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Statement 12: Development Expenditure

(Amount in ` billion)

State

2010-11 (Accounts)

2011-12 (Revised Estimates)

2012-13 (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

659.1

843.4

1,025.4

28.0

21.6

2. Bihar

282.2

482.8

514.3

71.1

6.5

3. Chhattisgarh

168.7

256.9

294.2

52.3

14.5

4. Goa

43.2

58.3

68.3

34.9

17.1

5. Gujarat

475.0

527.1

650.0

11.0

23.3

6. Haryana

233.6

300.6

324.0

28.7

7.8

7. Jharkhand

178.2

213.6

265.2

19.9

24.1

8. Karnataka

516.3

587.6

671.3

13.8

14.3

9. Kerala

204.8

282.2

338.9

37.8

20.1

10. Madhya Pradesh

397.7

593.7

555.0

49.3

-6.5

11. Maharashtra

859.1

1,014.4

1,086.0

18.1

7.1

12. Odisha

233.5

289.5

319.9

24.0

10.5

13. Punjab

158.9

221.5

269.2

39.4

21.6

14. Rajasthan

334.7

453.8

510.8

35.6

12.6

15. Tamil Nadu

550.3

693.2

773.6

26.0

11.6

16. Uttar Pradesh

755.2

968.7

1,086.1

28.3

12.1

17. West Bengal

379.6

484.7

556.6

27.7

14.8

II. Special Category

 

 

 

 

 

1. Arunachal Pradesh

40.6

56.0

37.8

38.0

-32.5

2. Assam

152.4

235.5

270.8

54.5

15.0

3. Himachal Pradesh

99.0

104.4

117.1

5.4

12.2

4. Jammu and Kashmir

163.7

184.5

199.9

12.7

8.4

5. Manipur

39.8

48.6

55.5

22.2

14.2

6. Meghalaya

32.6

45.7

58.5

40.0

28.2

7. Mizoram

28.6

33.3

37.0

16.5

11.1

8. Nagaland

32.5

39.6

39.3

21.6

-0.6

9. Sikkim

17.1

29.7

31.5

73.5

5.8

10. Tripura

32.8

43.7

44.1

33.1

0.9

11. Uttarakhand

88.4

115.8

132.0

31.0

14.0

All States

7,203.5

9,208.8

10,332.4

27.8

12.2

Memo item:

 

 

 

 

 

1. NCT Delhi

176.3

211.7

225.9

20.1

6.7

2. Puducherry

29.9

26.7

41.0

-10.8

53.8

*: Comprise expenditure on Revenue and Capital Accounts and Loans and Advances extended by States for development purposes.
Note: Figures for Jharkhand for the year 2010-11 (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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