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Statement 12: Development Expenditure

(Amount in ` billion)

State

2009-10 (Accounts)

2010-11 (Revised Estimates)

2011-12 (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

572.0

745.8

873.8

30.4

17.2

2. Bihar

282.2

389.0

423.8

37.8

9.0

3. Chhattisgarh

160.1

202.4

238.4

26.4

17.8

4. Goa

37.9

46.3

54.8

22.4

18.3

5. Gujarat

398.4

481.4

500.8

20.8

4.0

6. Haryana

231.8

264.2

291.5

14.0

10.3

7. Jharkhand

149.7

178.2

236.7

19.0

32.8

8. Karnataka

449.2

519.9

574.8

15.7

10.5

9. Kerala

175.7

214.5

277.1

22.1

29.2

10. Madhya Pradesh

329.6

427.1

442.3

29.6

3.6

11. Maharashtra

793.2

919.3

989.0

15.9

7.6

12. Odisha

191.7

254.7

283.3

32.8

11.2

13. Punjab

134.8

191.0

221.3

41.8

15.8

14. Rajasthan

307.2

361.3

412.0

17.6

14.0

15. Tamil Nadu

453.7

574.6

666.1

26.6

15.9

16. Uttar Pradesh

707.9

821.7

916.3

16.1

11.5

17. West Bengal

353.4

412.2

509.6

16.6

23.6

II. Special Category

 

 

 

 

 

1. Arunachal Pradesh

37.1

44.8

34.2

20.7

-23.6

2. Assam

139.6

229.1

227.6

64.1

-0.7

3. Himachal Pradesh

87.2

93.4

99.3

7.1

6.3

4. Jammu and Kashmir

141.4

161.0

176.0

13.9

9.3

5. Manipur

31.9

43.7

47.0

36.9

7.6

6. Meghalaya

25.2

35.6

45.7

40.9

28.3

7. Mizoram

23.1

32.0

26.7

38.6

-16.4

8. Nagaland

24.7

35.1

34.4

42.3

-2.0

9. Sikkim

17.7

23.9

25.7

34.9

7.6

10. Tripura

34.0

37.2

36.1

9.4

-3.0

11. Uttarakhand

87.0

101.6

119.6

16.8

17.7

All States

6,377.3

7,841.0

8,783.6

23.0

12.0

Memo item:

 

 

 

 

 

1. NCT Delhi

177.7

188.4

204.3

6.1

8.4

2. Puducherry

25.3

32.2

36.1

27.3

11.9

* : Comprise expenditure on Revenue and Capital Accounts and Loans and Advances extended by States for development purposes.
Note : Figures for Jammu and Kashmir and Jharkhand for the year 2009-10 (Accounts) relate to Revised Estimates.
Source : Budget Documents of the State Governments.

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