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Statement 14: Plan Expenditure

(Amount in ` crore)

State

2008-09 (Accounts)

2009-10 (Revised Estimates)

2010-11 (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

32,701

36,192

39,928

10.7

10.3

2. Bihar

12,336

16,076

20,000

30.3

24.4

3. Chhattisgarh

8,840

12,090

13,600

36.8

12.5

4. Goa

1,524

2,131

2,522

39.8

18.4

5. Gujarat

20,762

22,106

26,896

6.5

21.7

6. Haryana

7,928

11,446

11,864

44.4

3.6

7. Jharkhand

9,694

9,791

10,304

1.0

5.2

8. Karnataka

19,889

23,329

27,082

17.3

16.1

9. Kerala

5,478

6,170

8,048

12.6

30.4

10. Madhya Pradesh

14,802

20,260

21,939

36.9

8.3

11. Maharashtra

25,692

35,909

36,598

39.8

1.9

12. Orissa

8,934

10,853

12,902

21.5

18.9

13. Punjab

4,031

5,351

5,567

32.7

4.0

14. Rajasthan

12,190

13,530

14,709

11.0

8.7

15. Tamil Nadu

20,519

21,669

26,377

5.6

21.7

16. Uttar Pradesh

35,769

42,533

45,645

18.9

7.3

17. West Bengal

12,442

16,363

19,048

31.5

16.4

II. Special Category

 

 

 

 

 

1. Arunachal Pradesh

2,327

3,226

3,187

38.6

-1.2

2. Assam

5,471

11,332

12,566

107.1

10.9

3. Himachal Pradesh

2,883

3,294

3,133

14.2

-4.9

4. Jammu and Kashmir

5,894

7,071

7,901

20.0

11.7

5. Manipur

1,954

2,646

2,919

35.4

10.3

6. Meghalaya

1,578

2,402

2,582

52.2

7.5

7. Mizoram

1,119

1,579

1,317

41.1

-16.6

8. Nagaland

1,402

2,220

2,349

58.4

5.8

9. Sikkim

1,130

1,632

1,713

44.5

5.0

10. Tripura

1,796

2,726

2,684

51.8

-1.5

11. Uttarakhand

4,192

5,329

5,117

27.1

-4.0

All States

2,83,279

3,49,254

3,88,496

23.3

11.2

Memo item:

 

 

 

 

 

1. NCT Delhi

9,646

11,460

11,340

18.8

-1.1

2. Puducherry

1,077

1,722

2,485

59.8

44.3

Note : Figures for Jammu and Kashmir and Jharkhand for the year 2008-09 (Accounts) relate to Revised Estimates.
Source : Budget Documents of the State Governments.

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