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

(Per cent)

State

2009-10 (Accounts)

2010-11 (Revised Estimates)

2011-12 (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

20.7

10.0

14.7

45.5

17.4

9.1

14.4

40.9

16.6

10.2

14.1

40.9

2. Bihar

37.8

31.5

44.2

113.5

37.9

31.0

49.6

118.5

30.4

28.4

48.7

107.6

3.Chhattisgarh

10.8

13.9

12.1

36.8

9.6

12.7

11.9

34.3

9.2

15.9

11.5

36.5

4.Goa

16.7

8.9

9.8

35.4

15.3

8.5

10.6

34.4

14.3

9.0

10.4

33.6

5.Gujarat

26.7

7.6

14.0

48.3

24.0

7.7

14.2

45.9

23.9

7.2

11.9

43.0

6.Haryana

17.1

12.7

15.0

44.8

16.9

10.8

14.5

42.2

18.0

9.2

13.4

40.6

7.Jharkhand

26.1

23.7

20.1

69.9

23.7

25.5

20.1

69.4

21.6

25.0

18.9

65.6

8.Karnataka

15.4

9.1

10.1

34.5

13.3

8.7

10.3

32.3

14.6

9.7

11.6

35.9

9.Kerala

27.2

10.2

24.2

61.6

22.8

8.6

24.0

55.4

21.4

9.4

25.1

55.9

10.Madhya Pradesh

18.8

10.6

13.0

42.5

19.3

13.2

17.3

49.8

18.3

16.9

17.7

53.0

11.Maharashtra

20.9

12.1

9.1

42.1

18.9

13.1

11.0

43.0

18.8

13.4

9.8

42.0

12.Odisha

25.0

14.8

26.9

66.7

28.4

16.4

31.6

76.4

25.1

24.2

28.3

77.6

13.Punjab

28.3

15.0

19.0

62.3

22.9

13.9

16.9

53.8

27.7

20.1

20.5

68.3

14.Rajasthan

32.3

13.3

23.3

68.9

29.4

12.0

22.0

63.4

28.8

11.2

22.2

62.1

15.Tamil Nadu

16.0

9.1

20.2

45.3

14.8

8.5

21.7

45.1

13.6

7.8

19.0

40.4

16. Uttar Pradesh

25.3

19.6

23.3

68.2

24.9

18.9

23.6

67.4

24.0

16.8

22.0

62.8

17.West Bengal

68.8

22.5

33.7

125.0

60.3

18.2

32.0

110.5

48.9

15.9

22.3

87.0

II. Special Category

1.Arunachal Pradesh

33.2

94.2

26.7

154.0

36.3

85.7

28.7

150.7

51.9

100.0

40.5

192.5

2.Assam

23.7

37.4

22.9

83.9

28.5

48.2

30.1

106.8

21.2

46.4

24.0

91.7

3.Himachal Pradesh

44.9

18.3

30.9

94.2

37.9

17.5

36.8

92.2

35.6

17.0

36.6

89.2

4.Jammu and Kashmir

46.3

62.1

34.2

142.6

43.9

64.3

39.7

147.9

40.7

99.2

45.7

185.6

5.Manipur

74.0

113.3

67.2

254.5

61.7

129.7

59.2

250.5

50.5

96.3

50.1

196.8

6.Meghalaya

32.5

76.7

28.9

138.1

36.9

77.8

27.9

142.6

29.7

71.3

24.1

125.1

7.Mizoram

108.7

184.8

70.2

363.7

85.8

200.1

82.8

368.7

66.0

142.4

66.4

274.9

8.Nagaland

118.1

276.4

90.9

485.5

109.7

272.3

108.4

490.4

99.5

221.9

130.4

451.8

9.Sikkim

9.8

17.9

8.0

35.7

14.0

18.0

10.5

42.5

12.4

20.3

9.6

42.3

10.Tripura

62.6

123.1

85.8

271.5

67.2

99.5

87.4

254.0

63.2

86.1

76.1

225.4

11.Uttarakhand

31.9

23.1

25.0

80.0

28.1

20.7

19.2

68.0

28.3

18.3

22.1

68.6

All States

24.9

14.9

18.4

58.3

22.8

14.5

19.2

56.4

21.8

15.0

18.2

55.0

Memo item:

1. NCT Delhi

14.6

3.7

18.3

12.7

3.3

16.1

14.5

4.1

18.6

2. Puducherry

19.0

12.6

19.1

50.8

17.5

11.5

13.3

42.4

16.4

10.0

10.9

37.3

'-' : 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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