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Statement 14: Plan Expenditure


(Rs. crore)

States

2003-04
(Accounts)

2004-05
(Accounts)

2005-06
(Revised Estimates)

2006-07
(Budget Estimates)

Variation over Previous Year (Per cent)

2004-05
(Accounts) (Col.3/Col.2)

2005-06
(Revised Estimates) (Col.4/Col.3)

2006-07
(Budget Estimates) (Col.5/Col.4)

1

2

3

4

5

6

7

8

1.

Andhra Pradesh

11,795

12,447

15,648

22,904

5.5

25.7

46.4

2.

Arunachal Pradesh

981

954

1,249

1,142

-2.8

30.9

-8.5

3.

Assam

2,114

2,910

6,906

6,273

37.7

137.3

-9.2

4.

Bihar

3,219

2,144

5,421

7,957

-33.4

152.8

46.8

5.

Chhattisgarh

3,083

2,986

4,664

5,570

-3.1

56.2

19.4

6.

Goa

591

796

1,092

1,281

34.6

37.2

17.4

7.

Gujarat

6,808

8,421

10,287

11,313

23.7

22.2

10.0

8.

Haryana

2,369

2,705

3,484

3,875

14.2

28.8

11.2

9.

Himachal Pradesh

1,639

1,591

1,946

1,914

-2.9

22.3

-1.6

10.

Jammu and Kashmir

2,686

3,362

4,408

4,792

27.9

31.1

8.7

11.

Jharkhand

4,159

5,504

6,017

7,847

32.3

9.3

30.4

12.

Karnataka

7,380

10,340

11,749

14,603

40.1

13.6

24.3

13.

Kerala

3,119

3,996

5,623

5,272

28.1

40.7

-6.2

14.

Madhya Pradesh

5,648

7,212

9,971

10,653

27.7

38.2

6.8

15.

Maharashtra

7,548

9,230

14,389

14,008

22.3

55.9

-2.6

16.

Manipur

433

795

1,477

1,545

83.6

85.8

4.6

17.

Meghalaya

596

749

1,083

1,277

25.6

44.6

17.9

18.

Mizoram

768

733

1,088

721

-4.5

48.4

-33.7

19.

Nagaland

737

670

1,210

1,196

-9.1

80.6

-1.2

20.

Orissa

2,814

3,035

4,074

4,277

7.9

34.2

5.0

21.

Punjab

1,909

1,098

3,413

3,593

-42.5

210.7

5.3

22.

Rajasthan

6,212

6,763

8,718

8,868

8.9

28.9

1.7

23.

Sikkim

458

592

831

874

29.3

40.3

5.2

24.

Tamil Nadu

8,365

8,573

10,537

12,461

2.5

22.9

18.3

25.

Tripura

746

911

1,446

1,485

22.2

58.7

2.7

26.

Uttaranchal

1,638

2,357

3,963

5,025

43.9

68.2

26.8

27.

Uttar Pradesh

7,184

10,205

17,331

22,106

42.0

69.8

27.6

28.

West Bengal

3,163

4,435

7,978

8,645

40.2

79.9

8.4

29.

NCT Delhi

4,573

4,295

4,687

5,139

-6.1

9.1

9.7

 

All States

102,675

119,811

170,688

196,617

16.7

42.5

15.2

Note
: Figures for Jammu and Kashmir and Jharkhand for the year 2004-05 (Accounts) relate to Revised Estimates.
Source :
Budget Documents of State Governments.


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