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Statement 15: Non-Plan Expenditure


(Rs. crore)

States

2003-04
(Accounts)

2004-05
(Accounts)

2005-06
(Revised Estimates)

2006-07
(Budget Estimates)

Variation over Previous Year (Per cent)

2004-05
(Accounts) (Col.3/Col.2)

2005-06
(Revised Estimates) (Col.4/Col.3)

2006-07
(Budget
Estimates) (Col.5/Col.4)

1

2

3

4

5

6

7

8

1.

Andhra Pradesh

28,326

34,706

33,033

37,771

22.5

-4.8

14.3

2.

Arunachal Pradesh

1,211

1,131

1,160

1,242

-6.6

2.6

7.1

3.

Assam

8,482

11,835

11,109

13,461

39.5

-6.1

21.2

4.

Bihar

15,915

17,910

19,746

20,264

12.5

10.3

2.6

5.

Chhattisgarh

5,869

6,661

6,467

7,047

13.5

-2.9

9.0

6.

Goa

1,826

1,745

1,882

2,720

-4.4

7.9

44.5

7.

Gujarat

26,178

26,479

23,933

24,419

1.1

-9.6

2.0

8.

Haryana

12,753

11,737

11,633

12,499

-8.0

-0.9

7.4

9.

Himachal Pradesh

6,457

6,443

6,644

6,628

-0.2

3.1

-0.2

10.

Jammu and Kashmir

6,189

7,765

9,060

9,385

25.5

16.7

3.6

11.

Jharkhand

5,579

6,131

7,400

7,548

9.9

20.7

2.0

12.

Karnataka

21,887

23,906

23,590

27,482

9.2

-1.3

16.5

13.

Kerala

16,649

16,280

18,161

22,928

-2.2

11.6

26.2

14.

Madhya Pradesh

18,274

22,201

19,893

18,940

21.5

-10.4

-4.8

15.

Maharashtra

53,486

63,439

56,834

55,966

18.6

-10.4

-1.5

16.

Manipur

1,887

1,805

1,456

1,635

-4.4

-19.4

12.3

17.

Meghalaya

1,174

1,322

1,228

1,366

12.6

-7.1

11.2

18.

Mizoram

1,058

1,084

1,211

1,185

2.5

11.7

-2.1

19.

Nagaland

1,647

1,606

1,885

1,928

-2.5

17.4

2.3

20.

Orissa

12,751

12,851

13,780

14,776

0.8

7.2

7.2

21.

Punjab

18,426

19,896

18,995

21,680

8.0

-4.5

14.1

22.

Rajasthan

19,657

22,144

19,214

21,752

12.6

-13.2

13.2

23.

Sikkim

1,019

1,569

1,507

1,607

54.0

-4.0

6.6

24.

Tamil Nadu

25,399

33,207

30,189

37,553

30.7

-9.1

24.4

25.

Tripura

2,018

2,073

2,556

2,657

2.7

23.3

4.0

26.

Uttaranchal

4,569

4,009

5,058

5,601

-12.3

26.2

10.7

27.

Uttar Pradesh

62,257

48,920

44,738

49,243

-21.4

-8.5

10.1

28.

West Bengal

35,258

29,058

35,388

34,023

-17.6

21.8

-3.9

29.

NCT Delhi

7,147

8,580

9,313

8,206

20.0

8.5

-11.9

 

All States

423,348

446,492

437,065

471,512

5.5

-2.1

7.9

Note
: Figures for Jammu and Kashmir and Jharkhand for the year 2004-05 (Accounts) relate to Revised Estimates.
Source :
Budget Documents of State Governments.


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