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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.
Note : Figures for Jammu and Kashmir and Jharkhand for the year 2009-10 (Accounts) relate to Revised Estimates.
Source : Budget Documents of the State Governments.

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