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

(Per cent)

State

2009-10 (Accounts)

2010-11 (Revised Estimates)

2011-12 (Budget Estimates)

Interest Pay ments

Admini strative Services

Pen sion

Total (2+3+4)

Interest Pay ments

Adminis trative Services

Pen sion

Total (6+7+8)

Interest Pay ments

Admini strative 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

 14.0

6.8

 10.0

 30.8

11.7

6.1

9.7

 27.6

11.8

7.2

 10.0

 29.0

2. Bihar

11.3

9.4

 13.3

 34.0

 10.2

8.3

 13.4

 31.9

9.5

8.9

 15.2

 33.5

3. Chhattisgarh

 6.3

 8.2

7.1

21.6

 5.6

 7.3

 6.9

19.8

 5.3

 9.2

 6.6

21.1

4. Goa

13.8

 7.3

 8.1

29.3

12.8

 7.2

 8.9

28.9

 11.4

 7.1

 8.3

26.8

5. Gujarat

17.7

 5.1

 9.3

32.0

16.5

 5.3

 9.7

31.5

18.1

 5.5

 9.0

32.6

6. Haryana

10.8

 8.0

 9.5

28.3

 11.1

 7.1

 9.6

27.8

12.6

 6.5

 9.4

28.5

7. Jharkhand

 13.0

11.8

 10.0

 34.8

 10.7

11.5

9.0

 31.2

 10.0

11.5

8.7

 30.2

8. Karnataka

 11.0

 6.5

 7.2

24.6

 9.9

 6.4

 7.6

23.9

10.7

 7.1

 8.5

26.2

9. Kerala

 17.0

6.4

 15.1

 38.5

 15.4

5.8

 16.1

 37.3

 13.9

6.1

 16.3

 36.2

10. Madhya Pradesh

12.4

 7.0

 8.6

28.0

10.6

 7.3

 9.6

27.5

 9.9

 9.1

 9.6

28.6

11. Maharashtra

14.9

8.6

6.5

 29.9

 13.8

9.6

8.1

 31.4

 14.4

 10.3

7.5

 32.3

12. Odisha

 12.0

7.1

 13.0

 32.1

 12.0

6.9

 13.4

 32.4

11.1

 10.7

 12.5

 34.4

13. Punjab

 18.3

9.7

 12.2

 40.2

 16.1

9.8

11.8

 37.7

 18.4

 13.3

 13.6

 45.4

14. Rajasthan

 16.9

7.0

 12.2

 36.0

 15.8

6.5

11.8

 34.1

 15.4

6.0

11.9

 33.2

15. Tamil Nadu

11.2

6.4

 14.1

 31.7

 10.6

6.1

 15.5

 32.1

 10.3

5.9

 14.4

 30.6

16. Uttar Pradesh

 13.4

 10.4

 12.4

 36.2

 12.2

9.2

11.5

 32.9

11.9

8.3

 10.9

 31.2

17. West Bengal

 22.7

7.4

11.1

 41.3

 21.7

6.5

11.5

 39.8

 20.4

6.6

9.3

 36.2

II. Special Category

 

 

 

 

 

 

 

 

 

 

 

 

1. Arunachal Pradesh

 6.1

17.4

 4.9

28.5

 6.7

15.7

 5.3

27.7

 7.5

14.4

 5.8

27.6

2. Assam

 8.6

13.6

 8.3

30.6

 7.2

12.3

 7.7

27.2

 6.6

14.5

 7.5

28.7

3. Himachal Pradesh

 17.5

7.2

 12.1

 36.8

 15.6

7.2

 15.2

 38.0

 15.3

7.3

 15.7

 38.3

4. Jammu and Kashmir

 13.4

 18.0

9.9

 41.3

 12.4

 18.2

11.2

 41.8

 10.5

 25.7

11.8

 48.0

5. Manipur

 10.7

 16.4

9.7

 36.8

8.7

 18.2

8.3

 35.2

8.3

 15.8

8.2

 32.3

6. Meghalaya

 7.4

17.3

 6.5

31.2

 6.6

13.9

 5.0

25.4

 5.9

14.0

 4.7

24.6

7. Mizoram

 9.4

16.0

 6.1

31.5

 7.0

16.3

 6.8

30.1

 7.9

17.1

 8.0

33.0

8. Nagaland

11.1

 26.1

8.6

 45.8

9.2

 22.9

9.1

 41.3

9.6

 21.3

 12.5

 43.4

9. Sikkim

 5.6

10.3

 4.6

20.6

 6.3

 8.1

 4.7

19.0

 5.9

 9.7

 4.6

20.3

10. Tripura

9.7

 19.1

 13.3

 42.0

11.0

 16.4

 14.4

 41.8

11.9

 16.2

 14.3

 42.3

11. Uttarakhand

12.6

 9.1

 9.8

31.4

12.0

 8.8

 8.2

29.0

12.6

 8.2

 9.9

30.7

All States

 14.1

8.4

 10.4

 33.0

 12.8

8.1

 10.7

 31.6

 12.7

8.8

 10.6

 32.1

Memo item:

 

 

 

 

 

 

 

 

 

 

 

 

1. NCT Delhi

 17.8

4.5

 22.3

 17.5

4.5

 22.1

 15.9

4.5

 20.4

2. Puducherry

 9.3

 6.2

 9.4

24.9

 9.0

 5.9

 6.8

21.7

10.2

 6.3

 6.8

23.3

'-': Nil.
Note : Figures for Jammu and Kashmir and Jharkhand for the year 2009-10 (Accounts) relate to Revised Estimates.
Source :
Budget Documents of the State Governments.

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