Statement 15: Non-Plan Expenditure - ఆర్బిఐ - Reserve Bank of India
Statement 15: Non-Plan Expenditure
(Amount in ` billion) |
||||||
State |
2009-10 (Accounts) |
2010-11 (Revised Estimates) |
2011-12 (Budget Estimates) |
Variation (Per cent) |
||
Col.3/Col.2 |
Col.4/Col.3 |
|||||
1 |
2 |
3 |
4 |
5 |
6 |
|
I. |
Non-Special Category |
|
|
|
|
|
|
1. Andhra Pradesh |
541.6 |
717.2 |
779.8 |
32.4 |
8.7 |
|
2. Bihar |
275.3 |
341.2 |
385.6 |
24.0 |
13.0 |
|
3. Chhattisgarh |
111.1 |
127.3 |
141.5 |
14.6 |
11.2 |
|
4. Goa |
36.7 |
42.1 |
47.0 |
14.7 |
11.7 |
|
5. Gujarat |
386.7 |
457.0 |
478.6 |
18.2 |
4.7 |
|
6. Haryana |
220.3 |
251.7 |
264.1 |
14.3 |
4.9 |
|
7. Jharkhand |
129.2 |
143.2 |
161.0 |
10.8 |
12.4 |
|
8. Karnataka |
385.8 |
438.0 |
493.7 |
13.5 |
12.7 |
|
9. Kerala |
290.1 |
334.4 |
436.9 |
15.3 |
30.7 |
|
10. Madhya Pradesh |
316.5 |
385.7 |
430.7 |
21.9 |
11.7 |
|
11. Maharashtra |
855.5 |
994.9 |
1,053.3 |
16.3 |
5.9 |
|
12. Odisha |
216.4 |
261.9 |
295.9 |
21.0 |
13.0 |
|
13. Punjab |
279.0 |
335.4 |
342.7 |
20.2 |
2.2 |
|
14. Rajasthan |
361.8 |
410.3 |
447.1 |
13.4 |
9.0 |
|
15. Tamil Nadu |
509.0 |
646.0 |
704.6 |
26.9 |
9.1 |
|
16. Uttar Pradesh |
858.1 |
959.7 |
1,106.7 |
11.8 |
15.3 |
|
17. West Bengal |
539.8 |
603.7 |
625.5 |
11.8 |
3.6 |
II. |
Special Category |
|
|
|
|
|
|
1. Arunachal Pradesh |
28.9 |
27.5 |
25.8 |
-4.7 |
-6.3 |
|
2. Assam |
183.4 |
250.5 |
227.9 |
36.6 |
-9.0 |
|
3. Himachal Pradesh |
108.3 |
118.6 |
136.1 |
9.5 |
14.8 |
|
4. Jammu and Kashmir |
154.5 |
184.7 |
226.8 |
19.6 |
22.7 |
|
5. Manipur |
24.4 |
32.4 |
32.5 |
33.0 |
0.3 |
|
6. Meghalaya |
23.0 |
23.5 |
27.9 |
2.3 |
19.0 |
|
7. Mizoram |
20.8 |
24.8 |
24.7 |
19.3 |
-0.2 |
|
8. Nagaland |
29.3 |
36.7 |
40.0 |
25.0 |
9.1 |
|
9. Sikkim |
22.5 |
23.6 |
25.0 |
4.6 |
6.3 |
|
10. Tripura |
36.8 |
38.9 |
42.1 |
5.7 |
8.3 |
|
11. Uttarakhand |
94.9 |
100.2 |
120.0 |
5.6 |
19.8 |
All States |
7,039.6 |
8,310.8 |
9,123.6 |
18.1 |
9.8 |
|
Memo item: |
|
|
|
|
|
|
1. NCT Delhi |
138.0 |
154.8 |
133.1 |
12.2 |
-14.0 |
|
2. Puducherry |
21.2 |
24.9 |
20.0 |
17.1 |
-19.5 |
|
Note : Figures for Jammu and Kashmir and Jharkhand for the year 2009-10 (Accounts) relate to Revised Estimates. |