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Document - Statement 1: Major Fiscal Indicators () or PDF - Statement 1: Major Fiscal Indicators ()
Date : Jul 12, 2018
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
2015-16
(Accounts)		 2016-17
(RE)		 2017-18
(BE)		 2015-16
(Accounts)		 2016-17
(RE)		 2017-18
(BE)		 2015-16
(Accounts)		 2016-17
(RE)		 2017-18
(BE)		 2015-16
(Accounts)		 2016-17
(RE)		 2017-18
(BE)
1 2 3 4 5 6 7 8 9 10 11 12 13
I. Non-Special Category                        
1. Andhra Pradesh 46.7 47.9 46.7 70.2 70.9 70.3 24.7 26.0 25.5 10.3 10.9 11.7
2. Bihar 33.0 25.4 28.4 68.2 71.5 68.9 28.1 25.8 28.1 8.5 7.1 7.8
3. Chhattisgarh 51.0 52.2 50.8 76.2 78.8 77.2 20.4 18.2 20.1 4.9 4.6 5.0
4. Goa 76.1 70.3 71.7 68.7 69.2 67.7 27.1 27.3 27.4 12.8 12.1 12.0
5. Gujarat 76.1 72.6 75.7 68.1 64.0 60.9 26.6 26.6 29.6 17.0 16.4 15.4
6. Haryana 60.2 62.3 66.8 72.9 71.3 70.5 23.5 25.5 26.5 14.0 13.3 14.1
7. Jharkhand 47.4 51.3 53.8 72.8 74.1 73.5 23.1 22.8 22.4 9.1 8.1 7.7
8. Karnataka 69.1 67.8 66.9 70.5 71.2 70.9 22.4 20.8 20.9 9.2 9.3 9.8
9. Kerala 60.3 57.7 59.7 51.3 50.5 50.2 39.9 38.5 38.1 14.1 13.1 12.4
10. Madhya Pradesh 48.9 43.8 46.1 70.3 73.1 71.1 21.1 19.6 21.4 8.1 8.0 8.6
11. Maharashtra 73.6 65.6 69.9 63.7 65.9 63.5 29.3 27.5 28.2 13.5 12.3 12.5
12. Odisha 53.1 44.0 44.1 75.6 75.1 72.0 19.6 22.5 23.7 5.7 6.4 6.1
13. Punjab 58.6 58.2 57.1 53.1 69.3 50.3 39.7 25.4 39.1 19.5 19.1 19.9
14. Rajasthan 50.5 44.3 48.1 78.6 73.3 68.9 18.5 23.7 24.7 11.3 13.2 13.7
15. Tamil Nadu 63.4 61.9 63.8 62.1 65.4 59.5 27.6 25.1 28.9 12.3 13.0 14.4
16. Telangana 71.7 67.5 63.8 72.8 75.4 74.9 24.2 21.8 22.1 10.0 8.9 10.3
17. Uttar Pradesh 49.0 48.1 33.0 66.7 64.3 63.1 26.0 29.1 30.6 10.1 11.2 10.8
18. West Bengal 37.3 36.7 40.7 60.0 62.1 59.6 32.8 31.0 29.4 19.5 18.5 18.1
Total I 56.8 53.4 53.1 67.5 68.2 65.5 26.3 25.8 27.3 11.9 11.7 11.9
II. Special Category                        
1. Arunachal Pradesh 11.1 11.8 11.4 62.2 64.9 64.6 23.8 23.5 25.8 5.0 4.5 4.6
2. Assam 34.7 26.1 18.6 64.0 69.3 66.0 30.4 27.2 31.3 7.1 4.9 5.5
3. Himachal Pradesh 38.3 31.6 33.2 61.4 63.7 60.4 32.6 29.7 30.9 14.1 12.1 12.2
4. Jammu and Kashmir 30.9 32.5 31.6 63.9 67.3 69.3 32.5 29.5 26.7 10.2 11.3 10.7
5. Manipur 9.5 7.7 8.8 56.9 64.3 61.6 34.4 29.4 31.5 7.0 5.1 5.6
6. Meghalaya 20.3 20.2 19.5 66.2 71.2 73.0 29.6 24.9 24.3 7.3 6.4 5.5
7. Mizoram 11.8 8.6 10.9 66.0 66.7 61.2 29.7 30.0 35.5 6.6 7.3 5.9
8. Nagaland 9.0 7.5 7.8 53.6 57.2 55.9 40.7 38.2 39.4 7.7 8.4 8.1
9. Sikkim 26.9 22.6 23.8 65.7 68.0 65.2 29.1 26.9 28.4 7.2 7.2 8.0
10. Tripura 20.3 16.6 14.8 66.8 66.7 63.4 27.7 27.8 30.7 9.3 10.0 9.0
11. Uttarakhand 45.9 48.2 30.3 61.6 61.7 56.5 29.0 30.8 34.4 12.9 13.5 14.0
Total II 30.2 27.0 23.0 62.8 66.3 64.4 31.0 28.8 30.3 9.5 8.6 8.7
All States 54.4 50.8 50.2 67.1 68.0 65.4 26.7 26.1 27.6 11.7 11.4 11.6
Memo item:                        
1. NCT Delhi 116.7 102.5 102.8 72.2 73.1 72.8 21.0 20.4 21.3 10.7 9.0 7.8
2. Puducherry 64.3 65.9 70.7 70.7 69.2 66.3 26.4 27.2 23.3 10.4 10.2 7.0
(Contd...)

Statement 1: Major Fiscal Indicators (Concld.)
(Per cent)
State Interest Payment/ Revenue Receipts Committed Expenditure/ Revenue Expenditure Pension/Revenue Expenditure Gross Transfers/Aggregate Disbursement
2015-16
(Accounts)		 2016-17
(RE)		 2017-18
(BE)		 2015-16
(Accounts)		 2016-17
(RE)		 2017-18
(BE)		 2015-16
(Accounts)		 2016-17
(RE)		 2017-18
(BE)		 2015-16
(Accounts)		 2016-17
(RE)		 2017-18
(BE)
1 14 15 16 17 18 19 20 21 22 23 24 25
I. Non-Special Category                        
1. Andhra Pradesh 11.1 11.3 11.8 27.7 27.7 28.7 11.7 10.7 11.0 38.2 41.8 42.9
2. Bihar 7.4 6.6 7.0 30.6 28.1 31.4 14.2 13.7 16.2 61.7 64.3 65.2
3. Chhattisgarh 4.7 4.3 4.6 20.5 18.5 20.9 8.1 7.2 8.5 45.4 46.7 46.2
4. Goa 12.6 12.1 11.7 28.5 27.8 28.2 8.5 8.3 9.2 21.5 24.2 22.1
5. Gujarat 16.7 15.9 14.7 32.3 31.9 31.1 10.4 10.6 10.7 19.6 23.2 21.8
6. Haryana 17.4 15.9 16.4 29.2 27.7 28.6 9.1 8.3 8.3 14.6 18.0 17.0
7. Jharkhand 8.2 7.3 6.8 30.9 25.7 25.8 10.9 9.2 10.0 43.1 47.5 46.2
8. Karnataka 9.0 9.3 9.8 23.7 22.9 24.2 9.6 9.2 9.1 27.5 27.6 26.6
9. Kerala 16.1 15.4 14.6 36.0 34.7 34.3 16.6 16.3 16.6 24.3 24.8 23.5
10. Madhya Pradesh 7.7 7.9 8.3 21.9 22.0 23.7 7.8 8.0 9.2 46.6 45.2 44.5
11. Maharashtra 13.9 13.1 12.7 30.3 28.4 29.4 8.1 7.7 8.0 20.3 23.8 23.8
12. Odisha 4.8 5.8 5.6 23.8 26.2 28.1 10.8 13.1 13.8 48.6 52.0 51.1
13. Punjab 23.6 23.3 24.8 46.9 43.8 43.1 15.6 13.0 13.6 19.8 13.4 20.2
14. Rajasthan 12.0 15.2 15.1 26.5 27.2 28.0 10.2 9.4 9.9 28.5 35.6 35.2
15. Tamil Nadu 13.5 14.4 15.9 30.4 30.8 32.4 12.9 12.6 12.8 24.3 22.1 23.2
16. Telangana 9.9 8.9 9.8 28.4 24.8 27.1 10.8 10.0 10.4 23.3 26.2 30.0
17. Uttar Pradesh 9.4 10.2 10.4 28.3 30.1 29.6 11.4 11.6 11.7 41.5 45.4 58.5
18. West Bengal 21.1 19.9 18.1 35.9 34.5 34.9 10.8 10.7 11.3 46.7 47.7 48.0
Total I 12.0 11.9 12.0 29.4 28.7 29.6 10.9 10.6 11.1 33.3 35.4 37.5
II. Special Category                        
1. Arunachal Pradesh 3.9 3.7 3.6 26.4 25.5 24.8 6.6 5.4 5.4 79.8 79.2 78.6
2. Assam 6.2 5.4 5.3 32.6 29.1 32.1 16.2 11.7 14.2 70.7 52.5 70.1
3. Himachal Pradesh 13.5 12.5 12.6 37.4 33.8 36.0 17.2 15.0 17.2 54.9 52.6 50.9
4. Jammu and Kashmir 10.4 9.5 8.9 36.0 37.3 37.6 10.4 10.9 10.4 54.0 60.1 54.4
5. Manipur 6.2 5.0 5.2 37.3 33.7 33.8 13.7 13.0 12.7 83.6 74.5 83.7
6. Meghalaya 6.6 6.1 5.2 31.8 25.0 24.1 9.3 5.7 6.9 72.4 69.7 72.4
7. Mizoram 5.5 7.0 4.6 31.4 33.1 33.9 11.1 10.2 13.3 91.6 75.1 87.1
8. Nagaland 7.3 8.5 7.6 43.2 39.9 39.3 13.6 13.2 14.0 80.4 76.4 84.9
9. Sikkim 6.9 6.3 6.9 29.5 28.2 30.4 11.0 10.6 11.8 62.4 69.6 68.0
10. Tripura 7.7 7.9 7.8 36.9 36.7 37.6 13.0 12.3 12.8 68.0 74.4 74.0
11. Uttarakhand 14.0 13.5 14.0 32.6 34.7 35.7 11.4 12.4 13.5 36.5 42.3 56.7
Total II 8.9 8.3 8.0 34.5 32.7 34.1 13.0 11.6 12.8 61.9 59.1 64.7
All States 11.7 11.6 11.6 29.8 29.1 30.0 11.1 10.7 11.3 35.8 37.7 40.3
Memo item:                        
1. NCT Delhi 8.0 7.8 7.1 15.8 13.5 13.5 – – 0.3 18.5 17.1 11.6
2. Puducherry 10.8 10.2 6.8 26.1 27.4 24.5 10.2 11.2 11.5 30.3 30.6 26.6
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 the state governments, CAG for 2015-16 in respect of Jammu & Kashmir.