(Per cent)

2005-06

2006-07 (RE)

2007-08 (BE)

State

Interest
Payments

Administrative
Services

Pension

Total
(2+3+4)

Interest
Payments

Administrative
Services

Pension

Total
(6+7+8)

Interest
Payments

Administrative
Services

Pension

Total
(10+11+12)

1

2

3

4

5

6

7

8

9

10

11

12

13

I.

Non-Special Category

1.

Andhra Pradesh

29.3

9.4

13.4

52.1

25.9

8.9

12.8

47.6

22.6

11.1

11.8

45.5

2.

Bihar

89.4

45.8

60.1

195.3

79.0

53.5

62.2

194.8

72.9

49.3

58.2

180.4

3.

Chhattisgarh

18.2

9.5

8.7

36.5

15.8

10.7

10.8

37.3

15.4

14.9

10.1

40.3

4.

Goa

21.6

6.9

8.4

36.8

20.6

7.9

7.9

36.3

17.4

6.2

6.7

30.2

5.

Gujarat

32.2

6.7

11.0

50.0

31.0

6.4

9.3

46.7

31.3

6.2

9.4

46.9

6.

Haryana

18.2

8.2

9.0

35.4

16.8

8.3

8.2

33.4

16.5

7.8

8.1

32.3

7.

Jharkhand

16.8

37.6

18.1

72.5

17.0

37.0

17.3

71.4

35.0

31.8

13.7

80.6

8.

Karnataka

16.7

7.7

9.9

34.4

15.0

7.8

9.5

32.2

16.9

9.4

12.0

38.2

9.

Kerala

35.5

9.5

26.7

71.7

34.0

11.1

31.1

76.1

32.0

11.0

30.7

73.7

10.

Madhya Pradesh

30.2

12.7

13.8

56.7

31.3

13.9

13.8

59.0

30.1

16.5

14.1

60.7

11.

Maharashtra

23.7

10.7

8.4

42.8

25.8

11.3

8.6

45.6

23.5

13.7

8.0

45.2

12.

Orissa

56.6

11.5

20.5

88.6

43.0

12.7

21.3

77.0

49.4

13.5

25.9

88.8

13.

Punjab

27.5

12.5

12.2

52.2

27.4

12.5

11.4

51.4

24.9

11.7

10.2

46.9

14.

Rajasthan

41.3

10.5

13.1

64.9

39.4

10.2

16.1

65.6

37.6

9.7

16.3

63.5

15.

Tamil Nadu

17.6

8.2

17.2

43.0

17.7

9.8

16.7

44.2

16.4

9.8

18.2

44.4

16.

Uttar Pradesh

41.8

17.2

18.3

77.2

35.6

14.8

14.6

65.0

31.9

12.7

16.8

61.4

17.

West Bengal

85.5

17.5

31.9

134.9

79.2

17.7

25.0

121.9

73.8

15.7

23.8

113.3

II.

Special Category

1.

Arunachal Pradesh

59.2

84.9

26.8

171.0

76.4

91.2

28.0

195.7

81.3

93.7

33.4

208.4

2.

Assam

32.2

27.7

21.6

81.5

41.3

43.1

28.3

112.6

32.5

38.1

24.9

95.4

3.

Himachal Pradesh

71.5

19.5

30.6

121.6

69.4

20.6

33.4

123.4

64.4

18.5

32.0

114.8

4.

Jammu and Kashmir

53.8

64.9

30.2

149.0

47.9

70.8

40.3

159.0

40.2

66.7

31.6

138.4

5.

Manipur

138.6

157.3

98.3

394.1

99.5

105.3

76.5

281.3

107.6

109.7

73.8

291.1

6.

Meghalaya

47.9

65.1

23.4

136.4

48.2

71.4

21.5

141.1

44.0

70.3

22.1

136.4

7.

Mizoram

105.4

126.1

50.9

282.4

124.0

145.9

58.0

327.9

128.9

159.6

63.8

352.3

8.

Nagaland

125.5

226.5

88.7

440.6

134.0

237.8

110.0

481.9

137.3

214.7

113.6

465.6

9.

Sikkim

9.0

9.1

3.7

21.8

9.9

10.8

3.9

24.6

8.5

9.2

3.1

20.7

10.

Tripura

103.0

104.9

67.2

275.1

94.2

109.0

65.5

268.7

81.1

143.5

60.7

285.3

11.

Uttarakhand

33.2

18.9

18.6

70.7

34.0

18.3

17.6

69.8

31.7

18.2

16.5

66.4

All States

32.3

13.2

15.6

61.1

30.6

13.6

15.3

59.5

29.1

13.9

15.4

58.3

Memo item:

1.

NCT Delhi

16.2

3.1

–

19.3

19.3

3.4

–

22.7

19.3

3.1

–

22.4

2.

Puducherry

17.3

9.5

8.7

35.5

17.6

9.6

9.8

37.1

17.7

9.1

9.0

35.7

RE: Revised Estimates. BE: Budget Estimates. ‘–’: Nil.
Note : Committed Expenditure in this Statement includes Interest Payments, Administrative Services and Pension of State Governments.
Source : Budget Documents of the State Governments.