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

(Per cent)

State

2008-09 (Accounts)

2009-10 (Revised Estimates)

2010-11 (Budget Estimates)

Interest Paym
ents

Adminis
trative Services

Pen
sion

Total (2+3
+4)

Interest Paym
ents

Admini
strative Services

Pen
sion

Total (6+7
+8)

Interest Paym
ents

Adminis
trative Services

Pen
sion

Total (10+11
+12)

1

2

3

4

5

6

7

8

9

10

11

12

13

I. Non-Special Category

 

 

 

 

 

 

 

 

 

 

 

 

1. Andhra Pradesh

 18.7

8.3

 12.8

 39.9

 16.6

8.2

 12.5

 37.3

 16.3

 12.0

 13.4

 41.7

2. Bihar

 51.2

 33.3

 47.5

132.0

 45.8

 43.2

 51.9

140.9

 38.1

 31.4

 49.6

119.1

3. Chhattisgarh

 12.3

 11.7

 10.6

 34.5

 10.9

 13.3

 10.5

 34.6

 10.2

 15.7

 10.4

 36.4

4. Goa

 17.4

8.4

7.3

 33.1

 16.6

9.2

 11.7

 37.5

 17.1

8.9

 13.2

 39.2

5. Gujarat

 27.5

6.3

 10.3

 44.2

 27.3

7.8

 12.7

 47.8

 27.1

7.5

 12.0

 46.6

6. Haryana

 15.7

 10.7

 10.8

 37.3

 17.1

 11.6

 12.7

 41.5

 19.5

 10.4

 11.5

 41.4

7. Jharkhand

 29.4

 25.7

 15.5

 70.6

 26.1

 23.7

 20.1

 69.9

 23.5

 20.8

 15.4

 59.7

8. Karnataka

14.7

8.8

 13.4

 36.8

 16.5

 11.2

 11.0

 38.7

 16.2

 10.5

 11.5

 38.2

9. Kerala

 26.6

9.4

 26.7

 62.6

 27.1

 10.4

 24.1

 61.7

 24.9

8.6

 23.4

 57.0

10. Madhya Pradesh

 24.7

 12.1

 14.3

 51.1

 20.2

 10.3

 13.3

 43.8

 22.0

 16.1

 14.4

 52.4

11. Maharashtra

 19.9

 10.6

8.3

 38.8

 22.5

 13.8

 10.1

 46.4

 21.6

 14.8

9.0

 45.3

12. Orissa

25.9

 13.2

 18.6

 57.7

 30.4

 17.0

 33.6

 81.0

 29.2

 23.0

 32.6

 84.7

13. Punjab

 28.9

 13.8

16.7

 59.5

 26.8

 13.9

 15.3

 56.0

 25.1

 16.3

 13.5

 54.9

14. Rajasthan

33.1

 12.4

 17.6

 63.1

 31.2

 13.3

 23.0

 67.5

 31.0

 12.3

 20.8

 64.1

15. Tamil Nadu

 15.1

8.6

 19.6

 43.4

 16.9

 10.1

 20.1

 47.1

 16.8

 10.2

 21.9

 49.0

16. Uttar Pradesh

 32.1

 17.2

 19.6

 68.9

 24.4

 20.1

 22.7

 67.3

 23.6

 17.8

 22.4

 63.8

17. West Bengal

 62.3

 13.7

 22.9

 98.8

 66.0

 20.1

 44.8

130.8

 59.6

 16.8

 26.6

103.0

II. Special Category

 

 

 

 

 

 

 

 

 

 

 

 

1. Arunachal Pradesh

 23.7

 42.6

 12.5

 78.8

 15.0

 39.4

 10.1

 64.5

 52.1

 86.4

 30.4

168.9

2. Assam

24.8

 29.3

 22.4

 76.5

 29.5

 48.2

 32.3

110.0

 31.0

 51.6

 32.5

115.2

3. Himachal Pradesh

 47.4

 16.1

 28.9

 92.3

 45.2

 17.9

 29.6

 92.6

 47.1

 17.3

 39.1

103.5

4. Jammu and Kashmir

 41.9

 60.1

 30.0

132.0

 46.3

 62.1

 34.2

142.6

 46.8

 74.6

 37.4

158.8

5. Manipur

74.1

103.7

 63.1

240.9

 64.1

 97.4

 54.3

215.8

 48.5

 87.4

 53.6

189.5

6. Meghalaya

 35.7

 64.6

 28.9

129.1

 38.2

 80.3

 27.3

145.8

 36.9

 77.8

 27.9

142.6

7. Mizoram

 89.1

142.5

 49.8

281.3

 99.6

186.3

 62.8

348.7

 86.4

182.1

 72.2

340.7

8. Nagaland

 93.3

215.2

68.0

 376.5

 125.4

 274.7

 103.3

 503.5

 111.4

 240.4

 134.3

 486.2

9. Sikkim

10.3

 12.8

4.3

 27.3

 11.2

 19.1

8.2

 38.6

 13.2

 16.3

9.8

 39.3

10. Tripura

 66.7

 86.2

 60.3

 213.1

68.4

 116.2

79.1

 263.7

59.7

 112.9

70.0

 242.6

11. Uttarakhand

 31.7

 21.0

 22.1

 74.9

 30.5

 21.1

 26.3

 77.9

 30.7

 19.5

 20.0

 70.2

All States

 25.5

 13.0

 16.2

 54.7

 25.0

 15.4

 18.9

 59.3

 24.3

 15.7

 18.0

 58.0

Memo item:

 

 

 

 

 

 

 

 

 

 

 

 

1. NCT Delhi

 17.3

3.5

 20.8

 15.7

4.0

 19.8

 13.8

3.3

0.5

 17.6

2. Puducherry

19.3

 11.9

 12.2

 43.4

 18.2

 12.7

 18.3

 49.1

 12.7

7.1

6.8

 26.6

‘–’: Nil.
Note : Figures for Jammu and Kashmir and Jharkhand for the year 2008-09 (Accounts) relate to Revised Estimates.
Source : Budget Documents of the State Governments.

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