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Statement 13: Non-Development 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

215.5

264.1

310.9

22.6

17.7

2. Bihar

124.8

161.8

200.3

29.7

23.8

3. Chhattisgarh

44.3

52.0

62.7

17.4

20.7

4. Goa

15.6

18.5

20.8

18.3

12.5

5. Gujarat

171.7

203.9

242.0

18.8

18.7

6. Haryana

80.6

100.5

110.3

24.7

9.7

7. Jharkhand

66.6

71.4

80.5

7.1

12.8

8. Karnataka

132.6

151.3

190.3

14.2

25.8

9. Kerala

140.1

156.2

189.8

11.5

21.5

10. Madhya Pradesh

121.3

156.0

184.0

28.6

17.9

11. Maharashtra

328.2

399.2

450.4

21.6

12.8

12. Odisha

94.7

117.7

137.0

24.3

16.4

13. Punjab

156.8

178.5

173.1

13.9

-3.1

14. Rajasthan

150.7

176.3

190.6

17.0

8.1

15. Tamil Nadu

208.7

272.8

290.1

30.7

6.3

16. Uttar Pradesh

412.6

503.1

541.3

21.9

7.6

17. West Bengal

265.2

296.5

300.9

11.8

1.5

II. Special Category

 

 

 

 

 

1. Arunachal Pradesh

12.9

23.6

27.1

83.6

14.9

2. Assam

84.3

102.9

104.6

22.1

1.6

3. Himachal Pradesh

44.4

51.6

58.2

16.2

12.7

4. Jammu and Kashmir

76.5

89.5

119.8

17.1

33.9

5. Manipur

12.9

19.2

19.4

48.8

0.7

6. Meghalaya

11.7

12.3

14.8

5.7

19.9

7. Mizoram

9.9

12.8

12.9

29.4

0.1

8. Nagaland

17.8

21.0

26.0

18.0

23.9

9. Sikkim

16.6

16.8

17.4

1.3

3.5

10. Tripura

20.7

22.6

27.6

9.4

21.7

11. Uttarakhand

38.0

44.2

52.4

16.2

18.5

All States

3,075.5

3,696.3

4,154.9

20.2

12.4

Memo item:

 

 

 

 

 

1. NCT Delhi

60.3

68.3

47.9

13.2

-29.8

2. Puducherry

9.2

9.3

10.4

1.5

12.0

* : Comprise expenditure on Revenue and Capital Accounts and Loans and Advances extended by States for non-development purposes.
Note : Figures for Jammu and Kashmir and Jharkhand for the year 2008-09 (Accounts) relate to Revised Estimates.
Source : Budget Documents of the State Governments.

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