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Statement 13: Non-Developmental Expenditure


(Rs. crore)

States

2003-04
(Accounts)

2004-05
(Accounts)

2005-06
(Revised
Estimates)

2006-07
(Budget
Estimates)

Variation over Previous Year (Per cent)

2004-05
(Accounts)
(Col.3/Col.2)

2005-06
(Revised
Estimates)
(Col.4/Col.3)

2006-07
(Budget
Estimates)
(Col.5/Col.4)

1

2

3

4

5

6

7

8

1.

Andhra Pradesh

12,232

13,259

14,032

16,109

8.4

5.8

14.8

2.

Arunachal Pradesh

455

507

512

517

11.4

1.1

1.0

3.

Assam

3,549

3,714

5,307

6,371

4.7

42.9

20.1

4.

Bihar

7,532

7,872

9,430

10,430

4.5

19.8

10.6

5.

Chhattisgarh

2,177

2,523

2,543

3,265

15.9

0.8

28.4

6.

Goa

612

705

841

1,609

15.2

19.3

91.2

7.

Gujarat

9,354

10,203

11,564

12,257

9.1

13.3

6.0

8.

Haryana

4,473

4,992

4,921

5,117

11.6

-1.4

4.0

9.

Himachal Pradesh

2,508

2,753

3,001

3,116

9.8

9.0

3.8

10.

Jammu and Kashmir

3,653

3,858

4,160

4,569

5.6

7.8

9.9

11.

Jharkhand

3,020

3,007

3,423

3,590

-0.4

13.8

4.9

12.

Karnataka

9,212

10,097

11,225

13,226

9.6

11.2

17.8

13.

Kerala

7,441

8,032

9,515

11,109

7.9

18.5

16.8

14.

Madhya Pradesh

6,610

7,615

8,128

9,415

15.2

6.7

15.8

15.

Maharashtra

19,795

22,618

22,754

27,780

14.3

0.6

22.1

16.

Manipur

635

716

930

969

12.7

29.9

4.2

17.

Meghalaya

554

598

637

723

8.0

6.5

13.4

18.

Mizoram

480

526

604

599

9.6

14.8

-0.8

19.

Nagaland

928

901

1,074

1,098

-2.9

19.2

2.2

20.

Orissa

5,230

6,613

7,139

7,926

26.4

8.0

11.0

21.

Punjab

9,386

9,914

11,012

12,316

5.6

11.1

11.8

22.

Rajasthan

8,499

8,734

9,096

10,337

2.8

4.1

13.6

23.

Sikkim

702

1,157

1,190

1,262

64.8

2.8

6.1

24.

Tamil Nadu

10,857

12,448

13,600

15,734

14.7

9.3

15.7

25.

Tripura

922

994

1,254

1,643

7.8

26.1

31.0

26.

Uttaranchal

1,518

2,040

2,485

2,860

34.4

21.8

15.1

27.

Uttar Pradesh

19,767

23,019

22,756

24,581

16.5

-1.1

8.0

28.

West Bengal

14,437

15,737

17,087

18,091

9.0

8.6

5.9

29.

NCT Delhi

2,483

3,146

2,970

3,607

26.7

-5.6

21.4

 

All States

169,022

188,298

203,189

230,225

11.4

7.9

13.3

* Comprise expenditure on Revenue and Capital Accounts and Loans and Advances extended by States for non-developmental purposes.
Note
: Figures for Jammu and Kashmir and Jharkhand for the year 2004-05 (Accounts) relate to Revised Estimates.
Source :
Budget Documents of State Governments.


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