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Statement 14: Plan 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

309.1

363.4

475.6

17.6

30.9

 

2. Bihar

152.7

231.9

267.7

51.9

15.4

 

3. Chhattisgarh

104.5

141.3

174.3

35.2

23.4

 

4. Goa

18.6

24.9

31.3

33.8

25.8

 

5. Gujarat

216.6

268.2

313.5

23.8

16.9

 

6. Haryana

105.3

127.7

153.4

21.2

20.1

 

7. Jharkhand

97.9

121.8

170.2

24.4

39.7

 

8. Karnataka

243.8

284.8

345.9

16.8

21.5

 

9. Kerala

68.3

84.0

89.6

22.9

6.7

 

10. Madhya Pradesh

183.8

251.1

255.8

36.6

1.9

 

11. Maharashtra

318.8

380.6

458.0

19.4

20.3

 

12. Odisha

89.0

132.0

152.8

48.3

15.8

 

13. Punjab

34.0

65.0

86.4

90.8

33.0

 

14. Rajasthan

125.7

160.6

192.9

27.8

20.1

 

15. Tamil Nadu

218.3

295.6

363.7

35.4

23.0

 

16. Uttar Pradesh

353.0

466.1

476.3

32.0

2.2

 

17. West Bengal

141.6

171.4

251.0

21.1

46.4

II.

Special Category

 

 

 

 

 

 

1. Arunachal Pradesh

23.5

43.0

38.0

83.1

-11.6

 

2. Assam

66.3

126.5

143.3

90.8

13.3

 

3. Himachal Pradesh

32.0

35.3

30.9

10.2

-12.2

 

4. Jammu and Kashmir

70.7

75.4

80.8

6.6

7.2

 

5. Manipur

22.9

32.7

36.1

42.9

10.4

 

6. Meghalaya

15.4

25.8

34.3

67.9

32.8

 

7. Mizoram

14.5

22.7

17.5

56.4

-23.2

 

8. Nagaland

15.9

22.0

23.6

38.7

6.9

 

9. Sikkim

12.6

18.0

19.0

43.2

5.4

 

10. Tripura

20.8

24.1

26.5

15.8

10.0

 

11. Uttarakhand

38.1

56.8

65.6

49.1

15.5

All States

3,113.7

4,052.7

4,773.9

30.2

17.8

Memo item:

 

 

 

 

 

1. NCT Delhi

111.3

115.5

137.6

3.8

19.1

2. Puducherry

14.6

18.2

28.1

24.5

54.2

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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