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Statement 13: 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

15,706

19,279

20,505

22.8

6.4

 

2.

Bihar

8,803

10,631

11,116

20.8

4.6

 

3.

Chhattisgarh

2,714

3,419

3,942

26.0

15.3

 

4.

Goa

870

983

1,269

12.9

29.1

 

5.

Gujarat

12,227

13,346

15,863

9.1

18.9

 

6.

Haryana

5,015

5,505

7,534

9.8

36.8

 

7.

Jharkhand

3,608

5,023

5,020

39.2

-0.1

 

8.

Karnataka

10,744

11,658

14,240

8.5

22.2

 

9.

Kerala

9,769

12,446

12,855

27.4

3.3

 

10.

Madhya Pradesh

8,673

9,714

11,426

12.0

17.6

 

11.

Maharashtra

25,562

24,794

36,120

-3.0

45.7

 

12.

Orissa

7,687

8,969

10,462

16.7

16.7

 

13.

Punjab

10,450

12,795

13,658

22.4

6.7

 

14.

Rajasthan

10,535

12,043

12,327

14.3

2.4

 

15.

Tamil Nadu

15,205

17,830

19,771

17.3

10.9

 

16.

Uttar Pradesh

24,957

26,716

30,379

7.0

13.7

 

17.

West Bengal

17,983

19,323

21,212

7.5

9.8

II.

Special Category

 

 

 

 

 

 

1.

Arunachal Pradesh

585

667

644

14.0

-3.4

 

2.

Assam

4,329

6,237

6,825

44.1

9.4

 

3.

Himachal Pradesh

3,362

3,564

3,980

6.0

11.7

 

4.

Jammu and Kashmir

4,574

5,964

5,680

30.4

-4.8

 

5.

Manipur

1,009

1,054

1,031

4.4

-2.2

 

6.

Meghalaya

722

815

939

12.8

15.2

 

7.

Mizoram

641

654

740

2.0

13.1

 

8.

Nagaland

1,087

1,328

1,482

22.1

11.6

 

9.

Sikkim

1,269

1,645

1,374

29.6

-16.5

 

10.

Tripura

1,234

1,484

1,966

20.3

32.5

 

11.

Uttarakhand

2,551

3,135

3,250

22.9

3.7

All States

2,11,872

2,41,019

2,75,609

13.8

14.4

 

 

 

 

 

 

 

 

Memo item:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1.

NCT Delhi

4,233

4,465

4,569

5.5

2.3

 

2.

Puducherry

500

576

581

15.3

0.8

* : Comprise expenditure on Revenue and Capital Accounts and Loans and Advances
extended by States for non-development purposes.
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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