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

(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

17.6

6.5

10.0

34.1

15.5

7.7

8.5

31.6

12.8

6.2

7.4

26.4

2.

Bihar

16.6

10.5

12.1

39.3

15.4

11.4

12.6

39.4

13.1

10.1

11.9

35.1

3.

Chhattisgarh

11.7

7.0

7.1

25.8

8.9

6.8

5.7

21.4

8.3

8.1

6.2

22.7

4.

Goa

17.3

6.0

6.0

29.3

15.5

6.4

5.1

27.0

16.7

5.9

8.2

30.8

5.

Gujarat

23.7

4.9

8.2

36.8

22.7

5.1

7.9

35.7

21.3

4.5

8.0

33.8

6.

Haryana

13.8

6.6

7.2

27.6

13.0

6.7

7.2

27.0

12.5

6.3

8.9

27.6

7.

Jharkhand

6.9

15.0

7.0

29.0

15.1

14.1

5.4

34.7

15.7

11.6

5.3

32.6

8.

Karnataka

12.7

5.8

7.5

25.9

12.5

6.1

8.7

27.3

11.5

8.5

7.7

27.8

9.

Kerala

20.1

5.8

15.8

41.8

18.2

6.1

17.6

41.9

18.2

5.8

16.1

40.1

10.

Madhya Pradesh

18.0

6.9

7.8

32.8

15.9

6.9

7.5

30.3

14.2

8.9

7.3

30.5

11.

Maharashtra

19.0

7.9

5.8

32.6

18.2

9.0

6.6

33.7

15.7

17.7

5.8

39.1

12.

Orissa

20.2

5.8

9.4

35.4

20.6

5.8

10.7

37.0

19.0

9.5

12.3

40.8

13.

Punjab

22.4

9.9

10.3

42.6

17.8

8.9

8.3

34.9

19.1

9.4

8.4

36.8

14.

Rajasthan

22.8

6.0

8.5

37.3

19.8

5.5

8.9

34.2

20.3

5.8

9.4

35.5

15.

Tamil Nadu

14.4

6.6

14.2

35.2

13.5

7.0

14.7

35.3

11.6

7.3

15.4

34.3

16.

Uttar Pradesh

18.8

7.7

8.7

35.2

16.2

6.5

8.5

31.2

15.3

7.8

9.0

32.1

17.

West Bengal

31.8

6.8

10.4

49.1

29.0

6.4

9.9

45.3

28.5

6.1

9.9

44.5

II.

Special Category

1.

Arunachal Pradesh

9.9

13.5

4.2

27.5

7.1

11.8

3.0

22.0

7.7

9.1

2.8

19.6

2.

Assam

13.2

10.6

10.3

34.1

10.7

13.0

8.2

32.0

9.5

11.5

7.7

28.7

3.

Himachal Pradesh

21.8

7.1

11.9

40.9

22.0

6.8

13.3

42.0

19.6

7.2

12.9

39.7

4.

Jammu and Kashmir

11.9

17.6

10.0

39.6

17.4

17.2

9.0

43.6

13.4

18.3

8.0

39.7

5.

Manipur

12.0

12.4

9.9

34.3

12.0

15.3

8.9

36.3

12.0

15.2

8.7

35.9

6.

Meghalaya

10.6

15.6

6.2

32.4

8.2

13.2

4.1

25.6

7.2

12.5

3.9

23.7

7.

Mizoram

13.3

15.0

4.5

32.8

9.1

14.4

5.4

28.9

10.0

16.7

5.2

31.9

8.

Nagaland

12.6

22.0

9.1

43.6

10.8

21.8

9.5

42.1

12.3

21.3

10.9

44.5

9.

Sikkim

6.1

6.3

2.6

15.1

5.3

6.1

2.0

13.4

6.0

6.6

2.5

15.1

10.

Tripura

15.6

17.5

10.8

43.9

13.1

17.9

10.6

41.5

11.2

23.5

10.0

44.7

11.

Uttarakhand

14.9

8.6

8.1

31.6

14.6

8.2

8.1

30.8

14.4

8.3

8.1

30.8

All States

18.4

7.7

9.3

35.4

17.0

7.9

9.2

34.1

15.7

9.1

9.1

33.8

Memo item:

1.

NCT Delhi

28.5

4.6

–

33.1

24.8

4.4

–

29.1

22.1

4.4

–

26.6

2.

Puducherry

9.7

5.3

5.4

20.4

9.8

5.1

5.4

20.3

8.5

4.0

3.8

16.2

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