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Date : Nov 30, 2021
Statement 12: Non-Development Expenditure
(₹ Crore)
State/UT 2019-20
(Accounts)
2020-21
(Revised Estimates)
2021-22
(Budget Estimates)
Variation
(Per cent)
Col.3/Col.2 Col.4/Col.3
1 2 3 4 5 6
1. Andhra Pradesh 48,996.6 54,987.1 56,045.7 12.2 1.9
2. Arunachal Pradesh 4,489.3 5,531.3 8,109.0 23.2 46.6
3. Assam 22,857.6 33,982.2 30,327.6 48.7 -10.8
4. Bihar 44,016.9 56,779.9 60,281.0 29.0 6.2
5. Chhattisgarh 19,289.8 21,483.1 22,713.2 11.4 5.7
6. Goa 4,240.7 5,392.7 6,436.1 27.2 19.3
7. Gujarat 49,907.7 52,406.8 64,997.4 5.0 24.0
8. Haryana 32,537.4 37,241.9 40,552.5 14.5 8.9
9. Himachal Pradesh 12,540.6 14,036.2 15,541.2 11.9 10.7
10. Jharkhand 19,955.4 21,196.4 22,389.9 6.2 5.6
11. Karnataka 49,606.8 60,881.9 67,624.5 22.7 11.1
12. Kerala 55,675.4 55,737.4 66,543.3 0.1 19.4
13. Madhya Pradesh 40,808.8 50,371.7 56,384.3 23.4 11.9
14. Maharashtra 1,01,318.8 1,09,802.2 1,33,549.4 8.4 21.6
15. Manipur 4,491.3 5,400.2 5,979.1 20.2 10.7
16. Meghalaya 3,744.6 4,473.1 4,864.3 19.5 8.7
17. Mizoram 3,256.6 3,325.6 3,915.1 2.1 17.7
18. Nagaland 5,594.9 5,825.2 6,717.5 4.1 15.3
19. Odisha 29,431.7 32,047.3 38,143.1 8.9 19.0
20. Punjab 38,798.4 43,993.4 54,403.1 13.4 23.7
21. Rajasthan 56,649.7 62,193.7 68,407.2 9.8 10.0
22. Sikkim 2,548.6 2,824.9 3,013.7 10.8 6.7
23. Tamil Nadu 79,294.8 82,183.9 92,225.0 3.6 12.2
24. Telangana 37,140.5 34,584.8 48,798.9 -6.9 41.1
25. Tripura 5,764.6 6,846.5 8,319.9 18.8 21.5
26. Uttar Pradesh 1,20,172.8 1,31,422.9 1,68,297.6 9.4 28.1
27. Uttarakhand 14,206.4 17,134.2 18,658.1 20.6 8.9
28. West Bengal 62,680.9 67,975.0 70,818.6 8.4 4.2
29. Jammu and Kashmir 24,638.9 30,437.1 32,918.8 23.5 8.2
30. NCT Delhi 8,172.0 8,827.4 8,334.8 8.0 -5.6
31. Puducherry 2,334.2 2,592.6 2,588.5 11.1 -0.2
All States and UTs 10,05,162.7 11,21,918.6 12,87,898.6 11.6 14.8
*: 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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