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Statement 14: Plan Expenditure

(Amount in Rs. crore)

State

2007-08
(Accounts)

2008-09
(Revised
Estimates)

2009-10
(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

28,987

41,539

40,174

43.3

-3.3

2. Bihar

11,964

17,743

15,911

48.3

-10.3

3. Chhattisgarh

7,164

10,734

12,172

49.8

13.4

4. Goa

1,260

1,662

1,878

31.9

13.0

5. Gujarat

14,651

21,413

21,344

46.1

-0.3

6. Haryana

6,612

8,225

11,130

24.4

35.3

7. Jharkhand

8,803

9,694

9,558

10.1

-1.4

8. Karnataka

16,263

18,459

24,477

13.5

32.6

9. Kerala

4,562

6,148

6,564

34.8

6.8

10. Madhya Pradesh

13,763

15,707

19,028

14.1

21.1

11. Maharashtra

19,998

29,371

39,081

46.9

33.1

12. Orissa

7,046

9,226

9,913

30.9

7.5

13. Punjab

3,083

6,499

5,504

110.8

-15.3

14. Rajasthan

10,987

12,606

14,304

14.7

13.5

15. Tamil Nadu

15,705

19,637

21,378

25.0

8.9

16. Uttar Pradesh

25,831

43,171

40,251

67.1

-6.8

17. West Bengal

10,438

14,261

16,725

36.6

17.3

II. Special Category

 

 

 

 

 

1. Arunachal Pradesh

1,570

2,787

2,443

77.5

-12.3

2. Assam

3,488

9,869

11,231

182.9

13.8

3. Himachal Pradesh

2,525

2,944

2,824

16.6

-4.1

4. Jammu and Kashmir

5,024

5,894

7,361

17.3

24.9

5. Manipur

1,594

2,186

1,957

37.2

-10.5

6. Meghalaya

1,128

2,212

2,402

96.0

8.6

7. Mizoram

1,143

1,422

1,383

24.4

-2.7

8. Nagaland

1,295

1,803

2,124

39.3

17.8

9. Sikkim

835

1,535

1,460

83.7

-4.8

10. Tripura

1,424

2,154

2,300

51.3

6.8

11. Uttarakhand

4,186

4,375

4,523

4.5

3.4

All States

2,31,332

3,23,277

3,49,400

39.7

8.1

Memo item:

 

 

 

 

 

1. NCT Delhi

8,793

10,106

10,112

14.9

0.1

2. Puducherry

1,115

1,796

2,284

61.1

27.2

Note : Figures for Jammu and Kashmir and Jharkhand for the year 2007-08 (Accounts) relate to Revised Estimates.
Source : Budget Documents of the State Governments.

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