| (Amount in ₹ billion) | | State | 2013-14 (Accounts) | 2014-15 (Revised Estimates) | 2015-16 (Budget Estimates) | Variation (Per cent) | | Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | Col.7/Col.4 | Col.10/Col.7 | | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | | I. Non-Special Category | | | | | | | | | | | | | 1. Andhra Pradesh | 418.1 | 496.6 | 914.7 | 224.6 | 530.3 | 754.9 | 339.9 | 419.4 | 759.3 | -17.5 | 0.6 | | 2. Bihar | 323.3 | 215.9 | 539.2 | 670.2 | 285.0 | 955.2 | 532.0 | 292.0 | 824.0 | 77.1 | -13.7 | | 3. Chhattisgarh | 192.4 | 105.1 | 297.5 | 349.0 | 100.5 | 449.6 | 390.5 | 139.3 | 529.8 | 51.1 | 17.8 | | 4. Goa | 25.1 | 30.4 | 55.4 | 38.5 | 33.0 | 71.5 | 52.3 | 38.8 | 91.1 | 29.0 | 27.3 | | 5. Gujarat | 412.8 | 292.5 | 705.3 | 559.1 | 316.1 | 875.2 | 627.1 | 312.3 | 939.4 | 24.1 | 7.3 | | 6. Haryana | 153.4 | 171.2 | 324.6 | 216.3 | 209.1 | 425.5 | 251.8 | 230.7 | 482.5 | 31.1 | 13.4 | | 7. Jharkhand | 107.7 | 74.8 | 182.5 | 258.2 | 107.7 | 365.9 | 304.5 | 89.4 | 393.9 | 100.5 | 7.7 | | 8. Karnataka | 414.7 | 348.5 | 763.3 | 532.2 | 395.4 | 927.6 | 584.1 | 397.9 | 982.0 | 21.5 | 5.9 | | 9. Kerala | 107.1 | 238.0 | 345.1 | 169.8 | 260.2 | 430.0 | 208.6 | 315.7 | 524.2 | 24.6 | 21.9 | | 10. Madhya Pradesh | 313.3 | 291.1 | 604.3 | 512.3 | 380.9 | 893.2 | 566.5 | 355.4 | 921.9 | 47.8 | 3.2 | | 11. Maharashtra | 437.6 | 756.9 | 1,194.6 | 598.7 | 913.6 | 1,512.3 | 699.4 | 823.1 | 1,522.4 | 26.6 | 0.7 | | 12. Odisha | 223.5 | 164.0 | 387.5 | 356.1 | 182.7 | 538.9 | 398.5 | 203.9 | 602.5 | 39.1 | 11.8 | | 13. Punjab | 31.4 | 198.8 | 230.2 | 62.2 | 233.3 | 295.5 | 66.6 | 258.9 | 325.6 | 28.4 | 10.2 | | 14. Rajasthan | 307.6 | 353.1 | 660.6 | 502.3 | 414.0 | 916.3 | 561.9 | 447.7 | 1,009.6 | 38.7 | 10.2 | | 15. Tamil Nadu | 425.5 | 411.0 | 836.5 | 566.9 | 470.8 | 1,037.8 | 594.2 | 518.7 | 1,112.9 | 24.1 | 7.2 | | 16. Telangana | – | – | – | 474.7 | 279.3 | 754.0 | 514.9 | 357.2 | 872.0 | – | 15.7 | | 17. Uttar Pradesh | 602.8 | 570.5 | 1,173.3 | 953.2 | 740.8 | 1,693.9 | 1,036.4 | 814.5 | 1,850.8 | 44.4 | 9.3 | | 18. West Bengal | 276.5 | 299.8 | 576.3 | 434.8 | 327.1 | 761.9 | 489.0 | 323.6 | 812.6 | 32.2 | 6.7 | | II. Special Category | | | | | | | | | | | | | 1. Arunachal Pradesh | 32.2 | 22.4 | 54.6 | 60.8 | 25.2 | 86.0 | 53.2 | 27.7 | 80.8 | 57.6 | -6.1 | | 2. Assam | 95.6 | 127.3 | 222.8 | 275.4 | 172.6 | 447.9 | 249.9 | 172.3 | 422.3 | 101.0 | -5.7 | | 3. Himachal Pradesh | 46.0 | 80.0 | 126.0 | 60.6 | 95.9 | 156.5 | 67.0 | 111.3 | 178.3 | 24.2 | 13.9 | | 4. Jammu and Kashmir | 54.0 | 142.4 | 196.4 | 109.4 | 157.1 | 266.5 | – | – | 267.2 | 35.7 | 0.2 | | 5. Manipur | 21.9 | 18.3 | 40.1 | 51.1 | 20.5 | 71.6 | 38.4 | 19.8 | 58.3 | 78.4 | -18.6 | | 6. Meghalaya | 28.2 | 19.1 | 47.3 | 72.6 | 22.9 | 95.5 | 50.1 | 19.3 | 69.4 | 101.9 | -27.3 | | 7. Mizoram | 21.4 | 16.6 | 38.0 | 34.4 | 20.3 | 54.6 | 31.2 | 17.6 | 48.8 | 43.7 | -10.7 | | 8. Nagaland | 18.4 | 22.1 | 40.5 | 30.4 | 25.6 | 56.0 | 30.1 | 29.7 | 59.8 | 38.3 | 6.9 | | 9. Sikkim | 17.3 | 9.8 | 27.1 | 32.8 | 10.4 | 43.2 | 26.5 | 11.9 | 38.4 | 59.6 | -11.2 | | 10. Tripura | 28.0 | 20.6 | 48.7 | 56.1 | 28.3 | 84.5 | 71.0 | 28.8 | 99.8 | 73.5 | 18.1 | | 11. Uttarakhand | 59.0 | 73.2 | 132.2 | 133.2 | 80.5 | 213.8 | 114.5 | 83.9 | 198.4 | 61.7 | -7.2 | | All States | 5,194.7 | 5,569.9 | 10,764.5 | 8,396.0 | 6,839.3 | 15,235.3 | 8,950.1 | 6,860.7 | 16,078.0 | 41.5 | 5.5 | | Memo item: | | | | | | | | | | | | | 1. NCT Delhi | 138.4 | 119.7 | 258.1 | 156.9 | 92.8 | 249.7 | 180.2 | 121.8 | 301.9 | -3.2 | 20.9 | | 2. Puducherry | 16.2 | 19.4 | 35.6 | 21.4 | 20.2 | 41.5 | 25.0 | 22.2 | 47.2 | 16.7 | 13.7 | *: Comprise expenditure on revenue and capital accounts and loans and advances extended by states for development purposes.
Note: All states plan-non plan break up for 2015-16 (BE) will not add up as the break up is not given by Jammu & Kashmir.
Source: Budget documents of the state governemnts, CAG for 2013-14 in respect of Jammu & Kashmir. | |