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Statement 14: Plan Expenditure


(Amount in Rs. crore)

State

2006-07
(Accounts)

2007-08
(Revised
Estimates)

2008-09
(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

19,611

32,975

48,551

68.1

47.2

 

2.

Bihar

6,239

8,042

11,489

28.9

42.9

 

3.

Chhattisgarh

5,545

8,659

10,154

56.2

17.3

 

4.

Goa

1,109

1,385

1,749

24.9

26.2

 

5.

Gujarat

13,198

15,228

17,831

15.4

17.1

 

6.

Haryana

4,975

6,569

7,567

32.0

15.2

 

7.

Jharkhand

7,949

8,803

9,654

10.7

9.7

 

8.

Karnataka

16,540

16,983

22,380

2.7

31.8

 

9.

Kerala

3,537

5,156

5,923

45.8

14.9

 

10.

Madhya Pradesh

10,572

14,217

15,352

34.5

8.0

 

11.

Maharashtra

17,135

21,387

26,306

24.8

23.0

 

12.

Orissa

4,205

7,044

8,325

67.5

18.2

 

13.

Punjab

3,341

4,919

5,757

47.2

17.0

 

14.

Rajasthan

8,765

11,737

12,642

33.9

7.7

 

15.

Tamil Nadu

13,332

16,916

19,847

26.9

17.3

 

16.

Uttar Pradesh

23,573

31,784

38,568

34.8

21.3

 

17.

West Bengal

8,046

11,157

12,478

38.7

11.8

II.

Special Category

 

 

 

 

 

 

1.

Arunachal Pradesh

1,398

2,163

2,086

54.7

-3.6

 

2.

Assam

3,433

7,212

8,708

110.1

20.7

 

3.

Himachal Pradesh

2,364

2,355

2,739

-0.4

16.3

 

4.

Jammu and Kashmir

4,014

5,024

6,138

25.2

22.2

 

5.

Manipur

1,336

1,846

1,841

38.2

-0.3

 

6.

Meghalaya

881

1,938

2,212

119.9

14.1

 

7.

Mizoram

1,055

1,248

1,001

18.3

-19.8

 

8.

Nagaland

1,142

1,571

1,357

37.5

-13.6

 

9.

Sikkim

663

1,176

1,392

77.4

18.4

 

10.

Tripura

1,152

1,743

2,272

51.3

30.4

 

11.

Uttarakhand

3,299

5,121

5,673

55.3

10.8

All States

1,88,410

2,54,361

3,09,991

35.0

21.9

 

 

 

 

 

 

 

 

Memo item:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1.

NCT Delhi

2,052

3,555

3,668

73.3

3.2

 

2.

Puducherry

1,057

1,096

1,755

3.7

60.1

Note :
Figures for Jharkhand and Jammu and Kashmir for the year 2006-07 (Accounts) relate to Revised Estimates.
Source:
Budget Documents of the State Governments.

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