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Statement 7: Administrative Expenses - State-wise

₹ Lakh
State/UT 2017-18 (Accounts) 2018-19 (Budget Estimates) 2018-19 (Revised Estimates) 2019-20 (Budget Estimates) Per cent of Revenue Expenditure
2017-18 (Accounts) 2018-19 (Budget Estimates) 2018-19 (Revised Estimates) 2019-20 (Budget Estimates)
1 2 3 4 5 6 7 8 9
1. Andhra Pradesh 14,683.6 24,561.4 23,859.0 24,775.1 8.7 9.3 8.9 8.4
2. Assam
3. Bihar 1,940.1 3,284.5 3,525.2 10,960.1 3.4 2.3 3.1 6.1
4. Chhattisgarh 6,549.4 14,456.0 9,675.7 16,408.9 6.2 8.3 7.3 8.2
5. Goa 108.9 250.3 182.0 323.7 3.8 5.0 4.3 5.8
6. Gujarat 28,765.4 39,720.0 38,740.0 42,830.6 3.8 4.3 4.4 4.3
7. Haryana 6,814.7 19,349.2 18,863.2 18,974.0 3.2 5.0 4.9 4.0
8. Himachal Pradesh 266.6 357.1 289.7 371.1 2.0 1.6 2.6 3.0
9. Jammu and Kashmir
10. Jharkhand 1,279.9 1,147.0 1,027.1 1,013.8 11.1 12.5 11.7 9.8
11. Karnataka 3,917.8 13,772.0 7,706.8 10,089.9 4.1 9.6 6.4 7.1
12. Kerala 4,198.7 2,542.4 2,434.5 2,649.9 2.0 1.4 1.8 1.3
13. Madhya Pradesh 34,806.4 41,618.9 41,618.9 43,294.4 18.1 7.3 7.3 7.4
14. Maharashtra 2,06,327.6 3,51,110.6 3,08,809.8 3,66,438.2 7.4 9.6 9.7 9.3
15. Mizoram 1,002.1 1,186.8 1,192.8 1,808.5 38.1 39.7 45.9 53.2
16. Odisha 927.1 1,845.6 1,374.2 1,956.3 1.6 2.8 2.0 2.5
17. Punjab 5,050.6 5,968.0 4,501.0 5,263.0 3.7 3.7 3.0 3.0
18. Rajasthan 3,321.5 5,844.3 5,920.7 6,343.8 3.0 3.1 3.2 2.9
19. Sikkim 64.1 103.6 105.5 109.7 12.3 19.5 15.2 15.9
20. Tamil Nadu 23,778.7 27,751.1 26,110.4 28,038.7 3.7 4.2 3.8 3.7
21. Telangana 8,691.5 15,304.6 13,390.9 16,127.8 4.0 5.2 4.8 5.1
22. Tripura 809.5 750.0 750.0 698.6 9.0 8.0 8.0 8.9
23. Uttar Pradesh 11,146.4 14,157.8 15,226.2 17,033.2 3.2 2.1 2.3 3.2
24. Uttarakhand 433.4 1,266.9 718.3 529.5 1.6 3.0 1.9 1.5
25. West Bengal 24,481.5 83,105.9 86,427.0 88,443.0 7.6 16.1 17.5 17.5
26. Chandigarh 10,609.8 11,500.0 11,700.0 13,500.0 20.0 17.6 18.1 17.0
27. Delhi 14,746.6 19,703.2 19,667.8 19,210.7 1.2 1.0 1.0 0.9
Total 4,14,721.9 7,00,657.1 6,43,816.7 7,37,192.6 5.3 6.3 6.1 6.2
Source: Municipal Corporations.

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