Statement 15: Non-Plan 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 |
666.0 |
781.8 |
903.2 |
17.4 |
15.5 |
2. Bihar |
300.3 |
423.4 |
460.7 |
41.0 |
8.8 |
3. Chhattisgarh |
119.9 |
146.4 |
167.1 |
22.1 |
14.2 |
4. Goa |
40.7 |
49.6 |
52.5 |
21.9 |
5.7 |
5. Gujarat |
458.1 |
487.7 |
590.6 |
6.5 |
21.1 |
6. Haryana |
238.0 |
279.9 |
311.2 |
17.6 |
11.2 |
7. Jharkhand |
143.2 |
166.4 |
183.0 |
16.3 |
10.0 |
8. Karnataka |
424.5 |
494.0 |
608.6 |
16.4 |
23.2 |
9. Kerala |
332.4 |
442.5 |
497.6 |
33.1 |
12.5 |
10. Madhya Pradesh |
375.3 |
560.1 |
517.7 |
49.2 |
-7.6 |
11. Maharashtra |
969.0 |
1,122.3 |
1,197.2 |
15.8 |
6.7 |
12. Odisha |
243.0 |
299.6 |
343.5 |
23.3 |
14.7 |
13. Punjab |
325.6 |
354.1 |
397.1 |
8.8 |
12.1 |
14. Rajasthan |
395.3 |
457.3 |
528.5 |
15.7 |
15.6 |
15. Tamil Nadu |
641.0 |
730.6 |
789.5 |
14.0 |
8.1 |
16. Uttar Pradesh |
933.5 |
1,121.6 |
1,332.5 |
20.2 |
18.8 |
17. West Bengal |
583.5 |
666.0 |
724.7 |
14.1 |
8.8 |
II. Special Category |
|
|
|
|
|
1. Arunachal Pradesh |
27.2 |
34.4 |
30.0 |
26.4 |
-12.8 |
2. Assam |
178.6 |
236.9 |
264.5 |
32.6 |
11.7 |
3. Himachal Pradesh |
124.8 |
133.1 |
163.6 |
6.7 |
22.9 |
4. Jammu and Kashmir |
189.3 |
229.4 |
249.9 |
21.2 |
8.9 |
5. Manipur |
32.5 |
41.7 |
43.3 |
28.2 |
3.9 |
6. Meghalaya |
27.0 |
27.9 |
31.5 |
3.6 |
12.7 |
7. Mizoram |
24.4 |
26.5 |
27.2 |
8.6 |
2.9 |
8. Nagaland |
35.6 |
44.4 |
47.3 |
24.6 |
6.5 |
9. Sikkim |
23.1 |
26.7 |
26.0 |
16.0 |
-2.7 |
10. Tripura |
37.4 |
41.8 |
47.8 |
12.0 |
14.2 |
11. Uttarakhand |
96.4 |
123.5 |
140.8 |
28.1 |
14.0 |
All States |
7,985.6 |
9,549.8 |
10,677.2 |
19.6 |
11.8 |
Memo item: |
|
|
|
|
|
1. NCT Delhi |
149.6 |
133.8 |
182.7 |
-10.5 |
36.5 |
2. Puducherry |
24.6 |
21.4 |
24.3 |
-13.0 |
13.5 |
Note: Figures for Jharkhand for the year 2010-11 (Accounts) relate to Revised Estimates. |
पेज अंतिम अपडेट तारीख: