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Statement 31: Capital Receipts and Capital Expenditure

(` billion)

State

Capital Receipts
Capital Expenditure

2010-11 (Accounts)

2011-12 (Revised Estimates)

2012-13 (Budget Estimates)

20010-11 (Accounts)

2011-12 (Revised Estimates)

2012-13 (Budget Estimates)

1

2

3

4

5

6

7

I. Non-Special Category

 

 

 

 

 

 

1. Andhra Pradesh

216.4

247.1

279.8

221.0

254.5

320.1

2. Bihar

62.3

92.3

94.3

124.9

165.2

177.3

3. Chhattisgarh

19.4

52.5

69.2

42.1

80.4

102.2

4. Goa

11.4

12.7

15.8

14.5

19.9

22.8

5. Gujarat

221.4

205.6

252.1

141.7

197.4

281.0

6. Haryana

88.1

101.8

111.7

61.2

71.9

78.9

7. Jharkhand

39.6

92.6

56.4

62.6

60.5

92.1

8. Karnataka

111.6

144.3

194.0

179.0

190.8

202.1

9. Kerala

100.6

137.5

137.6

61.0

87.6

100.3

10. Madhya Pradesh

111.9

183.3

120.2

150.4

275.9

199.7

11. Maharashtra

279.6

336.4

329.1

237.0

254.7

332.5

12. Odisha

35.0

34.8

66.5

66.8

77.1

106.0

13. Punjab

84.7

116.0

126.3

41.6

61.4

87.4

14. Rajasthan

113.6

124.8

139.3

88.3

128.5

144.6

15. Tamil Nadu

166.4

221.0

259.5

179.7

247.4

273.8

16. Uttar Pradesh

303.0

257.1

291.9

269.1

344.8

364.0

17. West Bengal

245.6

281.5

256.7

84.2

115.6

164.5

II. Special Category

 

 

 

 

 

 

1. Arunachal Pradesh

4.0

10.7

11.9

18.3

37.5

29.9

2. Assam

19.4

40.6

46.5

30.0

59.6

68.0

3. Himachal Pradesh

38.3

27.7

39.8

28.9

33.4

42.7

4. Jammu and Kashmir

33.7

55.2

38.8

71.0

80.2

87.2

5. Manipur

6.5

6.3

5.9

20.4

21.5

22.6

6. Meghalaya

2.1

7.1

7.7

7.6

12.5

16.0

7. Mizoram

13.4

6.1

5.6

7.4

10.1

10.1

8. Nagaland

5.4

4.4

8.3

13.9

17.6

21.3

9. Sikkim

0.9

2.8

3.2

5.3

12.2

15.4

10. Tripura

7.5

6.6

8.1

12.6

20.3

22.2

11. Uttarakhand

40.7

35.8

47.3

23.9

38.5

54.1

All States

2,382.3

2,844.7

3,023.3

2,264.3

2,977.1

3,438.8

Memo item:

 

 

 

 

 

 

1. NCT Delhi

48.3

13.4

7.3

111.4

87.0

107.4

2. Puducherry

4.6

9.3

8.8

5.2

5.5

6.8

Note: 1. Capital receipts include Public Accounts on a net basis while capital expenditures are exclusive of Public Accounts.
2. Also see Notes to Appendix III and IV.
3. Figures for Jharkhand for the year 2008-09 (Accounts) relate to Revised Estimates.
Source: Budget Documents of the State Governments, State Finance Accounts, CAG for 2010-11 in respect of Jammu and Kashmir.

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