14.8) (100.0)
2005-06 3,30,044.1 1,90,020.6 41,616.8 5,61,681.6
  (58.8) (33.8) (7.4) (100.0)
2006-07 3,92,165.0 2,11,872.4 53,242.9 6,57,280.3
  (59.7) (32.2) (8.1) (100.0)
2007-08 4,64,462.0 2,33,232.8 54,629.6 7,52,324.4
  (61.7) (31.0) (7.3) (100.0)
2008-09 5,67,086.2 2,54,981.4 60,265.2 8,82,332.8
  (64.3) (28.9) (6.8) (100.0)
2009-10 6,37,731.1 3,07,547.0 70,051.7 10,15,329.8
  (62.8) (30.3) (6.9) (100.0)
2010-11 7,20,354.7 3,57,287.4 81,087.6 11,58,729.7
  (62.2) (30.8) (7.0) (100.0)
2011-12 8,52,405.6 4,01,059.4 98,147.3 13,51,612.3
  (63.1) (29.7) (7.3) (100.0)
2012-13 9,72,256.5 4,46,878.9 1,15,119.4 15,34,254.8
  (63.4) (29.1) (7.5) (100.0)
2013-14 10,76,452.2 5,04,548.4 1,25,144.0 17,06,144.5
  (63.1) (29.6) (7.3) (100.0)
2014-15 13,25,989.2 5,66,467.4 1,33,326.0 20,25,782.5
  (65.5) (28.0) (6.6) (100.0)
2015-16 15,84,006.2 6,29,349.3 1,46,873.2 23,60,228.7
  (67.1) (26.7) (6.2) (100.0)
2016-17 18,31,163.8 7,10,365.1 1,66,686.4 27,08,215.3
  (67.6) (26.2) (6.2) (100.0)
2017-18 18,77,392.3 8,25,774.0 2,21,432.9 29,24,599.2
  (64.2) (28.2) (7.6) (100.0)
2018-19 21,00,801.6 9,44,483.7 2,92,428.1 33,37,713.3
  (62.9) (28.3) (8.8) (100.0)
2019-20 21,63,340.6 10,05,162.7 3,26,499.3 34,95,002.6
  (61.9) (28.8) (9.3) (100.0)
2020-21 22,64,470.7 10,63,162.2 3,69,859.4 36,97,492.3
  (61.2) (28.8) (10.0) (100.0)
2021-22 (BE) 29,11,369.4 12,87,938.2 4,23,804.2 46,23,111.7
  (63.0) (27.9) (9.2) (100.0)
2021-22 (RE) 29,22,422.8 12,40,854.3 4,33,289.0 45,96,566.0
  (63.6) (27.0) (9.4) (100.0)
2022-23 (BE) 32,34,504.4 14,18,957.3 4,79,783.6 51,33,245.2
  (63.0) (27.6) (9.3) (100.0)
RE : Revised Estimates. BE : Budget Estimates.
* : Includes expenditure on revenue and capital account and loans and advances extended by State government and UTs.
** : Includes Grants-in-Aid and Contributions (Compensation and Assignments to Local Bodies), Discharge of Internal Debt and Repayment of Loans to the Centre.
Notes :1. Figures in parentheses are percentage to total.
2. Data from 2017-18 onwards include Delhi and Puducherry also.
Source: Budget documents of the State governments. Details in methodology.

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