FIVE YEAR PLANS

Table 7.3-PLAN EXPENDITURE FOR PUBLIC SECTOR

BY HEADS OF DEVELOPMENT
Actual Expenditure 2007-08
( `. In Lakhs)

State/Union Territory

Agriculture
&
Allied
Activities

Rural
Development

Special
Area
Programmes

Irrigation
&
Flood
Control

Energy

Industry
and
Minerals

Transport

Science
Technology
& Environment

General
Economic
Services

Social
Services

General
Services

Total

10

11

12

13

1109271

1421005

657827

3777256

2605979

467357

2892455

251026

667424

7492100

351451

21693151

Andhra Pradesh
Arunachal Pradesh
Assam
Bihar
Chhattisgarh
Goa
Gujarat
Haryana
Himachal Pradesh
Jammu & Kashmir
Jharkhand
Karnataka
Kerala
Madhya Pradesh
Maharashtra
Manipur
Meghalaya
Mizoram
Nagaland
Orissa
Punjab
Rajasthan
Sikkim
Tamil Nadu
Tripura
Uttar Pradesh
Uttaranchal
West Bengal

85717
8926
12290
30990
24031
4633
89057
10608
11389
7727
24185
141505
20464
61908
130299
2259
7430
5845
7106
17618
15099
46528
3664
91503
7572
172875
31451
36590

144804
2447
20697
65271
45314
2443
47022
36712
8514
12699
96414
103548
20676
133911
91929
3740
9386
4705
7192
13736
39806
73923
10538
147091
11557
175223
20504
71204

87764
9973
47279
60383
29156
504
1900
2276
1119
24297
16122
7385
4629
66230
19333
2312
1312
4741
8398
82490
42821
3180
5254
9122
45703
74146

1221596
6749
5344
133541
90564
17153
481453
75937
20937
17184
80121
250441
19631
208958
513140
18929
1429
3331
5283
154157
21340
87702
1217
32525
4127
235422
37559
31487

4650
11884
35455
27044
11133
13033
60772
85715
11005
66908
47685
205072
54796
118594
139820
14244
23418
6756
4277
32990
153559
569238
3866
229184
6766
455281
39428
173407

43693
991
5834
28908
18318
2390
42825
10874
2648
8813
9497
50828
9708
21796
20933
6248
2841
2124
4644
16494
20
17017
2250
68124
3849
10634
1744
53311

168905
23408
29635
334600
134367
14030
118304
53359
35584
88555
46542
267478
69402
202024
176125
2512
16237
13372
7400
40814
127494
67822
4607
238749
17915
454137
83426
55653

14049
989
3043
6399
18816
5951
8472
10219
12377
2152
14663
18269
19953
5625
7815
1732
3263
2257
2258
12652
3621
5693
2312
15941
3121
25837
15111
8433

122858
10089
29415
17206
25263
3136
35314
5153
7723
30942
7091
47417
18329
31147
49043
51471
2449
3451
4976
26014
22672
69387
2260
21871
1117
10187
8290
3157

815918
30470
56516
240292
326132
50239
679339
272560
93329
111054
207993
592674
129622
349120
758343
29058
28097
28378
28049
199633
114241
383490
23125
566517
38467
825589
146783
367073

7126
2374
21420
20597
11029
8937
689
11707
5200
69999
20321
38074
2838
5430
35442
1145
2544
1774
4981
6683
4556
15841
3686
5673
3104
18765
10193
11325

2717080
108298
266928
965230
734122
122450
1565147
575118
209825
440331
570635
1722692
370045
1204744
1942222
133650
98407
76733
84563
603281
502409
1379462
60704
1422432
106715
2429653
394488
885786

Union Territories:

13400

29817

141446

8280

255679

7067

8245

595225

49927

1116956

3767
947
315
324
19997
200
4267

7869

1507
102
313
183
1417
2791
7088

270
35
128
86
2821
465
4065

2853
2554
2262
1154
125795
2347
4481

404
88
24
53
1412
92
6208

24055
1966
1915
3500
204996
12160
7089

1743
1614
465
102
2264
488
391

1744
422
258
205
2206
48
3362

20702
24024
4173
2750
478372
3223
61981

3684
318
145
417
35472
149
9742

60728
32069
9998
8774
874753
21961
108673

States:

A. & N. Islands
Chandigarh
Dadra & Nagar Haveli
Daman & Diu
Delhi
Lakshadweep
Punducherry

Source: Planning Commission

Note: Totals may not tally due to rounding off of figures.

FIVE YEAR PLANS

Table 7.4 PLAN EXPENDITURE FOR PUB

BY HEADS OF DEVELOPMEN
Actual Expenditure 2008-09
(` In Lakhs)

State/Union Territory

States:

Agriculture
&
Allied
Activities

Rural
Development

Special
Area
Programmes

Irrigation
&
Flood
Control

1681060

1847889

699926

4062319

Andhra Pradesh
Arunachal Pradesh
Assam
Bihar
Chhattisgarh
Goa
Gujarat
Haryana
Himachal Pradesh
Jammu & Kashmir
Jharkhand
Karnataka
Kerala
Madhya Pradesh
Maharashtra
Manipur
Meghalaya
Mizoram
Nagaland
Orissa
Punjab
Rajasthan
Sikkim
Tamil Nadu
Tripura
Uttar Pradesh
Uttarakhand
West Bengal

280904
9649
30860
77556
65544
5223
138824
25297
14944
11929
28349
157269
36784
72682
129966
2539
9835
7424
8759
39979
21463
72749
8761
127735
10300
213852
31268
40616

273099
4218
30009
67824
42579
3577
56691
48126
12615
6631
102820
91060
23240
135383
95694
2784
14191
4177
9006
23958
82681
120716
11477
178006
10467
307023
18884
70956

12000
9755
65009
71297
32239
637
5999
2192
1297
26617
52201
33211
2631
43407
18350
2307
1987
6542
9666
102948

900145
11924
20211
129722
91615
19872
787242
80250
24414
28738
40231
269528
17998
224798
669996
27694
4391
6655
5518
157287
41871
83683
3273
48822
4261
270540
51165
40475

Union Territories:

14801

34263

2110
103
375
214
812
3291

5298
602
446
969
21666
328

A. & N. Islands
Chandigarh
Dadra & Nagar Haveli
Daman & Diu
Delhi
Lakshadweep

24577
3400

9513
92639

69505

8122
498
50
127
37
4373
400

Puducherry

7896

Source: Planning Commission

Note: Totals may not tally due to rounding off of figures.

4954

2638

FIVE YEAR PLANS

PLAN EXPENDITURE FOR PUBLIC SECTOR

BY HEADS OF DEVELOPMENT
Actual Expenditure 2008-09
Energy

Industry
and
Minerals

Transport

3093329

462612

3435825

1837
21960
31565
56534
11309
18557
80212
86583
19622
101888
29986
326614
79882
146296
132805
7817
38367
5040
11076
37587
192619
604460
10110
251594
6771
599583
23256
159395

26238
1059
7780
46982
11814
3266
63457
13428
1913
11206
9742
23069
24060
15008
27395
1569
3837
2385
5505
5392
2040
12063
2545
56907
4197
21575
1827
56354

222831
61271
28636
361292
100353
16793
168326
91779
46240
103155
67604
355116
58611
185903
243749
10888
16479
5548
7723
93723
124843
72473
18410
246622
32684
544840
77236
72699

74208

8999

4191
3433
1446
1420
56908
2351

432
111
41
251
1449
102

Science
General
Technology Economic
& Environment
Services

Social
Services

General
Services

10

11

12

297707

558080

9964963

569118

12707
263
6502
7303
23894
3932
11362
12237
12278
2957
15488
27047
17375
6237
11326
2514
3337
1737
2754
21252
5328
5076
3191
18104
5048
29989
15686
12786

86355
7973
14783
7909
23288
5250
40744
11984
8703
30212
23657
39860
24034
32593
21230
57448
2032
3850
6125
36942
10397
27781
5239
12066
1025
5720
7586
3294

1232211
38804
102238
402582
403458
58948
821396
327976
79862
101006
295998
843634
188908
431872
883515
33322
39489
37156
39401
227228
204549
456831
41978
674055
54689
1320447
129231
494179

13442
7052
21782
22078
7643
21395
2115
10977
6033
58332
20541
45414
150159
13921
52999
3267
4750
1740
4209
10925
6718
11926
5641
10695
4161
22554
9217
19432

330084

8727

10423

689744

55403

26679
1158
3059
3571
278773
11291

2464
2439
441
140
1619
881

1976
430
125
189
3954
372

21109
40121
4760
3269
552815
7608

4689
406
280
413
39582
254

4458

6615

5552

744

3378

60061

9779

Total

13

26672829
3061768
173928
359376
1251078
813737
157450
2176368
710828
227921
482670
686617
2211821
623681
1308102
2287025
152150
138696
82253
109742
757220
692510
1492335
114025
1624605
143116
3428762
365357
1039690

1234775
69446
48854
11100
10472
961952
26876

106076

FIVE YEAR PLANS

Table 7.5-PLAN EXPENDITURE FOR

BY HEADS OF DEVELOP
Actual Expenditure 2009-10
( `. In Lakhs)

Agriculture
&
Allied
Activities

Rural
Development

Special
Area
Programmes

Irrigation
&
Flood
Control

1829998

1977169

787463

4230416

Andhra Pradesh
Arunachal Pradesh
Assam
Bihar
Chattisgarh
Goa
Gujarat
Haryana
Himachal Pradesh
Jammu & Kashmir
Jharkhand
Karnataka
Kerala
Madhya Pradesh
Maharashtra
Manipur
Meghalaya
Mizoram
Nagaland
Orissa
Punjab
Rajasthan
Sikkim
Tamil Nadu
Tripura
Uttar Pradesh
Uttarakhand
West Bengal

153163
8078
41023
62766
82336
6168
175735
36685
24380
16381
25157
169161
48137
96268
189245
4381
14006
5747
11149
37805
13944
82845
5586
155292
12662
267173
24492
60232

308775
4151
39689
93571
29594
4652
58013
59222
14755
10080
107502
104126
32222
117861
78394
5616
10672
3128
11936
17739
59700
140799
23098
190227
10585
327773
19498
93790

5786
11581
98948
66907
30617
812
12931
2670
1297
38793
22672
64119
5497
30935
16431
6727
2078
6006
11356
92760
47994
2392
12708
14200
91769
89477

1173938
10666
22261
107094
103153
20576
542897
79811
28649
39375
29179
387570
21627
229435
718311
20754
4557
4817
8186
160311
47650
78396
3762
68355
4480
235741
28430
50435

Union Territories:

18346

27386
5216
135
530
997
16138

12560

3262
52
450
466
472

State/Union Territory

States:

A. & N. Islands
Chandigarh
Dadra & Nagar Haveli
Daman & Diu
Delhi

690
49
339
306
5962

Lakshadweep
Puducherry

3200
10444

Source: Planning Commission

Note: Totals may not tally due to rounding off of figures.

257
4113

502
4713

FIVE YEAR PLANS

e 7.5-PLAN EXPENDITURE FOR PUBLIC SECTOR

BY HEADS OF DEVELOPMENT
Actual Expenditure 2009-10

Energy

Industry
and
Minerals

Transport

3387689

814972

3610198

3026
35971
16507
84994
18142
20122
96327
103227
21774
51022
53190
355283
73363
157312
227938
14976
31365
10162
8092
24558
126722
776324
8580
277828
8947
595351
38284
148300

24021
1015
11022
43934
22752
2820
80365
4947
2112
10066
13508
32638
27369
17418
15615
2908
4408
1867
4623
4340
21458
1218
60261
6802
357449
1729
38303

18737
3890
1079
4179
2195
339

Science
General
Technology Economic
& Environment
Services

Social
Services

General
Services

10

11

12

327221

738893

11249956

613411

210172
54360
49102
368952
88281
26231
264493
130984
65709
98886
92443
304739
111521
211725
390790
11981
21193
7416
16069
96019
84736
77125
8751
229598
32523
379768
82196
94435

5394
4905
14778
10024
27873
7156
28567
13254
12563
3164
9016
33859
21150
6362
11967
2234
4394
1447
3345
23860
4443
6020
1996
17390
5569
22110
9540
14843

89673
8057
27602
18049
59188
25118
59032
30122
9299
27662
22339
71786
38761
35241
56653
65539
2533
6627
10063
19713
5225
7110
4195
8956
1215
21994
4130
3010

949798
50080
163523
532985
559962
67016
944230
488035
94501
176767
263425
1016965
208782
552292
1026781
41668
41749
56760
52956
283268
146174
552605
37901
732631
67856
1405638
140825
594783

15351
12737
17856
29074
6246
15885
791
13487
5728
55719
14457
56454
188978
6151
40934
1657
4829
2745
5074
12401
8784
11592
4448
30104
8717
16383
2285
24546

20113

480137

13277

8640

786232

59466

618
98
69
489
9325

30600
1063
3716
4531
420814

2694
1376
408
162
6829

2592
241
276
322
626

32996
40391
8358
6469
602616

5670
431
539
558
41694

948
6106

166
9348

11054
8359

1055
754

627
3957

8536
86866

243
10332

Total

13

29567387
2939097
201601
502309
1418351
1028143
196557
2263383
962444
280767
527914
652888
2596700
777408
1461000
2773059
178441
141786
106722
142850
772774
497378
1802269
101926
1783350
173557
3721151
351409
1212154

1444895
88226
44913
18864
16497
1104814

26587
144993

FIVE YEAR PLANS

Table 7.4 PLAN EXPENDITURE FOR PUBLIC SECTOR
BY HEADS OF DEVELOPMENT
Actual Expenditure 2010-11
(`. In Lakhs)

State/Union Territory

States:

Agriculture
Rural
Special
& evelopment
Area
Allied
Programmes
Activities

Irrigation
&
Flood
Control

Energy

Industry
and
Minerals

Transport
& Environment

2445541

2470167

1009320

4546044

3883260

896389

4121110

Andhra Pradesh
Arunachal Pradesh
Assam
Bihar
Chattisgarh
Goa
Gujarat
Haryana
Himachal Pradesh
Jammu & Kashmir
Jharkhand
Karnataka
Kerala
Madhya Pradesh
Maharashtra
Manipur
Meghalaya
Mizoram
Nagaland
Orissa
Punjab
Rajasthan
Sikkim
Tamil Nadu
Tripura
Uttar Pradesh
Uttarakhand
West Bengal

185351
11195
56587
124030
119661
7275
207535
56100
33115
18945
41619
209273
58150
171968
222617
6216
27278
6099
13799
71158
44129
180411
4720
137761
13799
320738
28517
67495

403519
7859
83846
80398
37551
5054
108544
69397
16800
12660
125171
113873
37583
146715
75568
5409
15739
3956
11236
27690
103193
136156
7615
342420
7044
354165
28162
102844

1545
11777
106216
97289
38477
1245
9559
2109
1297
33591
86171
58694
6004
93836
20446
6254
3516
8092
11730
136806
51681
2582
16834
12430
101958
89181

967802
18641
71056
141155
111018
24795
618509
73203
31098
35973
32667
450794
22381
349420
866371
29377
8888
5957
14452
164182
34581
68353
4724
52332
4539
277366
35713
30697

53104
32057
23362
160877
28256
19154
334328
96865
32594
50654
35968
305772
65895
176710
231433
13495
51560
7359
5869
68393
235261
905606
5921
275664
4011
610412
12776
39904

40482
2086
20536
25750
22735
2830
89885
4897
2680
10412
11815
79105
41645
22281
19223
3675
6398
4539
5286
7277
2800
22783
3728
46768
3304
341525
2083
49861

194871
73653
52017
493279
83875
36059
342587
104178
53700
112238
98949
370430
152873
260895
356586
11586
25791
13318
12798
142893
164887
129146
5469
196947
21153
431709
95708
83515

Union Territories:

19890

24623

44105

14108

412501

5007
500
1198
936
11154
427

11250

3189
37
524
694
3434

578
37
1616
151
4863
399

4282
2123
2905
2331
25084
2466

622
82
193
1034
2125
260

29481
769
5137
5263
345049
13957

A. & N. Islands
Chandigarh
Dadra & Nagar Haveli
Daman & Diu
Delhi
Lakshadweep

Puducherry

12012

5401

Source: Planning Commission

Note: Totals may not tally due to rounding off of figures.

3606

4914

9792

12845

PUBLIC SECTOR
MENT
-11
Science
Technology
& Environment

General
Economic
Services

Social
Services

General
Services

Total

10

11

12

13

385869

665433 13638033

722989 34784157

3854
7079
12027
11593
29764
6241
49389
15163
13447
3131
13252
34555
32599
6217
18605
6646
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