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Statement 11: Development Expenditure

(Amount in ` billion)

State

2011-12
(Accounts)

2012-13
(Revised Estimates)

2013-14
(Budget Estimates)

Variation
(Per cent)

Plan

Non-Plan

Total

Plan

Non-Plan

Total

Plan

Non-Plan

Total

Col.7/Col.4

Col.10/Col.7

1

2

3

4

5

6

7

8

9

10

11

12

I. Non-Special Category

 

 

 

 

 

 

 

 

 

 

 

1. Andhra Pradesh

417.4

370.1

787.5

492.9

472.1

965.0

586.8

528.2

1,115.1

22.5

15.6

2. Bihar

222.7

166.4

389.1

377.0

219.4

596.4

374.0

245.2

619.1

53.3

3.8

3. Chhattisgarh

152.0

61.2

213.2

224.5

79.8

304.3

244.1

110.6

354.7

42.7

16.6

4. Goa

20.9

27.5

48.4

31.3

32.7

64.0

39.8

31.0

70.8

32.3

10.6

5. Gujarat

291.1

227.4

518.6

404.3

274.8

679.2

457.8

283.2

741.0

31.0

9.1

6. Haryana

122.1

151.1

273.2

159.5

175.0

334.5

199.4

179.7

379.1

22.4

13.3

7. Jharkhand

103.9

59.7

163.6

179.9

85.8

265.7

182.1

94.2

276.3

62.3

4.0

8. Karnataka

328.5

280.8

609.3

401.8

333.3

735.1

475.4

358.4

833.8

20.6

13.4

9. Kerala

89.9

180.5

270.4

121.5

220.2

341.7

143.2

263.4

406.5

26.4

19.0

10. Madhya Pradesh

254.0

325.1

579.1

323.6

266.8

590.4

364.0

284.0

648.0

1.9

9.8

11. Maharashtra

361.4

614.2

975.6

433.0

700.1

1,133.1

507.6

712.2

1,219.9

16.1

7.7

12. Odisha

140.7

136.9

277.6

177.1

149.9

326.9

218.4

162.3

380.6

17.8

16.4

13. Punjab

33.0

137.4

170.4

86.1

200.9

287.0

113.8

195.1

308.9

68.4

7.6

14. Rajasthan

196.8

230.2

427.0

286.0

315.1

601.0

304.7

359.6

664.3

40.8

10.5

15. Tamil Nadu

333.0

355.8

688.8

421.1

406.1

827.2

448.0

434.8

882.8

20.1

6.7

16. Uttar Pradesh

426.9

443.9

870.8

550.0

531.1

1,081.1

638.3

587.4

1,225.7

24.2

13.4

17. West Bengal

170.0

266.2

436.2

266.1

306.7

572.8

318.0

313.8

631.7

31.3

10.3

II. Special Category

 

 

 

 

 

 

 

 

 

 

 

1. Arunachal Pradesh

34.1

16.1

50.2

37.0

19.4

56.4

20.5

17.5

38.0

12.4

-32.6

2. Assam

80.6

88.4

169.0

155.1

126.3

281.3

160.5

161.9

322.4

66.5

14.6

3. Himachal Pradesh

38.4

65.9

104.2

42.7

80.4

123.1

41.9

88.8

130.7

18.1

6.2

4. Jammu and Kashmir

63.6

121.7

185.3

63.4

135.4

198.8

69.7

144.0

213.7

7.3

7.5

5. Manipur

24.6

16.4

41.0

31.7

18.7

50.3

41.3

19.7

61.0

22.8

21.2

6. Meghalaya

27.3

14.6

41.9

42.9

15.6

58.5

54.8

18.0

72.8

39.8

24.5

7. Mizoram

17.5

12.6

30.1

28.4

15.5

43.9

22.0

15.1

37.1

45.8

-15.4

8. Nagaland

18.1

17.6

35.7

27.8

20.2

48.0

21.3

22.4

43.6

34.3

-9.1

9. Sikkim

13.5

9.3

22.9

23.5

8.5

32.0

22.5

9.8

32.3

39.9

1.1

10. Tripura

22.4

16.7

39.1

33.0

20.5

53.6

28.3

25.1

53.4

37.1

-0.3

11. Uttarakhand

45.5

60.6

106.1

79.7

61.9

141.5

85.5

69.4

154.9

33.4

9.5

All States

4,049.9

4,474.2

8,524.1

5,500.9

5,291.9

10,792.8

6,183.8

5,734.4

11,918.2

26.6

10.4

Memo item:

 

 

 

 

 

 

 

 

 

 

 

1. NCT Delhi

134.2

65.9

200.0

148.4

81.0

229.4

157.5

121.2

278.7

14.6

21.5

2. Puducherry

15.6

10.1

25.8

13.7

9.8

23.5

20.1

21.0

41.1

-8.9

75.5

*: Comprise expenditure on revenue and capital accounts and loans and advances extended by states for development purposes.
Source: Budget documents of the state governments and CAG for 2011-12 in respect of Jammu & Kashmir.

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