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2004-05
77781
777810
2005-06
82490
76466
824900
764660
2006-07
100737
88840
1007370
888400
2007-08
113680
93774
1136800
937740
2008-09
142279
107412
1422790
1074120
2009-10
162923
113158
1629230
1131580
2010-11
203555
130171
2035550
1301710
2011-12
243269
143560
2432690
1435600
2012-13
293616
158909
2936160
1589090
2013-14
343663
173409
3436630
1734090
2014-15
402283
189789
4022830
1897890
CAGR (2004-05 to 2014-15)
18.9 %
10.0 %
2015-16
478188
208843
4781880
2088430
2016-17
568414
229810
5684140
2298100
2017-18
487628
361504
4876280
3615040
2018-19
803152
278271
8031520
2782710
2019-20 (Projected)
954695
306208
9546950
3062080
14.25
13.91
12.30
13.28
17.92
10.78
10.59
8.71
Amounts
2018-19 BE
Non -Developmental Expenditure
25714
30405
34251
35502
38656
48219
Developmental Expenditure
54691
64293
78077
90800
97771
128772
Total Expenditure
80405
94698
112328
126302
136427
176990
Developmental Expenditure as % of Total Expenditure
68
67.9
69.5
71.9
71.7
72.8
Plan Expenditure
33678
43939
53732
60840
65027
92318
Non Plan Expenditure
46728
50759
58596
65462
71400
84673
Plan Expenditure as % of Total Expenditure
41.9
46.4
47.8
48.1
47.6
52.1
Interest Payments
5459
6129
7098
8191
9054
10763