Statement 12: Non-Development Expenditure*

RbiAnnouncementWeb

Research and Publication Banner

Asset Publisher

Published on May 12, 2017

LISTEN

PDF (472617)

EXCEL (12187)

Statement 12: Non-Development Expenditure*

(₹ billion)
State	2014-15 (Accounts)			2015-16 (Revised Estimates)			2016-17 (Budget Estimates)			Variation (Per cent)
State	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	287.8	291.6	1.6	265.7	267.3	7.9	385.5	393.4	-8.3	47.2
2. Bihar	18.1	263.6	281.7	42.6	305.4	348.0	33.5	358.1	391.6	23.5	12.5
3. Chhattisgarh	3.2	89.1	92.4	6.4	108.1	114.5	5.1	135.9	141.0	23.9	23.2
4. Goa	3.4	23.4	26.8	9.5	25.8	35.3	7.4	30.4	37.8	32.0	6.8
5. Gujarat	20.7	288.7	309.3	24.2	316.3	340.5	31.6	393.4	425.0	10.1	24.8
6. Haryana	4.0	167.8	171.8	6.7	187.1	193.8	7.7	219.2	226.9	12.8	17.1
7. Jharkhand	5.8	103.7	109.5	12.9	125.9	138.8	10.8	140.1	150.9	26.7	8.8
8. Karnataka	8.3	280.7	289.0	9.7	304.5	314.1	12.4	349.0	361.4	8.7	15.1
9. Kerala	2.2	313.6	315.8	3.3	361.7	365.0	3.4	431.6	435.0	15.6	19.2
10. Madhya Pradesh	3.9	222.3	226.2	5.7	266.3	272.0	10.0	324.8	334.8	20.2	23.1
11. Maharashtra	10.1	603.8	613.9	18.7	685.6	704.4	19.3	767.4	786.7	14.7	11.7
12. Odisha	5.5	144.1	149.6	4.8	184.9	189.7	5.0	217.5	222.5	26.8	17.3
13. Punjab	3.4	230.0	233.4	2.6	244.7	247.3	2.7	268.1	270.8	6.0	9.5
14. Rajasthan	10.5	273.5	284.0	12.9	307.3	320.1	16.7	380.5	397.2	12.7	24.1
15. Tamil Nadu	7.3	420.9	428.2	17.3	477.1	494.3	26.1	535.5	561.6	15.4	13.6
16. Telangana	5.7	140.2	146.0	4.5	226.8	231.3	16.6	233.3	249.9	58.4	8.1
17. Uttar Pradesh	28.8	654.4	683.2	36.2	773.1	809.2	40.7	956.2	996.9	18.4	23.2
18. West Bengal	5.9	425.4	431.3	11.4	460.4	471.9	11.9	505.8	517.7	9.4	9.7
II. Special Category
1. Arunachal Pradesh	1.9	20.0	21.8	5.4	24.8	30.2	9.4	27.5	36.9	38.1	22.2
2. Assam	4.7	125.9	130.6	7.1	164.9	172.0	9.0	197.1	206.1	31.8	19.8
3. Himachal Pradesh	1.5	75.4	76.9	1.6	90.3	91.9	1.6	98.0	99.6	19.6	8.3
4. Jammu and Kashmir	5.3	121.1	126.5	–	–	158.6	–	–	185.1	25.4	16.7
5. Manipur	2.2	27.4	29.6	1.9	29.9	31.8	1.0	31.7	32.6	7.4	2.7
6. Meghalaya	1.1	20.1	21.2	1.3	21.8	23.1	1.7	24.2	25.9	8.9	12.3
7. Mizoram	1.2	17.0	18.2	1.3	23.7	25.0	0.6	27.0	27.6	36.8	10.4
8. Nagaland	1.9	31.0	32.9	1.9	37.3	39.2	5.1	41.9	47.0	19.0	19.9
9. Sikkim	1.4	15.6	17.0	1.8	13.1	14.9	1.0	14.6	15.6	-12.3	4.9
10. Tripura	3.4	26.7	30.1	3.2	32.7	35.8	2.5	47.6	50.1	19.0	39.8
11. Uttarakhand	2.7	73.5	76.2	2.1	88.0	90.0	3.2	111.0	114.2	18.2	26.8
All States	178.0	5,486.7	5,664.7	258.3	6,153.2	6,570.1	303.7	7,253.0	7,741.8	16.0	17.8
Memo item:
1. NCT Delhi	5.3	58.7	64.0	9.5	71.5	81.0	12.5	87.8	100.3	26.5	23.9
2. Puducherry	1.4	13.6	15.0	1.5	14.3	15.8	1.8	16.3	18.1	5.1	14.2
*: 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 (RE) & 2016-17 (BE) will not add up as the break up is not given by Jammu & Kashmir. Source : Budget documents of the state governments, CAG for 2014-15 in respect of Andhra Pradesh, Arunachal Pradesh, Jammu & Kashmir and Uttarakhand.