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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)

*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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