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Annual
State Finances : A Study of Budgets
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(29 kb) or
(28 kb)
Date :
Apr 07, 2016
Appendix Table 3: Development and Non-Development Expenditure
(Amount in ₹ billion)
Year
Development*
Non-Development*
Others**
Total
Plan
Non Plan
Total
Plan
Non Plan
Total
1
2
3
4
5
6
7
8
9
2000-01
738.8
1317.9
2056.7
15.4
1152.9
1168.2
173.4
3398.4
(21.7)
(38.8)
(60.5)
(0.5)
(33.9)
(34.4)
(5.1)
(100.0)
2001-02
739.1
1371.8
2110.9
18.6
1336.5
1355.1
220.9
3686.8
(20.0)
(37.2)
(57.3)
(0.5)
(36.3)
(36.8)
(6.0)
(100.0)
2002-03
813.7
1404.3
2218.0
25.4
1470.2
1495.5
389.0
4102.5
(19.8)
(34.2)
(54.1)
(0.6)
(35.8)
(36.5)
(9.5)
(100.0)
2003-04
952.4
1776.1
2728.5
26.1
1639.3
1665.4
749.2
5143.0
(18.5)
(34.5)
(53.1)
(0.5)
(31.9)
(32.4)
(14.6)
(100.0)
2004-05
1123.8
1740.9
2864.7
27.3
1824.2
1851.5
818.0
5534.3
(20.3)
(31.5)
(51.8)
(0.5)
(33.0)
(33.5)
(14.8)
(100.0)
2005-06
1401.0
1899.5
3300.4
38.8
1861.5
1900.2
416.2
5616.8
(24.9)
(33.8)
(58.8)
(0.7)
(33.1)
(33.8)
(7.4)
(100.0)
2006-07
1825.5
2096.2
3921.7
52.0
2066.7
2118.7
532.4
6572.8
(27.8)
(31.9)
(59.7)
(0.8)
(31.4)
(32.2)
(8.1)
(100.0)
2007-08
2242.4
2402.2
4644.6
64.2
2268.1
2332.3
546.3
7523.2
(29.8)
(31.9)
(61.7)
(0.9)
(30.1)
(31.0)
(7.3)
(100.0)
2008-09
2747.8
2923.0
5670.9
69.2
2480.7
2549.8
602.7
8823.3
(31.1)
(33.1)
(64.3)
(0.8)
(28.1)
(28.9)
(6.8)
(100.0)
2009-10
3009.5
3367.8
6377.3
87.9
2987.5
3075.5
700.5
10153.3
(29.6)
(33.2)
(62.8)
(0.9)
(29.4)
(30.3)
(6.9)
(100.0)
2010-11
3492.2
3711.4
7203.5
84.3
3488.6
3572.9
810.9
11587.3
(30.1)
(32.0)
(62.2)
(0.7)
(30.1)
(30.8)
(7.0)
(100.0)
2011-12
4049.9
4474.2
8524.1
106.0
3904.6
4010.6
981.5
13516.1
(30.0)
(33.1)
(63.1)
(0.8)
(28.9)
(29.7)
(7.3)
(100.0)
2012-13
4666.8
5055.8
9722.6
118.2
4350.6
4468.8
1151.2
15342.5
(30.4)
(33.0)
(63.4)
(0.8)
(28.4)
(29.1)
(7.5)
(100.0)
2013-14
5194.7
5569.9
10764.5
147.3
4898.2
5045.5
1251.4
17061.4
(30.4)
(32.6)
(63.1)
(0.9)
(28.7)
(29.6)
(7.3)
(100.0)
2014-15(RE)
8396.0
6839.3
15235.3
265.8
5773.5
6039.4
1409.6
22684.3
(37.0)
(30.1)
(67.2)
(1.2)
(25.5)
(26.6)
(6.2)
(100.0)
2015-16 (BE) $
8950.1
6860.7
16078.0
319.1
6398.4
6894.8
1476.7
24449.5
(36.6)
(28.1)
(65.8)
(1.3)
(26.2)
(28.2)
(6.0)
(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.
$ : Plan-non plan break up for 2015-16 (BE) will not add up as the break up is not given by Jammu & Kashmir.
Note : Figures in parentheses are percentage to total.
Source: Budget documents of the state governments and CAG for 2013-14 in respect of Jammu & Kashmir.
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