(Per cent)
State
State’s Aggregate Disbursement/ Aggregate Disbursement
Gross Fiscal Deficit/ Gross Fiscal Deficit Expenditure
Revenue Deficit/ Gross Fiscal Deficit
Capital Outlay/ Gross Fiscal Deficit
2005-06
2006-07
2007-08
(Accounts)
(RE)
(BE)
1
2
3
4
5
6
7
8
9
10
11
12
13
I. Non-Special Category
1.
Andhra Pradesh
8.6
8.8
10.2
19.2
14.1
11.8
0.8
0.7
0.4
92.3
129.2
149.3
2.
Bihar
4.0
4.5
4.2
17.2
23.3
10.3
-2.2
10.9
-110.2
56.3
83.4
202.2
3.
Chhattisgarh
1.7
2.0
2.1
4.6
10.7
10.4
-325.0
-117.6
-115.0
349.8
178.6
227.1
4.
Goa
0.5
0.6
21.8
18.0
3.6
4.9
1.1
96.3
94.8
97.9
5.
Gujarat
6.1
5.6
5.4
20.0
16.8
15.4
6.4
-29.2
-27.5
111.0
134.5
124.0
6.
Haryana
2.6
2.8
2.7
3.9
8.4
-424.8
100.8
-70.0
564.4
313.4
170.5
7.
Jharkhand
2.4
2.3
37.5
34.1
27.8
31.6
20.7
11.3
45.2
52.3
66.6
8.
Karnataka
6.2
10.8
12.4
13.2
-62.7
-52.7
-25.8
157.9
130.2
9.
Kerala
3.8
21.5
30.5
25.7
74.8
71.0
70.7
19.5
19.4
17.8
10.
Madhya Pradesh
5.2
18.2
14.3
-0.7
-38.9
-43.1
144.9
114.1
126.4
11.
Maharashtra
12.2
11.4
26.7
20.6
14.0
20.4
-4.6
57.2
67.3
95.8
12.
Orissa
3.0
3.1
1.9
5.0
-174.0
-81.2
-102.0
375.5
176.4
186.7
13.
Punjab
13.5
21.9
46.8
39.4
30.9
57.1
59.0
70.1
14.
Rajasthan
4.8
4.7
19.8
16.4
15.7
12.8
-1.9
-4.0
105.8
99.7
15.
Tamil Nadu
6.9
7.7
7.3
14.9
-86.7
3.7
1.3
180.2
96.6
16.
Uttar Pradesh
11.7
15.6
14.4
12.6
-30.3
-49.2
86.4
127.1
147.6
17.
West Bengal
7.2
6.3
28.8
30.4
27.3
77.0
71.1
62.4
23.7
Total I
89.4
89.3
89.7
9.9
-4.7
79.5
87.0
103.5
II. Special Category
Arunachal Pradesh
9.7
5.7
-71.0
-162.8
-116.0
171.0
261.5
214.3
Assam
2.2
-3.0
18.6
424.3
17.3
-43.4
-305.1
79.9
138.0
Himachal Pradesh
1.5
1.2
13.8
-12.8
18.5
113.9
96.2
81.1
Jammu and Kashmir
12.1
-114.4
-131.0
-136.9
211.7
227.9
234.1
Manipur
10.1
7.1
-149.1
-340.7
-381.2
227.0
412.9
469.5
Meghalaya
9.3
3.4
2.5
-40.5
-395.5
-617.5
466.5
700.1
Mizoram
0.3
5.5
-16.5
-61.2
-143.3
113.7
167.3
254.0
Nagaland
11.9
12.5
-67.4
-103.8
-257.4
169.0
203.7
356.1
Sikkim
7.0
8.2
-132.2
-222.8
-155.0
232.3
323.1
255.2
Tripura
3.5
12.9
15.5
-574.4
-116.3
-94.9
675.8
216.2
194.8
Uttarakhand
1.4
25.3
13.9
-19.1
-64.6
90.8
120.0
162.8
Total II
10.6
9.8
-92.8
-46.9
-85.1
188.1
145.0
182.5
Grand Total (I+II)
100.0
17.6
7.8
-11.1
86.1
92.1
109.7
Memo item:
NCT Delhi
–
-2.3
1,765.5
-532.4
-305.6
-612.9
247.8
197.4
Puducherry
13.4
21.7
28.2
-2.7
27.0
24.7
74.1
75.6
Net Lending/ Gross Fiscal Deficit
Non-Developmental Revenue Expenditure/ Aggregate Disbursement
Non-Developmental Revenue Expenditure/ Revenue Receipts
Interest Payment/ Revenue Expenditure
2006-07 2007-08
14
15
16
17
18
19
20
21
22
23
24
25
I.
Non-Special Category
8.7
59.3
28.1
26.4
24.3
38.7
35.2
34.3
20.1
17.7
45.9
8.0
38.1
33.7
32.4
47.8
44.5
16.3
75.2
39.0
-12.2
22.8
22.5
23.8
25.4
27.6
0.1
0.2
1.0
29.5
27.9
40.6
32.9
48.0
18.3
14.7
-17.2
-5.2
33.5
33.4
45.0
41.6
24.1
24.4
-39.6
-314.2
-0.5
32.0
26.0
33.1
29.3
16.6
13.7
23.2
22.0
25.5
22.9
28.0
40.5
34.7
7.4
6.7
29.4
28.4
24.9
32.2
28.9
12.0
12.3
9.6
11.5
41.8
39.3
40.0
59.2
17.9
-44.1
24.8
26.6
29.1
36.9
35.5
36.0
16.9
21.0
31.8
34.4
36.6
44.8
44.2
43.7
-101.4
15.3
43.9
39.8
36.1
48.5
41.9
27.2
-3.9
1.6
-1.0
51.9
45.8
62.0
62.3
-3.8
4.3
32.8
33.2
32.6
42.3
40.8
24.2
22.6
21.6
6.5
-0.3
-2.1
33.6
30.1
38.0
14.2
3.2
33.9
30.3
46.1
40.2
35.8
18.7
5.8
40.4
40.7
68.9
66.4
61.5
31.3
30.7
6.0
34.0
32.7
32.1
44.3
19.7
20.8
22.1
24.5
9.4
2.9
34.9
30.6
11.6
-1.1
35.6
43.0
44.9
45.5
23.5
33.0
31.5
32.5
34.5
27.4
27.1
29.9
-4.4
29.0
17.4
23.6
-6.2
-10.7
25.6
30.2
-1.6
0.0
35.7
33.8
38.3
41.5
38.2
36.7
-0.1
55.0
48.3
53.0
52.2
57.8
5.9
-1.4
35.1
36.4
43.5
39.6
15.2
5.3
1.8
27.7
35.0
31.2
36.3
37.2
43.4
41.3
39.7
-1,052.7
384.6
208.1
25.8
20.5
23.1
23.4
22.3
27.5
26.8
-0.8
18.8
21.1
25.1
States’ Own Tax Revenue/ Revenue Expenditure
States’ Own Non Tax Revenue/ Revenue Expenditure
Gross Transfers/ Aggregate Disbursement
Debt Servicing/ Gross Transfers
26
27
28
29
30
31
32
33
34
35
36
37
55.9
60.9
57.9
68.5
54.3
52.0
51.7
16.5
50.1
46.2
47.7
11.0
14.5
61.6
64.5
22.4
71.8
63.7
73.1
15.9
13.6
12.7
29.6
29.2
67.9
68.2
9.0
53.1
48.2
5.1
25.2
44.0
45.1
41.7
8.9
7.9
64.2
63.5
67.7
8.5
21.2
14.6
36.8
35.9
47.9
53.7
56.1
49.4
26.9
19.1
13.3
46.0
44.7
35.3
37.0
11.2
72.9
69.4
8.1
9.1
41.0
9.5
41.4
44.6
37.7
3.3
34.6
51.2
52.6
28.3
30.0
31.9
10.5
73.4
77.5
21.4
61.3
53.6
57.3
51.6
18.9
7.5
72.0
67.6
81.8
77.9
78.8
15.1
6.6
76.5
79.4
7.6
76.2
81.6
77.2
8.3
56.0
58.1
38.8
47.0
80.8
73.7
71.6
36.2
43.1
49.9
20.3
62.2
61.0
61.8
4.4
10.0
33.3
137.2
125.3
121.7
17.1
4.1
363.8
259.1
183.1
28.5
49.2
25.9
RE : Revised Estimates. BE : Budget Estimates. NCT : National Capital Territory. ‘–’ : Nil/Negligible/Not applicable. Note : 1. Negative (-) sign indicates surplus in deficit indicators. 2. Figures for Jharkhand and Jammu and Kashmir for the year 2005-06 (Accounts) relate to Revised Estimates. Source : Budget Documents of the State Governments.