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Statement 13: Non-Developmental Expenditure

(Amount in Rs. crore)

State

2005-06
(Accounts)

2006-07
(Revised
Estimates)

2007-08
(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

13,555

16,035

19,032

18.3

18.7

 

2.

Bihar

8,596

10,413

10,458

21.1

0.4

 

3.

Chhattisgarh

2,214

3,109

3,797

40.4

22.1

 

4.

Goa

840

930

1,721

10.7

85.1

 

5.

Gujarat

11,452

12,009

13,933

4.9

16.0

 

6.

Haryana

4,743

5,023

5,423

5.9

8.0

 

7.

Jharkhand

3,423

3,608

4,596

5.4

27.4

 

8.

Karnataka

10,270

12,599

12,213

22.7

-3.1

 

9.

Kerala

8,831

11,307

12,300

28.0

8.8

 

10.

Madhya Pradesh

7,714

8,915

10,153

15.6

13.9

 

11.

Maharashtra

21,861

26,959

30,242

23.3

12.2

 

12.

Orissa

6,913

8,123

8,489

17.5

4.5

 

13.

Punjab

10,620

12,579

13,714

18.4

9.0

 

14.

Rajasthan

8,936

10,776

11,737

20.6

8.9

  15.

Tamil Nadu

13,032

15,605

16,830

19.7

7.8

  16.

Uttar Pradesh

21,235

24,919

27,133

17.3

8.9

  17.

West Bengal

16,377

18,054

19,018

10.2

5.3

II. Special Category

 

 

 

 

 

 

1.

Arunachal Pradesh

507

619

595

22.1

-4.0

 

2.

Assam

4,214

6,457

6,080

53.2

-5.8

 

3.

Himachal Pradesh

2,870

3,174

3,377

10.6

6.4

 

4.

Jammu and Kashmir

4,160

4,574

5,027

10.0

9.9

 

5.

Manipur

907

958

858

5.7

-10.5

 

6.

Meghalaya

640

723

813

12.9

12.6

 

7.

Mizoram

555

680

660

22.5

-2.9

 

8.

Nagaland

1,002

1,115

1,339

11.3

20.1

 

9.

Sikkim

1,181

1,284

1,626

8.8

26.6

  10.

Tripura

1,159

1,360

1,936

17.4

42.4

 

11.

Uttarakhand

2,215

2,567

3,029

15.9

18.0

All States

1,90,021

2,24,475

2,46,130

18.1

9.6

Memo item:

 

 

 

 

 

 

1.

NCT Delhi

2,871

4,301

4,287

49.8

-0.3

 

2.

Puducherry

410

500

521

22.0

4.3

* : Comprise expenditure on Revenue and Capital Accounts and Loans and Advances extended by State for non-developmental purposes.
Note : Figures of Jharkhand and Jammu and Kashmir for the year 2005-06 (Accounts) relate to Revised Estimates.
Source : Budget Documents of the State Governments.

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