(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

1990-91

267.5

366.2

633.7

4.7

221.3

226.0

51.2

910.9

(29.4)

(40.2)

(69.6)

(0.5)

(24.3)

(24.8)

(5.6)

(100.0)

1991-92

303.7

442.2

745.9

5.3

266.2

271.4

62.0

1079.3

(28.1)

(41.0)

(69.1)

(0.5)

(24.7)

(25.1)

(5.7)

(100.0)

1992-93

328.0

477.7

805.7

5.9

315.2

321.0

66.6

1193.4

(27.5)

(40.0)

(67.5)

(0.5)

(26.4)

(26.9)

(5.6)

(100.0)

1993-94

352.6

535.3

887.9

7.2

371.4

378.6

72.0

1338.5

(26.3)

(40.0)

(66.3)

(0.5)

(27.7)

(28.3)

(5.4)

(100.0)

1994-95

423.7

602.6

1026.3

7.6

482.0

489.6

75.5

1591.5

(26.7)

(37.7)

(64.4)

(0.5)

(30.2)

(30.8)

(4.8)

(100.0)

1995-96

461.3

667.6

1128.9

9.2

536.3

545.4

72.0

1746.3

(26.4)

(38.2)

(64.6)

(0.5)

(30.7)

(31.2)

(4.1)

(100.0)

1996-97

499.6

794.1

1293.6

10.1

603.4

613.5

85.4

1992.5

(25.1)

(39.9)

(64.9)

(0.5)

(30.3)

(30.8)

(4.3)

(100.0)

1997-98

559.5

863.2

1422.7

11.1

695.4

706.5

110.1

2239.2

(25.0)

(38.5)

(63.5)

(0.5)

(31.1)

(31.6)

(4.9)

(100.0)

1998-99

612.3

999.7

1612.0

12.8

838.9

851.7

150.5

2614.2

(23.4)

(38.2)

(61.7)

(0.5)

(32.1)

(32.6)

(5.8)

(100.0)

1999-00

660.9

1174.5

1835.4

16.0

1068.5

1084.5

159.9

3079.8

(21.4)

(38.2)

(59.6)

(0.5)

(34.6)

(35.2)

(5.2)

(100.0)

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(RE)

5500.9

5291.9

10792.8

200.2

4484.5

4684.7

1185.1

16662.6

(33.0)

(31.8)

(64.8)

(1.2)

(26.9)

(28.1)

(7.1)

(100.0)

2013-14 (BE)

6183.8

5734.4

11918.2

265.5

5121.3

5386.8

1332.6

18637.6

(33.2)

(30.8)

(63.9)

(1.4)

(27.5)

(28.9)

(7.2)

(100.0)

RE : Revised Estimates. BE : Budget Estimates.
* : Includes expenditure on revenue and capital accounts 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 and CAG for 2011-12 in respect of Jammu & Kashmir.