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Statement 13: Non-Development Expenditure

(Amount in ` billion)

State

2010-11 (Accounts)

2011-12 (Revised Estimates)

2012-13 (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

269.0

305.1

342.0

13.4

12.1

2. Bihar

156.9

207.5

242.0

32.3

16.6

3. Chhattisgarh

53.0

63.7

74.0

20.1

16.2

4. Goa

17.0

20.7

22.4

21.5

8.1

5. Gujarat

201.2

224.4

287.9

11.5

28.3

6. Haryana

96.3

112.6

127.5

17.0

13.2

7. Jharkhand

71.4

84.7

88.7

18.6

4.8

8. Karnataka

145.2

180.8

247.0

24.5

36.6

9. Kerala

155.4

193.1

209.5

24.3

8.5

10. Madhya Pradesh

148.3

177.4

208.1

19.7

17.3

11. Maharashtra

382.8

441.9

-49.7

15.4

-111.3

12. Odisha

101.8

129.0

162.0

26.7

25.6

13. Punjab

188.2

168.3

185.2

-10.6

10.0

14. Rajasthan

168.9

193.7

205.7

14.7

6.2

15. Tamil Nadu

267.2

290.6

339.9

8.8

17.0

16. Uttar Pradesh

490.3

546.7

664.1

11.5

21.5

17. West Bengal

287.9

319.2

365.2

10.9

14.4

II. Special Category

 

 

 

 

 

1. Arunachal Pradesh

13.6

26.3

30.7

94.1

16.4

2. Assam

77.9

108.0

105.7

38.7

-2.2

3. Himachal Pradesh

53.5

57.6

65.9

7.6

14.4

4. Jammu and Kashmir

82.3

108.9

120.0

32.2

10.2

5. Manipur

19.1

25.2

24.8

31.9

-1.5

6. Meghalaya

13.7

14.8

15.3

8.0

3.6

7. Mizoram

11.9

13.2

13.9

11.6

4.8

8. Nagaland

20.6

25.9

30.5

25.8

17.6

9. Sikkim

16.4

17.2

18.4

5.0

7.1

10. Tripura

20.4

23.2

32.3

13.9

39.2

11. Uttarakhand

42.8

53.2

55.8

24.1

5.0

All States

3,572.9

4,132.9

4,792.9

15.7

16.0

Memo item:

 

 

 

 

 

1. NCT Delhi

65.6

47.8

87.1

-27.2

82.5

2. Puducherry

9.2

10.5

12.4

14.4

17.6

*: Comprise expenditure on Revenue and Capital Accounts and Loans and Advances extended by States for non-development purposes.
Note: Figures for Jharkhand for the year 2010-11 (Accounts) relate to Revised Estimates.
Source: Budget Documents of the State Governments, State Finance Accounts, CAG for 2010-11 in respect of Jammu and Kashmir.

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