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

(Per cent)

State

2006-07

2007-08 (RE)

2008-09 (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

23.9

8.9

13.6

46.5

22.5

11.1

12.3

46.0

19.2

9.3

11.1

39.7

2.

Bihar

75.2

47.8

54.9

177.9

72.1

53.1

59.0

184.2

66.8

51.3

60.5

178.6

3.

Chhattisgarh

15.8

9.5

9.6

34.9

15.1

11.6

9.7

36.3

13.8

13.5

10.3

37.6

4.

Goa

19.3

6.8

6.7

32.7

19.3

8.0

6.3

33.7

20.3

7.2

9.9

37.4

5.

Gujarat

29.6

6.1

10.2

45.9

28.6

6.4

9.9

44.9

29.0

6.1

10.8

46.0

6.

Haryana

14.6

6.9

7.6

29.1

14.2

7.3

7.9

29.4

13.8

6.9

9.8

30.6

7.

Jharkhand

17.0

37.0

17.3

71.4

38.5

36.0

13.9

88.3

25.3

18.6

8.4

52.3

8.

Karnataka

15.5

7.0

9.1

31.6

16.3

8.0

11.4

35.6

15.6

11.6

10.4

37.5

9.

Kerala

32.5

9.4

25.6

67.5

31.5

10.6

30.4

72.6

30.1

9.7

26.8

66.5

10.

Madhya Pradesh

30.7

11.8

13.3

55.8

29.1

12.7

13.8

55.6

26.1

16.4

13.3

55.8

11.

Maharashtra

24.5

10.1

7.4

42.0

23.0

11.4

8.3

42.7

21.1

23.8

7.8

52.7

12.

Orissa

36.8

10.6

17.2

64.6

46.5

13.2

24.1

83.8

45.8

23.0

29.7

98.5

13.

Punjab

32.0

14.1

14.7

60.8

25.6

12.8

11.9

50.3

29.0

14.2

12.7

55.9

14.

Rajasthan

37.9

9.9

14.1

61.9

35.5

9.9

15.9

61.3

35.5

10.2

16.5

62.2

15.

Tamil Nadu

17.7

8.1

17.4

43.1

19.1

9.9

20.8

49.9

16.4

10.3

21.7

48.4

16.

Uttar Pradesh

35.5

14.6

16.4

66.5

31.8

12.7

16.6

61.1

29.7

15.3

17.5

62.5

17.

West Bengal

84.0

18.0

27.4

129.5

74.6

16.4

25.5

116.5

68.9

14.7

23.9

107.5

II.

Special Category

1.

Arunachal Pradesh

50.0

68.2

21.0

139.2

28.0

46.6

12.0

86.5

36.8

43.7

13.7

94.2

2.

Assam

28.4

22.7

22.0

73.1

34.2

41.6

26.2

101.9

30.5

36.9

24.5

91.9

3.

Himachal Pradesh

55.8

18.1

30.5

104.4

56.8

17.5

34.3

108.6

51.8

19.0

34.1

104.9

4.

Jammu and Kashmir

47.9

70.8

40.3

159.0

61.8

61.3

32.0

155.1

42.0

57.4

25.0

124.4

5.

Manipur

95.5

99.2

79.0

273.7

84.7

107.9

62.9

255.5

80.5

101.8

58.7

241.0

6.

Meghalaya

41.5

60.9

24.0

126.4

44.0

70.3

22.1

136.4

39.5

68.3

21.5

129.3

7.

Mizoram

113.8

128.0

38.5

280.2

91.3

143.3

53.6

288.1

105.9

177.0

55.3

338.1

8.

Nagaland

133.1

232.2

96.0

461.2

122.0

244.9

107.0

474.0

127.0

219.9

112.1

459.0

9.

Sikkim

9.2

9.5

3.9

22.6

8.4

9.6

3.2

21.3

10.4

11.5

4.3

26.1

10.

Tripura

88.9

99.4

61.2

249.6

78.4

107.1

63.6

249.1

67.9

142.3

60.8

271.0

11.

Uttarakhand

30.5

17.7

16.7

64.8

31.4

17.6

17.5

66.5

31.1

17.9

17.4

66.4

All States

29.5

12.3

14.8

56.7

28.9

13.4

15.7

58.0

26.9

15.6

15.5

58.0

Memo item:

1.

NCT Delhi

19.0

3.1

–

22.1

18.2

3.2

–

21.4

15.6

3.1

–

18.7

2.

Puducherry

16.7

9.1

9.3

35.1

18.5

9.7

10.2

38.3

18.3

8.5

8.2

35.0

RE: Revised Estimates.
BE: Budget Estimates.
‘–’ : Nil.
Source : Budget Documents of the State Governments.