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Document - Statement 1: Major Fiscal Indicators () or PDF - Statement 1: Major Fiscal Indicators ()
Date : Jan 23, 2026
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
2023-24 (Accounts) 2024-25 (RE) 2025-26 (BE) 2023-24 (Accounts) 2024-25 (RE) 2025-26 (BE) 2023-24 (Accounts) 2024-25 (RE) 2025-26 (BE) 2023-24 (Accounts) 2024-25 (RE) 2025-26 (BE)
1 2 3 4 5 6 7 8 9 10 11 12 13
1. Andhra Pradesh 43.9 45.5 51.0 66.2 65.0 68.7 27.1 25.9 23.7 13.9 13.8 13.9
2. Arunachal Pradesh 18.0 15.2 15.4 72.5 73.8 62.3 25.6 24.0 36.0 4.2 3.6 3.3
3. Assam 36.2 36.6 36.8 61.8 63.9 61.8 34.3 31.0 31.5 8.6 8.2 9.4
4. Bihar 28.1 21.9 26.9 65.1 68.6 63.9 25.7 25.0 28.9 9.2 7.3 9.1
5. Chhattisgarh 47.0 49.6 55.0 66.0 74.6 72.7 17.5 18.8 20.1 5.9 7.0 6.9
6. Goa 76.9 75.8 78.4 64.9 64.8 63.4 28.7 30.1 29.3 11.2 10.2 11.4
7. Gujarat 83.4 79.9 78.5 65.4 66.5 67.0 24.8 23.9 23.5 14.4 13.7 13.5
8. Haryana 71.2 69.5 69.0 52.3 52.2 54.3 27.7 29.1 28.3 19.1 18.9 17.7
9. Himachal Pradesh 33.2 35.4 41.6 57.4 60.5 53.7 36.1 33.3 38.7 12.6 12.5 13.8
10. Jharkhand 54.0 54.7 55.2 69.5 70.7 73.9 24.6 22.8 20.0 8.9 7.3 5.7
11. Karnataka 72.8 68.6 72.0 66.6 65.9 64.0 24.5 25.4 28.0 12.7 12.9 14.6
12. Kerala 63.6 61.4 61.7 39.5 39.9 42.7 43.8 42.6 39.4 18.9 18.3 17.7
13. Madhya Pradesh 49.9 45.2 45.0 68.7 68.0 68.2 21.3 21.5 21.6 10.4 10.3 9.9
14. Maharashtra 72.7 70.6 69.3 61.2 63.9 59.9 25.9 23.4 27.8 10.3 9.7 10.7
15. Manipur 10.4 10.9 11.4 51.0 63.2 54.9 43.1 32.2 36.5 7.1 5.6 6.2
16. Meghalaya 22.6 24.4 24.4 65.9 71.0 70.8 24.2 23.6 22.0 6.9 6.3 6.6
17. Mizoram 21.0 18.5 21.1 61.4 65.3 54.0 35.1 31.7 43.2 5.4 4.7 6.4
18. Nagaland 15.4 14.9 14.4 54.8 55.9 51.5 41.6 40.6 43.3 7.2 7.4 7.7
19. Odisha 72.2 63.4 62.9 73.3 74.0 73.1 21.4 17.3 18.3 3.5 3.0 3.2
20. Punjab 46.4 51.9 55.6 33.8 39.5 37.3 31.4 30.0 30.9 19.2 18.1 18.4
21. Rajasthan 46.6 50.0 52.1 64.1 66.6 67.7 26.2 25.0 23.3 14.1 13.3 12.3
22. Sikkim 31.9 29.8 28.0 60.7 64.6 57.9 35.8 31.4 37.1 10.0 9.3 9.7
23. Tamil Nadu 62.4 64.9 66.9 54.9 56.4 55.3 28.4 28.9 29.5 17.3 17.7 18.5
24. Telangana 80.5 79.1 78.0 70.2 76.3 76.9 24.4 17.3 16.5 14.4 9.0 8.5
25. Tripura 18.2 16.9 16.8 58.7 63.4 63.5 35.2 32.5 31.4 7.3 6.2 5.9
26. Uttar Pradesh 48.3 45.5 54.8 63.7 62.8 59.6 28.4 29.2 31.9 11.0 11.0 11.0
27. Uttarakhand 50.1 47.4 47.4 57.4 58.1 55.0 31.9 31.3 32.2 11.0 11.8 11.7
28. West Bengal 41.3 38.1 40.4 59.5 62.5 65.2 29.7 27.9 25.7 18.9 17.1 16.2
29. Jammu and Kashmir 30.5 35.2 40.0 51.6 57.0 63.9 36.7 35.8 31.1 14.9 12.3 14.5
30. NCT Delhi 108.7 109.3 96.6 71.1 68.5 75.1 13.4 16.1 13.3 6.1 4.9 3.1
31. Puducherry 64.0 63.7 65.7 64.1 67.5 67.1 27.5 25.4 25.6 7.6 7.3 7.1
All States and UTs 56.5 54.6 57.3 61.6 63.5 62.8 27.2 26.0 26.8 12.6 11.8 12.0
(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
2023-24 (Accounts) 2024-25 (RE) 2025-26 (BE) 2023-24 (Accounts) 2024-25 (RE) 2025-26 (BE) 2023-24 (Accounts) 2024-25 (RE) 2025-26 (BE) 2023-24 (Accounts) 2024-25 (RE) 2025-26 (BE)
1 14 15 16 17 18 19 20 21 22 23 24 25
1. Andhra Pradesh 17.0 17.6 16.1 30.9 29.4 28.7 10.2 9.0 8.7 33.7 32.9 34.6
2. Arunachal Pradesh 3.1 2.8 2.9 26.3 24.3 31.8 9.6 9.3 9.3 88.2 84.4 84.2
3. Assam 8.9 8.6 9.4 35.4 32.0 34.9 18.7 15.5 17.8 52.8 48.7 53.3
4. Bihar 9.1 8.4 8.8 29.9 25.7 30.5 12.8 11.3 13.2 59.7 56.0 61.3
5. Chhattisgarh 6.6 7.4 6.7 20.1 19.3 21.3 7.9 6.0 7.5 34.5 39.9 39.4
6. Goa 10.3 9.6 10.1 32.2 33.2 33.5 13.7 14.0 12.8 27.6 27.6 28.2
7. Gujarat 12.2 12.4 12.4 32.5 31.8 31.4 12.9 12.7 12.6 25.7 24.5 22.6
8. Haryana 21.3 21.9 20.5 37.7 37.1 35.4 11.9 11.5 11.1 13.5 13.1 13.3
9. Himachal Pradesh 14.4 14.3 15.9 41.0 39.1 43.1 22.5 21.4 23.8 48.1 43.2 40.7
10. Jharkhand 7.8 6.5 5.1 30.4 25.5 22.8 11.8 8.9 9.2 47.8 47.0 47.9
11. Karnataka 13.2 14.2 15.6 27.8 28.7 31.8 10.2 10.6 12.1 19.5 19.1 18.3
12. Kerala 21.7 22.4 20.9 41.7 39.9 38.6 18.0 17.0 16.4 19.2 18.4 20.9
13. Madhya Pradesh 9.9 10.3 9.8 25.2 25.2 25.8 9.9 9.7 10.0 46.1 44.9 43.6
14. Maharashtra 10.6 10.2 11.5 27.9 25.6 30.0 9.6 8.2 9.9 21.0 21.3 20.0
15. Manipur 6.6 4.6 5.6 48.4 39.0 41.9 18.6 17.4 18.1 81.1 86.4 84.9
16. Meghalaya 6.3 5.1 5.3 29.1 26.7 26.7 10.8 9.5 9.0 66.4 71.5 69.5
17. Mizoram 5.1 4.8 6.1 36.0 32.5 37.4 18.4 16.9 18.2 78.7 69.5 73.7
18. Nagaland 6.6 6.9 7.1 46.8 47.3 47.9 20.9 21.2 22.6 79.9 77.5 76.9
19. Odisha 2.9 2.6 2.8 22.6 20.6 21.7 13.5 11.8 12.4 37.5 39.5 39.4
20. Punjab 25.3 23.1 22.4 45.0 41.2 43.8 17.1 14.8 15.3 19.1 19.5 18.1
21. Rajasthan 16.8 14.9 13.6 29.7 27.8 27.0 11.2 10.3 10.4 34.0 35.4 34.1
22. Sikkim 9.9 8.4 8.8 36.0 33.3 35.3 15.8 14.1 16.0 58.4 65.4 63.0
23. Tamil Nadu 20.2 20.5 20.8 34.4 34.8 35.9 12.2 12.2 12.4 21.5 19.0 19.1
24. Telangana 14.4 8.8 8.4 31.1 20.8 19.8 10.0 5.9 5.8 15.4 18.6 18.6
25. Tripura 6.5 5.7 5.5 38.2 35.7 34.9 16.7 15.6 15.6 81.1 76.9 75.2
26. Uttar Pradesh 10.1 9.8 9.7 33.3 33.5 35.1 14.5 14.5 15.6 48.8 51.3 45.8
27. Uttarakhand 10.3 11.2 11.2 35.1 33.8 36.2 16.1 14.4 16.5 46.4 46.7 43.9
28. West Bengal 21.3 20.3 18.3 35.3 31.7 29.9 10.8 9.3 8.6 40.2 42.1 41.4
29. Jammu and Kashmir 14.2 11.6 12.7 46.4 43.4 39.4 15.5 21.2 19.2 55.8 53.2 52.2
30. NCT Delhi 5.4 4.2 2.8 10.0 9.0 7.3 0.0 0.0 0.0 3.2 10.4 27.5
31. Puducherry 7.6 7.6 7.2 28.4 26.3 26.6 14.2 12.7 13.3 31.7 28.7 28.4
All States and UTs 12.9 12.3 12.2 31.6 29.6 30.6 12.2 11.3 11.8 33.9 34.6 33.8
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.
Source : Budget documents of the State governments. Details in methodology.