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Date : Oct 27, 2020
Appendix Table 3: Development and Non-Development Expenditure: Aggregate
(₹ Crore)
Year Development* Non-Development* Others** Total
1 2 3 4 5
2003-04 2,72,848 1,66,538 74,916 5,14,302
  (53.1) (32.4) (14.6) (100.0)
2004-05 2,86,473 1,85,152 81,803 5,53,428
  (51.8) (33.5) (14.8) (100.0)
2005-06 3,30,044 1,90,021 41,617 5,61,682
  (58.8) (33.8) (7.4) (100.0)
2006-07 3,92,165 2,11,872 53,243 6,57,280
  (59.7) (32.2) (8.1) (100.0)
2007-08 4,64,462 2,33,233 54,630 7,52,324
  (61.7) (31.0) (7.3) (100.0)
2008-09 5,67,086 2,54,981 60,265 8,82,333
  (64.3) (28.9) (6.8) (100.0)
2009-10 6,37,731 3,07,547 70,052 10,15,330
  (62.8) (30.3) (6.9) (100.0)
2010-11 7,20,355 3,57,287 81,088 11,58,730
  (62.2) (30.8) (7.0) (100.0)
2011-12 (852405.6) (401059.4) (98147.3) (1351612.3)
  (63.1) (29.7) (7.3) (100.0)
2012-13 (972256.5) (446878.9) (115119.4) (1534254.8)
  (63.4) (29.1) (7.5) (100.0)
2013-14 1076452.2 5,04,548 1,25,144 17,06,145
  (63.1) (29.6) (7.3) (100.0)
2014-15 (1325989.2) (566467.4) (133326.0) (2025782.5)
  (65.5) (28.0) (6.6) (100.0)
2015-16 1584006.2 6,29,349 1,46,873 23,60,229
  (67.1) (26.7) (6.2) (100.0)
2016-17 1831163.85 710365.14 166686.36 2708215.34
  (67.6) (26.2) (6.2) (100.0)
2017-18 (1877392.3) (825774.0) (221432.9) (2924599.2)
  (64.2) (28.2) (7.6) (100.0)
2018-19 2100801.6 9,44,484 2,92,428 33,37,713
  (62.9) (28.3) (8.8) (100.0)
2019-20 (BE) 2576778.5 10,97,800 3,31,384 40,05,963
  (64.3) (27.4) (8.3) (100.0)
2019-20 (RE) 2488231.9 10,71,422.6 3,37,960 38,97,614.3
  (63.8) (27.5) (8.7) (100.0)
2020-21 (BE) 2668824.1 12,08,911 3,33,555 42,11,290
  (63.4) (28.7) (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 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.
Note : 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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