(Amount in ` billion) |
State |
2011-12
(Accounts) |
2012-13
(Revised Estimates) |
2013-14
(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 |
2.4 |
299.2 |
301.6 |
6.8 |
335.8 |
342.7 |
7.4 |
401.7 |
409.1 |
13.6 |
19.4 |
2. Bihar |
7.3 |
176.2 |
183.5 |
20.2 |
221.9 |
242.2 |
17.1 |
252.3 |
269.3 |
32.0 |
11.2 |
3. Chhattisgarh |
1.2 |
58.3 |
59.5 |
3.1 |
69.0 |
72.1 |
2.9 |
75.5 |
78.4 |
21.2 |
8.8 |
4. Goa |
2.2 |
16.2 |
18.4 |
3.6 |
18.9 |
22.5 |
4.7 |
20.0 |
24.7 |
22.5 |
9.7 |
5. Gujarat |
10.7 |
210.4 |
221.1 |
16.2 |
245.0 |
261.2 |
25.8 |
296.1 |
321.9 |
18.2 |
23.2 |
6. Haryana |
3.0 |
102.9 |
105.9 |
3.8 |
123.5 |
127.3 |
4.2 |
145.7 |
149.9 |
20.2 |
17.7 |
7. Jharkhand |
5.5 |
74.5 |
80.0 |
8.2 |
81.9 |
90.1 |
7.5 |
93.5 |
101.1 |
12.5 |
12.2 |
8. Karnataka |
7.9 |
163.7 |
171.6 |
8.0 |
210.6 |
218.6 |
9.2 |
254.1 |
263.4 |
27.4 |
20.5 |
9. Kerala |
1.7 |
203.0 |
204.7 |
2.0 |
212.0 |
214.0 |
2.0 |
240.2 |
242.2 |
4.5 |
13.2 |
10. Madhya Pradesh |
2.9 |
161.0 |
164.0 |
3.4 |
186.6 |
189.9 |
4.5 |
221.8 |
226.2 |
15.8 |
19.1 |
11. Maharashtra |
12.4 |
424.5 |
436.9 |
15.0 |
487.5 |
502.5 |
16.6 |
557.2 |
573.8 |
15.0 |
14.2 |
12. Odisha |
3.4 |
110.2 |
113.6 |
4.5 |
148.5 |
153.0 |
5.1 |
180.2 |
185.3 |
34.7 |
21.1 |
13. Punjab |
1.5 |
168.8 |
170.3 |
4.4 |
188.9 |
193.3 |
5.2 |
199.9 |
205.1 |
13.5 |
6.1 |
14. Rajasthan |
6.2 |
182.9 |
189.1 |
6.9 |
206.7 |
213.6 |
7.5 |
228.8 |
236.4 |
13.0 |
10.6 |
15. Tamil Nadu |
2.0 |
290.8 |
292.8 |
13.5 |
322.5 |
336.0 |
27.3 |
399.5 |
426.8 |
14.7 |
27.0 |
16. Uttar Pradesh |
10.8 |
530.2 |
541.0 |
17.8 |
623.2 |
641.0 |
31.9 |
670.8 |
702.7 |
18.5 |
9.6 |
17. West Bengal |
2.2 |
322.0 |
324.1 |
6.8 |
346.0 |
352.8 |
7.4 |
374.5 |
381.9 |
8.8 |
8.3 |
II. Special Category |
|
|
|
|
|
|
|
|
|
|
|
1. Arunachal Pradesh |
2.2 |
12.5 |
14.7 |
12.3 |
14.4 |
26.7 |
28.2 |
13.9 |
42.1 |
81.4 |
58.0 |
2. Assam |
5.6 |
92.2 |
97.8 |
8.7 |
100.4 |
109.1 |
6.4 |
103.5 |
109.9 |
11.5 |
0.7 |
3. Himachal Pradesh |
1.1 |
56.6 |
57.6 |
1.1 |
63.4 |
64.6 |
1.0 |
68.8 |
69.8 |
12.0 |
8.1 |
4. Jammu and Kashmir |
3.6 |
97.5 |
101.2 |
18.2 |
105.9 |
124.1 |
17.8 |
129.3 |
147.1 |
22.6 |
18.6 |
5. Manipur |
3.0 |
21.2 |
24.3 |
2.5 |
24.0 |
26.5 |
2.3 |
25.5 |
27.7 |
9.0 |
4.8 |
6. Meghalaya |
1.1 |
14.4 |
15.6 |
1.2 |
14.1 |
15.3 |
1.6 |
16.9 |
18.5 |
-1.6 |
21.0 |
7. Mizoram |
0.6 |
11.9 |
12.4 |
1.7 |
12.9 |
14.6 |
1.0 |
13.3 |
14.3 |
17.6 |
-2.1 |
8. Nagaland |
2.6 |
23.0 |
25.5 |
3.2 |
25.5 |
28.7 |
6.6 |
27.1 |
33.7 |
12.4 |
17.3 |
9. Sikkim |
0.6 |
15.2 |
15.8 |
2.2 |
16.3 |
18.5 |
3.0 |
17.2 |
20.2 |
17.3 |
9.2 |
10. Tripura |
1.7 |
20.4 |
22.1 |
2.8 |
22.2 |
24.9 |
9.8 |
26.1 |
35.8 |
12.8 |
43.8 |
11. Uttarakhand |
0.7 |
44.8 |
45.5 |
2.2 |
56.9 |
59.0 |
1.6 |
68.0 |
69.6 |
29.7 |
17.9 |
All States |
106.0 |
3,904.6 |
4,010.6 |
200.2 |
4,484.5 |
4,684.7 |
265.5 |
5,121.3 |
5,386.8 |
16.8 |
15.0 |
Memo item: |
|
|
|
|
|
|
|
|
|
|
|
1. NCT Delhi |
2.8 |
43.0 |
45.8 |
4.2 |
67.8 |
72.0 |
7.0 |
67.6 |
74.5 |
57.2 |
3.5 |
2. Puducherry |
0.8 |
9.3 |
10.2 |
1.1 |
11.2 |
12.2 |
1.2 |
14.2 |
15.4 |
20.0 |
26.0 |
*: Comprise expenditure on revenue and capital accounts and loans and advances extended by states for development purposes.
Source: Budget documents of the state governments and CAG for 2011-12 in respect of Jammu & Kashmir. |
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