(Per cent)
State
Revenue Deficit/ Gross Fiscal Deficit
Capital Outlay/ Gross Fiscal Deficit
Net Lending/ Gross Fiscal Deficit
Non-Developmental Expenditure/ Aggregate Disbursement
2009-10 (Accounts)
2010-11 (RE)
2011-12 (BE)
2009-10 (Acco unts)
1
2
3
4
5
6
7
8
9
10
11
12
13
I. Non-Special Category
1. Andhra Pradesh
-8.8
-4.0
-21.7
98.5
90.5
101.4
10.3
13.5
20.3
25.3
24.4
24.8
2. Bihar
-55.8
-27.5
-101.3
139.0
118.2
184.8
16.8
9.3
16.4
29.2
28.2
30.7
3. Chhattisgarh
-50.5
-38.0
-35.3
156.1
129.0
132.9
-5.4
9.0
2.4
20.5
19.4
19.9
4. Goa
-29.6
87.7
128.9
89.1
2.0
0.8
0.6
28.3
27.6
26.6
5. Gujarat
46.0
34.7
-3.1
53.1
62.8
99.9
1.8
2.5
3.2
28.5
28.1
30.5
6. Haryana
42.3
51.0
33.2
51.7
42.5
57.9
6.1
6.7
24.7
26.5
26.4
7. Jharkhand
-146.6
2.9
-94.2
210.4
88.3
161.4
36.1
8.8
32.8
29.3
26.9
24.3
8. Karnataka
-14.9
-13.6
-10.2
111.6
102.5
110.2
3.9
12.6
16.1
21.1
20.9
22.7
9. Kerala
63.8
48.8
52.7
26.2
41.7
36.5
10.6
9.7
11.0
39.1
37.3
10. Madhya Pradesh
-88.7
-56.8
-48.4
127.8
114.7
109.3
61.2
46.3
39.2
24.5
26.8
11. Maharashtra
30.6
-0.3
66.6
75.2
98.4
2.1
1.9
27.9
29.0
29.8
12. Odisha
-50.3
6.5
-1.0
161.0
91.1
94.6
-10.8
31.0
29.9
13. Punjab
85.1
51.5
35.1
56.1
58.3
-20.2
-7.6
0.0
50.1
44.6
40.3
14. Rajasthan
46.1
11.8
-4.4
50.2
90.3
106.0
3.7
-1.9
-1.6
30.9
15. Tamil Nadu
17.8
72.6
77.1
94.1
-2.5
5.1
7.0
28.7
27.2
16. Uttar Pradesh
-37.7
-6.4
-29.7
134.2
105.6
128.4
3.5
1.3
34.1
35.3
34.2
17. West Bengal
86.5
81.7
53.3
12.1
17.1
44.1
1.5
1.2
2.7
38.9
38.3
34.3
Total I
17.2
-3.5
74.0
76.9
96.0
5.3
6.2
8.7
30.0
29.5
II. Special Category
1. Arunachal Pradesh
-119.1
-2,365.4
-1,196.5
218.5
2,462.9
1,295.7
0.9
24.6
33.5
42.6
2. Assam
33.3
60.8
-32.1
65.0
38.6
129.6
1.6
33.8
27.3
3. Himachal Pradesh
28.9
8.5
69.8
97.4
91.9
8.0
11.3
31.7
34.8
4. Jammu and Kashmir
-200.0
-439.3
-148.1
297.1
532.5
245.4
3.0
6.8
34.0
34.4
39.0
5. Manipur
-117.2
-145.8
-135.7
216.7
245.3
235.8
0.5
-0.2
27.4
29.6
6. Meghalaya
-117.1
-88.2
-150.0
212.7
184.3
232.2
4.4
3.8
30.4
25.0
23.7
7. Mizoram
-83.7
-2.3
-186.3
183.8
102.4
287.5
-0.1
-1.2
27.0
8. Nagaland
-89.6
-289.6
-238.0
189.7
388.9
337.9
0.7
0.1
39.3
35.7
40.9
9. Sikkim
-305.8
-91.7
-646.2
384.1
190.7
715.9
21.7
1.0
30.2
47.2
39.4
10. Tripura
1,900.3
-112.3
-229.2
-1,800.3
209.4
322.6
6.6
35.9
36.0
40.2
11. Uttarakhand
42.1
-37.6
76.8
145.4
7.7
28.6
Total II
-38.7
-44.4
-96.7
140.8
144.6
191.3
2.2
32.6
All States (I+II)
12.2
-10.0
79.0
82.5
5.0
5.8
30.3
Memo item:
1. NCT Delhi
-184.5
-590.9
-143.3
292.0
160.3
151.6
399.0
83.0
24.2
17.7
2. Puducherry
51.4
9.8
64.1
-0.5
25.6
21.6
(Contd.)
Statement 1: Major Fiscal Indicators (Concld.)
Interest Payment/ Revenue Expenditure
State's Own Tax Revenue/ Revenue Expenditure
State's Own Non-Tax Revenue/ Revenue Expenditure
Gross Transfers/ Aggregate Disbursement
14
15
16
17
18
19
20
21
22
23
24
25
14.0
11.7
55.4
54.6
58.1
12.3
12.8
12.7
27.7
10.2
9.5
24.1
25.2
6.0
62.0
62.7
65.8
6.3
5.6
41.3
17.6
18.7
38.1
37.2
13.8
11.4
43.2
41.0
40.8
37.5
13.9
16.5
18.1
55.0
59.8
65.7
11.2
10.1
15.9
19.0
10.8
11.1
52.3
54.1
57.7
10.9
12.4
17.9
20.1
13.0
10.7
10.0
32.3
17.5
15.5
13.4
49.6
41.5
50.4
9.9
64.3
67.7
67.4
5.7
17.0
15.4
56.6
61.1
59.3
5.9
20.8
21.4
48.1
42.9
12.5
44.4
14.9
14.4
62.3
65.1
68.9
18.5
19.8
12.0
35.5
33.9
10.5
49.4
18.3
18.4
43.9
50.9
57.6
20.6
19.2
14.5
16.7
16.9
15.8
41.4
41.1
30.1
37.1
39.6
61.6
69.9
21.0
11.9
37.9
36.4
40.0
15.2
9.6
40.6
42.0
44.2
20.4
4.2
4.3
40.7
13.1
48.3
9.2
7.5
4.7
8.1
85.3
85.0
8.6
7.2
23.5
52.0
61.9
15.6
15.3
23.1
28.8
16.0
14.2
47.0
48.4
18.6
67.6
71.8
67.9
8.3
8.2
72.7
78.2
78.9
7.4
6.4
7.9
71.2
74.7
74.5
9.4
4.0
3.4
4.8
6.9
78.3
72.0
79.7
5.5
4.9
4.1
75.5
83.9
81.5
49.5
47.7
52.6
60.1
13.6
2.8
86.4
73.6
33.4
11.5
40.1
50.6
62.1
63.6
14.1
45.4
49.0
31.9
35.8
96.7
110.0
107.2
24.9
59.0
20.2
35.2
RE : Revised Estimates. BE : Budget Estimates. ‘–’ : Nil/Negligible/Not applicable. Note : 1. Negative (-) sign indicates surplus in deficit indicators. 2. Figures for Jammu and Kashmir and Jharkhand for the year 2009-10 (Accounts) relate to Revised Estimates. Source :Budget Documents of the State Governments.