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prison statistics india 2011 - National Crime Records Bureau

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Plan Expenditure and Non-Plan<br />

Expenditure<br />

Expenditure on specific planned<br />

activities under the Five Year Plan is<br />

termed as Plan Expenditure. Expenditure<br />

made for meeting day-to-day expenses and<br />

running establishments like payment of<br />

salaries, wages, rent, etc. come under the<br />

Non-Plan Expenditure. Non-Plan<br />

Expenditure may also include activities for<br />

development of existing infrastructure and<br />

bringing about improvements in the Prisons.<br />

Details of State/UT wise Plan and<br />

Non-Plan Budget and Actual Expenditure for<br />

SL.<br />

NO.<br />

STATE/UT<br />

Table 12(A)<br />

Total Sanctioned Budget during 2010-11 and <strong>2011</strong>-12<br />

and Percentage Variation in <strong>2011</strong>-12 over 2010-11<br />

TOTAL SANCTIONED BUDGET (IN ` LAKHS)<br />

2010-<strong>2011</strong> <strong>2011</strong>-2012<br />

PERCENTAGE<br />

VARIATION IN<br />

<strong>2011</strong>-12 OVER<br />

2010-11<br />

1 ANDHRA PRADESH 12687.7 17582.2 38.6<br />

2 ARUNACHAL PRADESH 437.8 467.3 6.7<br />

3 ASSAM 6104.5 5779.9 -5.3<br />

4 BIHAR 13791.7 23153.9 67.9<br />

5 CHHATTISGARH 5333.9 6681.4 25.3<br />

6 GOA 1867.3 2518.0 34.8<br />

7 GUJARAT 11147.8 14038.2 25.9<br />

8 HARYANA 12463.3 10336.9 -17.1<br />

9 HIMACHAL PRADESH 1854.2 1719.0 -7.3<br />

10 JAMMU & KASHMIR 4918.6 6793.0 38.1<br />

11 JHARKHAND 7479.2 9357.0 25.1<br />

12 KARNATAKA 8744.3 8687.1 -0.7<br />

13 KERALA 5958.5 10323.1 73.2<br />

14 MADHYA PRADESH 14764.6 16611.4 12.5<br />

15 MAHARASHTRA 13564.7 17902.8 32.0<br />

16 MANIPUR 1251.0 1201.2 -4.0<br />

17 MEGHALAYA 214.5 1093.8 409.9<br />

18 MIZORAM 1284.9 1263.9 -1.6<br />

19 NAGALAND 1958.9 2307.6 17.8<br />

20 ODISHA 8571.9 12143.8 41.7<br />

21 PUNJAB 11331.7 16742.7 47.8<br />

22 RAJASTHAN 7195.0 9213.4 28.1<br />

23 SIKKIM 587.2 594.7 1.3<br />

24 TAMIL NADU 13583.7 16055.2 18.2<br />

25 TRIPURA 3105.9 3188.8 2.7<br />

26 UTTAR PRADESH 97018.2 72956.2 -24.8<br />

27 UTTARAKHAND 1863.5 1926.1 3.4<br />

28 WEST BENGAL 16395.5 17202.3 4.9<br />

TOTAL(STATES) 285480.0 307840.9 7.8<br />

29 A & N ISLANDS 587.6 707.0 20.3<br />

30 CHANDIGARH 685.7 693.7 1.2<br />

31 D & N HAVELI 9.5 10.0 5.3<br />

32 DAMAN & DIU 38.9 44.9 15.4<br />

33 DELHI 11921.0 14093.9 18.2<br />

34 LAKSHADWEEP 10.0 10.0 0.0<br />

35 PUDUCHERRY 510.3 320.4 -37.2<br />

TOTAL(UTs) 13763.0 15879.9 15.4<br />

TOTAL (ALL-INDIA) 299243.0 323720.8 8.2<br />

158

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