Statement 16: Non-Plan Non-Development Expenditure*
(Amount in ` billion) |
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State |
2010-11 (Accounts) |
2011-12 (Revised Estimates) |
2012-13 (Budget Estimates) |
Variation (Per cent) |
|
Col.3/Col.2 |
Col.4/Col.3 |
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1 |
2 |
3 |
4 |
5 |
6 |
I. Non-Special Category |
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1. Andhra Pradesh |
266.6 |
301.2 |
335.0 |
13.0 |
11.2 |
2. Bihar |
151.7 |
190.0 |
220.7 |
25.3 |
16.2 |
3. Chhattisgarh |
52.1 |
61.3 |
71.7 |
17.6 |
17.1 |
4. Goa |
14.8 |
17.7 |
18.8 |
19.6 |
6.1 |
5. Gujarat |
193.3 |
210.4 |
266.0 |
8.8 |
26.5 |
6. Haryana |
93.6 |
109.2 |
124.2 |
16.6 |
13.7 |
7. Jharkhand |
68.7 |
80.3 |
80.6 |
16.9 |
0.4 |
8. Karnataka |
140.1 |
174.4 |
240.0 |
24.5 |
37.6 |
9. Kerala |
152.7 |
191.6 |
208.1 |
25.5 |
8.6 |
10. Madhya Pradesh |
145.5 |
174.2 |
204.8 |
19.7 |
17.6 |
11. Maharashtra |
376.8 |
425.6 |
489.7 |
12.9 |
15.1 |
12. Odisha |
99.5 |
125.8 |
158.4 |
26.5 |
25.9 |
13. Punjab |
186.4 |
165.1 |
172.2 |
-11.4 |
4.3 |
14. Rajasthan |
165.7 |
186.1 |
199.7 |
12.3 |
7.3 |
15. Tamil Nadu |
261.6 |
287.2 |
325.9 |
9.8 |
13.5 |
16. Uttar Pradesh |
478.9 |
534.2 |
648.6 |
11.5 |
21.4 |
17. West Bengal |
285.7 |
314.3 |
358.9 |
10.0 |
14.2 |
II. Special Category |
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1. Arunachal Pradesh |
12.5 |
13.1 |
12.3 |
5.3 |
-6.5 |
2. Assam |
77.1 |
99.4 |
97.0 |
28.9 |
-2.4 |
3. Himachal Pradesh |
52.5 |
56.5 |
64.9 |
7.7 |
14.8 |
4. Jammu and Kashmir |
77.7 |
99.2 |
111.4 |
27.7 |
12.3 |
5. Manipur |
16.2 |
22.0 |
22.3 |
35.8 |
1.5 |
6. Meghalaya |
12.7 |
13.0 |
14.1 |
2.5 |
8.3 |
7. Mizoram |
11.3 |
11.6 |
12.6 |
2.5 |
8.7 |
8. Nagaland |
18.3 |
23.0 |
23.9 |
25.6 |
3.6 |
9. Sikkim |
15.6 |
16.5 |
16.3 |
5.8 |
-1.2 |
10. Tripura |
19.2 |
21.1 |
24.4 |
9.9 |
15.6 |
11. Uttarakhand |
41.7 |
51.2 |
54.5 |
22.7 |
6.4 |
All States |
3,488.6 |
3,975.3 |
4,577.0 |
14.0 |
15.1 |
Memo item: |
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1. NCT Delhi |
62.1 |
44.3 |
81.0 |
-28.6 |
82.7 |
2. Puducherry |
8.3 |
9.5 |
11.5 |
13.9 |
21.1 |
* Including expenditure on revenue and capital account and loans and advances extended by the State Governments. |
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