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83513316

Annuxure III : The State-wise Deviation of the Accounts from the Budget Estimates

(Percentage variation)

A. Revenue Receipts


States

1995-96

1996-97

1997-98

1998-99

1999-2000

 

(Acc/BE)


(Acc/BE)


(Acc/BE)


(Acc/BE)


(Acc/BE)


Andhra Pradesh

-2.9

-2.3

10.3

-8.8

-9.6

Assam

-9.8

-10.2

-2.6

-13.0

-13.4

Bihar

-6.2

-6.7

-12.2

-20.6

-5.0

Gujarat

5.9

8.2

4.1

-2.8

-1.3

Haryana

0.2

25.4

-20.8

-15.8

-16.4

Karnataka

-3.8

-8.4

-9.8

-15.0

-8.2

Kerala

10.0

2.4

5.8

-20.0

-19.4

Madhya Pradesh

-6.0

-2.6

-2.5

-14.8

-9.1

Maharashtra

8.3

1.3

-4.6

-8.7

1.3

Orissa

-5.7

-9.8

-10.6

-19.7

-5.0

Punjab

-24.9

17.6

10.1

-32.3

-11.6

Rajasthan

10.5

0.6

-3.6

-16.0

-9.6

Tamil Nadu

18.0

8.1

7.5

-7.3

1.2

Uttar Pradesh

2.0

0.3

-2.6

-15.1

-5.9

West Bengal


-6.1


-4.8


-12.0


-19.2


-10.9


All States


0.3


0.5


-3.3


-13.1


-5.9


 

B. Revenue Expenditure


 

States

1995-96

1996-97

1997-98

1998-99

1999-2000

 

(Acc/BE)


(Acc/BE)


(Acc/BE)


(Acc/BE)


(Acc/BE)


Andhra Pradesh

-2.5

19.4

5.9

4.4

-10.5

Assam

-3.8

-21.9

-12.7

-19.4

-12.6

Bihar

0.6

-9.8

-13.3

-25.0

2.3

Gujarat

7.0

12.3

13.1

22.2

13.8

Haryana

6.2

36.0

-18.9

-8.1

-7.5

Karnataka

-6.7

-4.1

-9.0

-6.8

-1.0

Kerala

0.9

-5.0

-6.3

-4.1

-1.0

Madhya Pradesh

-5.6

5.7

-4.6

-10.2

3.5

Maharashtra

2.4

4.5

4.1

-9.8

-8.3

Orissa

-8.2

-7.7

-9.6

-6.0

4.9

Punjab

-24.9

23.3

16.3

-12.3

-0.9

Rajasthan

4.3

7.0

-1.8

0.5

-0.9

Tamil Nadu

10.1

7.9

-34.3

-1.9

12.0

Uttar Pradesh

-2.7

-7.9

-13.7

-5.4

-3.4

West Bengal


-8.3


1.0


-5.9


7.3


2.8


All States


-1.0


3.1


-2.6


-4.1


0.1


C. Capital Receipts


States

1995-96

1996-97

1997-98

1998-99

1999-2000

 

(Acc/BE)


(Acc/BE)


(Acc/BE)


(Acc/BE)


(Acc/BE)


Andhra Pradesh

24.3

43.4

40.6

83.9

24.3

Assam

70.1

-53.9

-10.2

3.4

13.1

Bihar

-28.0

-

20.8

67.9

1.0

Gujarat

34.5

26.3

34.7

111.1

54.0

Haryana

319.0

36.2

-1.6

5.0

12.1

Karnataka

-4.9

27.6

35.1

63.1

29.1

Kerala

-8.9

4.2

6.7

25.3

54.2

Madhya Pradesh

-3.0

73.0

-5.0

3.1

31.5

Maharashtra

9.1

19.4

37.7

17.2

10.5

Orissa

-20.0

-8.3

-1.7

4.8

7.7

Punjab

1.4

14.0

20.0

30.8

24.0

Rajasthan

10.8

23.6

52.8

1.7

15.4

Tamil Nadu

-6.8

36.8

25.4

3.5

41.4

Uttar Pradesh

-6.2

-7.6

-19.8

12.0

-7.2

West Bengal


-11.3


12.8


-7.2


23.9


-6.7


All States


7.5


-0.7


11.7


26.5


17.1


 

D. Capital Expenditure


 

States

1995-96

1996-97

1997-98

1998-99

1999-2000

 

(Acc/BE)


(Acc/BE)


(Acc/BE)


(Acc/BE)


(Acc/BE)


Andhra Pradesh

31.2

-27.2

24.1

51.5

31.1

Assam

-7.7

-31.5

5.5

-21.3

-1.3

Bihar

-48.2

-12.4

-25.5

-27.2

29.6

Gujarat

8.8

12.3

-7.3

6.3

1.9

Haryana

-20.3

4.4

-7.8

-14.8

-16.6

Karnataka

7.1

4.6

12.5

6.3

3.2

Kerala

16.9

-2.9

27.6

2.6

2.5

Madhya

         

Pradesh

5.1

4.4

-2.1

-7.6

-4.8

Maharashtra

25.2

-1.8

13.0

28.5

72.9

Orissa

-17.3

-11.6

-7.7

-4.5

-25.8

Punjab

-14.4

-58.7

4.0

5.7

-16.6

Rajasthan

14.2

8.0

44.4

-8.7

-11.8

Tamil Nadu

2.8

29.6

12.9

-14.6

-22.8

Uttar Pradesh

-5.2

-13.1

-34.2

-1.5

-0.9

West Bengal


18.3


4.3


-23.3


-14.0


-23.6


All States


-0.1


-3.3


4.8


2.0


4.9


Acc : Accounts

 

BE : Budget Estimates

 

Note : See Notes to Statement 1.

     

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