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Date : Oct 27, 2020
Statement 12: Non-Development Expenditure
(₹ Crore)
State/UT 2018-19
(Accounts)
2019-20
(Revised Estimates)
2020-21
(Budget Estimates)
Variation (Per cent)
Col.3/Col.2 Col.4/Col.3
1 2 3 4 5 6
1. Andhra Pradesh 41,313.1 47,773.6 49,804.7 15.6 4.3
2. Arunachal Pradesh 4,890.5 4,765.6 7,961.1 -2.6 67.1
3. Assam 21,523.7 29,550.0 32,443.2 37.3 9.8
4. Bihar 42,005.3 52,659.5 56,402.1 25.4 7.1
5. Chhattisgarh 15,535.8 19,160.8 21,212.9 23.3 10.7
6. Goa 4,309.1 4,834.6 5,407.3 12.2 11.8
7. Gujarat 48,479.2 50,873.8 61,345.2 4.9 20.6
8. Haryana 28,936.1 34,699.5 38,094.2 19.9 9.8
9. Himachal Pradesh 11,669.0 14,703.4 15,732.0 26.0 7.0
10. Jharkhand 18,222.9 20,935.4 22,230.5 14.9 6.2
11. Karnataka 43,488.9 51,852.4 60,628.1 19.2 16.9
12. Kerala 51,040.7 59,718.1 59,989.8 17.0 0.5
13. Madhya Pradesh 38,263.3 42,243.0 51,596.4 10.4 22.1
14. Maharashtra 86,323.7 1,05,011.0 1,15,037.8 21.6 9.5
15. Manipur 4,093.1 4,962.4 5,699.8 21.2 14.9
16. Meghalaya 3,652.3 4,382.1 4,473.1 20.0 2.1
17. Mizoram 2,800.9 3,612.4 4,071.1 29.0 12.7
18. Nagaland 5,437.8 5,761.8 6,324.3 6.0 9.8
19. Odisha 24,833.4 30,087.9 36,272.1 21.2 20.6
20. Punjab 37,133.9 39,761.5 47,732.0 7.1 20.0
21. Rajasthan 54,952.3 58,558.7 62,684.4 6.6 7.0
22. Sikkim 2,033.0 2,743.7 2,772.7 35.0 1.1
23. Tamil Nadu 73,414.5 80,827.2 92,435.0 10.1 14.4
24. Telangana 34,941.3 33,175.8 34,580.8 -5.1 4.2
25. Tripura 5,211.2 6,151.0 7,059.4 18.0 14.8
26. Uttar Pradesh 1,34,479.3 1,44,191.2 1,74,358.1 7.2 20.9
27. Uttarakhand 13,979.1 15,617.6 17,464.3 11.7 11.8
28. West Bengal 57,794.3 65,701.3 70,169.3 13.7 6.8
29. Jammu and Kashmir 23,667.9 25,783.9 33,632.2 8.9 30.4
30. NCT Delhi 7,884.9 8,890.7 8,718.1 12.8 -1.9
31. Puducherry 2,173.1 2,432.6 2,579.3 11.9 6.0
All States and UTs 9,44,483.7 10,71,422.6 12,08,911.1 13.4 12.8
*: 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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