Statement 12: Non-Development Expenditure* - RBI - Reserve Bank of India
83686099
Published on April 07, 2016
Statement 12: Non-Development Expenditure*
| (Amount in ₹ billion) | |||||||||||
| State | 2013-14 (Accounts) | 2014-15 (Revised Estimates) | 2015-16 (Budget Estimates) | Variation (Per cent) | |||||||
| Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | Col.7/Col.4 | Col.10/Col.7 | |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
| I. Non-Special Category | |||||||||||
| 1. Andhra Pradesh | 3.8 | 372.8 | 376.6 | 2.9 | 304.3 | 307.2 | 4.2 | 315.4 | 319.7 | -18.4 | 4.1 |
| 2. Bihar | 13.4 | 220.1 | 233.6 | 39.8 | 290.8 | 330.6 | 42.3 | 301.6 | 343.9 | 41.5 | 4.0 |
| 3. Chhattisgarh | 2.6 | 77.7 | 80.3 | 3.8 | 87.2 | 91.0 | 4.5 | 105.1 | 109.7 | 13.3 | 20.5 |
| 4. Goa | 2.2 | 20.5 | 22.7 | 3.8 | 22.3 | 26.1 | 9.6 | 26.0 | 35.6 | 14.8 | 36.5 |
| 5. Gujarat | 14.6 | 262.2 | 276.8 | 24.2 | 295.2 | 319.4 | 31.3 | 339.3 | 370.5 | 15.4 | 16.0 |
| 6. Haryana | 3.7 | 136.3 | 140.0 | 4.7 | 181.8 | 186.6 | 5.7 | 201.1 | 206.8 | 33.3 | 10.8 |
| 7. Jharkhand | 4.3 | 97.1 | 101.4 | 7.7 | 115.0 | 122.7 | 16.9 | 121.5 | 138.4 | 21.0 | 12.8 |
| 8. Karnataka | 6.3 | 248.5 | 254.8 | 10.0 | 274.5 | 284.5 | 10.0 | 309.9 | 319.9 | 11.6 | 12.5 |
| 9. Kerala | 2.1 | 265.5 | 267.6 | 2.9 | 300.2 | 303.0 | 3.2 | 360.9 | 364.1 | 13.2 | 20.1 |
| 10. Madhya Pradesh | 2.8 | 205.1 | 207.9 | 6.1 | 232.0 | 238.1 | 27.3 | 304.7 | 331.9 | 14.6 | 39.4 |
| 11. Maharashtra | 12.8 | 537.8 | 550.6 | 15.8 | 635.4 | 651.2 | 15.8 | 739.1 | 754.9 | 18.3 | 15.9 |
| 12. Odisha | 6.1 | 135.9 | 141.9 | 6.8 | 176.4 | 183.2 | 6.8 | 197.4 | 204.2 | 29.1 | 11.5 |
| 13. Punjab | 1.2 | 203.4 | 204.6 | 2.9 | 229.5 | 232.4 | 2.4 | 245.4 | 247.8 | 13.6 | 6.6 |
| 14. Rajasthan | 7.0 | 229.7 | 236.7 | 12.8 | 279.5 | 292.3 | 11.3 | 307.9 | 319.2 | 23.5 | 9.2 |
| 15. Tamil Nadu | 4.0 | 360.1 | 364.1 | 17.7 | 439.5 | 457.3 | 28.5 | 481.2 | 509.7 | 25.6 | 11.5 |
| 16. Telangana | – | – | – | 11.8 | 208.8 | 220.6 | 9.0 | 237.1 | 246.1 | – | 11.5 |
| 17. Uttar Pradesh | 28.0 | 626.5 | 654.6 | 30.8 | 694.1 | 724.9 | 35.5 | 829.0 | 864.5 | 10.7 | 19.3 |
| 18. West Bengal | 4.7 | 406.7 | 411.4 | 9.4 | 428.9 | 438.3 | 9.9 | 464.9 | 474.8 | 6.5 | 8.3 |
| II. Special Category | |||||||||||
| 1. Arunachal Pradesh | 2.3 | 17.4 | 19.7 | 3.1 | 19.9 | 23.0 | 12.7 | 28.3 | 41.0 | 16.5 | 78.4 |
| 2. Assam | 5.2 | 105.0 | 110.2 | 11.0 | 128.1 | 139.1 | 5.6 | 152.6 | 158.3 | 26.2 | 13.8 |
| 3. Himachal Pradesh | 1.2 | 70.1 | 71.3 | 1.4 | 76.2 | 77.6 | 1.2 | 88.8 | 90.0 | 8.8 | 16.0 |
| 4. Jammu and Kashmir | 6.1 | 114.4 | 120.5 | 15.2 | 130.0 | 145.2 | – | – | 177.3 | 20.5 | 22.1 |
| 5. Manipur | 2.3 | 24.4 | 26.6 | 3.7 | 28.4 | 32.1 | 2.0 | 28.9 | 30.9 | 20.5 | -3.8 |
| 6. Meghalaya | 1.0 | 18.4 | 19.4 | 1.7 | 19.7 | 21.4 | 1.3 | 21.8 | 23.1 | 10.1 | 8.1 |
| 7. Mizoram | 1.5 | 16.0 | 17.5 | 2.0 | 17.0 | 19.0 | 1.1 | 23.3 | 24.5 | 8.6 | 29.0 |
| 8. Nagaland | 2.0 | 27.1 | 29.1 | 2.6 | 30.8 | 33.4 | 4.9 | 35.8 | 40.7 | 14.8 | 21.8 |
| 9. Sikkim | 2.4 | 13.9 | 16.4 | 2.6 | 19.9 | 22.4 | 1.6 | 13.0 | 14.6 | 36.9 | -35.1 |
| 10. Tripura | 2.6 | 23.3 | 25.9 | 5.5 | 28.1 | 33.6 | 12.9 | 29.8 | 42.6 | 29.7 | 26.9 |
| 11. Uttarakhand | 1.0 | 62.2 | 63.2 | 3.1 | 80.3 | 83.4 | 1.8 | 88.5 | 90.3 | 31.9 | 8.3 |
| All States | 147.3 | 4,898.2 | 5,045.5 | 265.8 | 5,773.5 | 6,039.4 | 319.1 | 6,398.4 | 6,894.8 | 19.7 | 14.2 |
| Memo item: | |||||||||||
| 1. NCT Delhi | 4.2 | 57.0 | 61.1 | 6.6 | 65.8 | 72.4 | 9.8 | 72.0 | 81.8 | 18.5 | 13.0 |
| 2. Puducherry | 0.9 | 11.9 | 12.8 | 1.5 | 13.9 | 15.4 | 1.9 | 12.9 | 14.8 | 20.2 | -3.9 |
| *: Comprise expenditure on revenue and capital accounts and loans and advances extended by states for non-development purposes. Note : All states plan-non plan break up for 2015-16 (BE) will not add up as the break up is not given by Jammu & Kashmir. Source : Budget documents of the state governments, CAG for 2013-14 in respect of Jammu & Kashmir. |
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