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Date : Jul 12, 2018
Statement 11 : Development Expenditure*
(₹ billion)
State 2016-17
(Accounts)
2017-18
(Revised Estimates)
2018-19
(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 987.3 1,115.1 1,372.3 12.9 23.1
2. Bihar 893.7 1,217.1 1,261.0 36.2 3.6
3. Chhattisgarh 450.7 624.3 648.7 38.5 3.9
4. Goa 74.3 103.1 117.3 38.8 13.8
5. Gujarat 898.6 1,095.6 1,130.8 21.9 3.2
6. Haryana 572.6 658.8 717.3 15.0 8.9
7. Jharkhand 435.8 551.9 575.0 26.6 4.2
8. Karnataka 1,239.9 1,372.4 1,545.9 10.7 12.6
9. Kerala 554.8 588.3 671.1 6.0 14.1
10. Madhya Pradesh 1,163.6 1,198.2 1,379.4 3.0 15.1
11. Maharashtra 1,643.7 2,070.5 2,167.0 26.0 4.7
12. Odisha 658.1 786.3 867.2 19.5 10.3
13. Punjab 713.1 407.0 509.2 -42.9 25.1
14. Rajasthan 1,174.5 1,329.3 1,413.4 13.2 6.3
15. Tamil Nadu 1,351.5 1,274.4 1,376.9 -5.7 8.0
16. Telangana 923.7 1,045.0 1,330.7 13.1 27.3
17. Uttar Pradesh 2,084.9 2,236.0 2,450.2 7.2 9.6
18. West Bengal 949.0 1,118.5 1,170.9 17.9 4.7
II. Special Category          
1. Arunachal Pradesh 80.6 119.0 104.7 47.7 -12.0
2. Assam 373.8 644.9 615.2 72.5 -4.6
3. Himachal Pradesh 221.9 237.9 250.7 7.2 5.4
4. Jammu and Kashmir 322.9 466.5 516.5 44.5 10.7
5. Manipur 58.0 84.3 87.4 45.5 3.6
6. Meghalaya 70.8 93.3 100.0 31.8 7.2
7. Mizoram 50.2 71.6 53.8 42.7 -25.0
8. Nagaland 57.1 75.3 77.9 31.8 3.4
9. Sikkim 29.8 49.4 43.2 65.8 -12.6
10. Tripura 81.9 85.5 96.2 4.4 12.6
11. Uttarakhand 194.8 205.7 255.0 5.6 24.0
All States 18,311.6 20,925.2 22,905.1 14.3 9.5
Memo item:          
1. NCT Delhi 270.4 328.8 402.4 21.6 22.4
2. Puducherry 41.7 45.3 46.6 8.6 2.7
*: 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 2016-17 in respect of Jammu & Kashmir.

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