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Date : Jul 12, 2018
Statement 12 : Non-Development Expenditure*
(₹ billion)
State 2016-17
(Accounts)
2017-18
(Revised Estimates)
2018-19
(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 331.0 397.2 429.1 20.0 8.0
2. Bihar 327.1 463.8 435.5 41.8 -6.1
3. Chhattisgarh 116.8 148.3 171.5 26.9 15.7
4. Goa 30.8 40.6 42.8 31.9 5.3
5. Gujarat 364.5 438.7 530.6 20.4 20.9
6. Haryana 220.9 274.1 306.9 24.0 12.0
7. Jharkhand 136.2 178.0 191.9 30.6 7.9
8. Karnataka 323.3 371.3 465.9 14.9 25.5
9. Kerala 414.2 465.1 508.5 12.3 9.3
10. Madhya Pradesh 286.0 369.9 416.0 29.3 12.5
11. Maharashtra 731.9 832.1 1,014.8 13.7 22.0
12. Odisha 171.2 243.2 277.8 42.1 14.2
13. Punjab 287.8 343.9 384.0 19.5 11.7
14. Rajasthan 396.4 460.1 540.9 16.1 17.6
15. Tamil Nadu 523.4 643.8 726.4 23.0 12.8
16. Telangana 257.6 329.0 347.5 27.7 5.6
17. Uttar Pradesh 939.9 1,112.1 1,406.3 18.3 26.5
18. West Bengal 509.9 539.7 557.7 5.9 3.3
II. Special Category          
1. Arunachal Pradesh 28.9 45.5 76.7 57.5 68.7
2. Assam 173.3 296.3 246.8 71.0 -16.7
3. Himachal Pradesh 99.4 116.9 131.8 17.7 12.7
4. Jammu and Kashmir 158.8 191.9 251.4 20.8 31.0
5. Manipur 35.2 38.8 39.6 10.4 2.1
6. Meghalaya 25.8 31.1 37.0 20.5 19.0
7. Mizoram 21.5 25.6 38.3 19.1 49.8
8. Nagaland 40.3 46.7 56.7 16.0 21.3
9. Sikkim 14.9 18.4 22.9 23.4 24.2
10. Tripura 36.8 50.9 57.7 38.3 13.3
11. Uttarakhand 100.1 133.5 150.5 33.4 12.7
All States 7,103.7 8,646.6 9,863.7 21.7 14.1
Memo item:          
1. NCT Delhi 75.5 87.1 98.3 15.3 12.9
2. Puducherry 17.2 19.9 22.4 15.3 12.5
*: 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 2016-17 in respect of Jammu & Kashmir.

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