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83645809

Statement 15: Non-Plan Expenditure

(Amount in ` billion)

State

2009-10 (Accounts)

2010-11 (Revised Estimates)

2011-12 (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

541.6

717.2

779.8

32.4

8.7

 

2. Bihar

275.3

341.2

385.6

24.0

13.0

 

3. Chhattisgarh

111.1

127.3

141.5

14.6

11.2

 

4. Goa

36.7

42.1

47.0

14.7

11.7

 

5. Gujarat

386.7

457.0

478.6

18.2

4.7

 

6. Haryana

220.3

251.7

264.1

14.3

4.9

 

7. Jharkhand

129.2

143.2

161.0

10.8

12.4

 

8. Karnataka

385.8

438.0

493.7

13.5

12.7

 

9. Kerala

290.1

334.4

436.9

15.3

30.7

 

10. Madhya Pradesh

316.5

385.7

430.7

21.9

11.7

 

11. Maharashtra

855.5

994.9

1,053.3

16.3

5.9

 

12. Odisha

216.4

261.9

295.9

21.0

13.0

 

13. Punjab

279.0

335.4

342.7

20.2

2.2

 

14. Rajasthan

361.8

410.3

447.1

13.4

9.0

 

15. Tamil Nadu

509.0

646.0

704.6

26.9

9.1

 

16. Uttar Pradesh

858.1

959.7

1,106.7

11.8

15.3

 

17. West Bengal

539.8

603.7

625.5

11.8

3.6

II.

Special Category

 

 

 

 

 

 

1. Arunachal Pradesh

28.9

27.5

25.8

-4.7

-6.3

 

2. Assam

183.4

250.5

227.9

36.6

-9.0

 

3. Himachal Pradesh

108.3

118.6

136.1

9.5

14.8

 

4. Jammu and Kashmir

154.5

184.7

226.8

19.6

22.7

 

5. Manipur

24.4

32.4

32.5

33.0

0.3

 

6. Meghalaya

23.0

23.5

27.9

2.3

19.0

 

7. Mizoram

20.8

24.8

24.7

19.3

-0.2

 

8. Nagaland

29.3

36.7

40.0

25.0

9.1

 

9. Sikkim

22.5

23.6

25.0

4.6

6.3

 

10. Tripura

36.8

38.9

42.1

5.7

8.3

 

11. Uttarakhand

94.9

100.2

120.0

5.6

19.8

All States

7,039.6

8,310.8

9,123.6

18.1

9.8

Memo item:

 

 

 

 

 

1. NCT Delhi

138.0

154.8

133.1

12.2

-14.0

2. Puducherry

21.2

24.9

20.0

17.1

-19.5

Note : Figures for Jammu and Kashmir and Jharkhand for the year 2009-10 (Accounts) relate to Revised Estimates.
Source : Budget Documents of the State Governments.

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