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Date : Jul 12, 2018
Statement 11: Development Expenditure*
(₹ billion)
State 2015-16
(Accounts)
2016-17
(Revised Estimates)
2017-18
(Budget Estimates)
Variation (Per cent)
Col.3/Col.2 Col.4/Col.3
1 2 3 4 5 6
I. Non-Special Category          
1. Andhra Pradesh 819.1 930.0 1,093.5 13.5 17.6
2. Bihar 765.9 1,102.8 1,102.9 44.0
3. Chhattisgarh 401.4 564.3 594.7 40.6 5.4
4. Goa 72.1 93.4 106.5 29.6 14.1
5. Gujarat 863.4 938.8 1,041.0 8.7 10.9
6. Haryana 598.0 616.1 669.0 3.0 8.6
7. Jharkhand 396.1 493.5 556.5 24.6 12.8
8. Karnataka 1,004.4 1,170.7 1,321.9 16.6 12.9
9. Kerala 467.8 549.8 632.7 17.5 15.1
10. Madhya Pradesh 876.2 1,180.6 1,248.3 34.7 5.7
11. Maharashtra 1,429.8 1,861.5 1,905.6 30.2 2.4
12. Odisha 598.0 702.1 769.3 17.4 9.6
13. Punjab 333.9 802.3 452.6 140.3 -43.6
14. Rajasthan 1,333.7 1,253.1 1,252.2 -6.0 -0.1
15. Tamil Nadu 1,049.2 1,424.0 1,296.0 35.7 -9.0
16. Telangana 709.6 844.7 1,119.4 19.0 32.5
17. Uttar Pradesh 1,986.3 2,162.4 2,364.1 8.9 9.3
18. West Bengal 849.4 1,032.8 1,087.3 21.6 5.3
II. Special Category          
1. Arunachal Pradesh 75.0 89.9 109.5 19.9 21.8
2. Assam 268.6 556.6 548.6 107.3 -1.4
3. Himachal Pradesh 167.4 218.1 216.1 30.3 -0.9
4. Jammu and Kashmir 290.6 409.3 545.3 40.8 33.2
5. Manipur 51.6 79.5 70.3 54.2 -11.5
6. Meghalaya 52.6 74.1 93.3 40.8 25.9
7. Mizoram 43.4 64.6 52.8 48.9 -18.2
8. Nagaland 49.1 64.8 66.3 31.9 2.3
9. Sikkim 29.6 40.8 40.6 37.7 -0.4
10. Tripura 77.0 99.7 101.2 29.6 1.5
11. Uttarakhand 181.0 192.8 221.1 6.5 14.7
All States 15,840.1 19,613.1 20,678.6 23.8 5.4
Memo item:          
1. NCT Delhi 254.0 301.0 349.3 18.5 16.0
2. Puducherry 41.7 45.2 45.9 8.5 1.5
*: Comprise expenditure on revenue and capital accounts and loans and advances extended by states for development purposes.
Source: Budget documents of the state governments, CAG for 2015-16 in respect of Jammu & Kashmir.

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