| (₹ billion) | | State | 2001-02 | 2002-03 | 2003-04 | 2004-05 | 2005-06 | 2006-07 | 2007-08 | 2008-09 | 2009-10 | 2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16
(RE) | 2016-17
(BE) | | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | | 1. Andhra Pradesh | 29.0 | 31.2 | 38.3 | 38.3 | 38.8 | 47.1 | 58.5 | 90.6 | 89.7 | 48.4 | 84.7 | 20.8 | 78.2 | 71.2 | 70.7 | 78.8 | | 2. Arunachal Pradesh | – | – | – | – | – | – | – | – | – | – | 1.5 | – | – | – | – | – | | 3. Assam | 3.2 | 3.3 | 3.7 | 5.1 | 5.4 | 3.6 | – | – | – | – | 42.5 | 35.4 | – | – | – | – | | 4. Bihar | – | – | – | – | – | – | – | – | – | – | 24.8 | 54.9 | – | 78.3 | 112.2 | 110.1 | | 5. Chhattisgarh | 1.2 | 2.2 | 2.1 | 1.9 | 1.1 | 3.3 | 3.8 | 4.5 | 5.1 | 4.0 | 5.8 | 7.1 | 9.1 | 6.9 | 7.4 | 8.6 | | 6. Gujarat | 9.1 | 14.2 | 21.8 | 13.8 | 7.9 | 6.4 | 13.0 | 9.9 | 23.3 | 6.2 | 6.1 | 8.4 | – | – | – | – | | 7. Haryana | 2.6 | 3.2 | 4.1 | 3.5 | 4.6 | 7.5 | 9.9 | 9.2 | 9.8 | 8.9 | 16.4 | 8.5 | 18.5 | 10.0 | 11.2 | 12.7 | | 8. Himachal Pradesh$ | 3.0 | 2.7 | 3.8 | 3.5 | 4.8 | 5.9 | 6.6 | 8.1 | 10.4 | 15.7 | 16.9 | 18.2 | – | 24.7 | 27.4 | 29.5 | | 9. Jharkhand | – | – | – | – | – | – | – | – | 1.8 | – | 101.7 | 113.9 | 43.1 | 177.9 | 259.4 | 289.3 | | 10. Karnataka | 0.9 | 0.9 | 2.5 | 2.8 | 4.5 | 8.6 | 6.7 | 6.7 | 6.6 | 7.9 | 14.4 | 19.0 | 22.7 | 28.4 | 28.2 | 30.2 | | 11. Kerala@ | 2.9 | 3.5 | 3.5 | 4.3 | 5.0 | 5.5 | 6.5 | 6.5 | 6.9 | 8.0 | 8.1 | 8.8 | 9.2 | 10.5 | 12.9 | 12.5 | | 12. Madhya Pradesh$ | 3.7 | 3.1 | 2.0 | 2.5 | 2.7 | 4.6 | 7.2 | 6.9 | 6.4 | 6.8 | 10.1 | 14.7 | 16.9 | 14.1 | 22.2 | 24.8 | | 13. Maharashtra* | 74.4 | 86.3 | 92.3 | 123.5 | 160.0 | 185.0 | 184.0 | 231.9 | 159.4 | 64.5 | 63.3 | 77.5 | 93.3 | 103.3 | 100.3 | 92.8 | | 14. Manipur | 2.3 | 3.4 | 2.5 | 2.9 | 3.6 | 5.0 | 4.7 | 5.4 | 4.9 | – | 17.7 | 17.6 | – | – | – | – | | 15. Meghalaya | – | – | – | – | – | – | – | – | – | 2.0 | – | – | – | – | – | – | | 16. Mizoram | 0.6 | 1.2 | 1.3 | 1.3 | 1.7 | 3.7 | – | – | – | 26.6 | – | – | – | – | – | – | | 17. Nagaland | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 7.5 | 2.2 | – | – | – | – | | 18. Odisha | 4.2 | 4.4 | 4.2 | 4.8 | 6.7 | 12.1 | 16.0 | 18.2 | 19.4 | 22.9 | 26.1 | 33.6 | 39.2 | 42.4 | 47.0 | 48.3 | | 19. Punjab | – | – | – | – | | – | – | – | – | – | – | – | 1.6 | – | – | – | | 20. Rajasthan | 8.5 | 11.2 | 11.4 | 12.2 | 12.7 | 15.2 | 16.6 | 20.2 | 20.7 | 21.9 | 27.3 | – | – | 4.7 | 6.2 | 6.9 | | 21. Sikkim | 14.0 | 15.2 | 17.1 | 16.5 | 17.5 | 22.6 | – | – | – | – | 0.5 | 18.3 | – | – | – | – | | 22. Tamil Nadu | 16.8 | 21.4 | 24.7 | 31.6 | 39.4 | 37.2 | 40.7 | 41.2 | 47.3 | 46.6 | 63.7 | 84.9 | 90.0 | 95.0 | 106.9 | 101.8 | | 23. Telangana | – | – | – | – | – | – | – | – | – | – | – | – | – | 42.7 | 71.6 | 154.9 | | 24. Tripura | – | – | – | – | – | – | – | – | – | – | 2.1 | 1.6 | – | – | – | – | | 25. Uttar Pradesh | 7.5 | 10.3 | 11.1 | 13.8 | 16.6 | 26.7 | 27.7 | 34.4 | 35.0 | – | 37.0 | 47.2 | 83.5 | 58.1 | 61.9 | 69.4 | | 26. Uttarakhand | – | – | – | – | – | 0.9 | 3.0 | 2.9 | 2.8 | – | 1.3 | 8.3 | 11.8 | 9.7 | 16.9 | 11.2 | | 27. West Bengal | 14.2 | 10.2 | 10.7 | 12.3 | 16.0 | 21.6 | 10.7 | 11.7 | 12.1 | 8.9 | 11.6 | 12.2 | 16.7 | 19.0 | 22.6 | 24.0 | | Total | 198.3 | 228.0 | 257.3 | 294.7 | 349.4 | 422.6 | 415.7 | 508.7 | 461.7 | 299.7 | 591.1 | 613.1 | 532.2 | 796.8 | 985.1 | 1106.0 | | Memo item: | | | | | | | | | | | | | | | | | | 1. NCT Delhi# | 1.3 | 1.4 | 1.4 | 1.6 | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Puducherry | – | – | – | – | – | – | – | – | – | – | – | 0.2 | – | 0.2 | 0.3 | 0.3 | BE: Budget Estimates. RE: Revised Estimates.
‘–’ : Not available/Not applicable.
$ : Relates to maintenance.
# : Data relate to repair and maintenance.
@ : Include Travel Expenses, Office Expenses, Rent, Minor Works, Machinery and Equipment, Materials and Supplies, Maintenance, Motor Vehicles, Fuel charges and Other charges.
* : Include expenditure under maintenance works, tools and plants, machinery and equipment, material and supplies, ‘grants-in-aid non-salary’ and suspense.
Source: Information received from respective state governments. | |