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Statement 16: Non-Plan Non-Developmental Expenditure

 

           

(Rs. crore)

States

2003-04

2004-05

2005-06

   

(Accounts)

(Revised Estimates)

(Budget Estimates)

1

 

2

3

4

               

1.

Andhra Pradesh

12,042

(10.9)

13,263

(10.1)

15,139

(14.1)

               

2.

Arunachal Pradesh

423

(18.2)

479

(13.1)

489

(2.1)

               

3.

Assam

3,518

(13.3)

4,783

(36.0)

4,656

(-2.7)

               

4.

Bihar

7,421

(3.8)

8,392

(13.1)

9,403

(12.0)

               

5.

Chhattisgarh

2,153

(17.1)

2,587

(20.2)

2,743

(6.0)

               

6.

Goa

578

(-37.5)

658

(13.8)

1,405 (113.5)

               

7.

Gujarat

9,236

(10.8)

9,863

(6.8)

10,791

(9.4)

               

8.

Haryana

4,378

(9.3)

4,859

(11.0)

4,926

(1.4)

               

9.

Himachal Pradesh

2,469

(17.9)

2,722

(10.2)

2,871

(5.5)

               

10.

Jammu and Kashmir

3,397

(0.3)

3,479

(2.4)

3,666

(5.4)

               

11.

Jharkhand

2,712

(6.5)

2,665

(-1.7)

2,974

(11.6)

               

12.

Karnataka

9,094

(27.0)

10,356

(13.9)

11,642

(12.4)

               

13.

Kerala

7,266

(9.8)

8,326

(14.6)

8,944

(7.4)

               

14.

Madhya Pradesh

6,573

(22.6)

7,714

(17.4)

8,585

(11.3)

               

15.

Maharashtra

19,719

(10.1)

22,911

(16.2)

25,224

(10.1)

               

16.

Manipur

621

(-4.4)

683

(10.0)

733

(7.3)

               

17.

Meghalaya

509

(6.9)

568

(11.6)

599

(5.4)

               

18.

Mizoram

449

(13.8)

539

(20.3)

541

(0.2)

               

19.

Nagaland

863

(9.1)

946

(9.6)

985

(4.1)

               

20.

Orissa

5,210

(7.2)

7,438

(42.8)

6,977

(-6.2)

               

21.

Punjab

9,358

(2.9)

9,898

(5.8)

10,936

(10.5)

               

22.

Rajasthan

8,419

(10.6)

8,677

(3.1)

8,900

(2.6)

               

23.

Sikkim

678

(-51.1)

1,145

(68.8)

1,150

(0.5)

               

24.

Tamil Nadu

10,659

(6.9)

12,461

(16.9)

13,734

(10.2)

               

25.

Tripura

900

(7.2)

999

(11.0)

1,301

(30.2)

               

26.

Uttaranchal

1,461

(25.6)

2,218

(51.5)

2,333

(5.4)

               

27.

Uttar Pradesh

19,443

(24.5)

21,939

(12.8)

23,866

(8.8)

               

28.

West Bengal

14,383

(14.8)

16,042

(11.5)

16,695

(4.1)

               

29.

NCT Delhi

2,381

(6.7)

2,990

(25.6)

2,974

(-0.5)

               
 

All States

166,313

(11.4)

189,596

(14.0)

205,181

(8.2)

* Includes expenditure on revenue and capital account and loans and advances
extended by State Governments
Notes : 1. Figures in brackets indicate percentages variation over the previous year.
2. Figures for Bihar, Jharkhand and Jammu and Kashmir for the year 2003-04 relate
to Revised Estimates.

Source : Budget Documents of State Governments.

 

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