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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.
Source: Budget Documents of the State Governments, State Finance Accounts, CAG for 2010-11 in respect of Jammu and Kashmir.

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