Statement 16: Non-Plan Non-Development Expenditure* - RBI - Reserve Bank of India
Statement 16: Non-Plan Non-Development 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 |
212.7 |
261.8 |
305.6 |
23.1 |
16.7 |
|
2. Bihar |
119.2 |
155.5 |
184.3 |
30.5 |
18.5 |
|
3. Chhattisgarh |
43.1 |
50.7 |
60.6 |
17.9 |
19.5 |
|
4. Goa |
13.7 |
15.8 |
17.4 |
15.3 |
10.1 |
|
5. Gujarat |
165.6 |
192.8 |
222.8 |
16.5 |
15.6 |
|
6. Haryana |
78.0 |
97.4 |
107.5 |
24.9 |
10.4 |
|
7. Jharkhand |
62.4 |
68.7 |
75.4 |
9.9 |
9.8 |
|
8. Karnataka |
127.3 |
145.7 |
184.7 |
14.5 |
26.8 |
|
9. Kerala |
135.8 |
153.3 |
188.4 |
12.9 |
22.9 |
|
10. Madhya Pradesh |
119.1 |
153.7 |
181.3 |
29.0 |
17.9 |
|
11. Maharashtra |
322.2 |
390.2 |
434.7 |
21.1 |
11.4 |
|
12. Odisha |
92.4 |
115.4 |
134.2 |
24.9 |
16.2 |
|
13. Punjab |
156.0 |
175.3 |
170.1 |
12.4 |
-3.0 |
|
14. Rajasthan |
148.6 |
172.5 |
185.7 |
16.1 |
7.7 |
|
15. Tamil Nadu |
204.3 |
266.1 |
286.4 |
30.2 |
7.6 |
|
16. Uttar Pradesh |
402.6 |
489.9 |
530.2 |
21.7 |
8.2 |
|
17. West Bengal |
262.5 |
291.9 |
295.4 |
11.2 |
1.2 |
II. |
Special Category |
|
|
|
|
|
|
1. Arunachal Pradesh |
11.4 |
11.4 |
10.8 |
0.2 |
-5.8 |
|
2. Assam |
83.2 |
97.6 |
95.9 |
17.3 |
-1.7 |
|
3. Himachal Pradesh |
43.4 |
50.6 |
57.3 |
16.6 |
13.3 |
|
4. Jammu and Kashmir |
65.4 |
79.0 |
110.7 |
20.7 |
40.2 |
|
5. Manipur |
11.7 |
16.2 |
16.6 |
38.1 |
2.4 |
|
6. Meghalaya |
10.7 |
11.0 |
13.0 |
2.6 |
18.9 |
|
7. Mizoram |
9.4 |
11.1 |
11.4 |
17.7 |
2.8 |
|
8. Nagaland |
15.7 |
19.1 |
21.0 |
21.6 |
9.9 |
|
9. Sikkim |
15.3 |
15.8 |
16.7 |
3.6 |
5.6 |
|
10. Tripura |
18.7 |
20.3 |
21.5 |
8.4 |
6.3 |
|
11. Uttarakhand |
37.1 |
42.5 |
50.0 |
14.6 |
17.7 |
All States |
2,987.5 |
3,571.2 |
3,989.9 |
19.5 |
11.7 |
|
Memo item: |
|
|
|
|
|
|
1. NCT Delhi |
56.0 |
64.2 |
43.2 |
14.7 |
-32.7 |
|
2. Puducherry |
8.1 |
8.4 |
9.2 |
3.9 |
9.6 |
|
* Including expenditure on revenue and capital account and loans and advances extended by the State Governments. |