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Statement 22: Plan Outlay of State Governments

(₹ billion)
State 2002-03 (Actual Expendi- ture) 2003-04 (Actual Expendi- ture) 2004-05 (Actual Expendi- ture) 2005-06 (Actual Expendi- ture) 2006-07 (Actual Expendi- ture) 2007-08 (Actual Expendi- ture) 2008-09 (Actual Expendi- ture) 2009-10 (Actual Expendi- ture) 2010-11 (Revised Outlay) 2011-12 (Revised Outlay) 2012-13 (Revised Outlay) 2013-14 (Approved Outlay) 2013-14 (Revised Outlay) 2014-15 (Approved Outlay)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
I. Non-Special Category                            
1. Andhra Pradesh* 83.2 107.6 114.6 134.4 182.1 271.7 306.2 293.9 322.5 430.0* 449.6* 530.0 518.2
2. Bihar 22.1 26.3 32.0 44.7 85.5 96.5 125.1 141.8 132.3* 213.9 252.0 340.0 298.5 551.0
3. Chhattisgarh 17.7 24.0 28.3 34.7 51.1 62.0 81.4 102.8 183.5 167.1* 234.8* 252.5 216.0 327.1
4. Goa 4.2 5.7 7.7 9.6 10.7 12.2 15.7 19.7 27.1* 33.2* 47.0* 47.2 39.8 45.6
5. Gujarat 54.0 75.8 76.0 110.0 143.8 156.5 217.6 226.3 300.0* 380.0* 510.0* 590.0 449.4 600.3
6. Haryana 17.8 18.7 21.1 30.0 42.3 57.5 71.1 96.2 182.6* 203.3 264.9* 270.7 177.9 219.7
7. Jharkhand 28.0 17.7 29.9 40.8 38.8 57.1 68.7 65.3 92.4* 122.3 163.0* 168.0 165.7 218.2
8. Karnataka 81.6 86.2 117.4 126.8 183.1 172.3 221.2 259.7 310.5 380.7* 421.0 470.0 396.1 561.6
9. Kerala 39.4 36.2 35.4 38.8 45.6 50.9 62.4 77.7 100.3 120.1* 140.1* 170.0 102.8 178.4
10. Madhya Pradesh 53.3 50.9 66.1 74.4 95.3 120.5 130.8 146.1 190.0* 230.0* 280.0* 355.0 321.6 514.4
11. Maharashtra 77.4 81.9 98.2 146.7 156.8 141.5 228.7 277.3 379.2* 420.0 450.0* 805.0 433.9 637.0
12. Odisha 24.7 24.4 27.4 28.2 36.3 60.3 75.7 77.3 100.0 123.0 152.0 215.0 194.0 366.5
13. Punjab 17.7 15.9 19.6 38.3 57.5 50.2 69.3 49.7 89.3 115.2* 140.0* 161.3 77.8 108.8
14. Rajasthan 44.3 60.4 65.9 77.0 89.7 137.9 149.2 180.2 212.2 275.0* 363.6 405.0 264.9 541.3
15. Tamil Nadu 58.4 70.9 82.9 87.8 126.8 142.2 162.5 178.3 200.7 235.4 280.0 371.3 358.6 492.9
16. Telangana
17. Uttar Pradesh 66.2 61.3 84.3 135.2 201.0 243.0 342.9 372.1 384.3 424.0 483.0 692.0 575.5 816.6
18. West Bengal 26.7 25.3 42.7 59.9 69.4 88.6 104.0 121.2 179.9* 222.1* 259.1* 303.1 410.9 505.3
Total I 716.7 789.1 949.4 1,217.2 1,615.8 1,921.0 2,432.4 2,685.8 3,386.7 4,095.3 4,890.1 6,146.0 5,001.7 6,684.7
II. Special Category                            
1. Arunachal Pradesh 5.3 6.4 6.6 7.4 8.9 10.8 17.4 25.9 25.9 32.0* 35.4* 37.0 31.8 49.2
2. Assam 14.1 14.6 21.8 18.7 27.6 25.8 35.9 50.2 78.0 90.0 105.0 125.0 125.0 180.0
3. Himachal Pradesh 20.5 13.1 14.8 16.8 20.2 21.0 22.9 28.1 30.6 33.1 37.2 41.0 25.4 26.0
4. Jammu and Kashmir 20.6 23.5 28.4 35.6 34.1 44.0 48.3 52.8 60.0* 66.0* 73.0* 73.0 70.6 91.8
5. Manipur 2.1 2.9 5.6 6.1 10.5 13.4 15.2 17.8 25.8 27.5 35.0* 36.5 36.0 48.6
6. Meghalaya 4.0 4.9 5.9 6.9 7.6 9.8 13.9 14.2 22.3* 27.3 34.8 41.5 23.7 49.5
7. Mizoram 4.2 5.5 5.5 6.9 7.0 7.7 8.2 10.7 12.6 16.2 23.0* 25.0 25.0 31.4
8. Nagaland 3.7 4.8 4.6 6.5 6.9 8.5 11.0 14.3 14.3 16.7 17.4 20.0 18.6 28.6
9. Sikkim 3.4 3.7 4.7 4.7 4.5 6.1 11.4 10.2 11.8* 14.0* 18.8* 20.6 23.7 26.8
10. Tripura 5.9 5.8 5.8 7.5 8.9 10.7 14.3 17.4 13.7 16.4 22.5* 25.0 30.7 48.5
11. Uttarakhand 14.5 16.8 19.2 30.3 32.5 39.4 36.5 35.1 68.0* 78.0* 82.0* 85.0 75.5 97.5
Total II 98.4 101.8 122.7 147.2 168.7 197.2 235.0 276.7 363.0 417.3 483.9 529.6 486.2 677.8
Grand Total (I+II) 815.1 890.9 1,072.1 1,364.4 1,784.4 2,118.1 2,667.4 2,962.5 3,749.7 4,512.6 5,374.1 6,675.7 5,487.9 7,362.5
Memo item:                            
1. NCT Delhi 44.1 46.1 42.6 42.9 50.8 87.5 96.2 110.5 114.0* 151.3* 158.6* 166.3 163.5 202.7
2. Puducherry 9.2 10.4 10.9 10.6 14.5 17.7 16.6 13.9 20.0 18.0 24.0
*: Revision not sought by States/UTs, approved outlay repeated.
Source: Planning Commission, Government of India.

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