| (₹ billion) | | State | 2014-15 (Accounts) | 2015-16 (Revised Estimates) | 2016-17 (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 | 323.4 | 658.5 | 981.9 | 385.1 | 413.3 | 798.4 | 483.4 | 423.9 | 907.3 | -18.7 | 13.6 | | 2. Bihar | 421.7 | 207.5 | 629.2 | 599.7 | 339.3 | 939.0 | 690.5 | 324.1 | 1,014.6 | 49.2 | 8.0 | | 3. Chhattisgarh | 272.8 | 86.4 | 359.2 | 380.3 | 153.9 | 534.3 | 415.5 | 133.8 | 549.2 | 48.8 | 2.8 | | 4. Goa | 26.3 | 33.4 | 59.7 | 45.0 | 39.8 | 84.8 | 57.3 | 44.1 | 101.4 | 41.9 | 19.7 | | 5. Gujarat | 488.9 | 308.0 | 796.9 | 583.5 | 338.1 | 921.6 | 657.0 | 326.4 | 983.4 | 15.6 | 6.7 | | 6. Haryana | 177.5 | 186.1 | 363.5 | 420.7 | 232.7 | 653.5 | 394.8 | 263.6 | 658.4 | 79.7 | 0.8 | | 7. Jharkhand | 181.7 | 90.4 | 272.1 | 352.1 | 109.0 | 461.2 | 359.8 | 103.6 | 463.4 | 69.5 | 0.5 | | 8. Karnataka | 507.0 | 382.0 | 889.1 | 592.1 | 417.8 | 1,009.9 | 690.9 | 453.7 | 1,144.5 | 13.6 | 13.3 | | 9. Kerala | 141.1 | 246.6 | 387.7 | 173.7 | 285.9 | 459.7 | 230.1 | 341.1 | 571.2 | 18.6 | 24.3 | | 10. Madhya Pradesh | 393.3 | 406.1 | 799.4 | 551.6 | 437.4 | 989.1 | 722.8 | 469.9 | 1,192.7 | 23.7 | 20.6 | | 11. Maharashtra | 471.9 | 872.1 | 1,344.0 | 695.9 | 916.2 | 1,612.2 | 678.9 | 1,019.1 | 1,698.0 | 20.0 | 5.3 | | 12. Odisha | 296.4 | 171.5 | 467.9 | 400.6 | 217.9 | 618.5 | 454.6 | 241.4 | 696.0 | 32.2 | 12.5 | | 13. Punjab | 75.1 | 185.5 | 260.5 | 106.6 | 215.9 | 322.5 | 133.0 | 212.3 | 345.2 | 23.8 | 7.1 | | 14. Rajasthan | 431.3 | 398.2 | 829.4 | 979.6 | 456.1 | 1,435.7 | 858.0 | 410.2 | 1,268.2 | 73.1 | -11.7 | | 15. Tamil Nadu | 506.1 | 475.4 | 981.5 | 592.9 | 515.1 | 1,108.0 | 625.5 | 581.7 | 1,207.2 | 12.9 | 9.0 | | 16. Telangana | 230.8 | 227.5 | 458.2 | 416.3 | 314.1 | 730.4 | 659.7 | 361.4 | 1,021.1 | 59.4 | 39.8 | | 17. Uttar Pradesh | 758.3 | 711.2 | 1,469.4 | 1,077.3 | 1,139.8 | 2,217.1 | 1,224.1 | 990.3 | 2,214.4 | 50.9 | -0.1 | | 18. West Bengal | 392.4 | 310.3 | 702.7 | 528.6 | 351.4 | 880.0 | 568.6 | 401.7 | 970.2 | 25.2 | 10.3 | | II. Special Category | | | | | | | | | | | | | 1. Arunachal Pradesh | 41.9 | 22.7 | 64.6 | 52.2 | 35.0 | 87.2 | 56.3 | 38.6 | 94.9 | 35.0 | 8.8 | | 2. Assam | 129.8 | 165.9 | 295.7 | 304.3 | 214.2 | 518.5 | 279.4 | 241.8 | 521.2 | 75.3 | 0.5 | | 3. Himachal Pradesh | 59.4 | 91.0 | 150.4 | 73.2 | 118.5 | 191.7 | 75.7 | 128.3 | 204.0 | 27.5 | 6.4 | | 4. Jammu and Kashmir | 68.4 | 150.6 | 219.0 | – | – | 334.3 | – | – | 435.6 | 52.6 | 30.3 | | 5. Manipur | 33.2 | 18.4 | 51.6 | 42.8 | 20.3 | 63.0 | 42.3 | 22.4 | 64.7 | 22.1 | 2.6 | | 6. Meghalaya | 32.1 | 21.0 | 53.1 | 50.2 | 19.2 | 69.4 | 52.3 | 21.8 | 74.1 | 30.9 | 6.7 | | 7. Mizoram | 28.3 | 19.3 | 47.6 | 32.5 | 19.8 | 52.4 | 30.4 | 19.3 | 49.7 | 10.0 | -5.0 | | 8. Nagaland | 20.7 | 24.2 | 44.9 | 32.7 | 29.6 | 62.3 | 34.4 | 29.7 | 64.1 | 38.8 | 2.9 | | 9. Sikkim | 20.0 | 10.0 | 30.0 | 27.1 | 11.9 | 39.0 | 26.3 | 12.3 | 38.7 | 30.1 | -0.9 | | 10. Tripura | 44.6 | 26.4 | 71.0 | 57.2 | 30.3 | 87.6 | 63.6 | 30.7 | 94.3 | 23.3 | 7.7 | | 11. Uttarakhand | 101.4 | 78.1 | 179.6 | 126.8 | 83.0 | 209.8 | 156.6 | 100.6 | 257.2 | 16.8 | 22.6 | | All States | 6,675.7 | 6,584.1 | 13,259.9 | 9,681.0 | 7,475.7 | 17,490.9 | 10,721.9 | 7,747.7 | 18,905.2 | 31.9 | 8.1 | | Memo item: | | | | | | | | | | | | | 1. NCT Delhi | 134.5 | 88.4 | 222.9 | 154.5 | 120.1 | 274.6 | 193.5 | 142.1 | 335.6 | 23.2 | 22.2 | | 2. Puducherry | 20.1 | 18.9 | 39.0 | 22.5 | 22.3 | 44.7 | 23.8 | 22.8 | 46.6 | 14.6 | 4.2 | *: 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 (RE) & 2016-17 (BE) will not add up as the break up is not given by Jammu & Kashmir.
Source: Budget documents of the state governments, CAG for 2014-15 in respect of Andhra Pradesh, Arunachal Pradesh, Jammu & Kashmir and Uttarakhand. | |