| (Amount in ₹ billion) | | State | 2012-13
(Accounts) | 2013-14
(Revised Estimates) | 2014-15
(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 | 434.4 | 448.3 | 882.7 | 586.8 | 528.2 | 1,115.1 | 263.8 | 489.1 | 752.9 | 26.3 | -32.5 | | 2. Bihar | 276.7 | 190.9 | 467.6 | 455.3 | 262.3 | 717.6 | 551.9 | 276.7 | 828.5 | 53.5 | 15.5 | | 3. Chhattisgarh | 190.8 | 70.8 | 261.5 | 238.1 | 113.5 | 351.6 | 349.9 | 99.4 | 449.3 | 34.4 | 27.8 | | 4. Goa | 20.5 | 29.5 | 50.1 | 35.1 | 30.5 | 65.6 | 40.0 | 33.1 | 73.1 | 31.0 | 11.4 | | 5. Gujarat | 396.1 | 270.9 | 667.1 | 447.4 | 295.4 | 742.8 | 610.9 | 295.2 | 906.1 | 11.4 | 22.0 | | 6. Haryana | 136.0 | 184.0 | 320.0 | 190.4 | 189.6 | 380.0 | 217.6 | 203.3 | 421.0 | 18.8 | 10.8 | | 7. Jharkhand | 121.2 | 72.5 | 193.7 | 173.9 | 93.1 | 267.1 | 259.8 | 103.5 | 363.3 | 37.9 | 36.0 | | 8. Karnataka | 355.5 | 325.2 | 680.7 | 447.4 | 367.2 | 814.6 | 538.7 | 402.7 | 941.4 | 19.7 | 15.6 | | 9. Kerala | 107.6 | 215.1 | 322.7 | 133.4 | 237.2 | 370.6 | 163.5 | 266.6 | 430.0 | 14.9 | 16.0 | | 10. Madhya Pradesh | 303.7 | 275.7 | 579.4 | 375.4 | 292.1 | 667.6 | 527.4 | 347.5 | 874.8 | 15.2 | 31.1 | | 11. Maharashtra | 387.6 | 687.0 | 1,074.6 | 494.3 | 772.5 | 1,266.8 | 661.3 | 800.4 | 1,461.8 | 17.9 | 15.4 | | 12. Odisha | 169.2 | 137.2 | 306.4 | 223.7 | 187.4 | 411.1 | 387.3 | 184.7 | 572.0 | 34.2 | 39.1 | | 13. Punjab | 43.8 | 178.6 | 222.4 | 87.9 | 194.0 | 281.9 | 121.7 | 201.9 | 323.6 | 26.7 | 14.8 | | 14. Rajasthan | 263.5 | 292.0 | 555.5 | 341.1 | 372.9 | 713.9 | 559.0 | 428.3 | 987.3 | 28.5 | 38.3 | | 15. Tamil Nadu | 368.4 | 381.9 | 750.3 | 457.2 | 438.0 | 895.1 | 491.4 | 469.3 | 960.7 | 19.3 | 7.3 | | 16. Telangana | – | – | – | – | – | – | 474.7 | 279.3 | 754.0 | NA | NA | | 17. Uttar Pradesh | 472.5 | 508.1 | 980.6 | 626.9 | 574.7 | 1,201.7 | 918.9 | 737.7 | 1,656.7 | 22.5 | 37.9 | | 18. West Bengal | 222.6 | 294.4 | 517.0 | 317.0 | 309.0 | 626.0 | 423.3 | 339.5 | 762.9 | 21.1 | 21.9 | | II. Special Category | | | | | | | | | | | | | 1. Arunachal Pradesh | 27.8 | 17.1 | 44.9 | 40.3 | 26.2 | 66.5 | 37.1 | 22.7 | 59.8 | 48.3 | -10.1 | | 2. Assam | 81.3 | 107.4 | 188.7 | 190.8 | 168.0 | 358.8 | 219.0 | 171.7 | 390.7 | 90.2 | 8.9 | | 3. Himachal Pradesh | 42.7 | 76.2 | 119.0 | 46.8 | 89.0 | 135.8 | 43.0 | 96.7 | 139.7 | 14.2 | 2.9 | | 4. Jammu and Kashmir | 59.2 | 132.5 | 191.7 | 63.9 | 139.6 | 203.5 | 95.6 | 156.1 | 251.8 | 6.2 | 23.7 | | 5. Manipur | 23.4 | 17.8 | 41.2 | 32.5 | 20.0 | 52.5 | 38.4 | 19.0 | 57.4 | 27.5 | 9.4 | | 6. Meghalaya | 25.6 | 17.5 | 43.1 | 54.8 | 18.0 | 72.8 | 72.6 | 22.9 | 95.5 | 69.1 | 31.1 | | 7. Mizoram | 21.8 | 15.0 | 36.8 | 37.9 | 16.7 | 54.6 | 30.1 | 16.9 | 47.0 | 48.5 | -13.9 | | 8. Nagaland | 20.5 | 20.6 | 41.1 | 22.3 | 24.0 | 46.3 | 34.8 | 26.8 | 61.6 | 12.5 | 33.2 | | 9. Sikkim | 15.3 | 8.3 | 23.7 | 23.6 | 9.8 | 33.5 | 32.0 | 10.4 | 42.3 | 41.3 | 26.5 | | 10. Tripura | 25.1 | 17.4 | 42.5 | 35.5 | 26.1 | 61.5 | 56.6 | 26.2 | 82.8 | 44.7 | 34.7 | | 11. Uttarakhand | 53.8 | 63.9 | 117.8 | 96.0 | 74.0 | 170.1 | 114.9 | 79.6 | 194.5 | 44.4 | 14.4 | | All States | 4,666.8 | 5,055.8 | 9,722.6 | 6,272.9 | 5,869.1 | 12,145.0 | 8,335.2 | 6,607.3 | 14,942.5 | 24.9 | 23.0 | | Memo item: | | | | | | | | | | | | | 1. NCT Delhi | 130.9 | 77.1 | 208.0 | 146.4 | 122.7 | 269.1 | 169.9 | 94.8 | 264.7 | 29.4 | -1.6 | | 2. Puducherry | 12.1 | 9.6 | 21.7 | 18.4 | 19.5 | 37.9 | 22.4 | 20.6 | 43.0 | 74.6 | 13.7 | NA: Not applicable.
*: Comprise expenditure on revenue and capital accounts and loans and advances extended by states for development purposes.
Source: Budget documents of state governments, CAG for 2012-13 in respect of Jammu & Kashmir. | |