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

(Per cent)

State

2007-08 (Accounts)

2008-09 (Revised Estimates)

2009-10 (Budget Estimates)

Interest Payments

Adminis trative Services

Pension

Total (2+3+4)

Interest Payments

Adminis trative Services

Pension

Total (6+7+8)

Interest Payments

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

21.2

11.5

14.2

46.9

18.9

8.8

12.7

40.4

17.0

9.1

12.6

38.6

2. Bihar

66.1

38.4

49.7

154.2

55.9

45.5

50.6

151.9

52.9

49.1

48.0

150.0

3. Chhattisgarh

14.9

9.7

9.0

33.6

13.1

15.3

10.4

38.8

11.0

16.5

9.6

37.2

4. Goa

18.6

7.3

5.8

31.7

18.3

8.8

9.0

36.0

17.8

9.0

20.8

47.5

5. Gujarat

28.2

6.1

11.2

45.6

27.7

6.5

10.5

44.8

28.0

7.4

10.6

46.0

6. Haryana

14.0

7.3

7.8

29.1

13.0

9.0

9.3

31.3

16.4

11.4

12.0

39.9

7. Jharkhand

38.5

36.0

13.9

88.3

29.4

25.7

15.5

70.6

26.6

27.4

16.8

70.8

8. Karnataka

15.4

7.9

11.0

34.3

15.6

12.4

13.7

41.7

16.0

11.8

11.5

39.2

9. Kerala

29.1

9.9

33.1

72.1

27.9

9.7

27.8

65.4

27.0

10.2

25.4

62.6

10. Madhya Pradesh

28.4

11.9

13.3

53.6

26.1

12.1

15.1

53.3

24.8

15.6

18.2

58.6

11. Maharashtra

18.9

8.5

6.5

34.0

20.3

11.5

8.3

40.1

22.1

15.3

8.3

45.8

12. Orissa

33.3

11.7

18.9

64.0

41.9

16.4

27.2

85.5

44.0

19.8

38.2

102.0

13. Punjab

29.9

13.6

16.1

59.5

26.5

13.5

13.8

53.9

27.4

17.9

18.7

64.1

14. Rajasthan

34.3

9.4

14.8

58.5

32.9

12.1

20.1

65.1

30.7

12.5

20.7

63.9

15. Tamil Nadu

18.5

8.2

18.3

45.0

15.1

9.5

20.0

44.6

15.1

10.5

23.5

49.1

16. Uttar Pradesh

35.2

15.2

19.9

70.3

30.1

16.6

18.0

64.6

30.0

25.2

28.2

83.5

17. West Bengal

78.0

16.4

27.4

121.7

57.4

12.3

20.0

89.6

59.3

16.4

40.5

116.1

II. Special Category

 

 

 

 

 

 

 

 

 

 

 

 

1. Arunachal Pradesh

20.5

41.0

14.4

75.9

56.9

99.1

32.6

188.6

59.2

94.6

33.6

187.4

2. Assam

27.5

29.7

24.4

81.6

30.4

42.0

24.7

97.2

34.7

56.5

38.5

129.7

3. Himachal Pradesh

45.0

15.4

25.1

85.6

50.5

18.5

32.4

101.4

47.5

16.8

30.1

94.4

4. Jammu and Kashmir

61.8

61.3

32.0

155.1

41.9

60.1

30.0

132.0

40.8

65.6

33.4

139.8

5. Manipur

95.6

117.8

65.9

279.3

88.7

131.4

70.4

290.5

86.1

125.9

64.2

276.2

6. Meghalaya

36.5

67.4

26.0

129.8

39.5

68.4

21.5

129.5

38.2

80.5

27.3

146.0

7 Mizoram

100.1

131.1

46.7

278.0

89.5

145.2

41.4

276.0

80.7

166.8

54.8

302.3

8. Nagaland

107.8

233.0

103.5

444.3

107.2

231.3

88.5

427.0

118.1

200.2

95.6

414.0

9. Sikkim

7.3

9.0

3.1

19.4

10.4

13.6

4.3

28.3

12.6

15.6

8.1

36.2

10. Tripura

81.4

101.6

64.9

247.9

67.2

105.1

65.0

237.3

55.4

138.9

74.6

268.8

11. Uttarakhand

32.2

17.1

18.3

67.5

34.8

22.8

23.1

80.7

30.5

18.2

26.3

75.0

All States

27.4

12.3

15.4

55.2

25.9

13.9

16.3

56.2

25.8

16.5

19.4

61.7

Memo item:

 

 

 

 

 

 

 

 

 

 

 

 

1. NCT Delhi

18.4

3.1

21.5

17.1

3.7

20.8

16.9

3.9

20.8

2. Puducherry

17.0

8.8

9.4

35.2

19.9

12.3

12.6

44.9

15.6

8.1

8.1

31.9

‘–’: Nil.
Note : Figures for Jammu and Kashmir and Jharkhand for the year 2007-08 (Accounts) relate to Revised Estimates.
Source : Budget Documents of the State Governments.

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