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Statement 10 : Non-Plan Expenditure

(Rs. crore)

State

2001-02

2002-03

2003-04

(Accounts)

(Revised Estimates)

(Budget Estimates)

1

2

3

4

1

Andhra Pradesh

21,134.5

24,889.1

27,304.8

(3.1)

(17.8)

(9.7)

2

Arunachal Pradesh

623.8

700.9

761.7

(-3.1)

(12.4)

(8.7)

3

Assam

6,605.3

7,887.1

9,654.4

(15.1)

(19.4)

(22.4)

4

Bihar

12,553.0

14,026.5

15,102.1

(-8.9)

(11.7)

(7.7)

5

Chhattisgarh

4,105.1

4,779.8

5,193.8

(193.3)

(16.4)

(8.7)

6

Goa

1,982.0

2,287.3

2,271.4

(21.8)

(15.4)

(-0.7)

7

Gujarat

22,094.9

23,695.5

22,809.4

(7.3)

(7.2)

(-3.7)

8

Haryana

8,464.1

9,516.4

10,280.6

(19.6)

(12.4)

(8.0)

9

Himachal Pradesh

3,803.6

4,597.9

5,853.0

(10.5)

(20.9)

(27.3)

10

Jammu and Kashmir

5,833.7

6,290.6

5,938.3

(-7.1)

(7.8)

(-5.6)

11

Jharkhand

4,740.4

5,616.8

5,364.4

(18.5)

(-4.5)

12

Karnataka

15,693.1

18,366.3

19,218.8

(12.1)

(17.0)

(4.6)

13

Kerala

10,761.4

11,442.9

13,008.3

(3.0)

(6.3)

(13.7)

14

Madhya Pradesh

12,648.3

12,592.1

13,585.6

(-1.6)

(-0.4)

(7.9)

15

Maharashtra

37,754.1

43,540.3

43,396.5

(7.0)

(15.3)

(-0.3)

16

Manipur

1,747.2

1,704.8

1,741.6

(67.2)

(-2.4)

(2.2)

17

Meghalaya

936.4

1,159.6

1,120.1

(7.2)

(23.8)

(-3.4)

18

Mizoram

837.4

834.0

881.9

(1.9)

(-0.4)

(5.7)

19

Nagaland

1,306.2

1,374.8

1,380.8

(9.1)

(5.2)

(0.4)

20

Orissa

9,287.2

10,969.0

11,011.5

(14.1)

(18.1)

(0.4)

21

Punjab

13,004.8

15,960.0

18,114.9

(4.8)

(22.7)

(13.5)

22

Rajasthan

14,944.8

17,408.9

17,658.7

(6.8)

(16.5)

(1.4)

23

Sikkim

1,506.0

1,687.5

1,675.9

(135.2)

(12.1)

(-0.7)

24

Tamil Nadu

20,414.4

23,287.6

24,972.0

(4.9)

(14.1)

(7.2)

25

Tripura

1,651.6

1,778.9

1,883.9

(15.0)

(7.7)

(5.9)

26

Uttaranchal

2,533.6

3,706.1

4,874.6

(243.2)

(46.3)

(31.5)

27

Uttar Pradesh

33,596.6

35,314.1

48,725.6

(13.7)

(5.1)

(38.0)

28

West Bengal

21,996.0

26,168.6

31,410.2

(8.1)

(19.0)

(20.0)

29

NCT Delhi

4,613.7

5,713.4

4,713.5

(8.0)

(23.8)

(-17.5)

All States

297,172.8

337,296.8

369,908.0

(10.6)

(13.5)

(9.7)

Notes :

1. Figures in brackets represent percentage variation over the previous year.

2. Figures for Bihar, Jammu and Kashmir, Jharkhand and Nagaland for the year 2001-02 (Accounts) relate to Revised Estimates.

Source: Budget Documents of State Governments.


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