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Statement 14: Plan 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

14,502

22,822

32,973

57.4

44.5

 

2.

Bihar

4,084

9,532

10,200

133.4

7.0

 

3.

Chhattisgarh

3,803

6,646

7,841

74.7

18.0

 

4.

Goa

997

1,206

1,303

20.9

8.0

 

5.

Gujarat

11,113

14,004

14,409

26.0

2.9

 

6.

Haryana

3,707

4,643

5,999

25.3

29.2

 

7.

Jharkhand

6,017

7,949

7,540

32.1

-5.1

 

8.

Karnataka

11,131

16,458

17,256

47.9

4.9

 

9.

Kerala

4,293

5,593

5,372

30.3

-4.0

  10.

Madhya Pradesh

7,950

11,034

13,118

38.8

18.9

  11.

Maharashtra

12,980

18,123

20,777

39.6

14.6

  12.

Orissa

3,094

4,751

5,994

53.6

26.2

  13.

Punjab

2,274

4,627

6,027

103.5

30.3

  14.

Rajasthan

7,768

9,375

10,728

20.7

14.4

  15.

Tamil Nadu

9,505

14,625

16,522

53.9

13.0

  16.

Uttar Pradesh

15,195

23,240

30,777

52.9

32.4

 

17.

West Bengal

6,765

8,802

10,953

30.1

24.4

II. Special Category

 

 

 

 

 

 

1.

Arunachal Pradesh

1,163

1,447

1,346

24.4

-7.0

 

2.

Assam

3,239

6,608

6,527

104.0

-1.2

 

3.

Himachal Pradesh

2,013

2,209

2,238

9.7

1.3

 

4.

Jammu and Kashmir

4,408

4,014

5,042

-8.9

25.6

 

5.

Manipur

1,070

1,473

1,090

37.7

-26.0

 

6.

Meghalaya

758

1,277

1,938

68.6

51.7

 

7.

Mizoram

996

1,112

846

11.6

-23.9

 

8.

Nagaland

927

1,340

1,377

44.5

2.8

 

9.

Sikkim

640

1,046

1,095

63.5

4.6

  10.

Tripura

1,031

1,465

1,814

42.1

23.9

 

11.

Uttarakhand

3,171

3,353

4,788

5.8

42.8

All States

1,44,594

2,08,774

2,45,888

44.4

17.8

Memo item:

 

 

 

 

 

 

1.

NCT Delhi

4,298

5,269

9,089

22.6

72.5

 

2.

Puducherry

938

1,074

1,467

14.5

36.6

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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