| (₹ 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 | 6675.7 | 6584.1 | 13259.9 | 178.0 | 5486.7 | 5664.7 | 1333.3 | 20257.8 | | | (33.0) | (32.5) | (65.5) | (0.9) | (27.1) | (28.0) | (6.6) | (100.0) | | 2015-16 (RE) $ | 9681.0 | 7475.7 | 17490.9 | 258.3 | 6153.2 | 6570.1 | 1494.5 | 25555.5 | | | (37.9) | (29.3) | (68.4) | (1.0) | (24.1) | (25.7) | (5.8) | (100.0) | | 2016-17 (BE) $ | 10721.9 | 7747.7 | 18905.2 | 303.7 | 7253.0 | 7741.8 | 1621.1 | 28268.0 | | | (37.9) | (27.4) | (66.9) | (1.1) | (25.7) | (27.4) | (5.7) | (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 (RE) and 2016-17 (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, CAG for 2014-15 in respect of Andhra Pradesh, Arunachal Pradesh, Jammu & Kashmir and Uttarakhand. | |