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Statement 16: Non-Plan Non-Development Expenditure*

(Amount in Rs. crore)

State

2007-08
(Accounts)

2008-09
(Revised
Estimates)

2009-10
(Budget
Estimates) 

Variation (Per cent)

Col.3/Col.2

Col.4/Col.3

1

2

3

4

5

6

I. Non-Special Category

 

 

 

 

 

1. Andhra Pradesh

17,184

19,354

22,637

12.6

17.0

2. Bihar

9,093

10,980

12,185

20.7

11.0

3. Chhattisgarh

3,013

3,887

4,367

29.0

12.3

4. Goa

844

1,195

1,658

41.7

38.7

5. Gujarat

13,578

13,623

16,380

0.3

20.2

6. Haryana

5,269

6,248

7,948

18.6

27.2

7. Jharkhand

4,577

5,336

6,837

16.6

28.1

8. Karnataka

10,843

13,760

14,615

26.9

6.2

9. Kerala

11,982

12,708

13,595

6.1

7.0

10. Madhya Pradesh

9,286

10,858

13,720

16.9

26.4

11. Maharashtra

23,877

26,826

35,210

12.4

31.3

12. Orissa

7,348

9,591

11,476

30.5

19.7

13. Punjab

12,986

14,124

16,814

8.8

19.0

14. Rajasthan

11,699

13,109

14,564

12.1

11.1

15. Tamil Nadu

16,281

19,558

22,548

20.1

15.3

16. Uttar Pradesh

26,785

30,171

40,821

12.6

35.3

17. West Bengal

18,800

20,928

27,939

11.3

33.5

II. Special Category

 

 

 

 

 

1. Arunachal Pradesh

601

811

890

34.9

9.9

2. Assam

4,944

6,818

12,078

37.9

77.2

3. Himachal Pradesh

3,412

3,996

4,277

17.1

7.0

4. Jammu and Kashmir

5,312

5,379

6,198

1.3

15.2

5. Manipur

932

1,111

1,171

19.1

5.4

6. Meghalaya

759

863

1,018

13.7

17.9

7. Mizoram

629

781

959

24.3

22.7

8. Nagaland

1,185

1,389

1,404

17.2

1.1

9. Sikkim

1,571

1,354

1,466

-13.8

8.3

10. Tripura

1,324

1,507

1,997

13.8

32.5

11. Uttarakhand

2,699

3,387

4,143

25.5

22.3

All States

2,26,811

2,59,652

3,18,918

14.5

22.8

Memo item:

 

 

 

 

 

1. NCT Delhi

3,991

4,396

4,795

10.2

9.1

2. Puducherry

471

627

638

33.1

1.8

* : Including expenditure on revenue and capital account and loans and advances extended by the State Governments.
Note : Figures for Jammu and Kashmir and Jharkhand for the year 2007-08 (Accounts) relate to Revised Estimates.
Source : Budget Documents of the State Governments.

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