Statement 11 : Non-Plan Non-Developmental Expenditure
| (Rs. crore) | ||||
| State | 2001-02 | 2002-03 | 2003-04 | |
| (Accounts) | (Revised Estimates) | (Budget Estimates) | ||
| 1 | 2 | 3 | 4 | |
| 1 | Andhra Pradesh | 9,250.8 | 11,150.9 | 12,555.6 |
| (9.5) | (20.5) | (12.6) | ||
| 2 | Arunachal Pradesh | 332.0 | 359.2 | 386.9 |
| (-0.1) | (8.2) | (7.7) | ||
| 3 | Assam | 2,928.7 | 3,629.5 | 4,189.5 |
| (14.8) | (23.9) | (15.4) | ||
| 4 | Bihar | 6,331.6 | 7,149.6 | 7,502.5 |
| (3.7) | (12.9) | (4.9) | ||
| 5 | Chhattisgarh | 1,708.9 | 1,975.2 | 2,257.2 |
| (245.0) | (15.6) | (14.3) | ||
| 6 | Goa | 1,080.0 | 1,256.1 | 1,262.8 |
| (38.9) | (16.3) | (0.5) | ||
| 7 | Gujarat | 7,237.2 | 8,500.9 | 8,906.7 |
| (17.5) | (17.5) | (4.8) | ||
| 8 | Haryana | 3,495.1 | 4,004.5 | 4,459.7 |
| (11.5) | (14.6) | (11.4) | ||
| 9 | Himachal Pradesh | 1,897.4 | 2,659.9 | 2,904.2 |
| (20.0) | (40.2) | (9.2) | ||
| 10 | Jammu and Kashmir | 3,169.1 | 3387.9 | 3,285.4 |
| (26.7) | (6.9) | (-3.0) | ||
| 11 | Jharkhand | 2,119.9 | 2,545.7 | 2,669.6 |
| – | (20.1) | (4.9) | ||
| 12 | Karnataka | 6,252.4 | 7,520.1 | 8,451.9 |
| (10.9) | (20.3) | (12.4) | ||
| 13 | Kerala | 5,611.7 | 6,006.1 | 6,348.8 |
| (2.6) | (7.0) | (5.7) | ||
| 14 | Madhya Pradesh | 4,883.4 | 5,816.7 | 6,777.9 |
| (-7.7) | (19.1) | (16.5) | ||
| 15 | Maharashtra | 16,139.1 | 19,165.4 | 21,566.7 |
| (21.1) | (18.8) | (12.5) | ||
| 16 | Manipur | 560.7 | 600.9 | 621.6 |
| (9.5) | (7.2) | (3.4) | ||
| 17 | Meghalaya | 417.7 | 527.9 | 533.4 |
| (6.7) | (26.4) | (1.0) | ||
| 18 | Mizoram | 384.0 | 408.1 | 465.1 |
| (17.7) | (6.3) | (14.0) | ||
| 19 | Nagaland | 713.1 | 784.2 | 819.4 |
| (5.8) | (10.0) | (4.5) | ||
| 20 | Orissa | 4,999.8 | 5,209.3 | 6,172.9 |
| (23.5) | (4.2) | (18.5) | ||
| 21 | Punjab | 7,582.0 | 9,160.9 | 9,136.5 |
| (15.8) | (20.8) | (-0.3) | ||
| 22 | Rajasthan | 7,148.8 | 7,827.7 | 8,541.9 |
| (8.7) | (9.5) | (9.1) | ||
| 23 | Sikkim | 1,251.9 | 1,392.1 | 1,394.5 |
| (210.2) | (11.2) | (0.2) | ||
| 24 | Tamil Nadu | 9,036.4 | 10,432.6 | 11,862.9 |
| (7.5) | (15.5) | (13.7) | ||
| 25 | Tripura | 765.3 | 912.5 | 991.6 |
| (18.5) | (19.2) | (8.7) | ||
| 26 | Uttaranchal | 926.6 | 1,280.8 | 1,845.7 |
| (335.4) | (38.2) | (44.1) | ||
| 27 | Uttar Pradesh | 16,206.3 | 18,224.1 | 21,317.6 |
| (7.3) | (12.5) | (17.0) | ||
| 28 | West Bengal | 11,217.5 | 13,251.8 | 15,136.9 |
| (16.6) | (18.1) | (14.2) | ||
| 29 | NCT Delhi | 2,465.9 | 2,231.7 | 2,182.7 |
| (24.9) | (-9.5) | (-2.2) | ||
| All States | 136,113.1 | 157,372.4 | 174,547.8 | |
| (16.1) | (15.6) | (10.9) | ||
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*Includes expenditure on revenue and capital account and loans and advances extended by State Governments.
Notes :
1. Figures in brackets represent percentage variation over the previous year.
2. Figures for Bihar, Jammu and Kashmir and Nagaland for the year 2001-02 (Accounts) relate to Revised Estimates.
Source:Budget Documents of State Governments.
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