(Rs. crore)

States

2003-04 (Accounts)

2004-05 (Revised Estimates)

2005-06 (Budget Estimates)

1

2

3

4

1.

Andhra Pradesh

125,790

(406.4)

46,537

(-63.0)

51,670

(11.0)

2.

Arunachal Pradesh

6,654

(921.8)

2,846

(-57.2)

2,937

(3.2)

3.

Assam

18,617

(162.2)

27,180

(46.0)

16,207

(-40.4)

4.

Bihar

22,920

(63.4)

25,837

(12.7)

26,701

(3.3)

5.

Chhattisgarh

27,957

(494.2)

25,461

(-8.9)

25,338

(-0.5)

6.

Goa

6,004

(204.4)

3,807

(-36.6)

4,592

(20.6)

7.

Gujarat

64,417

(186.7)

90,015

(39.7)

81,284

(-9.7)

8.

Haryana

30,648

(259.8)

25,917

(-15.4)

25,180

(-2.8)

9.

Himachal Pradesh

14,798

(236.9)

7,678

(-48.1)

7,738

(0.8)

10.

Jammu and Kashmir

8,267

(31.4)

8,633

(4.4)

9,158

(6.1)

11.

Jharkhand

8,015

(42.7)

9,363

(16.8)

10,117

(8.0)

12.

Karnataka

64,772

(265.8)

40,556

(-37.4)

39,945

(-1.5)

13.

Kerala

50,604

(289.1)

53,800

(6.3)

51,707

(-3.9)

14.

Madhya Pradesh

50,612

(301.9)

62,461

(23.4)

60,186

(-3.6)

15.

Maharashtra

93,609

(122.6)

135,306

(44.5)

101,695

(-24.8)

16.

Manipur

3,638

(95.4)

3,392

(-6.8)

3,425

(1.0)

17.

Meghalaya

12,073(1000.4)

13,843

(14.7)

13,909

(0.5)

18.

Mizoram

3,046(286.36)

1,361

(-55.3)

1,128

(-17.1)

19.

Nagaland

5,930

(329.6)

2,527

(-57.4)

2,600

(2.9)

20.

Orissa

28,636

(173.3)

27,596

(-3.6)

23,498

(-14.9)

21.

Punjab

60,419

(286.3)

62,268

(3.1)

61,294

(-1.6)

22.

Rajasthan

68,904

(302.4)

72,727

(5.5)

69,198

(-4.9)

23.

Sikkim

2,627

(56.8)

3,328

(26.7)

2,984

(-10.3)

24.

Tamil Nadu

79,777

(212.6)

98,595

(23.6)

78,684

(-20.2)

25.

Tripura

6,140

(247.2)

5,946

(-3.2)

6,096

(2.5)

26.

Uttaranchal

28,748

(684.5)

11,464

(-60.1)

12,099

(5.5)

27.

Uttar Pradesh

207,703

(499.7)

106,053

(-48.9)

94,204

(-11.2)

28.

West Bengal

120,541

(393.5)

108,351

(-10.1)

104,515

(-3.5)

29.

Delhi

7,147

(23.2)

8,596

(20.3)

5,768

(-32.9)

All States

1,229,015

(270.3)

1,091,443

(-11.2)

993,856

(-8.9)

Notes : 1. Figures in brackets represent percentages variation over the previous
year.2. Figures for Bihar, Jammu and Kashmir and Jharkhand for the year 2003-04
relate to Revised Estimates.3. Non-Plan Expenditure for 2003-04, 2004-05 (RE) and
2005-06 (BE) also includes Expenditure in the Capital Account of items under Public
Account and Contingency Funds on a gross basis. These items were earlier included
under Capital Receipts on a net basis. Hence, data for these years are not comparable
with those of the previous years.Source : Budget Documents of State Governments.