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Published on
July 12, 2018
Statement 11: Development Expenditure*
| (₹ billion) | |||||
| State | 2015-16 (Accounts) | 2016-17 (Revised Estimates) | 2017-18 (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 | 819.1 | 930.0 | 1,093.5 | 13.5 | 17.6 |
| 2. Bihar | 765.9 | 1,102.8 | 1,102.9 | 44.0 | – |
| 3. Chhattisgarh | 401.4 | 564.3 | 594.7 | 40.6 | 5.4 |
| 4. Goa | 72.1 | 93.4 | 106.5 | 29.6 | 14.1 |
| 5. Gujarat | 863.4 | 938.8 | 1,041.0 | 8.7 | 10.9 |
| 6. Haryana | 598.0 | 616.1 | 669.0 | 3.0 | 8.6 |
| 7. Jharkhand | 396.1 | 493.5 | 556.5 | 24.6 | 12.8 |
| 8. Karnataka | 1,004.4 | 1,170.7 | 1,321.9 | 16.6 | 12.9 |
| 9. Kerala | 467.8 | 549.8 | 632.7 | 17.5 | 15.1 |
| 10. Madhya Pradesh | 876.2 | 1,180.6 | 1,248.3 | 34.7 | 5.7 |
| 11. Maharashtra | 1,429.8 | 1,861.5 | 1,905.6 | 30.2 | 2.4 |
| 12. Odisha | 598.0 | 702.1 | 769.3 | 17.4 | 9.6 |
| 13. Punjab | 333.9 | 802.3 | 452.6 | 140.3 | -43.6 |
| 14. Rajasthan | 1,333.7 | 1,253.1 | 1,252.2 | -6.0 | -0.1 |
| 15. Tamil Nadu | 1,049.2 | 1,424.0 | 1,296.0 | 35.7 | -9.0 |
| 16. Telangana | 709.6 | 844.7 | 1,119.4 | 19.0 | 32.5 |
| 17. Uttar Pradesh | 1,986.3 | 2,162.4 | 2,364.1 | 8.9 | 9.3 |
| 18. West Bengal | 849.4 | 1,032.8 | 1,087.3 | 21.6 | 5.3 |
| II. Special Category | |||||
| 1. Arunachal Pradesh | 75.0 | 89.9 | 109.5 | 19.9 | 21.8 |
| 2. Assam | 268.6 | 556.6 | 548.6 | 107.3 | -1.4 |
| 3. Himachal Pradesh | 167.4 | 218.1 | 216.1 | 30.3 | -0.9 |
| 4. Jammu and Kashmir | 290.6 | 409.3 | 545.3 | 40.8 | 33.2 |
| 5. Manipur | 51.6 | 79.5 | 70.3 | 54.2 | -11.5 |
| 6. Meghalaya | 52.6 | 74.1 | 93.3 | 40.8 | 25.9 |
| 7. Mizoram | 43.4 | 64.6 | 52.8 | 48.9 | -18.2 |
| 8. Nagaland | 49.1 | 64.8 | 66.3 | 31.9 | 2.3 |
| 9. Sikkim | 29.6 | 40.8 | 40.6 | 37.7 | -0.4 |
| 10. Tripura | 77.0 | 99.7 | 101.2 | 29.6 | 1.5 |
| 11. Uttarakhand | 181.0 | 192.8 | 221.1 | 6.5 | 14.7 |
| All States | 15,840.1 | 19,613.1 | 20,678.6 | 23.8 | 5.4 |
| Memo item: | |||||
| 1. NCT Delhi | 254.0 | 301.0 | 349.3 | 18.5 | 16.0 |
| 2. Puducherry | 41.7 | 45.2 | 45.9 | 8.5 | 1.5 |
| *: Comprise expenditure on revenue and capital accounts and loans and advances extended by states for development purposes. Source: Budget documents of the state governments, CAG for 2015-16 in respect of Jammu & Kashmir. | |||||
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