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Statement 13: Non-Development Expenditure

(Amount in Rs. crore)

State

2007-08 (Accounts)

2008-09 (Revised Estimates)

2009-10 (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

18,277

19,552

22,822

7.0

16.7

2. Bihar

9,480

11,757

13,172

24.0

12.0

3. Chhattisgarh

3,146

4,046

4,523

28.6

11.8

4. Goa

947

1,377

1,885

45.4

36.8

5. Gujarat

13,735

14,041

17,199

2.2

22.5

6. Haryana

5,482

6,491

8,141

18.4

25.4

7. Jharkhand

5,023

5,789

7,249

15.3

25.2

8. Karnataka

11,212

14,222

15,134

26.8

6.4

9. Kerala

12,248

12,919

14,001

5.5

8.4

10. Madhya Pradesh

9,428

10,959

13,806

16.2

26.0

11. Maharashtra

24,507

27,579

35,520

12.5

28.8

12. Orissa

7,474

9,752

11,711

30.5

20.1

13. Punjab

13,052

14,250

16,979

9.2

19.2

14. Rajasthan

11,907

13,307

14,761

11.8

10.9

15. Tamil Nadu

16,426

19,838

23,027

20.8

16.1

16. Uttar Pradesh

27,135

30,997

42,051

14.2

35.7

17. West Bengal

18,935

21,238

28,264

12.2

33.1

II. Special Category

 

 

 

 

 

1. Arunachal Pradesh

646

906

917

40.2

1.2

2. Assam

4,970

7,213

12,431

45.1

72.4

3. Himachal Pradesh

3,489

4,090

4,369

17.2

6.8

4. Jammu and Kashmir

5,964

6,189

7,216

3.8

16.6

5. Manipur

1,040

1,176

1,759

13.1

49.6

6. Meghalaya

813

939

1,129

15.4

20.3

7. Mizoram

661

832

1,023

25.9

23.0

8. Nagaland

1,331

1,547

1,848

16.2

19.5

9. Sikkim

1,629

1,455

1,599

-10.7

9.9

10. Tripura

1,419

1,702

2,460

19.9

44.6

11. Uttarakhand

2,857

3,549

4,321

24.2

21.7

All States

2,33,233

2,67,709

3,29,315

14.8

23.0

Memo item:

 

 

 

 

 

1. NCT Delhi

4,394

4,840

5,267

10.1

8.8

2. Puducherry

574

718

808

25.1

12.4

* : Comprise expenditure on Revenue and Capital Accounts and Loans and Advances extended by States for non-development purposes.
Note : Figures for Jammu and Kashmir and Jharkhand for the year 2007-08 (Accounts) relate to Revised Estimates.
Source : Budget Documents of the State Governments.

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