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Statement 15: Non-Plan 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

45,888

48,689

60,817

6.1

24.9

2. Bihar

19,609

27,765

31,535

41.6

13.6

3. Chhattisgarh

7,865

9,501

10,648

20.8

12.1

4. Goa

2,299

3,219

3,841

40.0

19.3

5. Gujarat

28,030

31,387

36,073

12.0

14.9

6. Haryana

15,467

18,601

21,315

20.3

14.6

7. Jharkhand

9,557

10,947

13,434

14.6

22.7

8. Karnataka

31,768

35,719

36,587

12.4

2.4

9. Kerala

24,130

26,842

29,467

11.2

9.8

10. Madhya Pradesh

21,502

26,532

29,707

23.4

12.0

11. Maharashtra

60,243

73,186

80,681

21.5

10.2

12. Orissa

15,798

22,150

22,884

40.2

3.3

13. Punjab

23,436

26,313

30,180

12.3

14.7

14. Rajasthan

26,770

30,854

35,433

15.3

14.8

15. Tamil Nadu

40,043

48,659

52,251

21.5

7.4

16. Uttar Pradesh

61,473

66,013

81,346

7.4

23.2

17. West Bengal

36,206

49,347

54,197

36.3

9.8

II. Special Category

 

 

 

 

 

1. Arunachal Pradesh

1,498

2,087

2,127

39.3

1.9

2. Assam

11,662

16,520

23,705

41.7

43.5

3. Himachal Pradesh

8,089

9,986

10,251

23.5

2.7

4. Jammu and Kashmir

12,022

12,856

15,017

6.9

16.8

5. Manipur

2,126

2,555

2,572

20.2

0.6

6. Meghalaya

1,643

1,762

2,181

7.2

23.8

7. Mizoram

1,416

1,778

2,104

25.5

18.4

8. Nagaland

2,268

2,585

2,653

14.0

2.6

9. Sikkim

1,984

1,861

2,073

-6.2

11.4

10. Tripura

2,411

2,967

3,784

23.1

27.5

11. Uttarakhand

5,788

6,466

9,515

11.7

47.2

All States

5,20,993

6,17,147

7,06,378

18.5

14.5

Memo item:

 

 

 

 

 

1. NCT Delhi

9,366

11,012

12,931

17.6

17.4

2. Puducherry

1,443

1,858

1,824

28.7

-1.8

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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