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Statement 37: Select Committed Expenditures of State Governments - As Ratio to Revenue Expenditure

(Per cent)
State
2005-06
2006-07 (RE)
2007-08 (BE)
Interest
Administrative
Pension
Total
Interest
Administrative
Pension
Total
Interest
Administrative
Pension
Total
Payments
Services
(2+3+4)
Payments
Services
(6+7+8)
Payments
Services
(10+11+12)
1
2
3
4
5
6
7
8
9
10
11
12
13
I. Non-Special Category                        
  1 Andhra Pradesh
20.1
6.5
9.2
35.7
17.7
6.1
8.7
32.4
15.7
7.7
8.2
31.6
  2 Bihar
20.6
10.5
13.8
44.9
16.4
11.1
12.9
40.3
16.3
11
13
40.4
  3 Chhattisgarh
12.9
6.7
6.2
25.8
10.4
7
7.1
24.6
10.3
9.9
6.7
26.9
  4 Goa
18.3
5.9
7.1
31.2
16.8
6.4
6.4
29.7
14.7
5.2
5.6
25.4
  5 Gujarat
24.1
5
8.3
37.4
24.4
5
7.3
36.7
24.7
4.9
7.4
37.1
  6 Haryana
16.6
7.5
8.2
32.3
13.7
6.8
6.7
27.3
14.9
7
7.3
29.2
  7 Jharkhand
7.4
16.5
7.9
31.8
6.9
15
7
29
14.9
13.5
5.8
34.2
  8 Karnataka
13.4
6.2
8
27.6
12
6.2
7.6
25.8
12.3
6.8
8.7
27.9
  9 Kerala
20.6
5.6
15.5
41.7
17.8
5.8
16.3
39.9
17.9
6.1
17.1
41.2
10 Madhya Pradesh
16.6
7
7.6
31.2
16.9
7.5
7.5
31.9
16.4
9
7.7
33
11 Maharashtra
17.9
8
6.4
32.3
18.5
8.1
6.2
32.8
17.9
10.4
6.1
34.4
12 Orissa
27.2
5.5
9.8
42.6
19.4
5.7
9.6
34.6
22
6
11.5
39.5
13 Punjab
20.4
9.3
9.1
38.8
19.4
8.9
8.1
36.4
17.7
8.3
7.3
33.3
14 Rajasthan
24.2
6.2
7.7
38.1
22.6
5.8
9.2
37.6
21.6
5.5
9.4
36.5
15 Tamil Nadu
14.2
6.7
13.9
34.8
13.5
7.4
12.7
33.6
12.4
7.4
13.8
33.7
16 Uttar Pradesh
19.5
8
8.6
36.1
18.7
7.8
7.7
34.2
16.3
6.5
8.6
31.3
17 West Bengal
31.3
6.4
11.7
49.5
30.7
6.8
9.7
47.2
30.4
6.4
9.8
46.6
II. Special Category
  1 Arunachal Pradesh
9.4
13.4
4.2
27
10.8
12.8
3.9
27.5
9.6
11
3.9
24.6
  2 Assam
14.3
12.4
9.6
36.3
12.8
13.4
8.8
35.1
11.6
13.6
8.9
34
  3 Himachal Pradesh
24.2
6.6
10.4
41.1
23.8
7.1
11.4
42.3
23.5
6.7
11.6
41.8
  4 Jammu and Kashmir
13.4
16.1
7.5
37
11.9
17.6
10
39.6
11.8
19.5
9.3
40.6
  5 Manipur
11.9
13.4
8.4
33.7
12.4
13.1
9.5
35.1
12.5
12.7
8.6
33.8
  6 Meghalaya
11.4
15.5
5.6
32.5
10.1
14.9
4.5
29.4
8.2
13.2
4.1
25.6
  7 Mizoram
11.6
13.9
5.6
31.2
12.5
14.7
5.8
33
12.1
14.9
6
33
  8 Nagaland
12.3
22.2
8.7
43.3
11.7
20.7
9.6
41.9
12.6
19.7
10.4
42.7
  9 Sikkim
5.8
5.8
2.3
14
5.9
6.4
2.3
14.7
5.4
5.9
2
13.3
10 Tripura
15.5
15.8
10.1
41.4
15.2
17.6
10.5
43.3
12.9
22.8
9.6
45.3
11 Uttarakhand
14.4
8.2
8.1
30.7
15.6
8.4
8.1
32.1
14.3
8.2
7.4
29.9
All States
19.2
7.8
9.3
36.3
17.8
7.9
8.9
34.6
17.3
8.2
9.1
34.6
Memo item:
  1 NCT Delhi
25.7
5
30.6
27.5
4.8
32.3
26.8
4.3
31.1
  2 Puducherry
9.6
5.2
4.8
19.6
9.7
5.3
5.4
20.3
9.4
4.8
4.8
19
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.

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