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Statement 36: Select Committed Expenditures of State Governments - As Ratio to States' Own Revenue

(Per cent)

State

2010-11
(Accounts)

2011-12
(Revised Estimates)

2012-13
(Budget Estimates)

Interest
Paym ents

Admini strative
Services

Pens ion

Total
(2+3+4)

Interest
Paym ents

Admini strative
Services

Pens ion

Total
(6+7+8)

Interest
Paym ents

Admini strative
Services

Pens ion

Total
(10+11+12)

1

2

3

4

5

6

7

8

9

10

11

12

13

I. Non-Special Category

 

 

 

 

 

 

 

 

 

 

 

 

 1. Andhra Pradesh

17.3

9.5

17.2

44.0

16.4

9.3

16.2

42.0

15.3

8.8

14.4

38.5

 2. Bihar

39.8

31.4

56.6

127.8

34.7

35.7

55.6

126.0

27.5

26.8

53.3

107.7

 3. Chhattisgarh

9.3

12.7

14.1

36.1

8.3

13.7

12.7

34.8

7.7

15.0

12.5

35.2

 4. Goa

14.8

7.8

8.5

31.0

14.3

8.7

10.4

33.5

13.1

8.1

8.7

29.9

 5. Gujarat

23.3

7.1

14.0

44.4

23.2

7.0

12.7

42.8

21.5

6.9

10.8

39.1

 6. Haryana

16.4

10.8

15.3

42.6

17.0

9.1

12.7

38.8

18.3

9.1

12.1

39.5

 7. Jharkhand

23.7

25.5

20.1

69.4

22.4

28.8

19.5

70.7

19.2

25.2

17.5

61.9

 8. Karnataka

13.5

7.6

9.7

30.8

12.3

8.7

11.6

32.5

13.6

14.4

12.7

40.7

 9. Kerala

24.1

8.2

24.4

56.7

21.8

9.3

26.5

57.6

20.3

8.2

23.0

51.5

 10. Madhya Pradesh

18.6

11.4

13.9

43.9

17.2

11.8

15.1

44.1

17.6

15.8

16.3

49.7

 11. Maharashtra

18.8

11.8

10.7

41.2

18.0

12.1

10.2

40.3

17.8

14.1

10.4

42.3

 12. Odisha

19.2

13.3

25.1

57.5

22.0

15.4

24.7

62.1

21.7

19.9

27.9

69.4

 13. Punjab

24.9

14.8

24.0

63.7

26.1

17.8

20.0

63.8

22.9

16.1

16.3

55.3

 14. Rajasthan

27.2

10.6

19.0

56.9

24.0

10.1

18.3

52.4

23.2

9.6

18.8

51.6

 15. Tamil Nadu

15.1

8.6

22.4

46.2

13.3

7.9

19.0

40.2

13.4

7.0

17.7

38.1

 16. Uttar Pradesh

27.1

18.3

24.0

69.4

23.1

16.9

21.3

61.3

21.8

18.1

24.8

64.7

 17. West Bengal

58.8

18.8

34.4

112.0

57.9

18.4

30.2

106.5

52.5

18.3

27.8

98.6

II. Special Category

 

 

 

 

 

 

 

 

 

 

 

 

 1. Arunachal Pradesh

53.7

75.2

29.8

158.7

49.9

115.5

38.6

203.9

47.3

80.3

35.4

163.0

 2. Assam

23.0

32.3

28.7

84.0

21.0

47.6

24.1

92.7

18.4

38.3

22.5

79.3

 3. Himachal Pradesh

36.5

17.1

39.4

93.1

33.9

16.7

36.1

86.6

31.9

15.8

39.4

87.1

4. Jammu and Kashmir

49.9

65.5

49.0

164.4

38.2

62.5

41.9

142.5

35.3

66.2

40.1

141.7

 5. Manipur

69.2

145.9

75.9

291.1

65.6

173.4

108.2

347.2

57.7

141.1

95.6

294.4

 6. Meghalaya

29.4

72.2

34.3

136.0

29.7

71.3

24.1

125.1

28.2

56.3

19.0

103.5

 7. Mizoram

90.7

199.3

90.2

380.1

64.5

146.7

64.7

275.9

57.6

167.1

64.0

288.8

 8. Nagaland

96.1

244.1

81.9

422.1

99.9

268.8

133.6

502.3

99.8

222.4

135.6

457.9

 9. Sikkim

13.2

17.5

11.3

42.0

12.4

19.5

11.2

43.1

14.6

25.5

17.4

57.5

 10. Tripura

59.3

96.5

86.8

242.6

53.0

83.3

74.2

210.5

53.3

91.0

71.9

216.2

 11. Uttarakhand

29.1

21.3

22.5

72.9

27.1

18.9

21.4

67.4

28.2

18.8

20.0

67.0

 All States

22.6

13.6

19.6

55.8

21.2

14.1

18.5

53.8

20.3

14.5

18.4

53.2

Memo item:

 

 

 

 

 

 

 

 

 

 

 

 

1. NCT Delhi

12.5

3.1

15.6

14.1

4.1

18.1

12.3

4.3

0.5

17.0

2. Puducherry

14.8

9.3

11.3

35.5

20.6

11.5

15.6

47.7

17.2

13.6

13.8

44.6

'–': Nil.
Note: Figures for Jharkhand for the year 2010-11 (Accounts) relate to Revised Estimates.
Source: Budget Documents of the State Governments, State Finance Accounts, CAG for 2010-11 in respect of Jammu and Kashmir.

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