(Rs. crore)

1996-97

1997-98

1998-99

1999-2000

2000-2001

2001-2002

Percentage

(Actual

(Actual

(Approved

(Approved

(Approved

(Approved

variation

States

Expen-

Expen-

Outlay)

Outlay)

Outlay)

Outlay)

(Annual)

diture)

diture)

(Col. 7

over Col. 6)

1

2

3

4

5

6

7

8

1

Andhra Pradesh

3,052

3,707

4,679

5,480

7,708

8,378

8.7

2

Arunachal Pradesh

431

489

625

665

640

661

3.3

3

Assam

1,102

1,283

1,650

1,750

1,520

1,710

12.5

4

Bihar

1,549

1,711

3,769

3,630

3,100@

2,644

-14.7

5

Chattisgarh

—

—

—

—

—

1,312

—

6

Goa

199

199

291

281

332

460

38.6

7

Gujarat

3,080

3,905

5,450

6,550

7,600

7,268

-4.4

8

Haryana

1,235

1,304

2,260

2,300

1,920

2,150

12.0

9

Himachal Pradesh

918

1,294

1,440

1,600

1,382

1,720

24.5

10

Jammu and Kashmir

1,260

1,496

1,900

1,750

1,753

2,050

16.9

11

Jharkhand

—

—

—

—

—

2,250

—

12

Karnataka

3,973

4,424

5,353

5,800

7,250

8,942

23.3

13

Kerala

2,107

2,868

3,100

3,250

3,317

3,015

-9.1

14

Madhya Pradesh

2,760

3,344

3,700

4,004

3,296#

3,630

10.1

15

Maharashtra

6,857

7,938

11,601

12,162

11,500

10,834

-5.8

16

Manipur

367

345

425

475

451

520

15.3

17

Meghalaya

254

249

400

465

480

487

1.5

18

Mizoram

287

295

333

360

401

410

2.2

19

Nagaland

266

232

300

315

326

405

24.2

20

Orissa

2,004

2,037

3,084

3,309

2,665

3,000

12.6

21

Punjab

1,794

2,009

2,500

2,680

2,420

3,021

24.8

22

Rajasthan

3,131

3,987

4,300

4,750

4,146

5,031

21.3

23

Sikkim

193

190

237

250

250

300

20.0

24

Tamil Nadu

3,726

4,011

4,500

5,250

5,700

6,040

6.0

25

Tripura

370

413

440

475

485

560

15.5

27

Uttaranchal

—

—

—

—

—

*

—

26

Uttar Pradesh

5,675

5,652

10,260

11,400

9,025**

8,400

-6.9

28

West Bengal

2,427

2,840

4,595

5,787

4,027

7,186

78.4

29

NCT Delhi

1,881

1,978

2,700

3,000

3,300

3,800

15.2

All States

50,898

58,200

79,892

87,738

84,994

96,184

13.2

@

Includes Outlay for Jharkhand also.

#

Includes Outlay for Chattisgarh also.

*

Plan size not finalised.

**

Includes Outlay for Uttaranchal also.

—

Nil/not available.

Source:

Planning Commission, Government of India.