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Statement 11 : Non-Plan Non-Developmental Expenditure

 

           

(Rs.crore)

             

States

 

2002-03

2003-04

2004-05

       

(Accounts)

(R.E.)

(B.E.)

             

1

     

2

3

4

             

1 Andhra Pradesh

10858.3

12154.3

13807.2

       

(17.4)

(11.9)

(13.6)

2 Arunachal Pradesh

358.3

441.1

442.1

       

(7.9)

(23.1)

(0.2)

3 Assam

 

3104.2

4462.7

4722.7

       

(6.0)

(43.8)

(5.8)

4 Bihar

 

7149.6

7421.3

8348.1

       

(12.9)

(3.8)

(12.5)

5 Chhattisgarh

1838.4

2073.5

2487.5

       

(7.6)

(12.8)

(20.0)

6 Goa

   

925.7

629.7

1373.3

       

(-14.3)

(-32.0)

(118.1)

7 Gujarat

 

8331.8

8890.7

9724.0

       

(15.1)

(6.7)

(9.4)

8 Haryana

 

4003.6

4524.6

5151.1

       

(14.5)

(13.0)

(13.8)

9 Himachal Pradesh

2093.9

2544.4

2870.9

       

(10.4)

(21.5)

(12.8)

10 Jammu and Kashmir

3387.9

3396.9

3212.2

       

(6.9)

(0.3)

(-5.4)

11 Jharkhand

2545.7

2711.9

2611.3

       

(20.1)

(6.5)

(-3.7)

12 Karnataka

7161.6

9977.2

11524.9

       

(14.5)

(39.3)

(15.5)

13 Kerala

 

6614.3

7304.1

8013.7

       

(17.9)

(10.4)

(9.7)

14 Madhya Pradesh

5361.1

7349.6

7922.5

       

(9.8)

(37.1)

(7.8)

15 Maharashtra

17906.5

20903.7

25796.0

       

(11.0)

(16.7)

(23.4)

16 Manipur

 

649.8

702.8

754.1

       

(15.9)

(8.2)

(7.3)

17 Meghalaya

476.4

533.4

568.1

       

(14.1)

(12.0)

(6.5)

18 Mizoram

 

394.1

509.9

521.1

       

(2.6)

(29.4)

(2.2)

19 Nagaland

791.2

869.2

937.0

       

(11.0)

(9.9)

(7.8)

20 Orissa

 

4858.6

6273.0

7506.9

       

(-2.8)

(29.1)

(19.7)

21 Punjab

 

9091.5

9535.3

9972.0

       

(19.9)

(4.9)

(4.6)

22 Rajasthan

7613.3

8579.8

8446.3

       

(6.5)

(12.7)

(-1.6)

23 Sikkim

 

1386.6

527.8

1138.8

       

(10.8)

(-61.9)

(115.8)

24 Tamil Nadu

9967.5

11372.8

12920.8

       

(10.3)

(14.1)

(13.6)

25 Tripura

 

840.1

998.1

1126.9

       

(9.8)

(18.8)

(12.9)

26 Uttaranchal

1163.2

2049.4

2270.8

       

(25.5)

(76.2)

(10.8)

27 Uttar Pradesh

15621.9

20617.2

23174.1

       

(-3.6)

(32.0)

(12.4)

28 West Bengal

12523.2

14667.2

15585.0

       

(11.6)

(17.1)

(6.3)

29 NCT Delhi

2231.3

2412.1

2620.3

       

(-9.5)

(8.1)

(8.6)

             

All States

149,249.7

174,433.4

195,549.5

       

(9.7)

(16.9)

(12.1)

             

*Includes expenditure on revenue and capital account and loans and advances
extended by State Governments.
Notes:1.Figures in brackets indicate 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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