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

(Per cent)

State

2010-11 (Accounts)

2011-12 (Revised Estimates)

2012-13 (Budget Estimates)

Interest
Paym
ents

Adminis
trative
Services

Pen
sion

Total
(2+3
+4)

Interest
Paym
ents

Adminis
trative
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

12.3

6.8

12.2

31.3

11.2

6.3

11.1

28.6

10.9

6.3

10.2

27.4

2. Bihar

11.3

8.9

16.1

36.3

8.5

8.8

13.7

31.0

8.5

8.3

16.5

33.3

3. Chhattisgarh

6.2

8.4

9.4

23.9

4.9

8.1

7.4

20.4

4.7

9.3

7.7

21.7

4. Goa

13.6

7.2

7.8

28.6

11.1

6.8

8.1

26.0

10.5

6.5

7.0

24.1

5. Gujarat

16.8

5.1

10.1

31.9

18.1

5.5

9.9

33.5

17.2

5.5

8.6

31.4

6. Haryana

11.7

7.7

10.9

30.4

12.1

6.4

9.0

27.5

13.2

6.6

8.7

28.5

7. Jharkhand

10.7

11.5

9.0

31.2

9.5

12.3

8.3

30.2

8.8

11.5

8.0

28.3

8. Karnataka

10.4

5.9

7.5

23.9

9.2

6.5

8.7

24.4

9.3

9.8

8.7

27.8

9. Kerala

16.4

5.6

16.6

38.7

14.1

6.0

17.2

37.3

14.0

5.7

15.8

35.5

10. Madhya Pradesh

11.2

6.9

8.4

26.5

10.2

7.0

8.9

26.0

9.9

8.8

9.2

27.9

11. Maharashtra

14.7

9.2

8.3

32.2

13.6

9.2

7.7

30.5

13.6

10.8

7.9

32.3

12. Odisha

10.4

7.2

13.7

31.3

10.9

7.7

12.3

30.8

10.9

10.0

14.0

34.9

13. Punjab

16.8

10.0

16.1

42.9

17.1

11.7

13.1

42.0

16.2

11.4

11.5

39.1

14. Rajasthan

16.4

6.4

11.5

34.3

14.2

5.9

10.8

30.9

13.4

5.5

10.8

29.7

15. Tamil Nadu

10.9

6.2

16.1

33.2

10.3

6.1

14.6

31.0

10.6

5.5

14.0

30.1

16. Uttar Pradesh

13.2

8.9

11.7

33.8

11.5

8.4

10.6

30.5

10.9

9.0

12.4

32.3

17. West Bengal

21.4

6.9

12.5

40.8

21.1

6.7

11.0

38.7

21.6

7.6

11.4

40.6

II. Special Category

1. Arunachal Pradesh

10.7

15.0

5.9

31.6

6.5

15.0

5.0

26.4

8.0

13.5

5.9

27.4

2. Assam

8.3

11.7

10.4

30.4

6.5

14.6

7.4

28.5

5.8

12.1

7.1

25.1

3. Himachal Pradesh

14.7

6.9

15.9

37.5

14.8

7.3

15.8

37.9

14.1

7.0

17.4

38.5

4. Jammu and Kashmir

12.4

16.2

12.1

40.7

11.3

18.5

12.4

42.1

10.8

20.3

12.3

43.4

5. Manipur

8.9

18.9

9.8

37.6

7.0

18.5

11.5

37.0

6.7

16.4

11.1

34.1

6. Meghalaya

6.4

15.7

7.5

29.6

5.9

14.0

4.7

24.6

5.6

11.2

3.8

20.6

7. Mizoram

7.4

16.2

7.3

30.9

6.9

15.7

6.9

29.6

5.8

16.8

6.4

29.1

8. Nagaland

9.4

23.9

8.0

41.4

8.5

22.8

11.4

42.7

9.4

21.0

12.8

43.2

9. Sikkim

6.4

8.5

5.5

20.5

5.0

8.0

4.5

17.5

5.6

9.8

6.7

22.2

10. Tripura

10.3

16.7

15.0

42.0

9.9

15.6

13.9

39.5

9.7

16.5

13.1

39.3

11. Uttarakhand

12.7

9.3

9.8

31.9

12.5

8.7

9.9

31.2

12.9

8.6

9.2

30.7

All States

13.4

8.1

11.6

33.1

12.3

8.2

10.7

31.2

12.1

8.6

10.9

31.6

Memo item:

1. NCT Delhi

17.9

4.4

22.4

15.3

4.4

19.7

14.5

5.1

0.6

20.2

2. Puducherry

9.4

5.9

7.2

22.4

11.7

6.6

8.9

27.2

8.6

6.8

6.9

22.3

‘–’: 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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