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83705519
प्रकाशित तारीख जुलै 12, 2018
Statement 12: Non-Development Expenditure*
| (₹ billion) | |||||
| State | 2015-16 (Accounts) |
2016-17 (Revised Estimates) |
2017-18 (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 | 287.7 | 341.4 | 396.0 | 18.7 | 16.0 |
| 2. Bihar | 316.1 | 397.9 | 449.9 | 25.9 | 13.1 |
| 3. Chhattisgarh | 107.7 | 130.4 | 154.7 | 21.0 | 18.6 |
| 4. Goa | 28.4 | 36.9 | 43.2 | 30.1 | 17.0 |
| 5. Gujarat | 337.3 | 389.7 | 505.6 | 15.6 | 29.7 |
| 6. Haryana | 193.0 | 220.2 | 250.8 | 14.1 | 13.9 |
| 7. Jharkhand | 125.8 | 151.7 | 169.7 | 20.6 | 11.8 |
| 8. Karnataka | 318.8 | 342.6 | 390.1 | 7.5 | 13.8 |
| 9. Kerala | 363.5 | 419.4 | 480.8 | 15.4 | 14.7 |
| 10. Madhya Pradesh | 262.5 | 316.2 | 376.2 | 20.5 | 19.0 |
| 11. Maharashtra | 656.6 | 775.7 | 846.6 | 18.1 | 9.1 |
| 12. Odisha | 155.2 | 210.8 | 253.8 | 35.8 | 20.4 |
| 13. Punjab | 250.1 | 294.5 | 351.6 | 17.8 | 19.4 |
| 14. Rajasthan | 314.6 | 405.3 | 448.5 | 28.9 | 10.7 |
| 15. Tamil Nadu | 466.7 | 545.5 | 629.8 | 16.9 | 15.5 |
| 16. Telangana | 236.1 | 244.1 | 330.0 | 3.4 | 35.2 |
| 17. Uttar Pradesh | 775.0 | 978.1 | 1,146.6 | 26.2 | 17.2 |
| 18. West Bengal | 464.0 | 515.5 | 535.6 | 11.1 | 3.9 |
| II. Special Category | |||||
| 1. Arunachal Pradesh | 28.7 | 32.5 | 43.7 | 13.3 | 34.6 |
| 2. Assam | 127.3 | 218.3 | 259.9 | 71.5 | 19.1 |
| 3. Himachal Pradesh | 88.8 | 101.6 | 110.6 | 14.3 | 8.9 |
| 4. Jammu and Kashmir | 147.9 | 179.6 | 210.6 | 21.4 | 17.3 |
| 5. Manipur | 31.2 | 36.3 | 36.0 | 16.6 | -1.1 |
| 6. Meghalaya | 23.5 | 25.9 | 31.1 | 10.2 | 20.0 |
| 7. Mizoram | 19.5 | 29.1 | 30.6 | 49.0 | 5.4 |
| 8. Nagaland | 37.3 | 43.2 | 46.7 | 15.9 | 8.1 |
| 9. Sikkim | 13.1 | 16.1 | 17.7 | 23.0 | 10.0 |
| 10. Tripura | 31.9 | 41.5 | 48.9 | 30.1 | 17.7 |
| 11. Uttarakhand | 85.2 | 96.1 | 134.7 | 12.8 | 40.2 |
| All States | 6,293.5 | 7,536.2 | 8,730.0 | 19.7 | 15.8 |
| Memo item: | |||||
| 1. NCT Delhi | 74.0 | 84.2 | 102.3 | 13.9 | 21.4 |
| 2. Puducherry | 15.5 | 17.8 | 16.1 | 14.5 | -9.3 |
| *: Comprise expenditure on Revenue and capital accounts and loans and advances extended by states for non-development purposes. Source: Budget documents of the state governments, CAG for 2015-16 in respect of Jammu & Kashmir. |
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