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Date : May 12, 2015
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(RE) 6275.9 5869.1 12145.0 232.2 5054.1 5286.3 1316.1 18747.4
  (33.5) (31.3) (64.8) (1.2) (27.0) (28.2) (7.0) (100.0)
2014-15 (BE) 8335.2 6607.3 14942.5 297.2 5822.0 6119.2 1401.8 22463.6
  (37.1) (29.4) (66.5) (1.3) (25.9) (27.2) (6.2) (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 state governments and CAG for 2012-13 in respect of Jammu & Kashmir.

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