Statement 14: Plan 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 |
340.3 |
436.8 |
540.3 |
28.3 |
23.7 |
2. Bihar |
206.7 |
296.3 |
326.2 |
43.3 |
10.1 |
3. Chhattisgarh |
115.8 |
189.7 |
219.3 |
63.9 |
15.6 |
4. Goa |
21.6 |
32.0 |
41.5 |
48.1 |
29.9 |
5. Gujarat |
258.0 |
313.4 |
413.3 |
21.5 |
31.8 |
6. Haryana |
106.4 |
152.5 |
165.5 |
43.4 |
8.5 |
7. Jharkhand |
121.8 |
146.0 |
187.1 |
19.8 |
28.2 |
8. Karnataka |
294.9 |
349.3 |
398.8 |
18.5 |
14.2 |
9. Kerala |
75.2 |
95.7 |
118.7 |
27.3 |
24.0 |
10. Madhya Pradesh |
225.2 |
273.2 |
317.4 |
21.3 |
16.2 |
11. Maharashtra |
332.6 |
406.1 |
500.9 |
22.1 |
23.4 |
12. Odisha |
117.5 |
148.2 |
176.8 |
26.1 |
19.3 |
13. Punjab |
45.0 |
73.2 |
102.0 |
62.8 |
39.2 |
14. Rajasthan |
141.7 |
228.0 |
238.3 |
60.8 |
4.5 |
15. Tamil Nadu |
267.8 |
367.0 |
466.5 |
37.1 |
27.1 |
16. Uttar Pradesh |
412.4 |
519.6 |
561.1 |
26.0 |
8.0 |
17. West Bengal |
146.2 |
213.9 |
277.0 |
46.3 |
29.5 |
II. Special Category |
– |
– |
– |
|
|
1. Arunachal Pradesh |
28.6 |
51.1 |
41.9 |
78.7 |
-18.0 |
2. Assam |
80.9 |
148.2 |
166.5 |
83.3 |
12.3 |
3. Himachal Pradesh |
36.5 |
40.0 |
38.8 |
9.6 |
-2.9 |
4. Jammu and Kashmir |
66.4 |
75.7 |
83.2 |
14.0 |
9.9 |
5. Manipur |
28.6 |
35.3 |
40.7 |
23.3 |
15.3 |
6. Meghalaya |
20.7 |
34.3 |
44.1 |
65.4 |
28.7 |
7. Mizoram |
17.0 |
23.0 |
24.5 |
35.1 |
6.7 |
8. Nagaland |
20.1 |
24.4 |
26.3 |
21.3 |
7.6 |
9. Sikkim |
11.3 |
21.0 |
25.1 |
85.5 |
19.5 |
10. Tripura |
18.9 |
28.7 |
33.4 |
52.1 |
16.4 |
11. Uttarakhand |
43.7 |
58.2 |
70.5 |
33.2 |
21.1 |
All States |
3,601.7 |
4,781.0 |
5,645.7 |
32.7 |
18.1 |
Memo item: |
– |
– |
– |
|
|
1. NCT Delhi |
105.7 |
143.9 |
151.7 |
36.2 |
5.4 |
2. Puducherry |
16.0 |
17.4 |
30.9 |
8.8 |
77.6 |
Note:Figures for Jharkhand for the year 2010-11 (Accounts) relate to Revised Estimates. |
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