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Statement 16: Non-Plan 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

12,042

13,154

13,902

15,879

9.2

5.7

14.2

2.

Arunachal Pradesh

423

462

485

495

9.1

5.2

2.0

3.

Assam

3,518

3,684

4,751

5,904

4.7

28.9

24.3

4.

Bihar

7,421

7,816

8,915

9,834

5.3

14.1

10.3

5.

Chhattisgarh

2,153

2,494

2,496

3,181

15.8

0.1

27.4

6.

Goa

578

629

734

1,502

8.8

16.7

104.6

7.

Gujarat

9,236

10,078

11,227

12,014

9.1

11.4

7.0

8.

Haryana

4,378

4,900

4,794

4,997

11.9

-2.2

4.2

9.

Himachal Pradesh

2,469

2,699

2,940

3,050

9.3

8.9

3.7

10.

Jammu and Kashmir

3,397

3,479

3,724

4,115

2.4

7.0

10.5

11.

Jharkhand

2,712

2,665

2,872

2,994

-1.7

7.8

4.2

12.

Karnataka

9,094

9,958

10,908

12,870

9.5

9.5

18.0

13.

Kerala

7,266

7,840

9,262

10,970

7.9

18.1

18.4

14.

Madhya Pradesh

6,573

7,571

7,964

9,284

15.2

5.2

16.6

15.

Maharashtra

19,719

22,562

22,543

27,437

14.4

-0.1

21.7

16.

Manipur

621

699

484

499

12.5

-30.8

3.1

17.

Meghalaya

509

567

599

658

11.5

5.5

10.0

18.

Mizoram

449

508

575

578

13.2

13.1

0.5

19.

Nagaland

863

854

986

987

-1.0

15.4

0.2

20.

Orissa

5,210

6,601

7,109

7,874

26.7

7.7

10.8

21.

Punjab

9,358

9,893

10,915

12,199

5.7

10.3

11.8

22.

Rajasthan

8,419

8,641

8,919

10,248

2.6

3.2

14.9

23.

Sikkim

678

1,136

1,150

1,232

67.6

1.2

7.1

24.

Tamil Nadu

10,659

12,285

13,430

15,619

15.3

9.3

16.3

25.

Tripura

900

949

1,110

1,341

5.4

17.0

20.8

26.

Uttaranchal

1,461

1,901

2,385

2,693

30.1

25.5

12.9

27.

Uttar Pradesh

19,443

22,733

22,281

24,144

16.9

-2.0

8.4

28.

West Bengal

14,383

15,666

16,971

17,954

8.9

8.3

5.8

29.

NCT Delhi

2,381

2,980

2,775

3,274

25.2

-6.9

18.0

 

All States

166,313

185,404

197,206

223,829

11.5

6.4

13.5

* Includes expenditure on revenue and capital account and loans and advances extended by State Governments.
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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