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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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