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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.
Source :Budget Documents of the State Governments.

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