Statement 15: Non-Plan Expenditure
(Amount in ` crore) |
|||||
State |
2008-09 (Accounts) |
2009-10 (Revised Estimates) |
2010-11 (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 |
48,103 |
62,371 |
70,732 |
29.7 |
13.4 |
2. Bihar |
24,846 |
33,476 |
33,759 |
34.7 |
0.8 |
3. Chhattisgarh |
8,874 |
11,274 |
11,808 |
27.1 |
4.7 |
4. Goa |
2,994 |
3,831 |
4,133 |
28.0 |
7.9 |
5. Gujarat |
31,135 |
37,424 |
41,786 |
20.2 |
11.7 |
6. Haryana |
18,440 |
21,328 |
23,091 |
15.7 |
8.3 |
7. Jharkhand |
10,947 |
12,922 |
11,993 |
18.0 |
-7.2 |
8. Karnataka |
34,150 |
36,722 |
41,632 |
7.5 |
13.4 |
9. Kerala |
27,075 |
28,920 |
34,068 |
6.8 |
17.8 |
10. Madhya Pradesh |
25,228 |
31,970 |
31,490 |
26.7 |
-1.5 |
11. Maharashtra |
73,376 |
87,724 |
89,902 |
19.6 |
2.5 |
12. Orissa |
17,739 |
24,306 |
26,094 |
37.0 |
7.4 |
13. Punjab |
24,754 |
29,609 |
32,729 |
19.6 |
10.5 |
14. Rajasthan |
30,778 |
36,642 |
39,639 |
19.1 |
8.2 |
15. Tamil Nadu |
47,204 |
50,675 |
56,682 |
7.4 |
11.9 |
16. Uttar Pradesh |
68,629 |
86,006 |
95,054 |
25.3 |
10.5 |
17. West Bengal |
48,491 |
56,338 |
56,755 |
16.2 |
0.7 |
II. Special Category |
|
|
|
|
|
1. Arunachal Pradesh |
1,945 |
3,098 |
3,740 |
59.3 |
20.7 |
2. Assam |
12,015 |
24,242 |
24,194 |
101.8 |
-0.2 |
3. Himachal Pradesh |
9,609 |
10,478 |
11,946 |
9.0 |
14.0 |
4. Jammu and Kashmir |
12,856 |
15,448 |
17,687 |
20.2 |
14.5 |
5. Manipur |
2,449 |
2,496 |
3,027 |
1.9 |
21.3 |
6. Meghalaya |
1,855 |
2,181 |
2,348 |
17.6 |
7.6 |
7. Mizoram |
1,749 |
2,291 |
2,261 |
31.0 |
-1.3 |
8. Nagaland |
2,548 |
2,944 |
3,586 |
15.6 |
21.8 |
9. Sikkim |
1,852 |
2,307 |
2,307 |
24.5 |
– |
10. Tripura |
2,715 |
3,829 |
4,010 |
41.0 |
4.7 |
11. Uttarakhand |
6,696 |
10,524 |
9,635 |
57.2 |
-8.5 |
All States |
5,99,054 |
7,31,378 |
7,86,088 |
22.1 |
7.5 |
Memo item: |
|
|
|
|
|
1. NCT Delhi |
10,715 |
14,340 |
14,660 |
33.8 |
2.2 |
2. Puducherry |
1,879 |
2,141 |
1,920 |
13.9 |
-10.3 |
Note :Figures for Jammu and Kashmir and Jharkhand for the year 2008-09 (Accounts) relate to Revised Estimates. |
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