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Document - Statement 1: Major Fiscal Indicators () or PDF - Statement 1: Major Fiscal Indicators ()
Date : May 12, 2015
Statement 1: Major Fiscal Indicators
(Per cent)
State Own Revenue / Revenue Expenditure Development Expenditure / Aggregate Disbursement* Non-Developmental Expenditure / Aggregate Disbursement* Interest Payment / Revenue Expenditure
2012-13 (Accounts) 2013-14 (RE) 2014-15 (BE) 2012-13 (Accounts) 2013-14 (RE) 2014-15 (BE) 2012-13 (Accounts) 2013-14 (RE) 2014-15 (BE) 2012-13 (Accounts) 2013-14 (RE) 2014-15 (BE)
1 2 3 4 5 6 7 8 9 10 11 12 13
I.Non-Special Category                        
1.Andhra Pradesh 73.9 69.3 47.3 68.2 69.8 67.9 25.8 25.6 27.7 11.4 11.5 9.9
2.Bihar 31.9 29.1 31.3 67.6 69.3 70.9 28.0 27.5 26.1 8.1 7.4 7.2
3.Chhattisgarh 65.4 58.4 52.2 75.1 78.0 80.7 19.5 18.3 15.8 4.3 3.9 3.9
4.Goa 78.7 76.0 79.7 68.2 71.0 70.9 27.2 25.3 25.5 13.2 11.6 12.0
5.Gujarat 86.0 89.1 75.4 67.9 69.0 68.9 25.3 25.0 26.8 17.5 17.7 15.7
6.Haryana 74.2 67.0 68.8 68.8 67.9 68.0 26.3 27.3 27.7 12.5 13.0 13.5
7.Jharkhand 50.3 48.9 42.5 63.7 69.4 72.1 29.1 25.9 24.0 10.2 8.3 6.8
8.Karnataka 75.7 69.4 67.1 70.5 70.1 69.2 21.5 21.2 22.4 9.0 8.3 8.8
9.Kerala 64.1 67.3 67.8 52.0 51.9 52.1 37.0 36.2 36.5 13.5 13.4 13.3
10.Madhya Pradesh 59.7 57.1 46.2 69.4 69.4 71.6 21.4 22.1 20.2 8.9 8.6 7.0
11.Maharashtra 81.8 76.3 71.6 65.4 64.6 66.1 29.6 29.0 29.0 13.7 13.2 12.9
12.Odisha 60.4 47.4 44.3 64.8 65.5 71.4 27.1 28.6 23.8 7.3 9.7 7.5
13.Punjab 63.9 66.4 63.6 50.0 53.1 55.2 42.2 38.7 38.3 17.3 16.8 17.1
14.Rajasthan 67.2 60.1 52.8 68.4 71.4 75.1 25.5 24.3 21.0 13.1 11.5 9.9
15.Tamil Nadu 80.2 78.3 78.6 61.8 61.6 59.8 26.5 27.2 28.1 10.5 10.7 11.6
16.Telangana – – 60.9 – – 75.4 – – 22.1 – – 7.4
17.Uttar Pradesh 50.5 50.7 51.3 56.4 58.2 62.6 35.3 33.2 29.7 12.0 10.2 9.6
18.West Bengal 42.3 44.0 44.7 54.2 55.8 58.7 37.2 35.7 34.3 21.4 20.8 20.3
Total I 65.8 62.6 58.1 63.7 64.8 66.8 28.8 28.1 27.0 12.5 11.8 11.0
II.Special Category                        
1.Arunachal Pradesh 12.6 16.4 16.7 70.6 66.5 61.5 23.8 29.9 34.4 5.7 5.5 5.1
2.Assam 36.8 29.4 32.2 55.9 67.9 67.3 31.5 21.7 22.1 7.3 5.5 4.9
3.Himachal Pradesh 37.1 33.9 34.0 57.4 60.2 59.2 32.3 32.9 34.4 14.7 13.6 13.9
4.Jammu and Kashmir 31.8 37.6 34.1 60.3 57.1 58.8 35.4 39.4 38.2 10.8 12.1 10.7
5.Manipur 10.6 14.0 11.9 58.9 61.2 59.7 35.9 32.6 33.8 8.1 6.6 5.8
6.Meghalaya 26.7 18.7 19.0 70.3 78.4 80.3 26.9 19.9 18.0 6.3 4.8 4.1
7.Mizoram 9.7 7.9 9.5 69.0 75.1 70.5 27.5 23.4 27.0 6.4 4.6 5.0
8.Nagaland 9.8 8.4 7.5 57.1 57.7 59.1 38.2 38.9 38.0 8.0 8.5 7.2
9.Sikkim 41.2 37.6 33.0 60.2 60.7 64.4 37.4 36.9 33.2 6.6 5.1 5.0
10.Tripura 22.7 21.5 19.3 60.5 63.8 66.8 33.5 30.8 28.6 10.2 9.2 7.8
11.Uttarakhand 57.4 45.0 41.3 61.3 65.9 65.8 28.6 25.7 28.2 15.0 11.8 12.4
Total II 32.8 29.8 29.3 60.1 64.5 64.3 32.2 29.1 29.7 10.0 8.8 8.2
All States 62.7 59.3 55.2 63.4 64.8 66.5 29.1 28.2 27.2 12.2 11.5 10.7
Memo item:                        
1.NCT Delhi 116.5 119.8 118.8 69.7 76.0 72.0 23.2 18.0 20.4 13.9 12.0 11.9
2.Puducherry 66.7 69.6 66.8 61.0 69.6 70.7 33.6 26.6 25.7 14.8 10.3 10.0

Statement 1: Major Fiscal Indicators (Concld.)
(Per cent)
State Interest Payment / Revenue Receipts Committed Expenditure / Revenue Expenditure Pension / Revenue Expenditure Gross Transfers / Aggregate Disbursement
2012-13 (Accounts) 2013-14 (RE) 2014-15 (BE) 2012-13 (Accounts) 2013-14 (RE) 2014-15 (BE) 2012-13 (Accounts) 2013-14 (RE) 2014-15 (BE) 2012-13 (Accounts) 2013-14 (RE) 2014-15 (BE)
1 14 15 16 17 18 19 20 21 22 23 24 25
I.Non-Special Category                        
1.Andhra Pradesh 11.2 11.4 10.5 29.7 29.2 28.6 11.8 11.2 10.0 22.5 26.7 42.1
2.Bihar 7.4 7.5 6.5 31.4 29.4 27.8 15.4 14.2 12.7 61.7 55.0 64.2
3.Chhattisgarh 3.9 3.8 3.7 21.6 18.3 15.5 8.9 6.9 5.4 34.3 35.6 44.2
4.Goa 13.7 12.2 12.0 28.2 25.7 25.5 8.0 7.0 6.6 16.9 16.0 18.0
5.Gujarat 16.2 15.8 14.7 32.9 32.3 28.6 10.3 9.2 8.2 16.2 16.7 23.7
6.Haryana 14.1 14.7 15.0 28.7 27.7 28.6 9.5 8.6 8.5 11.7 18.4 19.1
7.Jharkhand 9.7 7.6 6.2 34.7 30.4 27.1 12.5 10.4 10.9 43.6 46.9 52.9
8.Karnataka 8.7 8.3 8.7 24.3 23.0 24.0 9.5 8.6 8.4 22.6 25.9 28.3
9.Kerala 16.3 14.9 14.8 35.8 35.0 34.7 16.6 16.0 15.8 16.8 20.4 20.8
10.Madhya Pradesh 7.9 7.9 6.7 23.3 23.6 19.9 7.9 8.2 6.4 41.2 41.6 49.4
11.Maharashtra 13.3 13.5 13.2 31.0 30.3 29.8 8.3 7.8 7.8 18.4 19.4 23.0
12.Odisha 6.4 9.3 7.0 29.1 30.5 26.8 14.1 13.0 12.4 45.0 47.7 51.6
13.Punjab 21.3 19.1 18.7 44.6 42.2 42.1 15.1 13.4 14.0 15.9 19.4 23.9
14.Rajasthan 12.5 11.8 9.9 29.4 26.8 22.9 10.8 9.9 8.6 30.1 30.3 39.9
15.Tamil Nadu 10.3 10.6 11.6 29.9 29.9 30.6 13.6 13.3 13.5 18.4 18.8 18.2
16.Telangana – – 7.4 – – 24.5 – – 8.2 – – 33.3
17.Uttar Pradesh 11.6 9.9 8.3 33.2 31.0 31.0 12.7 12.4 13.1 43.2 42.8 47.5
18.West Bengal 25.7 23.9 20.3 41.0 40.3 39.1 13.4 13.3 12.8 36.8 37.0 46.6
Total I 12.3 11.9 10.7 31.4 30.1 28.6 11.7 11.0 10.4 29.0 30.6 36.6
II.Special Category                        
1.Arunachal Pradesh 4.7 4.9 4.2 27.7 27.1 20.2 6.9 5.3 4.9 81.2 61.9 78.0
2.Assam 6.9 5.5 4.6 32.6 24.4 22.4 13.0 7.7 7.2 59.3 55.6 64.2
3.Himachal Pradesh 15.2 15.0 16.6 38.5 37.4 38.4 17.0 16.8 17.7 47.0 46.4 41.7
4.Jammu and Kashmir 10.3 10.6 8.8 40.7 43.2 41.9 13.8 13.5 12.3 57.4 59.0 65.7
5.Manipur 6.3 5.4 5.0 40.4 35.7 33.1 14.3 12.1 11.3 89.4 82.8 82.3
6.Meghalaya 5.7 4.1 3.6 27.9 20.5 17.8 7.8 4.6 4.0 68.7 78.1 77.8
7.Mizoram 6.4 5.1 4.9 28.7 23.1 27.4 8.2 4.8 6.5 76.9 69.5 80.2
8.Nagaland 7.3 8.0 6.0 42.5 41.5 35.6 12.1 11.1 10.3 78.6 76.9 85.9
9.Sikkim 5.2 4.0 3.9 25.1 22.8 20.7 7.5 7.0 6.8 64.9 65.7 68.9
10.Tripura 7.6 7.8 5.8 38.2 34.7 31.9 13.3 10.5 9.9 83.5 72.1 74.4
11.Uttarakhand 13.3 10.9 12.0 34.6 31.0 30.8 9.8 10.6 10.2 40.4 46.7 49.7
Total II 9.2 8.2 7.5 35.7 31.8 30.2 12.6 10.3 9.9 60.2 58.9 64.4
All States 12.0 11.5 10.4 31.8 30.3 28.7 11.8 11.0 10.4 32.0 33.6 39.4
Memo item:                        
1.NCT Delhi 11.2 9.3 9.0 18.1 16.4 16.9 – – 0.4 5.0 6.5 10.0
2.Puducherry 14.3 10.4 9.7 34.3 24.6 23.3 12.2 8.6 8.0 34.2 26.7 31.7
RE : Revised Estimates. BE : Budget Estimates. ‘–’: Nil/Negligible/Not applicable
*: 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 state governments, CAG for 2012-13 in respect of Jammu & Kashmir.