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Statement 12: Non-Development Expenditure

(₹ Crore)
State/UT 2022-23
(Accounts)
2023-24
(Revised Estimates)
2024-25
(Budget Estimates)
Variation
(Per cent)
Col.3/Col.2 Col.4/Col.3
1 2 3 4 5 6
1. Andhra Pradesh 63,898.4 68,713.7 71,316.6 7.5 3.8
2. Arunachal Pradesh 6,849.7 8,205.1 10,356.0 19.8 26.2
3. Assam 36,407.3 47,783.5 49,555.7 31.2 3.7
4. Bihar 59,292.1 78,315.6 83,502.1 32.1 6.6
5. Chhattisgarh 23,579.9 27,524.7 29,827.6 16.7 8.4
6. Goa 5,911.6 7,415.5 8,003.8 25.4 7.9
7. Gujarat 62,143.5 70,339.1 82,719.5 13.2 17.6
8. Haryana 42,703.3 48,087.8 53,143.2 12.6 10.5
9. Himachal Pradesh 18,065.0 18,712.9 20,140.9 3.6 7.6
10. Jharkhand 24,137.1 28,755.1 28,638.9 19.1 -0.4
11. Karnataka 73,469.4 79,880.8 97,843.0 8.7 22.5
12. Kerala 70,791.8 82,933.5 82,533.7 17.2 -0.5
13. Madhya Pradesh 55,971.9 68,918.2 78,077.7 23.1 13.3
14. Maharashtra 1,34,125.4 1,59,937.0 1,93,859.4 19.2 21.2
15. Manipur 6,751.3 8,047.9 8,277.6 19.2 2.9
16. Meghalaya 5,251.1 6,011.4 6,375.7 14.5 6.1
17. Mizoram 3,914.0 4,697.6 5,662.7 20.0 20.5
18. Nagaland 7,268.0 8,079.5 8,678.0 11.2 7.4
19. Odisha 49,385.9 47,656.3 47,169.2 -3.5 -1.0
20. Punjab 54,255.8 56,559.7 58,117.9 4.2 2.8
21. Rajasthan 72,417.4 79,993.3 88,498.6 10.5 10.6
22. Sikkim 3,256.1 4,123.3 5,033.1 26.6 22.1
23. Tamil Nadu 1,00,190.8 1,15,874.7 1,30,982.9 15.7 13.0
24. Telangana 51,250.4 55,543.6 46,019.8 8.4 -17.1
25. Tripura 7,464.5 8,476.1 9,342.1 13.6 10.2
26. Uttar Pradesh 1,49,151.5 1,82,418.0 2,21,991.1 22.3 21.7
27. Uttarakhand 18,496.8 20,617.1 24,349.3 11.5 18.1
28. West Bengal 79,908.5 84,998.7 89,961.8 6.4 5.8
29. Jammu and Kashmir 32,260.5 37,795.8 36,998.8 17.2 -2.1
30. NCT Delhi 9,004.2 10,197.4 10,358.3 13.3 1.6
31. Puducherry 2,940.8 3,274.0 3,257.1 11.3 -0.5
All States and UTs 13,30,514.0 15,29,886.8 16,90,592.2 15.0 10.5
*: Comprises expenditure on revenue and capital accounts and loans and advances extended by States for non-development purposes.
Source : Budget documents of the State governments. Details in methodology.

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