(Per cent)
2005-06
2006-07 (RE)
2007-08 (BE)
State
Interest Payments
Administrative Services
Pension
Total (2+3+4)
Total (6+7+8)
Total (10+11+12)
1
2
3
4
5
6
7
8
9
10
11
12
13
I.
Non-Special Category
1.
Andhra Pradesh
29.3
9.4
13.4
52.1
25.9
8.9
12.8
47.6
22.6
11.1
11.8
45.5
2.
Bihar
89.4
45.8
60.1
195.3
79.0
53.5
62.2
194.8
72.9
49.3
58.2
180.4
3.
Chhattisgarh
18.2
9.5
8.7
36.5
15.8
10.7
10.8
37.3
15.4
14.9
10.1
40.3
4.
Goa
21.6
6.9
8.4
36.8
20.6
7.9
36.3
17.4
6.2
6.7
30.2
5.
Gujarat
32.2
11.0
50.0
31.0
6.4
9.3
46.7
31.3
46.9
6.
Haryana
8.2
9.0
35.4
16.8
8.3
33.4
16.5
7.8
8.1
32.3
7.
Jharkhand
37.6
18.1
72.5
17.0
37.0
17.3
71.4
35.0
31.8
13.7
80.6
8.
Karnataka
16.7
7.7
9.9
34.4
15.0
16.9
12.0
38.2
9.
Kerala
35.5
26.7
71.7
34.0
31.1
76.1
32.0
30.7
73.7
10.
Madhya Pradesh
12.7
13.8
56.7
13.9
59.0
30.1
14.1
60.7
11.
Maharashtra
23.7
42.8
25.8
11.3
8.6
45.6
23.5
8.0
45.2
12.
Orissa
56.6
11.5
20.5
88.6
43.0
21.3
77.0
49.4
13.5
88.8
13.
Punjab
27.5
12.5
12.2
52.2
27.4
11.4
51.4
24.9
11.7
10.2
14.
Rajasthan
41.3
10.5
13.1
64.9
39.4
16.1
65.6
9.7
16.3
63.5
15.
Tamil Nadu
17.6
17.2
17.7
9.8
44.2
16.4
44.4
16.
Uttar Pradesh
41.8
18.3
77.2
35.6
14.8
14.6
65.0
31.9
61.4
17.
West Bengal
85.5
17.5
134.9
79.2
25.0
121.9
73.8
15.7
23.8
113.3
II.
Special Category
Arunachal Pradesh
59.2
84.9
26.8
171.0
76.4
91.2
28.0
195.7
81.3
93.7
208.4
Assam
27.7
81.5
43.1
28.3
112.6
32.5
38.1
95.4
Himachal Pradesh
71.5
19.5
30.6
121.6
69.4
123.4
64.4
18.5
114.8
Jammu and Kashmir
53.8
149.0
47.9
70.8
159.0
40.2
66.7
31.6
138.4
Manipur
138.6
157.3
98.3
394.1
99.5
105.3
76.5
281.3
107.6
109.7
291.1
Meghalaya
65.1
23.4
136.4
48.2
21.5
141.1
44.0
70.3
22.1
Mizoram
105.4
126.1
50.9
282.4
124.0
145.9
58.0
327.9
128.9
159.6
63.8
352.3
Nagaland
125.5
226.5
88.7
440.6
134.0
237.8
110.0
481.9
137.3
214.7
113.6
465.6
Sikkim
9.1
3.7
21.8
3.9
24.6
8.5
9.2
3.1
20.7
Tripura
103.0
104.9
67.2
275.1
94.2
109.0
65.5
268.7
81.1
143.5
285.3
Uttarakhand
33.2
18.9
18.6
70.7
69.8
31.7
66.4
All States
13.2
15.6
61.1
13.6
15.3
59.5
29.1
58.3
Memo item:
NCT Delhi
16.2
–
19.3
3.4
22.7
22.4
Puducherry
9.6
37.1
35.7
RE: Revised Estimates. BE: Budget Estimates. ‘–’: Nil. Note : Committed Expenditure in this Statement includes Interest Payments, Administrative Services and Pension of State Governments. Source : Budget Documents of the State Governments.