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

(Per cent)

State

2007-08 (Accounts)

2008-09 (Revised Estimates)

2009-10 (Budget Estimates)

Interest
Pay
ments

Admini
strative

Services

Pen
sion

Total
(2+3+4)

Interest
Paym
ents

Admini
strative

Services

Pen
sion

Total
(6+7+8)

Interest
Paym
ents

Admini
strative

Services

Pen
sion

Total
(10+1
1+12)

1

2

3

4

5

6

7

8

9

10

11

12

13

 I. Non-Special Category

 

 

 

 

 

 

 

 

 

 

 

 

1. Andhra Pradesh

14.1

 7.6

 9.4

31.1

12.3

 5.8

 8.3

26.4

11.9

 6.3

 8.8

27.0

2. Bihar

 15.7

9.2

 11.8

 36.7

 11.5

9.4

 10.5

 31.4

 11.7

 10.8

 10.6

 33.1

3.Chhattisgarh

10.5

 6.8

 6.3

23.7

 7.0

 8.1

 5.5

20.6

 6.0

 8.9

 5.2

20.1

4. Goa

 16.1

6.3

5.0

 27.4

 14.7

7.1

7.2

 29.0

 12.8

6.4

 14.9

 34.0

5. Gujarat

22.3

 4.8

 8.9

36.0

20.1

 4.7

 7.6

32.4

18.6

 4.9

 7.0

30.5

6. Haryana

13.4

 7.0

 7.4

27.8

10.8

 7.5

 7.8

26.1

11.6

 8.1

 8.5

28.2

7. Jharkhand

 15.1

 14.1

5.4

 34.7

 13.8

 12.1

7.3

 33.2

 13.3

 13.7

8.4

 35.5

8. Karnataka

12.1

6.2

8.7

 26.9

 11.4

9.1

 10.0

 30.4

 11.8

8.7

8.5

 29.0

9. Kerala

 17.4

5.9

 19.8

 43.1

 16.7

5.8

 16.6

 39.2

 17.0

6.4

 16.1

 39.5

10. Madhya Pradesh

16.4

 6.9

 7.7

30.9

14.1

 6.5

 8.1

28.8

13.0

 8.1

 9.5

30.6

11.Maharashtra

18.8

 8.5

 6.5

33.8

15.7

 8.8

 6.4

30.9

14.9

10.3

 5.6

30.9

12. Orissa

17.9

6.3

 10.2

 34.3

 16.6

6.5

 10.7

 33.8

 15.9

7.2

 13.8

 36.8

13. Punjab

 19.6

8.9

 10.5

 39.1

 18.2

9.3

9.5

 36.9

 17.6

 11.5

 12.0

 41.2

14.Rajasthan

20.4

5.6

8.8

 34.8

 18.0

6.6

 11.0

 35.6

 17.0

7.0

 11.5

 35.5

15. Tamil Nadu

 14.2

6.3

 14.0

 34.5

 10.9

6.9

 14.5

 32.3

 10.7

7.4

 16.6

 34.8

16. Uttar Pradesh

 16.6

7.2

9.4

 33.2

 13.9

7.7

8.3

 29.9

 12.6

 10.6

 11.9

 35.1

17. West Bengal

 29.7

6.2

 10.4

 46.4

 23.1

5.0

8.0

 36.1

 21.9

6.0

 14.9

 42.8

II. Special Category

 

 

 

 

 

 

 

 

 

 

 

 

1.Arunachal Pradesh

 6.9

13.7

 4.8

25.4

 7.8

13.7

 4.5

26.0

 7.0

11.2

 4.0

22.2

2. Assam

11.9

 12.8

 10.5

 35.2

8.9

 12.3

7.2

 28.5

7.2

 11.7

8.0

 26.9

3. Himachal Pradesh

 20.5

7.0

 11.4

 39.0

 19.4

7.1

 12.4

 38.9

 20.0

7.1

 12.7

 39.9

4. Jammu and Kashmir

 17.4

 17.2

9.0

 43.6

 12.9

 18.4

9.2

 40.5

 11.7

 18.8

9.6

 40.2

5. Manipur

13.0

 16.0

9.0

 38.0

 11.2

 16.6

8.9

 36.6

 11.0

 16.2

8.2

 35.4

6. Meghalaya

 8.4

15.5

 6.0

29.9

 7.2

12.5

 3.9

23.7

 6.9

14.4

 4.9

26.2

7. Mizoram

10.9

14.3

 5.1

30.3

 9.3

15.1

 4.3

28.7

 8.5

17.5

 5.8

31.7

8. Nagaland

 10.5

 22.7

 10.1

43.3

 10.8

 23.3

8.9

 42.9

 12.0

 20.3

9.7

 41.9

9. Sikkim

 5.0

 6.2

 2.1

13.3

 5.9

7.7

 2.4

16.1

 6.6

 8.2

 4.2

19.0

10. Tripura

14.2

 17.7

 11.3

 43.1

 11.4

 17.8

 11.0

 40.1

9.1

 22.9

 12.3

 44.4

11.Uttarakhand

15.1

8.0

8.6

 31.7

 15.8

 10.4

 10.5

 36.7

 13.5

8.1

 11.7

 33.3

All States

 17.2

7.7

9.7

 34.6

 14.6

7.9

9.2

 31.7

 13.9

8.9

 10.4

 33.2

Memo item:

 

 

 

 

 

 

 

 

 

 

 

 

1. NCT Delhi

 25.6

4.3

 29.9

 20.3

4.3

 24.6

 20.0

4.6

 24.6

2.Puducherry

 9.9

 5.1

 5.5

20.5

 8.3

 5.1

 5.3

18.7

 9.4

 4.9

 4.9

19.1

 ‘–’ : Nil.

Note : Figures for Jammu and Kashmir and Jharkhand for the year 2007-08 (Accounts) relate to Revised Estimates.

Source : Budget Documents of the State Governments.

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