(Rs. crore) |
States |
1990-91 |
1991-92 |
1992-93 |
1993-94 |
1994-95 |
1995-96 |
1996-97 |
1997-98 |
1998-99 |
1999-00 |
2000-01 |
2001-02 |
2002-03 |
2003-04 |
2004-05 |
2005-06(RE) |
2006-07(BE) |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
1. |
Andhra Pradesh |
576 |
722 |
746 |
871 |
810 |
911 |
1,103 |
1,085 |
1,427 |
1,395 |
2,305 |
2,602 |
2,811 |
3,436 |
3,624 |
3,721 |
4,480 |
|
|
(10.5) |
(11.2) |
(10.4) |
(10.9) |
(8.5) |
(8.6) |
(7.7) |
(7.5) |
(8.4) |
(7.7) |
(10.0) |
(10.5) |
(10.8) |
(11.5) |
(11.6) |
(10.0) |
(9.9) |
2. |
Chhattisgarh |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
125 |
221 |
212 |
395 |
653 |
1,003 |
|
|
|
|
|
|
|
|
|
|
|
|
|
(2.5) |
(4.0) |
(3.2) |
(5.6) |
(7.6) |
(10.5) |
3. |
Gujarat |
193 |
259 |
640 |
356 |
373 |
425 |
403 |
794 |
433 |
483 |
1,224 |
909 |
1,419 |
2,162 |
– |
– |
– |
|
|
(4.7) |
(4.9) |
(10.3) |
(5.1) |
(4.9) |
(4.8) |
(3.9) |
(6.5) |
(2.8) |
(2.8) |
(5.6) |
(4.0) |
(6.6) |
(9.8) |
|
|
|
4. |
Haryana |
86 |
88 |
99 |
115 |
135 |
158 |
171 |
208 |
191 |
254 |
220 |
259 |
318 |
414 |
349 |
477 |
638 |
|
|
(4.4) |
(3.9) |
(4.2) |
(3.4) |
(2.1) |
(3.0) |
(2.5) |
(3.1) |
(2.7) |
(3.7) |
(3.1) |
(3.0) |
(3.4) |
(4.1) |
(3.1) |
(3.6) |
(4.5) |
5. |
Himachal Pradesh $ |
– |
– |
– |
– |
204 |
208 |
228 |
271 |
355 |
364 |
401 |
297 |
268 |
379 |
349 |
466 |
647 |
|
|
|
|
|
|
(12.6) |
(10.9) |
(10.6) |
(10.0) |
(10.6) |
(9.5) |
(9.2) |
(6.5) |
(5.2) |
(6.8) |
(6.0) |
(7.2) |
(9.5) |
6. |
Karnataka |
11 |
14 |
9 |
12 |
16 |
15 |
14 |
15 |
16 |
33 |
49 |
93 |
89 |
253 |
276 |
437 |
789 |
|
|
(0.3) |
(0.3) |
(0.2) |
(0.2) |
(0.2) |
(0.2) |
(0.1) |
(0.1) |
(0.1) |
(0.2) |
(0.3) |
(0.5) |
(0.5) |
(1.2) |
(1.1) |
(1.5) |
(2.3) |
7. |
Kerala @ |
– |
– |
– |
– |
– |
– |
– |
254 |
236 |
272 |
248 |
291 |
347 |
354 |
434 |
504 |
606 |
|
|
|
|
|
|
|
|
|
(3.1) |
(2.6) |
(2.3) |
(2.1) |
(2.5) |
(2.4) |
(2.3) |
(2.5) |
(2.4) |
(2.5) |
8. |
Madhya Pradesh $ |
– |
268 |
291 |
342 |
339 |
367 |
414 |
436 |
418 |
410 |
371 |
366 |
311 |
204 |
246 |
281 |
425 |
|
|
|
(4.9) |
(5.4) |
(5.5) |
(4.5) |
(4.7) |
(4.5) |
(3.8) |
(3.6) |
(2.9) |
(2.3) |
(2.4) |
(2.2) |
(1.4) |
(1.3) |
(1.6) |
(2.0) |
9. |
Maharashtra * |
3,194 |
3,079 |
3,817 |
3,552 |
3,864 |
4,266 |
5,690 |
6,461 |
7,029 |
6,675 |
6,877 |
7,143 |
8,257 |
8,792 |
11,833 |
16,058 |
15,180 |
|
|
(36.5) |
(30.6) |
(33.1) |
(27.1) |
(26.1) |
(24.9) |
(27.3) |
(28.2) |
(27.4) |
(22.6) |
(18.4) |
(18.7) |
(20.4) |
(20.6) |
(23.2) |
(29.9) |
(25.8) |
10. |
Mizoram |
17 |
21 |
26 |
30 |
32 |
25 |
46 |
49 |
43 |
48 |
58 |
60 |
136 |
159 |
139 |
194 |
119 |
|
|
(5.6) |
(6.5) |
(6.9) |
(7.1) |
(7.0) |
(4.4) |
(7.4) |
(7.5) |
(6.2) |
(5.3) |
(5.7) |
(5.3) |
(12.0) |
(12.3) |
(10.0) |
(11.4) |
(7.7) |
11. |
Orissa |
97 |
106 |
156 |
176 |
199 |
223 |
261 |
260 |
262 |
320 |
363 |
341 |
350 |
339 |
484 |
635 |
1,162 |
|
|
(4.4) |
(4.0) |
(5.1) |
(5.1) |
(4.9) |
(4.7) |
(5.1) |
(4.7) |
(3.8) |
(3.8) |
(4.1) |
(3.5) |
(3.5) |
(3.1) |
(3.9) |
(4.3) |
(7.3) |
12. |
Rajasthan |
– |
– |
– |
– |
– |
– |
– |
– |
1,380 |
1,493 |
1,587 |
1,702 |
2,233 |
2,271 |
2,447 |
2,520 |
3,084 |
|
|
|
|
|
|
|
|
|
|
(11.9) |
(11.1) |
(10.6) |
(10.7) |
(13.1) |
(12.0) |
(12.3) |
(11.7) |
(26.6) |
13. |
Tamil Nadu |
915 |
1,109 |
1,146 |
1,268 |
1,415 |
1,498 |
1,728 |
1,816 |
1,941 |
1,815 |
1,867 |
1,683 |
2,144 |
2,472 |
3,159 |
4,204 |
4,000 |
|
|
(16.2) |
(12.8) |
(13.4) |
(14.5) |
(14.7) |
(13.7) |
(13.2) |
(12.1) |
(11.0) |
(8.8) |
(8.6) |
(7.8) |
(8.3) |
(9.8) |
(10.8) |
(12.6) |
(10.0) |
14. |
Uttar Pradesh |
1,832 |
1,637 |
2,353 |
2,317 |
3,199 |
3,272 |
2,584 |
2,478 |
3,043 |
2,718 |
1,596 |
2,468 |
1,663 |
1,252 |
2,209 |
2,562 |
3,455 |
|
|
(19.2) |
(15.7) |
(18.5) |
(17.4) |
(20.8) |
(18.6) |
(13.5) |
(11.2) |
(11.7) |
(9.5) |
(5.1) |
(7.8) |
(5.0) |
(2.5) |
(5.0) |
(5.1) |
(6.3) |
15. |
West Bengal |
– |
– |
– |
– |
– |
– |
– |
745 |
937 |
1,242 |
1,580 |
1,420 |
1,015 |
1,068 |
1,232 |
1,800 |
2,696 |
|
|
|
|
|
|
|
|
|
(6.6) |
(6.6) |
(6.4) |
(7.1) |
(6.1) |
(4.4) |
(4.1) |
(4.4) |
(5.4) |
(7.7) |
16. |
NCT Delhi # |
– |
– |
– |
– |
– |
– |
– |
94 |
104 |
116 |
138 |
129 |
135 |
141 |
164 |
186 |
199 |
|
|
|
|
|
|
|
|
|
(4.1) |
(3.7) |
(3.3) |
(3.7) |
(2.6) |
(2.9) |
(2.8) |
(2.8) |
(2.6) |
(2.6) |
Total |
|
6,922 |
7,302 |
9,281 |
9,037 |
10,585 |
11,368 |
12,642 |
14,966 |
17,814 |
17,639 |
18,885 |
19,889 |
21,715 |
23,908 |
27,339 |
34,698 |
38,482 |
|
|
(16.5) |
(12.9) |
(14.6) |
(12.7) |
(12.5) |
(11.9) |
(11.1) |
(10.2) |
(9.7) |
(8.2) |
(7.8) |
(7.7) |
(8.0) |
(7.7) |
(8.9) |
(9.9) |
(9.7) |
BE : Budget Estimates
RE: Revised Estimates
– : Not available
$ : Relates to maintenance.
@ : Includes Travel Expenses, Office Expenses, Rent, Minor Works, Machinery & Equipment, Materials & Supplies, Maintenance, Motor Vehicles, fuel charges & other charges.
* : Includes expenditure under maintenance works, tools and plants, machinery and equipment, material and supplies, 'grants-in-aid non-salary' and suspense.
# : Data relate to repair and maintenance.
Note : Figures in brackets are percentage to total revenue expenditure of the respective State Governments.
Source : Information received from these States. |
|
IST,
