Publications

Document - Statement 12: Non-Development Expenditure () or PDF - Statement 12: Non-Development Expenditure ()
Date : Jan 23, 2026
Statement 12: Non-Development Expenditure
(₹ Crore)
State/UT 2023-24 (Accounts) 2024-25(Revised Estimates) 2025-26(Budget Estimates) Variation (Per cent)
Col.3/Col.2 Col.4/Col.3
1 2 3 4 5 6
1. Andhra Pradesh 68,713.7 71,004.5 76,385.3 3.3 7.6
2. Arunachal Pradesh 7,573.6 9,068.5 14,219.6 19.7 56.8
3. Assam 41,171.9 49,234.0 49,205.7 19.6 -0.1
4. Bihar 64,887.5 87,441.1 91,720.5 34.8 4.9
5. Chhattisgarh 27,124.2 30,262.4 35,482.2 11.6 17.2
6. Goa 6,267.6 8,045.5 8,082.1 28.4 0.5
7. Gujarat 67,924.6 74,834.5 86,075.5 10.2 15.0
8. Haryana 46,134.0 52,469.7 57,925.2 13.7 10.4
9. Himachal Pradesh 19,505.3 21,172.3 22,061.5 8.5 4.2
10. Jharkhand 26,561.1 29,795.9 29,150.8 12.2 -2.2
11. Karnataka 78,684.2 92,809.2 1,14,688.3 18.0 23.6
12. Kerala 79,089.0 85,496.5 87,669.3 8.1 2.5
13. Madhya Pradesh 64,033.4 76,319.3 86,682.4 19.2 13.6
14. Maharashtra 1,45,874.8 1,70,298.1 2,10,468.6 16.7 23.6
15. Manipur 7,362.9 8,741.8 9,112.4 18.7 4.2
16. Meghalaya 5,686.6 6,375.7 6,541.2 12.1 2.6
17. Mizoram 4,404.5 5,200.4 6,505.9 18.1 25.1
18. Nagaland 7,746.7 8,642.2 9,170.9 11.6 6.1
19. Odisha 43,773.0 45,921.0 53,123.3 4.9 15.7
20. Punjab 57,401.8 58,383.6 63,355.6 1.7 8.5
21. Rajasthan 78,084.6 91,042.8 97,238.0 16.6 6.8
22. Sikkim 4,002.7 4,615.0 6,011.9 15.3 30.3
23. Tamil Nadu 1,14,357.2 1,27,136.4 1,43,468.7 11.2 12.8
24. Telangana 56,554.0 45,894.1 50,320.6 -18.8 9.6
25. Tripura 7,782.6 9,844.2 10,184.9 26.5 3.5
26. Uttar Pradesh 1,61,653.7 1,97,606.9 2,54,509.2 22.2 28.8
27. Uttarakhand 19,938.5 22,792.0 26,277.0 14.3 15.3
28. West Bengal 84,853.0 92,560.5 96,211.6 9.1 3.9
29. Jammu and Kashmir 32,682.1 39,787.7 34,890.2 21.7 -12.3
30. NCT Delhi 8,831.3 11,167.2 13,303.6 26.5 19.1
31. Puducherry 3,156.2 3,355.7 3,476.8 6.3 3.6
All States and UTs 14,41,816.5 16,37,318.8 18,53,519.0 13.6 13.2
*: Comprises expenditure on revenue and capital accounts and loans and advances extended by States for non–development purposes.
Source : Budget documents of the State governments. Details in methodology.