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Statement 16: Non-Plan Non-Development 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

18,647

22,293

28,210

19.6

26.5

2. Bihar

10,319

13,309

15,111

29.0

13.5

3. Chhattisgarh

3,578

4,207

5,012

17.6

19.1

4. Goa

1,075

1,426

1,604

32.6

12.5

5. Gujarat

13,095

15,996

18,823

22.2

17.7

6. Haryana

6,084

7,792

8,962

28.1

15.0

7. Jharkhand

5,336

6,244

5,779

17.0

-7.4

8. Karnataka

12,221

13,377

16,044

9.5

19.9

9. Kerala

12,513

13,156

15,263

5.1

16.0

10. Madhya Pradesh

10,150

12,464

14,132

22.8

13.4

11. Maharashtra

26,566

33,158

37,525

24.8

13.2

12. Orissa

7,048

10,825

12,291

53.6

13.5

13. Punjab

14,162

15,967

17,255

12.7

8.1

14. Rajasthan

12,628

15,166

17,030

20.1

12.3

15. Tamil Nadu

18,617

20,406

24,140

9.6

18.3

16. Uttar Pradesh

30,137

42,244

48,337

40.2

14.4

17. West Bengal

20,708

28,455

26,861

37.4

-5.6

II. Special Category

 

 

 

 

 

1. Arunachal Pradesh

767

1,112

943

45.0

-15.2

2. Assam

5,159

12,236

9,492

137.2

-22.4

3. Himachal Pradesh

3,889

4,305

5,152

10.7

19.7

4. Jammu and Kashmir

5,379

6,543

7,951

21.6

21.5

5. Manipur

1,091

1,183

1,514

8.4

28.0

6. Meghalaya

910

1,018

1,097

11.9

7.8

7. Mizoram

792

963

968

21.6

0.5

8. Nagaland

1,338

1,581

1,894

18.1

19.8

9. Sikkim

1,349

1,555

1,579

15.3

1.5

10. Tripura

1,363

1,898

2,175

39.3

14.6

11. Uttarakhand

3,146

4,306

4,099

36.9

-4.8

 All States

2,48,066

3,13,187

3,49,243

26.3

11.5

Memo item:

 

 

 

 

 

1. NCT Delhi

4,305

5,867

5,903

36.3

0.6

2. Puducherry

626

818

643

30.7

-21.3

* : Including expenditure on revenue and capital account and loans and advances extended by the State Governments.
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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