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Statement 12: Developmental Expenditure

(Amount in Rs. crore)

State

2005-06
(Accounts)

2006-07
(Revised
Estimates)

2007-08
(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

29,553

40,424

53,933

36.8

33.4

 

2.

Bihar

12,988

19,291

20,168

48.5

4.5

 

3.

Chhattisgarh

6,734

10,078

11,316

49.6

12.3

 

4.

Goa

1,938

2,319

2,411

19.7

4.0

 

5.

Gujarat

21,569

25,299

25,159

17.3

-0.6

 

6.

Haryana

9,436

13,494

13,997

43.0

3.7

 

7.

Jharkhand

9,708

11,803

11,498

21.6

-2.6

 

8.

Karnataka

22,734

29,283

33,699

28.8

15.1

 

9.

Kerala

10,697

14,174

14,549

32.5

2.6

  10.

Madhya Pradesh

19,189

19,271

21,158

0.4

9.8

  11.

Maharashtra

43,408

48,487

48,813

11.7

0.7

  12.

Orissa

7,648

10,361

11,929

35.5

15.1

  13.

Punjab

8,765

12,850

14,502

46.6

12.9

  14.

Rajasthan

17,291

20,167

22,277

16.6

10.5

  15.

Tamil Nadu

22,042

30,743

33,670

39.5

9.5

  16.

Uttar Pradesh

32,446

43,896

56,351

35.3

28.4

 

17.

West Bengal

17,247

20,759

22,860

20.4

10.1

II. Special Category

 

 

 

 

 

 

1.

Arunachal Pradesh

1,601

2,033

1,879

27.0

-7.6

 

2.

Assam

7,502

13,236

12,883

76.4

-2.7

 

3.

Himachal Pradesh

4,424

4,902

5,303

10.8

8.2

 

4.

Jammu and Kashmir

8,972

8,874

10,420

-1.1

17.4

 

5.

Manipur

1,774

2,259

2,011

27.4

-11.0

 

6.

Meghalaya

1,305

1,841

2,529

41.1

37.4

 

7.

Mizoram

1,518

1,625

1,413

7.0

-13.1

 

8.

Nagaland

1,577

2,026

1,961

28.4

-3.2

 

9.

Sikkim

933

1,334

1,386

43.1

3.9

  10.

Tripura

1,926

2,244

2,340

16.5

4.3

 

11.

Uttarakhand

5,120

5,977

7,280

16.7

21.8

All States

3,30,044

4,19,050

4,67,696

27.0

11.6

Memo item:

 

 

 

 

 

 

1.

NCT Delhi

7,639

8,490

12,440

11.1

46.5

 

2.

Puducherry

1,674

1,807

2,209

7.9

22.2

* : Comprise expenditure on Revenue and Capital Accounts and Loans and Advances extended by State for developmental purposes.
Note: Figures of Jharkhand and Jammu and Kashmir for the year 2005-06 (Accounts) relate to Revised Estimates.
Source : Budget Documents of the State Governments.

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