Table 3.
Differences in actual expenditure and projected expenditure, 2005‐10
State | 2005‐06 | 2006‐07 | 2007‐08 | 2008‐09 | 2009‐10 | |
---|---|---|---|---|---|---|
Special category states | Arunachal Pradesh | 6.14 | 16.10 | 8.29 | 39.69 | 86.68 |
Himachal | 0.09 | 2.65 | 16.00 | 230.46 | 327.04 | |
Jammu and Kashmir | −28.16 | 13.85 | 106.68 | 118.41 | 226.44 | |
Manipur | 6.59 | −8.48 | −1.38 | 1.04 | −6.79 | |
Meghalaya | 1.24 | −5.52 | −4.99 | −2.99 | 28.19 | |
Mizoram | −4.55 | −8.75 | −0.41 | 3.87 | 7.66 | |
Nagaland | 19.86 | 29.49 | 32.71 | 27.74 | 35.87 | |
Sikkim | 2.62 | 0.39 | 2.73 | 6.95 | 31.63 | |
Tripura | −6.41 | −7.88 | −16.12 | −17.61 | 0.86 | |
General category states | Andhra Pradesh | −3.51 | 31.07 | 271.54 | 235.65 | 118.39 |
Chhattisgarh | 12.64 | −17.62 | −35.66 | −21.29 | 23.64 | |
Goa | 2.27 | 3.00 | 4.42 | 40.10 | 62.13 | |
Gujarat | −5.01 | −63.65 | −99.08 | −177.24 | −183.14 | |
Haryana | 0.60 | −16.76 | 14.11 | 110.95 | 253.84 | |
Karnataka | −56.61 | −102.89 | 19.84 | −11.73 | −80.62 | |
Kerala | −122.77 | −76.33 | −65.74 | 137.31 | 22.56 | |
Maharashtra | 66.00 | 14.18 | −18.24 | 64.67 | 411.75 | |
Punjab | −97.21 | −174.79 | −211.63 | −263.85 | −235.05 | |
Rajasthan | −53.92 | −109.63 | −139.84 | 167.44 | 272.73 | |
Tamil Nadu | −203.10 | −133.90 | −44.49 | 152.05 | 247.28 | |
West Bengal | −144.95 | −224.63 | −263.25 | −294.42 | 330.84 |
Notes: Values are in crore rupees. Authors' calculations. Projections are from the 12FC report and actual expenditure from Finance Accounts. Refer to Annex 3, Table A3‐2 for details on EGH states.