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Statement 15: Non-Plan 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

37,037

45,828

49,222

23.7

7.4

 

2.

Bihar

20,898

25,741

27,086

23.2

5.2

 

3.

Chhattisgarh

6,446

8,363

8,634

29.7

3.2

 

4.

Goa

2,067

2,342

2,748

13.3

17.3

 

5.

Gujarat

26,001

26,892

31,601

3.4

17.5

 

6.

Haryana

14,663

15,683

17,478

7.0

11.4

 

7.

Jharkhand

7,777

9,557

9,197

22.9

-3.8

 

8.

Karnataka

27,545

31,505

36,767

14.4

16.7

 

9.

Kerala

19,622

24,751

26,681

26.1

7.8

 

10.

Madhya Pradesh

19,645

21,852

25,927

11.2

18.6

 

11.

Maharashtra

58,706

60,892

70,257

3.7

15.4

 

12.

Orissa

15,141

17,962

19,623

18.6

9.3

 

13.

Punjab

22,956

24,196

24,272

5.4

0.3

 

14.

Rajasthan

23,091

27,358

27,978

18.5

2.3

 

15.

Tamil Nadu

37,815

41,732

44,776

10.4

7.3

 

16.

Uttar Pradesh

51,410

57,891

62,404

12.6

7.8

 

17.

West Bengal

33,157

36,917

39,913

11.3

8.1

II.

Special Category

 

 

 

 

 

 

1.

Arunachal Pradesh

1,388

1,670

1,396

20.3

-16.4

 

2.

Assam

10,052

14,216

16,064

41.4

13.0

 

3.

Himachal Pradesh

7,726

7,676

9,614

-0.7

25.2

 

4.

Jammu and Kashmir

9,859

12,022

11,982

21.9

-0.3

 

5.

Manipur

2,290

2,180

2,252

-4.8

3.3

 

6.

Meghalaya

1,439

1,510

1,762

5.0

16.6

 

7.

Mizoram

1,240

1,390

1,487

12.1

7.0

 

8.

Nagaland

1,943

2,266

2,375

16.6

4.8

 

9.

Sikkim

1,590

2,003

1,751

25.9

-12.6

 

10.

Tripura

2,149

2,536

2,976

18.0

17.4

 

11.

Uttarakhand

5,217

6,199

6,569

18.8

6.0

All States

4,68,870

5,33,128

5,82,792

13.7

9.3

 

 

 

 

 

 

 

 

Memo item:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1.

NCT Delhi

5,704

6,551

7,524

14.8

14.9

 

2.

Puducherry

1,317

1,500

1,563

14.0

4.2

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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