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Statement 9 : Plan Expenditure

 

           

(Rs.crore)

             

States

 

2002-03

2003-04

2004-05

       

(Accounts)

(Revised Estimates)

(Budget Estimates)

             

1

     

2

3

4

             

1 Andhra Pradesh

9531.8

11279.5

15207.9

       

(-4.1)

(18.3)

(34.8)

2 Arunachal Pradesh

712.0

1045.9

769.2

       

(-5.9)

(46.9)

(-26.5)

3 Assam

 

1835.9

3824.6

4757.8

       

(-5.6)

(108.3)

(24.4)

4 Bihar

 

3725.9

3218.7

4599.6

       

(60.9)

(-13.6)

(42.9)

5 Chhattisgarh

2116.5

3294.4

3718.6

       

(39.4)

(55.7)

(12.9)

6 Goa

   

428.6

672.7

848.9

       

(15.7)

(57.0)

(26.2)

7 Gujarat

 

4450.6

8061.8

7209.1

       

(25.2)

(81.1)

(-10.6)

8 Haryana

 

2063.9

2266.2

2644.8

       

(-8.9)

(9.8)

(16.7)

9 Himachal Pradesh

2223.8

1511.5

1505.7

       

(19.2)

(-32.0)

(-0.4)

10 Jammu and Kashmir

2446.9

2628.1

3165.9

       

(10.4)

(7.4)

(20.5)

11 Jharkhand

4192.6

4159.0

5417.4

       

(-0.8)

(30.3)

12 Karnataka

6368.8

8439.3

9203.1

       

(2.0)

(32.5)

(9.1)

13 Kerala

 

3962.1

3528.9

4890.0

       

(67.1)

(-10.9)

(38.6)

14 Madhya Pradesh

6396.9

6331.5

7450.3

       

(48.4)

(-1.0)

(17.7)

15 Maharashtra

5167.4

10908.5

4697.4

       

(9.4)

(111.1)

(-56.9)

16 Manipur

 

295.5

857.2

548.6

       

(-20.1)

(190.1)

(-36.0)

17 Meghalaya

491.4

946.7

822.2

       

(7.2)

(92.6)

(-13.1)

18 Mizoram

 

550.9

784.7

480.8

       

(11.0)

(42.4)

(-38.7)

19 Nagaland

536.6

824.2

784.9

       

(-24.7)

(53.6)

(-4.8)

20 Orissa

 

2789.2

4414.0

3637.9

       

(0.4)

(58.3)

(-17.6)

21 Punjab

 

1696.1

1930.0

3376.8

       

(-36.9)

(13.8)

(75.0)

22 Rajasthan

4417.4

6657.7

9361.4

       

(9.1)

(50.7)

(40.6)

23 Sikkim

 

457.0

561.9

695.0

       

(13.3)

(22.9)

(23.7)

24 Tamil Nadu

4639.4

8371.7

7773.7

       

(5.3)

(80.4)

(-7.1)

25 Tripura

 

768.6

1040.0

1086.8

       

(-5.6)

(35.3)

(4.5)

26 Uttaranchal

1183.7

2497.2

2821.0

       

(54.9)

(111.0)

(13.0)

27 Uttar Pradesh

7451.2

11335.7

9651.5

       

(65.3)

(52.1)

(-14.9)

28 West Bengal

3290.0

3654.7

4710.2

       

(-45.9)

(11.1)

(28.9)

29 NCT Delhi

4412.7

5440.2

7484.0

       

(9.8)

(23.3)

(37.6)

             

All States

 

88,603.1

120,486.1

129,320.3

       

(10.6)

(36.0)

(7.3)

             

Notes:1.Figures in brackets represent percentage variation over the previous year.
2.Figures for Bihar, Jammu and Kashmir and Jharkhand for the year 2002-03 (Accounts)
relate to Revised Estimates.
Source:Budget Documents of State Governments.


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