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Date : Jan 16, 2023
Statement 12: Non-Development Expenditure
 (₹ Crore)
State/UT 2020-21
(Accounts)
2021-22
(Revised Estimates)
2022-23
(Budget Estimates)
Variation (Per cent)
Col.3/Col.2 Col.4/Col.3
1 2 3 4 5 6
1. Andhra Pradesh 55,515.1 50,544.9 55,435.5 -9.0 9.7
2. Arunachal Pradesh 4,960.5 6,914.4 8,696.0 39.4 25.8
3. Assam 23,410.8 35,096.6 40,225.7 49.9 14.6
4. Bihar 47,639.4 62,235.5 66,147.3 30.6 6.3
5. Chhattisgarh 20,095.2 23,766.5 25,480.5 18.3 7.2
6. Goa 4,465.4 6,603.0 6,764.7 47.9 2.4
7. Gujarat 52,607.1 54,834.9 73,522.7 4.2 34.1
8. Haryana 35,319.1 41,206.6 46,410.5 16.7 12.6
9. Himachal Pradesh 13,624.2 14,816.9 16,422.2 8.8 10.8
10. Jharkhand 20,678.1 23,241.0 25,198.1 12.4 8.4
11. Karnataka 56,226.7 67,940.4 72,171.8 20.8 6.2
12. Kerala 50,630.5 72,363.1 72,510.6 42.9 0.2
13. Madhya Pradesh 48,859.1 53,871.6 62,674.9 10.3 16.3
14. Maharashtra 1,05,357.0 1,30,677.2 1,49,414.6 24.0 14.3
15. Manipur 5,125.6 6,702.0 6,550.8 30.8 -2.3
16. Meghalaya 4,158.0 4,863.7 5,293.6 17.0 8.8
17. Mizoram 3,276.5 3,642.9 4,982.4 11.2 36.8
18. Nagaland 5,510.0 6,164.8 7,479.8 11.9 21.3
19. Odisha 29,154.6 35,719.8 50,670.0 22.5 41.9
20. Punjab 43,487.9 47,838.2 49,786.9 10.0 4.1
21. Rajasthan 60,542.0 69,083.3 70,651.7 14.1 2.3
22. Sikkim 2,509.3 3,045.0 3,151.5 21.3 3.5
23. Tamil Nadu 79,990.7 87,340.1 1,10,843.8 9.2 26.9
24. Telangana 40,273.8 40,798.8 46,370.6 1.3 13.7
25. Tripura 5,944.8 8,473.8 10,005.8 42.5 18.1
26. Uttar Pradesh 1,20,580.6 1,44,368.1 1,85,050.6 19.7 28.2
27. Uttarakhand 15,581.2 17,977.3 19,995.3 15.4 11.2
28. West Bengal 71,229.9 75,837.2 80,238.1 6.5 5.8
29. Jammu and Kashmir 26,297.4 32,709.0 34,162.9 24.4 4.4
30. NCT Delhi 7,641.2 9,286.6 9,898.4 21.5 6.6
31. Puducherry 2,470.5 2,891.0 2,750.1 17.0 -4.9
All States and UTs 10,63,162.2 12,40,854.3 14,18,957.3 16.7 14.4
 *: Comprise 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.

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