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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.
Source: Budget Documents of the State Governments, State Finance Accounts, CAG for 2010-11 in respect of Jammu and Kashmir.

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