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Date : Dec 11, 2023
Statement 12: Non-Development Expenditure
(₹ Crore)
State/UT 2021-22 (Accounts) 2022-23 (Revised Estimates) 2023-24 (Budget Estimates) Variation (Per cent)
Col.3/Col.2 Col.4/Col.3
1 2 3 4 5 6
1. Andhra Pradesh 58,124.0 61,921.6 68,282.7 6.5 10.3
2. Arunachal Pradesh 6,452.3 7,780.6 10,158.8 20.6 30.6
3. Assam 37,238.1 49,371.8 47,863.3 32.6 -3.1
4. Bihar 52,454.1 69,676.9 74,354.8 32.8 6.7
5. Chhattisgarh 21,727.0 25,126.5 27,004.3 15.6 7.5
6. Goa 5,358.6 6,872.3 7,621.4 28.2 10.9
7. Gujarat 57,005.0 64,367.7 77,203.6 12.9 19.9
8. Haryana 38,604.7 45,257.3 48,386.2 17.2 6.9
9. Himachal Pradesh 14,291.6 17,785.9 17,811.9 24.4 0.1
10. Jharkhand 22,294.6 25,202.5 27,068.0 13.0 7.4
11. Karnataka 63,611.9 74,646.2 83,670.1 17.3 12.1
12. Kerala 70,398.0 77,352.7 77,567.8 9.9 0.3
13. Madhya Pradesh 50,449.9 61,233.7 69,620.8 21.4 13.7
14. Maharashtra 1,24,435.1 1,46,878.7 1,70,923.7 18.0 16.4
15. Manipur 5,983.7 7,435.1 7,118.5 24.3 -4.3
16. Meghalaya 4,648.9 5,263.9 5,906.1 13.2 12.2
17. Mizoram 3,181.4 4,138.0 5,514.5 30.1 33.3
18. Nagaland 6,037.3 7,155.7 7,820.0 18.5 9.3
19. Odisha 34,383.9 49,709.4 49,255.7 44.6 -0.9
20. Punjab 47,535.2 53,964.3 55,645.5 13.5 3.1
21. Rajasthan 65,889.9 74,154.0 77,231.1 12.5 4.1
22. Sikkim 2,787.5 3,321.3 4,111.3 19.2 23.8
23. Tamil Nadu 85,737.4 1,00,567.6 1,21,508.2 17.3 20.8
24. Telangana 45,411.9 46,330.6 52,593.1 2.0 13.5
25. Tripura 6,801.8 8,682.0 8,957.6 27.6 3.2
26. Uttar Pradesh 1,35,879.7 1,62,667.0 2,05,089.4 19.7 26.1
27. Uttarakhand 16,753.0 20,328.8 21,730.0 21.3 6.9
28. West Bengal 79,040.2 84,156.4 86,276.7 6.5 2.5
29. Jammu and Kashmir 30,298.9 38,437.2 39,614.2 26.9 3.1
30. NCT Delhi 8,551.5 9,924.4 12,200.9 16.1 22.9
31. Puducherry 2,803.2 3,052.6 3,305.3 8.9 8.3
All States and UTs 12,04,170.2 14,12,762.9 15,71,415.7 17.3 11.2
*: 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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