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Statement 12: Non-Development Expenditure

(₹ Crore)
State/UT 2017-18 (Accounts) 2018-19 (Revised Estimates) 2019-20 (Budget Estimates) Variation (Per cent)
Col.3/Col.2 Col.4/Col.3
1 2 3 4 5 6
1. Andhra Pradesh 39,407.2 40,292.8 49,873.8 2.2 23.8
2. Arunachal Pradesh 4,033.0 4,782.0 8,028.4 18.6 67.9
3. Assam 22,413.4 27,111.9 27,504.0 21.0 1.4
4. Bihar 36,150.3 44,755.0 50,809.5 23.8 13.5
5. Chhattisgarh 13,173.7 16,183.7 17,979.9 22.8 11.1
6. Goa 3,930.0 4,274.6 5,187.4 8.8 21.4
7. Gujarat 42,314.4 48,105.2 56,707.7 13.7 17.9
8. Haryana 27,235.9 30,965.1 36,937.2 13.7 19.3
9. Himachal Pradesh 11,203.7 13,018.9 14,543.1 16.2 11.7
10. Jammu and Kashmir 17,691.2 25,590.4 26,490.0 44.7 3.5
11. Jharkhand 17,370.7 19,539.1 19,544.4 12.5 -
12. Karnataka 35,464.0 45,392.1 51,491.2 28.0 13.4
13. Kerala 45,808.5 52,996.4 57,143.1 15.7 7.8
14. Madhya Pradesh 32,842.7 39,921.2 46,542.7 21.6 16.6
15. Maharashtra 79,607.1 90,964.3 1,09,426.8 14.3 20.3
16. Manipur 3,776.6 4,501.9 5,000.2 19.2 11.1
17. Meghalaya 2,892.5 3,701.3 4,380.8 28.0 18.4
18. Mizoram 2,377.9 3,028.6 4,423.2 27.4 46.0
19. Nagaland 4,586.7 5,634.1 5,800.4 22.8 3.0
20. Odisha 20,750.6 26,495.1 31,076.7 27.7 17.3
21. Punjab 34,717.0 37,833.0 41,249.4 9.0 9.0
22. Rajasthan 43,977.5 55,708.3 59,073.2 26.7 6.0
23. Sikkim 1,677.9 2,208.3 2,883.0 31.6 30.6
24. Tamil Nadu 61,444.6 74,063.9 82,466.5 20.5 11.3
25. Telangana 31,489.5 34,110.8 33,367.7 8.3 -2.2
26. Tripura 4,497.0 5,456.5 5,760.1 21.3 5.6
27. Uttar Pradesh 1,08,560.1 1,42,702.7 1,54,853.0 31.5 8.5
28. Uttarakhand 13,212.9 15,288.2 16,530.9 15.7 8.1
29. West Bengal 53,421.3 58,075.0 61,590.2 8.7 6.1
30. NCT Delhi 7,783.5 8,666.6 8,537.4 11.3 -1.5
31. Puducherry 1,962.6 2,280.8 2,546.6 16.2 11.7
All States and UTs 8,25,774.0 9,83,647.7 10,97,748.6 19.1 11.6
*: Comprise 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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