( Amount in Rs. crore)

State

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

2006-07

2007-08

(RE)

(BE)

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

1.

Andhra Pradesh

576

722

746

871

810

911

1,103

1,085

1,427

1,395

2,499

2,899

3,117

3,828

3,833

3,884

5,017

6,692

(10.5)

(11.2)

(10.4)

(10.9)

(8.5)

(8.6)

(7.7)

(7.5)

(8.4)

(7.7)

(10.8)

(11.7)

(12.0)

(12.8)

(12.2)

(11.1)

(11.1)

(12.2)

2.

Assam

–

–

–

–

–

–

–

–

–

–

402

322

333

366

511

541

562

–

(6.3)

(4.7)

(4.7)

(4.3)

(5.0)

(5.1)

(3.4)

3.

Chhattisgarh

–

–

–

–

–

–

–

–

–

–

47

125

221

212

189

114

463

473

(2.9)

(2.5)

(4.0)

(3.2)

(2.7)

(1.5)

(4.5)

(4.1)

4.

Gujarat

193

259

640

356

373

425

403

794

433

483

1,224

909

1,419

2,180

1,380

791

636

–

(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)

(9.9)

(5.7)

(3.1)

(2.2)

5.

Haryana

86

88

99

115

135

158

171

208

191

254

220

259

318

414

349

456

715

736

(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)

(4.3)

(4.4)

6.

Himachal Pradesh$

–

–

–

–

204

208

228

271

355

364

401

297

268

379

349

–

–

–

(12.6)

(10.9)

(10.6)

(10.0)

(10.6)

(9.5)

(9.2)

(6.5)

(5.2)

(6.8)

(6.0)

7.

Karnataka

11

14

9

12

16

15

14

15

16

33

49

93

89

253

274

448

847

735

(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)

(1.6)

(2.4)

(1.9)

8.

Kerala @

–

–

–

–

–

–

–

254

236

272

248

291

347

354

434

504

629

622

(3.1)

(2.6)

(2.3)

(2.1)

(2.5)

(2.4)

(2.3)

(2.5)

(2.7)

(2.5)

(2.3)

9.

Madhya Pradesh$

–

268

291

342

339

367

414

436

418

410

371

366

311

204

246

268

420

535

(4.9)

(5.4)

(5.5)

(4.5)

(4.7)

(4.5)

(3.8)

(3.6)

(2.9)

(2.5)

(2.5)

(2.1)

(1.1)

(1.4)

(1.3)

(1.8)

(2.1)

10.

Maharashtra*

3,194

3,079

3,817

3,552

3,864

4,266

5,690

6,461

7,029

6,675

7,207

7,444

8,630

9,229

12,350

16,002

18,400

18,574

(36.5)

(30.6)

(33.1)

(27.1)

(26.1)

(24.9)

(27.3)

(28.2)

(27.4)

(22.6)

(19.3)

(19.4)

(21.3)

(21.6)

(24.2)

(30.6)

(29.0)

(27.4)

11.

Mizoram

17

21

26

30

32

25

46

49

43

48

56

59

118

130

126

174

191

149

(5.6)

(6.5)

(6.9)

(7.1)

(7.0)

(4.4)

(7.4)

(7.5)

(6.2)

(5.3)

(5.5)

(5.2)

(10.4)

(10.1)

(9.0)

(11.0)

(10.5)

(8.4)

12.

Orissa

97

106

156

176

199

223

261

260

262

320

426

424

436

423

484

672

1,220

1,546

(4.4)

(4.0)

(5.1)

(5.1)

(4.9)

(4.7)

(5.1)

(4.7)

(3.8)

(3.8)

(4.8)

(4.3)

(4.4)

(3.9)

(3.9)

(4.9)

(7.2)

(8.4)

13.

Rajasthan

–

–

–

–

–

–

–

–

1,380

1,493

794

851

1,117

1,136

1,224

1,274

1,566

1,622

(11.9)

(11.1)

(5.3)

(5.3)

(6.6)

(6.0)

(6.1)

(5.9)

(6.2)

(5.7)

14.

Sikkim

–

–

–

–

–

–

–

–

–

–

1,389

1,400

1,522

1,707

1,650

1,751

2,256

2,648

(181.9)

(84.1)

(80.9)

(144.5)

(95.7)

(99.1)

(114.7)

(111.3)

15.

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

3,829

4,137

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)

(12.0)

(10.2)

(9.0)

16.

Uttar Pradesh

1,832

1,637

2,353

2,317

3,199

3,272

2,584

2,478

3,043

2,718

749

749

1,034

1,110

1,376

1,664

2,433

2,791

(19.2)

(15.7)

(18.5)

(17.4)

(20.8)

(18.6)

(13.5)

(11.2)

(11.7)

(9.5)

(2.4)

(2.4)

(3.1)

(2.2)

(3.1)

(3.6)

(4.3)

(4.1)

17.

West Bengal

–

–

–

–

–

–

–

745

937

1,242

1,580

1,420

1,015

1,068

1,232

1,603

2,589

3,295

(6.6)

(6.6)

(6.4)

(7.1)

(6.1)

(4.4)

(4.1)

(4.4)

(5.2)

(7.3)

(8.7)

All States

6,922

7,302

9,281

9,037

10,585

11,368

12,642

14,872

17,710

17,522

19,529

19,591

22,438

25,464

29,163

33,976

42,081

44,418

(16.5)

(12.9)

(14.6)

(12.7)

(12.5)

(11.9)

(11.1)

(9.5)

(9.6)

(8.2)

(8.1)

(7.6)

(8.3)

(8.3)

(8.8)

(9.5)

(9.5)

(10.0)

Memo item:

1.

NCT Delhi#

–

–

–

–

–

–

–

94

104

116

138

129

135

141

164

–

–

–

(4.1)

(3.7)

(3.3)

(3.7)

(2.6)

(2.9)

(2.8)

(2.8)

2.

Puducherry

–

–

–

–

–

–

–

–

–

–

–

–

–

–

–

1,556

1,691

2,103

(86.7)

(87.3)

(97.8)

BE : Budget Estimates.
RE : Revised Estimates.
‘–’ : Not available/Not applicable.
$ : Relates to maintenance.
@ : Includes Travel Expenses, Office Expenses, Rent, Minor Works, Machinery and Equipment, Materials and Supplies,
Maintenance, Motor Vehicles, Fuel charges and 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 respective State Governments.