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Document - Statement 1: Major Fiscal Indicators () or PDF - Statement 1: Major Fiscal Indicators ()
Date : Jan 10, 2013
Statement 1: Major Fiscal Indicators

(Per cent)

State

Revenue Deficit/Gross Fiscal Deficit

Capital Outlay/ Gross Fiscal Deficit

Net Lending/Gross Fiscal Deficit

Non-Developmental Expenditure/ Aggregate Disbursement

2010-11 (Accounts)

2011-12 (RE)

2012-13 (BE)

2010-11 (Accounts)

2011-12 (RE)

2012-13 (BE)

2010-11 (Accounts)

2011-12 (RE)

2012-13 (BE)

2010-11 (Accounts)

2011-12 (RE)

2012-13 (BE)

1

2

3

4

5

6

7

8

9

10

11

12

13

I. Non-Special Category

                        

1. Andhra Pradesh

-20.9

-4.4

-22.2

94.2

84.2

99.8

26.6

20.2

22.4

26.7

25.0

23.7

2. Bihar

-159.1

-5.4

-93.6

231.6

97.4

177.2

27.5

8.0

16.5

30.9

28.8

30.8

3. Chhattisgarh

821.5

-56.5

-64.0

-720.8

154.4

155.5

-1.3

2.2

8.5

22.5

18.9

19.2

4. Goa

-116.4

6.6

4.1

215.9

92.9

95.2

0.5

0.5

0.7

27.3

25.4

23.8

5. Gujarat

33.7

-15.0

-20.3

64.2

111.4

115.2

2.7

3.6

5.1

28.1

28.0

28.7

6. Haryana

37.8

33.3

32.3

55.5

61.1

61.4

6.7

5.8

6.6

28.0

26.0

26.7

7. Jharkhand

2.9

-15.0

-159.2

88.3

106.7

236.0

8.8

8.3

23.2

26.9

27.1

24.0

8. Karnataka

-39.0

-24.8

-6.1

125.0

110.6

94.4

14.8

15.0

12.5

20.2

21.4

24.5

9. Kerala

47.5

48.4

32.3

43.5

43.8

61.1

9.3

8.0

6.8

38.1

35.9

34.0

10. Madhya Pradesh

-129.8

-99.5

-63.6

166.9

118.4

108.0

69.8

81.2

55.6

24.7

21.3

24.9

11. Maharashtra

3.1

10.0

-0.7

95.3

88.3

97.3

1.7

1.8

3.4

29.4

28.9

-2.9

12. Odisha

-594.2

-153.1

-50.7

651.5

235.0

148.2

42.7

18.0

2.5

28.2

28.8

31.1

13. Punjab

74.0

58.0

35.0

33.4

41.1

65.2

-7.4

0.9

-0.2

50.8

39.4

37.1

14. Rajasthan

-25.6

-5.8

-10.7

127.3

107.6

112.0

-1.4

-1.6

-1.2

31.5

28.3

26.8

15. Tamil Nadu

16.4

-3.2

-12.0

74.7

98.7

105.2

8.9

4.5

6.8

29.4

26.5

–

16. Uttar Pradesh

-20.3

-42.7

-27.3

117.5

138.9

125.1

2.8

3.8

2.2

36.4

33.3

35.1

17. West Bengal

88.4

79.7

43.8

11.4

17.9

52.0

0.2

2.4

4.2

39.5

36.3

36.5

Total I

3.5

2.1

-12.8

88.0

88.6

103.1

9.0

9.4

9.8

30.7

28.5

29.2

II. Special Category

                        

1. Arunachal Pradesh

–

-117.2

-727.0

–

216.6

826.7

-26.8

0.6

0.3

24.3

30.8

42.6

2. Assam

-2.7

-6.5

-35.1

100.5

104.5

121.2

2.1

2.1

13.9

30.0

28.1

24.5

3. Himachal Pradesh

29.2

-26.0

-19.3

97.6

105.3

101.6

8.4

20.7

17.6

33.2

33.3

32.6

4. Jammu and Kashmir

-159.2

-81.1

-262.0

256.2

179.2

358.7

3.0

1.8

3.3

32.2

35.7

36.0

5. Manipur

-237.7

-21.8

-340.2

337.3

121.9

439.5

0.5

-0.1

0.7

31.2

32.7

29.5

6. Meghalaya

-72.6

-150.0

-264.6

168.3

232.2

366.1

4.2

17.8

-1.5

28.7

23.7

20.2

7. Mizoram

4.0

-39.5

-236.3

95.4

139.8

334.6

0.6

-0.3

1.7

28.6

26.8

26.8

8. Nagaland

-259.8

-103.8

-283.2

359.2

203.4

383.1

0.6

0.4

–

37.0

37.7

41.4

9. Sikkim

-44.2

-276.9

-501.2

142.6

374.9

599.3

1.6

16.2

1.9

47.6

36.0

36.0

10. Tripura

-324.9

-351.7

-220.1

424.9

449.9

319.4

–

1.8

0.8

36.2

32.9

39.8

11. Uttarakhand

0.7

-8.1

-13.2

100.7

91.9

108.8

-1.4

16.1

5.8

30.6

29.3

26.4

Total II

-79.2

-54.5

-121.1

182.8

148.7

213.2

2.6

6.0

8.3

31.8

31.4

30.8

All States (I+II)

-1.9

-2.9

-19.8

94.1

93.9

110.2

8.6

9.1

9.7

30.8

28.8

29.4

Memo item:

                        

1. NCT Delhi

1,458.6

-114.8

-234.5

-546.2

132.5

188.4

-812.5

82.3

146.0

25.7

17.2

26.1

2. Puducherry

48.0

40.9

31.8

52.3

59.3

68.3

-0.3

-0.3

-0.1

22.6

27.1

22.4

(Contd...)

Statement 1: Major Fiscal Indicators (Concld.)

(Per cent)

State

Interest Payment/ Revenue Expenditure

State's Own Tax Revenue/ Revenue Expenditure

State's Own Non Tax Revenue/ Revenue Expenditure

Gross Transfers/Aggregate Disbursement

2010-11 (Accounts)

2011-12 (RE)

2012-13 (BE)

2010-11 (Accounts)

2011-12 (RE)

2012-13 (BE)

2010-11 (Accounts)

2011-12 (RE)

2012-13 (BE)

2010-11 (Accounts)

2011-12 (RE)

2012-13 (BE)

1

14

15

16

17

18

19

20

21

22

23

24

25

I. Non-Special Category

                        

1. Andhra Pradesh

12.3

11.2

10.9

57.5

55.4

58.8

13.6

12.7

12.3

27.2

28.0

27.1

2. Bihar

11.3

8.5

8.5

25.8

22.7

25.7

2.6

1.9

5.2

68.0

62.3

64.5

3. Chhattisgarh

6.2

4.9

4.7

46.5

41.0

42.8

19.8

17.7

18.8

42.8

37.9

36.5

4. Goa

13.6

11.1

10.5

44.7

40.9

45.5

47.4

36.6

35.1

17.0

16.3

14.6

5. Gujarat

16.8

18.1

17.2

63.3

68.7

70.9

8.6

9.5

9.4

15.7

19.1

18.1

6. Haryana

11.7

12.1

13.2

59.3

58.3

60.0

12.1

12.5

12.1

16.4

18.9

19.1

7. Jharkhand

10.7

9.5

8.8

29.5

28.3

31.4

15.5

14.3

14.2

41.5

48.2

53.3

8. Karnataka

10.4

9.2

9.3

71.2

70.1

64.3

6.2

4.9

4.0

24.9

25.0

28.6

9. Kerala

16.4

14.1

14.0

62.7

58.7

62.2

5.6

6.1

6.8

18.9

20.3

21.7

10. Madhya Pradesh

11.2

10.2

9.9

47.6

46.4

44.6

12.7

12.5

11.5

43.0

38.9

44.5

11. Maharashtra

14.7

13.6

13.6

70.5

67.9

68.3

7.7

7.8

8.0

18.0

20.1

20.9

12. Odisha

10.4

10.9

10.9

38.1

36.1

37.7

16.3

13.5

12.6

48.6

49.8

45.5

13. Punjab

16.8

17.1

16.2

51.2

55.5

57.9

16.2

10.3

12.8

15.2

17.1

18.6

14. Rajasthan

16.4

14.2

13.4

46.3

43.5

43.1

14.0

15.6

14.4

35.8

34.8

37.3

15. Tamil Nadu

10.9

10.3

10.6

65.5

70.5

72.8

6.4

6.5

6.1

21.1

19.4

19.7

16. Uttar Pradesh

13.2

11.5

10.9

38.4

39.2

40.6

10.4

10.5

9.3

43.9

45.2

44.2

17. West Bengal

21.4

21.1

21.6

32.7

32.6

37.3

3.7

3.8

3.9

33.0

36.1

42.9

Total I

13.7

12.6

12.4

52.5

51.7

53.2

9.9

9.4

9.3

30.8

31.8

32.8

II. Special Category

                        

1. Arunachal Pradesh

10.7

6.5

8.0

5.7

5.2

6.8

14.2

7.7

10.0

83.8

70.5

80.9

2. Assam

8.3

6.5

5.8

25.8

22.4

22.1

10.3

8.3

9.6

56.7

59.6

61.0

3. Himachal Pradesh

14.7

14.8

14.1

27.5

30.6

31.7

12.8

13.1

12.5

45.9

48.4

46.1

4. Jammu and Kashmir

12.4

11.3

10.8

18.9

21.3

22.0

5.9

8.2

8.6

65.1

63.1

68.3

5. Manipur

8.9

7.0

6.7

6.5

5.5

5.3

6.4

5.2

6.3

80.2

69.1

83.9

6. Meghalaya

6.4

5.9

5.6

14.2

11.8

12.1

7.5

7.9

7.9

71.0

74.5

77.1

7. Mizoram

7.4

6.9

5.8

3.8

4.6

4.6

4.3

6.1

5.5

74.9

75.4

84.7

8. Nagaland

9.4

8.5

9.4

5.4

5.2

5.6

4.4

3.3

3.9

82.3

78.7

82.0

9. Sikkim

6.4

5.0

5.6

9.6

7.1

9.9

39.1

33.6

28.7

47.4

61.7

67.1

10. Tripura

10.3

9.9

9.7

14.3

15.6

15.2

3.0

3.2

3.0

78.5

77.4

75.1

11. Uttarakhand

12.7

12.5

12.9

37.9

39.0

38.0

5.8

7.3

7.7

46.9

43.6

42.7

Total II

10.7

9.4

9.1

21.3

21.1

21.5

9.2

8.8

9.2

61.6

61.1

63.6

All States (I+II)

13.4

12.3

12.1

49.4

48.6

50.1

9.8

9.4

9.3

33.9

34.9

35.9

Memo item:

                        

1. NCT Delhi

17.9

15.3

14.5

114.6

105.6

115.2

29.1

3.4

3.2

17.1

7.0

5.8

2. Puducherry

9.4

11.7

8.6

42.3

52.9

47.5

21.0

4.1

2.5

28.0

31.7

40.9

RE : Revised Estimates. BE : Budget Estimates.
‘–’: Nil/Negligible/Not applicable
Note: 1. Negative (-) sign indicates surplus in deficit indicators.
2. Figures for Jharkhand for the year 2010-11 (Accounts) relate to Revised Estimates.
Source: Budget Documents of the State Governments, State Finance Accounts, CAG for 2010-11 in respect of Jammu and Kashmir.