(Amount in Rs. crore)

State

2005-06
(Accounts)

2006-07
(Revised Estimates)

2007-08
(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

13,447

15,806

17,884

17.5

13.1

2.

Bihar

8,534

9,804

9,682

14.9

-1.2

3.

Chhattisgarh

2,182

3,012

3,691

38.0

22.6

4.

Goa

739

826

1,612

11.8

95.1

5.

Gujarat

11,300

11,748

13,582

4.0

15.6

6.

Haryana

4,622

4,896

5,287

5.9

8.0

7.

Jharkhand

2,872

3,020

4,349

5.2

44.0

8.

Karnataka

10,040

12,109

11,735

20.6

-3.1

9.

Kerala

8,588

11,099

12,032

29.2

8.4

10.

Madhya Pradesh

7,597

8,781

10,056

15.6

14.5

11.

Maharashtra

21,739

26,497

29,605

21.9

11.7

12.

Orissa

6,896

8,082

8,402

17.2

4.0

13.

Punjab

10,583

12,488

13,572

18.0

8.7

14.

Rajasthan

8,807

10,605

11,655

20.4

9.9

15.

Tamil Nadu

12,854

15,439

16,570

20.1

7.3

16.

Uttar Pradesh

20,932

24,354

26,638

16.3

9.4

17.

West Bengal

16,310

17,905

18,793

9.8

5.0

II. Special Category

1.

Arunachal Pradesh

474

578

568

22.0

-1.8

2.

Assam

4,004

5,990

5,435

49.6

-9.3

3.

Himachal Pradesh

2,802

3,093

3,308

10.4

6.9

4.

Jammu and Kashmir

3,724

4,137

4,497

11.1

8.7

5.

Manipur

717

826

846

15.1

2.5

6.

Meghalaya

606

659

734

8.7

11.5

7.

Mizoram

523

648

635

23.7

-2.0

8.

Nagaland

932

1,036

1,113

11.2

7.4

9.

Sikkim

1,156

1,248

1,573

7.9

26.0

10.

Tripura

1,082

1,236

1,426

14.3

15.4

11.

Uttarakhand

2,083

2,479

2,876

19.0

16.0

All States

1,86,145

2,18,399

2,38,156

17.3

9.0

Memo item:

1.

NCT Delhi

2,712

4,054

4,025

49.5

-0.7

2.

Puducherry

366

420

427

14.7

1.7

* : Include expenditure on revenue and capital account and loans and advances extended by the State Governments.
Note : Figures for Jharkhand and Jammu and Kashmir for the year 2005-06 (Accounts) relate to Revised Estimates.
Source : Budget Documents of the State Governments.