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Statement 31: Capital Receipts and Capital Expenditure

(` billion)

State

Capital Receipts

Capital Expenditure

2009-10 (Accounts)

2010-11 (Revised Estimates)

2011-12 (Budget Estimates)

2009-10 (Accounts)

2010-11 (Revised Estimates)

2011-12 (Budget Estimates)

1

2

3

4

5

6

7

I.

Non-Special Category

 

 

 

 

 

 

 

1. Andhra Pradesh

207.0

207.6

247.7

216.3

211.6

283.7

 

2. Bihar

58.4

77.0

92.3

102.1

133.7

153.9

 

3. Chhattisgarh

28.3

42.8

53.9

42.9

54.8

71.3

 

4. Goa

13.0

7.4

8.9

13.0

16.5

17.8

 

5. Gujarat

165.7

201.9

193.8

117.0

145.0

197.7

 

6. Haryana

83.0

87.3

103.9

73.0

58.8

70.6

 

7. Jharkhand

42.9

39.6

58.8

54.9

62.6

90.8

 

8. Karnataka

154.3

90.2

179.5

154.3

160.9

189.3

 

9. Kerala

103.9

98.3

130.6

47.0

59.7

76.8

 

10. Madhya Pradesh

100.7

92.7

141.9

141.4

158.9

147.2

 

11. Maharashtra

331.2

305.6

302.8

225.2

247.1

296.8

 

12. Odisha

32.1

57.4

77.2

52.5

65.3

85.6

 

13. Punjab

92.7

95.7

109.3

39.0

58.5

75.0

 

14. Rajasthan

105.7

110.7

117.1

86.2

102.1

120.6

 

15. Tamil Nadu

201.1

168.8

231.2

133.5

186.2

213.1

 

16. Uttar Pradesh

190.3

276.3

273.6

317.4

309.2

325.0

 

17. West Bengal

301.6

243.7

244.4

96.3

102.3

135.1

II.

Special Category

 

 

 

 

 

 

 

1. Arunachal Pradesh

11.4

-11.0

-10.4

15.4

32.6

27.7

 

2. Assam

38.3

40.3

48.5

37.4

44.5

55.1

 

3. Himachal Pradesh

29.9

27.8

26.3

28.8

28.8

26.7

 

4. Jammu and Kashmir

30.0

46.7

42.4

74.2

79.1

83.2

 

5. Manipur

5.7

7.5

8.8

17.1

22.1

21.1

 

6. Meghalaya

3.2

6.1

7.1

6.5

8.7

12.5

 

7. Mizoram

0.6

9.8

6.1

8.3

10.5

7.9

 

8. Nagaland

7.6

7.4

12.7

14.9

17.6

 

9. Sikkim

5.6

1.6

2.2

7.7

10.4

11.7

 

10. Tripura

11.0

6.3

7.3

15.4

16.9

19.6

 

11. Uttarakhand

39.9

27.7

38.0

26.4

29.3

42.4

All States

2,395.0

2,366.0

2,750.8

2,161.8

2,431.0

2,876.0

Memo item:

 

 

 

 

 

 

1. NCT Delhi

20.9

46.2

18.4

110.3

116.1

81.7

2. Puducherry

9.2

10.6

12.0

5.0

5.9

10.3

Note : 1. Capital receipts include Public Accounts on a net basis while capital expenditures are exclusive of Public Accounts.
2. Also see Notes to Appendix III and IV.
3 Figures for Jammu and Kashmir and Jharkhand for the year 2008-09 (Accounts) relate to Revised Estimates.
Source :
Budget Documents of the State Governments.

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