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Statement 12 : Developmental Expenditure


(Rs. crore)

States

2003-04
(Accounts)

2004-05
(Accounts)

2005-06
(Revised
Estimates)

2006-07
(Budget
Estimates)

Variation over Previous Year (Per cent)

2004-05
(Accounts)
(Col.3/Col.2)

2005-06
(Revised
Estimates)
(Col.4/Col.3)

2006-07
(Budget
Estimates)
(Col.5/Col.4)

1

2

3

4

5

6

7

8

1.

Andhra Pradesh

23,063

24,829

31,326

40,311

7.7

26.2

28.7

2.

Arunachal Pradesh

1,374

1,384

1,757

1,608

0.7

26.9

-8.5

3.

Assam

5,638

9,656

12,058

12,638

71.3

24.9

4.8

4.

Bihar

10,127

9,095

14,787

16,590

-10.2

62.6

12.2

5.

Chhattisgarh

5,736

5,719

7,865

8,721

-0.3

37.5

10.9

6.

Goa

1,463

1,672

2,044

2,304

14.3

22.2

12.7

7.

Gujarat

18,137

18,796

20,300

21,019

3.6

8.0

3.5

8.

Haryana

8,411

7,428

9,527

10,387

-11.7

28.3

9.0

9.

Himachal Pradesh

3,882

3,715

4,292

4,428

-4.3

15.5

3.2

10.

Jammu and Kashmir

4,841

6,918

8,972

9,179

42.9

29.7

2.3

11.

Jharkhand

6,094

7,963

9,708

11,428

30.7

21.9

17.7

12.

Karnataka

15,484

19,321

22,094

26,374

24.8

14.4

19.4

13.

Kerala

9,913

10,018

13,022

13,748

1.1

30.0

5.6

14.

Madhya Pradesh

14,446

17,757

19,682

17,812

22.9

10.8

-9.5

15.

Maharashtra

31,999

38,211

45,459

39,422

19.4

19.0

-13.3

16.

Manipur

1,070

1,477

1,935

1,932

38.0

31.0

-0.2

17.

Meghalaya

1,065

1,280

1,605

1,841

20.2

25.4

14.7

18.

Mizoram

1,217

1,232

1,634

1,238

1.2

32.6

-24.2

19.

Nagaland

1,281

1,163

1,794

1,787

-9.2

54.3

-0.4

20.

Orissa

7,835

6,862

8,494

9,203

-12.4

23.8

8.3

21.

Punjab

7,695

7,988

10,272

11,381

3.8

28.6

10.8

22.

Rajasthan

14,451

15,299

17,835

18,902

5.9

16.6

6.0

23.

Sikkim

691

921

1,102

1,179

33.3

19.7

7.0

24.

Tamil Nadu

17,538

20,397

23,445

29,159

16.3

14.9

24.4

25.

Tripura

1,553

1,791

2,296

2,136

15.3

28.2

-7.0

26.

Uttaranchal

3,310

4,163

6,235

7,385

25.8

49.8

18.4

27.

Uttar Pradesh

39,660

26,091

35,297

41,970

-34.2

35.3

18.9

28.

West Bengal

14,875

15,329

19,121

20,526

3.1

24.7

7.3

29.

NCT Delhi

7,251

7,065

8,340

8,318

-2.6

18.1

-0.3

 

All States

280,099

293,538

362,300

392,926

4.8

23.4

8.5

* Comprise expenditure on Revenue and Capital Accounts and Loans and Advances extended by States for developmental purposes.
Note
: Figures of Jammu and Kashmir and Jharkhand for the year 2004-05 (Accounts) relate to Revised Estimates.
Source :
 
Budget Documents of State Governments.


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