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Date : Oct 27, 2020
Statement 1: Major Fiscal Indicators
(Per cent)
State/UT Own Revenue/Revenue Expenditure Development Expenditure/Aggregate Disbursement* Non-Developmental Expenditure/Aggregate Disbursement* Interest Payment/Revenue Expenditure
2018-19
(Accounts)		 2019-20
(RE)		 2020-21
(BE)		 2018-19
(Accounts)		 2019-20
(RE)		 2020-21
(BE)		 2018-19
(Accounts)		 2019-20
(RE)		 2020-21
(BE)		 2018-19
(Accounts)		 2019-20
(RE)		 2020-21
(BE)
1 2 3 4 5 6 7 8 9 10 11 12 13
1. Andhra Pradesh 49.1 44.2 42.4 66.5 61.8 71.6 25.2 27.3 22.2 11.9 11.9 11.3
2. Arunachal Pradesh 15.1 16.3 13.5 71.0 70.7 61.5 26.1 26.6 36.6 4.2 4.9 5.0
3. Assam 43.3 34.8 36.9 64.7 71.5 66.1 30.0 24.9 31.3 6.8 5.3 7.0
4. Bihar 28.0 22.9 24.3 68.2 72.3 70.0 27.2 24.2 26.6 8.1 6.5 7.8
5. Chhattisgarh 45.9 40.3 43.5 76.5 77.5 73.6 20.8 19.3 21.3 5.7 5.7 7.2
6. Goa 69.9 64.3 65.7 63.1 68.4 69.7 30.4 26.0 26.3 12.1 11.4 11.9
7. Gujarat 70.8 76.6 74.0 63.9 64.9 62.8 27.2 26.2 28.6 15.2 15.2 14.8
8. Haryana 65.7 62.8 64.1 64.7 63.9 64.5 29.2 30.1 30.1 17.6 17.5 17.2
9. Himachal Pradesh 35.7 28.6 29.4 60.6 61.1 61.1 31.0 31.8 32.0 13.7 12.5 12.6
10. Jharkhand 45.8 49.3 46.5 67.6 70.4 71.1 27.9 24.7 25.7 9.2 7.8 7.7
11. Karnataka 63.5 61.7 66.6 72.0 69.7 67.0 20.3 22.9 25.5 9.4 10.5 12.4
12. Kerala 56.9 59.2 63.2 46.8 42.7 48.5 39.7 44.4 39.1 15.2 15.8 15.3
13. Madhya Pradesh 46.2 43.1 37.4 69.2 69.2 64.9 21.0 22.0 26.3 9.0 9.1 10.7
14. Maharashtra 76.5 63.4 68.8 60.0 63.4 61.2 26.3 25.2 26.5 12.7 10.0 10.0
15. Manipur 13.5 10.4 9.8 57.1 64.0 66.2 34.3 28.8 28.7 5.9 4.0 3.6
16. Meghalaya 22.6 19.6 21.3 66.7 70.4 72.1 30.0 27.0 25.9 6.4 5.4 5.8
17. Mizoram 16.6 9.9 13.8 68.5 68.5 58.6 29.0 29.3 38.0 4.9 3.5 4.1
18. Nagaland 10.8 10.4 9.4 53.8 57.3 58.5 41.3 37.8 38.2 7.1 7.0 7.1
19. Odisha 53.1 45.5 48.8 73.6 73.2 69.8 21.8 22.3 24.2 6.8 6.1 6.2
20. Punjab 52.2 48.2 45.8 45.8 51.2 46.1 42.7 33.5 40.2 21.6 20.4 19.9
21. Rajasthan 46.1 48.7 52.0 64.8 65.4 64.4 26.9 26.2 27.8 13.0 12.9 13.7
22. Sikkim 30.7 24.7 26.6 64.3 62.4 67.4 29.3 31.7 30.5 8.3 7.7 7.7
23. Tamil Nadu 61.0 62.2 62.0 57.5 56.7 57.4 30.2 29.9 30.8 14.6 14.6 15.1
24. Telangana 77.3 75.4 83.6 69.1 70.2 77.6 25.8 23.4 18.9 13.0 13.0 10.5
25. Tripura 18.8 15.8 16.6 57.1 60.4 59.5 37.6 34.1 35.5 8.6 7.2 7.3
26. Uttar Pradesh 50.7 49.0 50.9 57.2 59.2 57.3 34.4 31.9 34.7 10.6 10.0 9.6
27. Uttarakhand 48.6 49.0 40.8 56.9 55.0 57.7 34.4 35.5 33.3 13.9 14.5 13.9
28. West Bengal 41.9 41.2 41.8 60.8 59.0 61.2 28.6 29.4 30.6 18.5 18.5 18.3
29. Jammu and Kashmir 25.8 29.7 28.5 60.8 65.8 62.7 35.2 31.7 33.2 9.3 5.9 11.0
30. NCT Delhi 101.1 95.6 93.4 69.9 70.5 75.0 17.1 16.2 13.4 7.8 6.5 6.4
31. Puducherry 65.5 66.3 54.5 61.7 62.4 61.4 29.6 28.6 28.7 11.1 10.2 9.6
All States and UTs 54.3 51.3 53.1 62.9 63.8 63.4 28.3 27.5 28.7 12.1 11.3 11.7
(Contd...)

Statement 1: Major Fiscal Indicators (Concld.)
(Per cent)
State/UT Interest Payment/Revenue Receipts Committed Expenditure/Revenue Expenditure Pension/Revenue Expenditure Gross Transfers/Aggregate Disbursement
2018-19
(Accounts)		 2019-20
(RE)		 2020-21
(BE)		 2018-19
(Accounts)		 2019-20
(RE)		 2020-21
(BE)		 2018-19
(Accounts)		 2019-20
(RE)		 2020-21
(BE)		 2018-19
(Accounts)		 2019-20
(RE)		 2020-21
(BE)
1 14 15 16 17 18 19 20 21 22 23 24 25
1. Andhra Pradesh 13.4 14.8 12.6 29.7 30.3 24.0 11.9 12.6 8.5 32.7 29.8 39.1
2. Arunachal Pradesh 3.2 3.9 3.5 25.1 26.3 27.6 7.2 7.2 0.0 76.5 80.6 85.8
3. Assam 6.1 5.2 6.3 32.1 26.6 34.8 14.3 9.7 11.2 54.2 51.6 59.4
4. Bihar 7.6 7.3 7.0 28.7 25.2 28.7 12.8 10.9 12.4 64.2 52.9 69.3
5. Chhattisgarh 5.6 6.4 7.0 21.6 19.4 22.5 8.4 7.0 7.8 48.3 42.4 49.3
6. Goa 11.8 11.2 11.6 31.5 29.1 28.9 11.7 10.4 9.7 26.6 27.3 26.7
7. Gujarat 14.8 15.1 14.7 34.2 31.1 29.8 13.8 11.0 10.0 24.8 19.1 20.9
8. Haryana 20.6 20.8 20.2 34.5 34.0 32.3 10.5 9.8 8.5 15.4 17.2 17.9
9. Himachal Pradesh 13.0 14.1 12.8 36.9 37.6 37.9 16.9 18.3 18.6 54.5 47.6 55.0
10. Jharkhand 8.2 7.1 7.5 32.4 25.9 26.5 11.9 8.7 9.6 51.1 48.0 48.5
11. Karnataka 9.3 10.5 12.3 23.2 26.5 30.2 9.2 11.0 12.4 29.0 30.5 26.1
12. Kerala 18.0 18.6 17.3 37.5 38.3 36.1 17.2 17.5 16.2 23.7 23.9 22.5
13. Madhya Pradesh 8.4 9.3 12.1 23.3 23.7 28.2 8.5 8.9 11.0 48.7 45.9 43.0
14. Maharashtra 12.2 11.0 10.2 28.2 26.2 27.8 7.7 8.0 8.2 22.9 22.5 23.6
15. Manipur 5.5 3.9 3.2 38.3 32.6 31.9 15.7 12.6 11.8 77.5 72.4 83.0
16. Meghalaya 6.8 5.2 5.5 30.0 23.8 26.0 9.8 6.2 8.4 61.1 72.9 71.6
17. Mizoram 4.1 3.7 3.8 32.0 30.8 31.5 12.9 13.8 12.7 80.8 71.4 79.8
18. Nagaland 6.7 7.4 6.6 41.4 40.8 40.1 14.2 15.1 16.1 78.0 70.5 80.9
19. Odisha 5.8 5.8 5.8 25.3 25.2 28.1 12.3 13.3 13.9 48.5 48.2 46.5
20. Punjab 26.2 23.8 21.7 45.1 41.5 46.1 13.4 11.8 12.8 27.8 27.3 38.0
21. Rajasthan 15.7 15.2 14.7 30.0 29.0 31.0 12.2 11.7 12.6 31.2 31.8 35.1
22. Sikkim 7.3 7.6 7.0 33.4 33.5 31.6 14.1 14.2 13.1 62.2 61.5 66.3
23. Tamil Nadu 16.6 16.5 16.6 34.8 34.3 34.8 15.0 14.3 14.6 22.9 22.0 24.8
24. Telangana 12.4 13.0 10.2 32.7 28.3 23.0 11.8 9.3 7.3 19.8 19.4 15.1
25. Tripura 8.5 8.3 7.4 40.8 35.9 37.1 17.1 16.0 15.9 70.7 62.3 71.2
26. Uttar Pradesh 9.7 9.3 9.0 32.4 34.1 34.0 14.6 16.0 15.7 45.5 45.0 44.4
27. Uttarakhand 14.3 14.5 13.9 39.6 39.0 37.2 16.8 16.2 14.9 38.6 41.6 48.2
28. West Bengal 19.8 19.2 18.3 34.1 35.8 35.8 10.3 10.8 11.6 40.5 42.9 46.7
29. Jammu and Kashmir 10.2 5.3 7.9 38.8 35.3 42.1 13.4 11.6 11.2 54.8 60.8 68.3
30. NCT Delhi 6.7 5.3 5.5 12.3 12.3 11.2 0.0 0.0 0.0 18.9 24.5 22.6
31. Puducherry 11.0 10.0 10.1 31.5 31.2 31.3 13.6 13.6 15.2 30.9 30.2 34.8
All States and UTs 12.2 11.9 11.7 31.0 30.0 31.0 11.9 11.6 11.6 36.4 35.7 38.0
RE : Revised Estimates BE : Budget Estimates
*: Development and Non development expenditure as a ratio to aggregate disbursement may not add up to hundred as aggregate disbursement also includes repayments.
Note: Negative (-) sign indicates surplus in deficit indicators.
Source : Budget documents of the state governments. Details in methodology.

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