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Date : Jul 12, 2018
Statement 12: Non-Development Expenditure*
(₹ billion)
State 2015-16
(Accounts)
2016-17
(Revised Estimates)
2017-18
(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 287.7 341.4 396.0 18.7 16.0
2. Bihar 316.1 397.9 449.9 25.9 13.1
3. Chhattisgarh 107.7 130.4 154.7 21.0 18.6
4. Goa 28.4 36.9 43.2 30.1 17.0
5. Gujarat 337.3 389.7 505.6 15.6 29.7
6. Haryana 193.0 220.2 250.8 14.1 13.9
7. Jharkhand 125.8 151.7 169.7 20.6 11.8
8. Karnataka 318.8 342.6 390.1 7.5 13.8
9. Kerala 363.5 419.4 480.8 15.4 14.7
10. Madhya Pradesh 262.5 316.2 376.2 20.5 19.0
11. Maharashtra 656.6 775.7 846.6 18.1 9.1
12. Odisha 155.2 210.8 253.8 35.8 20.4
13. Punjab 250.1 294.5 351.6 17.8 19.4
14. Rajasthan 314.6 405.3 448.5 28.9 10.7
15. Tamil Nadu 466.7 545.5 629.8 16.9 15.5
16. Telangana 236.1 244.1 330.0 3.4 35.2
17. Uttar Pradesh 775.0 978.1 1,146.6 26.2 17.2
18. West Bengal 464.0 515.5 535.6 11.1 3.9
II. Special Category          
1. Arunachal Pradesh 28.7 32.5 43.7 13.3 34.6
2. Assam 127.3 218.3 259.9 71.5 19.1
3. Himachal Pradesh 88.8 101.6 110.6 14.3 8.9
4. Jammu and Kashmir 147.9 179.6 210.6 21.4 17.3
5. Manipur 31.2 36.3 36.0 16.6 -1.1
6. Meghalaya 23.5 25.9 31.1 10.2 20.0
7. Mizoram 19.5 29.1 30.6 49.0 5.4
8. Nagaland 37.3 43.2 46.7 15.9 8.1
9. Sikkim 13.1 16.1 17.7 23.0 10.0
10. Tripura 31.9 41.5 48.9 30.1 17.7
11. Uttarakhand 85.2 96.1 134.7 12.8 40.2
All States 6,293.5 7,536.2 8,730.0 19.7 15.8
Memo item:          
1. NCT Delhi 74.0 84.2 102.3 13.9 21.4
2. Puducherry 15.5 17.8 16.1 14.5 -9.3
*: 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, CAG for 2015-16 in respect of Jammu & Kashmir.

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