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Statement 16: Non-Plan Non-Development Expenditure


(Amount in Rs. crore)

State

2006-07
(Accounts)

2007-08
(Revised
Estimates)

2008-09
(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

15,248

18,068

19,913

18.5

10.2

 

2.

Bihar

8,284

9,803

10,520

18.3

7.3

 

3.

Chhattisgarh

2,632

3,243

3,788

23.2

16.8

 

4.

Goa

782

865

1,111

10.5

28.5

 

5.

Gujarat

12,016

13,120

15,381

9.2

17.2

 

6.

Haryana

4,888

5,293

7,337

8.3

38.6

 

7.

Jharkhand

3,020

4,577

4,454

51.5

-2.7

 

8.

Karnataka

10,347

11,155

13,654

7.8

22.4

 

9.

Kerala

9,586

12,186

12,660

27.1

3.9

 

10.

Madhya Pradesh

8,611

9,636

11,324

11.9

17.5

 

11.

Maharashtra

25,127

24,109

35,469

-4.1

47.1

 

12.

Orissa

7,648

8,861

10,310

15.9

16.3

 

13.

Punjab

10,411

12,680

13,523

21.8

6.6

 

14.

Rajasthan

10,372

11,823

12,099

14.0

2.3

 

15.

Tamil Nadu

15,070

17,610

19,414

16.9

10.2

 

16.

Uttar Pradesh

24,482

26,326

29,774

7.5

13.1

 

17.

West Bengal

17,870

19,091

20,918

6.8

9.6

II.

Special Category

 

 

 

 

 

 

1.

Arunachal Pradesh

550

617

616

12.2

-0.2

 

2.

Assam

4,309

5,593

6,443

29.8

15.2

 

3.

Himachal Pradesh

3,273

3,494

3,890

6.8

11.3

 

4.

Jammu and Kashmir

4,137

5,312

4,956

28.4

-6.7

 

5.

Manipur

874

941

970

7.7

3.0

 

6.

Meghalaya

684

736

863

7.5

17.3

 

7.

Mizoram

597

618

714

3.5

15.6

 

8.

Nagaland

1,010

1,205

1,255

19.3

4.2

 

9.

Sikkim

1,241

1,583

1,305

27.5

-17.6

 

10.

Tripura

1,163

1,348

1,654

15.9

22.8

 

11.

Uttarakhand

2,437

2,968

3,057

21.8

3.0

All States

2,06,671

2,32,860

2,67,370

12.7

14.8

Memo item:

 

 

 

 

 

 

1.

NCT Delhi

4,010

4,040

4,178

0.8

3.4

 

2.

Puducherry

419

472

509

12.9

7.7

* Including expenditure on revenue and capital account and loans and advances
extended by the State Governments.
Note :
Figures for Jharkhand and Jammu and Kashmir for the year 2006-07 (Accounts)
relate to Revised Estimates.
Source:
Budget Documents of the State Governments.

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