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Statement 10 : Non-Plan Expenditure

 

           

(Rs.crore)

             

States

 

2002-03

2003-04

2004-05

       

(Accounts)

(Revised Estimates)

(Budget Estimates)

             

1

     

2

3

4

             

1 Andhra Pradesh

24840.8

32374.9

32934.6

       

(17.5)

(30.3)

(1.7)

2 Arunachal Pradesh

651.2

1082.3

850.8

       

(4.4)

(66.2)

(-21.4)

3 Assam

 

7100.4

11332.7

17522.2

       

(7.5)

(59.6)

(54.6)

4 Bihar

 

14026.5

15915.0

17285.7

       

(11.7)

(13.5)

(8.6)

5 Chhattisgarh

4705.1

6072.9

6382.5

       

(14.6)

(29.1)

(5.1)

6 Goa

   

1972.5

1913.6

2657.8

       

(-0.5)

(-3.0)

(38.9)

7 Gujarat

 

22470.0

27241.9

22749.2

       

(1.7)

(21.2)

(-16.5)

8 Haryana

 

8518.1

10630.5

11780.4

       

(0.6)

(24.8)

(10.8)

9 Himachal Pradesh

4392.6

5447.0

5388.0

       

(15.5)

(24.0)

(-1.1)

10 Jammu and Kashmir

6290.6

6188.6

7292.8

       

(7.8)

(-1.6)

(17.8)

11 Jharkhand

5616.8

5579.2

5558.6

       

(18.5)

(-0.7)

(-0.4)

12 Karnataka

17705.3

22283.4

22570.8

       

(12.8)

(25.9)

(1.3)

13 Kerala

 

13004.6

16762.8

16694.9

       

(20.8)

(28.9)

(-0.4)

14 Madhya Pradesh

12592.1

19222.6

21052.0

       

(-0.4)

(52.7)

(9.5)

15 Maharashtra

42050.0

51696.8

50016.3

       

(11.4)

(22.9)

(-3.3)

16 Manipur

 

1861.9

2133.8

1987.7

       

(6.6)

(14.6)

(-6.8)

17 Meghalaya

1097.2

1199.6

1200.0

       

(17.2)

(9.3)

(0.0)

18 Mizoram

 

854.0

1060.3

989.5

       

(2.0)

(24.2)

(-6.7)

19 Nagaland

1380.3

1536.6

1727.3

       

(5.7)

(11.3)

(12.4)

20 Orissa

 

10477.4

13385.3

14562.0

       

(12.8)

(27.8)

(8.8)

21 Punjab

 

15640.5

21004.2

22625.7

       

(20.3)

(34.3)

(7.7)

22 Rajasthan

17124.1

20005.1

19790.0

       

(14.6)

(16.8)

(-1.1)

23 Sikkim

 

1675.0

867.4

1519.8

       

(11.2)

(-48.2)

(75.2)

24 Tamil Nadu

25517.0

26298.8

27311.5

       

(25.0)

(3.1)

(3.9)

25 Tripura

 

1768.4

1968.9

2096.1

       

(7.1)

(11.3)

(6.5)

26 Uttaranchal

3664.6

5370.1

4544.4

       

(44.6)

(46.5)

(-15.4)

27 Uttar Pradesh

34635.0

62167.4

43432.2

       

(3.1)

(79.5)

(-30.1)

28 West Bengal

24426.3

35414.5

34228.8

       

(11.0)

(45.0)

(-3.3)

29 Delhi

 

5800.9

7413.8

5296.0

       

(25.7)

(27.8)

(-28.6)

             

All States

331,859.0

433,569.8

422,047.6

       

(11.7)

(30.6)

(-2.7)

             

Notes:1.Figures in brackets represent percentage variation over the previous year.
2.Figures for Bihar, Jammu and Kashmir and Jharkhand for the year
2002-03 (Accounts) relate to Revised Estimates.
Source:Budget Documents of State Governments.


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