Eleventh Five Year Plan

ANNEXURE 3.1.3Health—State Plan Outlays and ExpenditureState/UT Tenth Plan 2002–03 2003–04 2004–05 2005–06 2006–07Outlay Outlay Exp. Outlay Exp. Outlay Exp. Outlay Exp. Outlay RE1 2 3 4 5 6 7 8 9 10 11 12Andhra Pradesh 133024.00 24309.00 22008.16 40995.00 35362.36 40995.44 31427.72 43269.24 33964.48 53574.24 53574.24Arunachal Pradesh 23129.00 2181.00 2181.01 2201.00 2099.23 2781.35 3185.00 1828.82 1478.36 1970.00 3850.00Assam 57069.00 8648.00 8194.35 7682.00 7882.00 6529.00 6529.00 5687.00 4203.54 21399.00 21399.00Bihar 107920.00 13703.00 10731.11 13699.00 12343.11 14182.02 14389.78 12721.80 15426.00 13700.00 13822.00Chhattisgarh 43418.00 6935.00 5550.00 8083.00 8083.00 15076.00 12462.52 14287.44 10035.86 33249.90 25165.69Goa 13135.00 1895.00 1888.48 3175.00 2568.54 3521.33 3149.21 4132.99 4579.65 4495.00 4495.00Gujarat 116616.00 21387.00 15192.32 25221.00 21472.13 25294.00 25294.00 43494.00 43494.00 45994.00 45994.00Haryana 96062.00 6280.00 2233.22 7800.00 5757.51 7124.00 5843.76 10200.00 10000.50 11450.00 11450.00Himachal Pradesh 78772.00 13414.00 12905.15 19517.00 18066.07 18295.79 19734.27 18476.60 19629.56 19948.92 19948.92J&K 79666.00 13000.00 12861.04 14864.00 13752.90 16330.87 17748.78 21061.70 21954.04 21864.25 21864.25Jharkhand 65000.00 11575.00 6498.00 9700.00 6339.98 14040.00 13371.59 15000.00 14020.07 26800.00 16225.00Karnataka 153052.00 19247.00 17715.31 13974.00 19189.66 18011.51 15731.51 33239.29 26602.68 34098.61 48151.64Kerala 40840.00 7135.00 7916.65 9748.00 5170.31 10130.00 6813.87 10035.00 10196.62 9650.00 9650.00MP 71533.00 14016.00 14520.93 18105.00 15444.43 20298.09 17763.95 20587.00 20747.97 16961.91 23193.47Maharashtra 110666.00 40740.00 21632.92 76435.00 33244.78 18663.93 31192.05 77874.10 35138.73 88228.54 88228.54Manipur 8173.00 1415.00 304.23 2280.00 940.96 1915.91 789.52 499.00 558.20 2837.00 3215.00Meghalaya 18000.00 3020.00 3219.79 3550.00 3773.09 4042.00 4071.31 4484.00 4676.31 4750.00 4750.00Mizoram 12370.00 2860.00 2725.99 2975.00 4185.67 3000.00 2950.10 3480.00 3378.10 4000.00 4102.06Nagaland 7965.00 1548.00 1562.14 2383.00 2514.00 2207.15 2114.87 2263.00 1991.93 2363.00 2578.00Orissa 52139.00 12777.00 7283.09 21694.00 9256.11 11739.19 10281.41 14348.19 7659.27 4052.20 3002.20Punjab 53081.00 9298.00 6483.49 10450.00 5971.99 7508.93 2133.32 2743.13 1247.13 5019.10 5019.10Rajasthan 56892.00 12778.00 4034.19 8236.00 5434.80 10811.56 9736.64 18605.59 15384.70 20615.60 21822.16Sikkim 8000.00 1600.00 1408.04 1606.00 1454.87 2210.00 2200.56 1840.00 1984.87 1690.00 1790.00Tamil Nadu 70000.00 10440.00 14285.27 16314.00 15963.39 19400.66 17402.60 26874.17 39745.00 46564.75 38074.55Tripura 25072.00 1480.00 1407.34 2013.00 2243.86 2535.36 3040.42 2662.21 4831.84 6459.60 8376.42UP 240543.00 27826.00 25950.00 33927.00 19745.93 33009.00 38352.82 85421.00 91526.63 188763.00 189570.00Uttaranchal 38767.00 4286.00 5768.50 7359.00 6302.53 8759.31 9978.76 8790.92 17710.21 18600.00 18600.00WB 103618.00 27898.00 14137.89 21193.00 18590.41 23739.80 15392.06 40207.80 25440.14 44289.68 38482.68A&N Islands 11400.00 2050.00 2119.64 2150.00 2312.26 2390.00 2382.96 3321.00 2832.22 3657.00 3657.00Chandigarh 22426.00 3803.65 3944.93 3111.00 3546.75 3477.00 3355.33 3392.00 2983.27 3587.00 3587.00D&N Haveli 1225.00 238.00 269.57 266.00 301.67 343.00 403.20 400.00 561.27 470.00 470.00Daman & Diu 1750.00 194.15 217.68 228.00 282.85 290.00 301.03 350.00 462.84 414.00 424.50Delhi 238150.00 38970.00 33043.43 42692.00 38942.11 53775.00 46989.16 60600.00 54336.37 69120.00 76160.30Lakshadweep 901.30 275.20 232.33 227.00 264.90 225.00 166.73 242.00 236.70 178.00 178.00Pondicherry 16360.00 3272.09 3000.21 3205.00 3259.04 4160.00 4196.59 5635.00 5665.74 9485.00 12681.40Total 2176734.30 370494.09 293426.40 457058.00 352063.20 426812.20 400876.40 618053.99 554684.80 840299.30 843552.12(Rs lakhs)Note: RE stands for Revised Estimate.Source: Planning Commissioin.