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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
2016-17 (Accounts) 2017-18 (RE) 2018-19 (BE) 2016-17 (Accounts) 2017-18 (RE) 2018-19
(BE)		 2016-17 (Accounts) 2017-18
(RE)		 2018-19
(BE)		 2016-17 (Accounts) 2017-18
(RE)		 2018-19
(BE)
1 2 3 4 5 6 7 8 9 10 11 12 13
I. Non-Special Category                        
1. Andhra Pradesh 42.5 44.6 47.2 71.8 70.4 72.4 24.1 25.1 22.6 10.1 11.6 10.0
2. Bihar 27.6 26.5 25.9 70.8 70.4 71.2 25.9 26.8 24.6 8.6 7.3 7.9
3. Chhattisgarh 51.1 42.7 39.5 76.3 78.4 76.9 19.8 18.6 20.3 5.6 5.0 5.6
4. Goa 78.7 72.6 69.4 67.7 67.9 69.3 28.1 26.8 25.3 12.9 12.0 11.7
5. Gujarat 74.9 75.6 74.6 66.2 65.4 62.2 26.8 26.2 29.2 17.1 15.2 15.0
6. Haryana 58.8 71.1 70.9 69.8 68.5 66.6 26.9 28.5 28.5 15.4 15.2 16.5
7. Jharkhand 41.4 50.9 45.1 73.5 72.6 71.7 23.0 23.4 23.9 9.3 7.7 9.0
8. Karnataka 67.3 63.5 62.5 73.2 72.4 70.8 19.1 19.6 21.3 9.1 9.7 9.7
9. Kerala 56.9 59.7 63.0 51.8 49.9 49.6 38.7 39.4 37.6 13.3 13.3 12.9
10. Madhya Pradesh 44.6 41.5 42.1 74.3 70.6 70.7 18.3 21.8 21.3 7.6 8.9 8.3
11. Maharashtra 70.0 68.5 70.0 64.0 64.3 59.5 28.5 25.8 27.9 13.4 12.3 11.4
12. Odisha 47.5 43.9 43.1 75.7 73.3 72.2 19.7 22.7 23.1 6.2 6.2 6.1
13. Punjab 60.8 57.0 61.2 67.9 48.2 50.2 27.4 40.7 37.9 21.1 21.3 18.8
14. Rajasthan 44.0 44.2 46.4 72.5 69.7 66.6 24.5 24.1 25.5 13.9 12.8 12.7
15. Tamil Nadu 62.6 58.6 57.4 64.9 59.4 57.0 25.1 30.0 30.1 13.4 14.8 14.8
16. Telangana 71.5 63.8 65.9 75.9 73.6 76.3 21.2 23.2 19.9 10.6 10.4 9.3
17. Uttar Pradesh 48.6 39.3 47.1 64.2 62.4 58.6 28.9 31.0 33.6 11.4 10.6 10.1
18. West Bengal 36.2 33.8 33.1 60.2 60.1 60.4 32.4 29.0 28.8 19.2 19.2 18.5
Total I 54.1 51.9 53.5 68.0 66.0 64.4 25.8 26.9 27.2 12.3 12.0 11.6
II. Special Category                        
1. Arunachal Pradesh 13.3 12.6 16.9 66.2 67.2 54.2 23.7 25.7 39.7 4.2 4.3 7.7
2. Assam 33.3 20.4 27.8 65.1 66.8 70.3 30.2 30.7 28.2 6.0 4.7 5.9
3. Himachal Pradesh 34.5 31.1 30.5 64.5 61.6 60.5 28.9 30.3 31.8 13.3 12.5 12.7
4. Jammu and Kashmir 29.9 35.8 33.5 64.3 67.6 65.0 31.6 27.8 31.6 11.5 10.6 9.3
5. Manipur 9.2 8.6 9.1 58.3 64.0 64.2 35.4 29.5 29.1 6.6 5.5 5.6
6. Meghalaya 22.4 19.5 18.7 70.3 73.0 70.9 25.6 24.3 26.2 6.3 5.5 5.4
7. Mizoram 13.0 10.5 11.2 67.1 71.7 56.6 28.7 25.6 40.4 5.5 5.0 5.4
8. Nagaland 9.9 8.2 8.2 55.7 59.0 55.2 39.3 36.6 40.2 7.3 6.8 6.9
9. Sikkim 29.1 24.0 23.4 62.4 68.7 61.2 31.3 25.6 32.4 8.6 7.4 8.7
10. Tripura 18.8 17.0 15.4 65.1 60.3 59.6 29.3 35.9 35.7 9.1 9.1 8.9
11. Uttarakhand 48.4 53.5 51.7 61.8 55.3 57.3 31.7 35.9 33.8 14.7 14.0 13.8
Total II 29.8 26.6 28.8 64.0 64.8 63.5 30.5 30.2 32.0 9.4 8.2 8.8
All States 51.9 49.4 51.1 67.6 65.9 64.3 26.2 27.2 27.7 12.0 11.6 11.3
Memo item:                        
1. NCT Delhi 107.6 103.0 99.3 72.6 74.1 75.9 20.3 19.6 18.6 9.8 7.9 6.9
2. Puducherry 66.8 69.4 66.3 68.1 63.9 62.0 28.1 28.0 29.8 10.6 11.2 11.0
(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
2016-17 (Accounts) 2017-18 (RE) 2018-19 (BE) 2016-17 (Accounts) 2017-18 (RE) 2018-19
(BE)		 2016-17 (Accounts) 2017-18
(RE)		 2018-19
(BE)		 2016-17 (Accounts) 2017-18
(RE)		 2018-19
(BE)
1 14 15 16 17 18 19 20 21 22 23 24 25
I. Non-Special Category                        
1. Andhra Pradesh 11.8 12.0 9.7 26.5 28.6 25.8 11.1 11.3 10.1 36.7 43.0 45.2
2. Bihar 7.8 7.2 6.8 29.8 29.4 27.0 13.2 15.1 11.6 64.1 58.1 70.6
3. Chhattisgarh 5.0 4.8 5.3 20.3 18.7 21.2 7.2 6.2 7.8 49.9 51.8 55.0
4. Goa 12.0 11.7 11.5 29.7 28.4 27.6 9.5 9.2 9.3 24.5 21.7 22.5
5. Gujarat 16.2 14.5 14.3 32.9 31.4 30.7 10.9 10.8 11.0 23.7 21.9 22.3
6. Haryana 20.1 17.0 18.2 29.8 32.2 32.7 8.3 10.7 9.7 15.1 15.3 15.8
7. Jharkhand 8.9 6.8 8.1 27.1 26.7 27.3 9.2 10.0 8.9 48.3 48.4 51.7
8. Karnataka 9.0 9.7 9.7 22.1 22.5 25.2 8.6 8.3 10.7 27.4 29.1 29.6
9. Kerala 16.0 15.3 14.5 35.5 35.9 34.0 16.8 16.8 15.8 22.9 24.8 23.0
10. Madhya Pradesh 7.4 8.9 8.3 20.3 23.9 22.4 7.4 7.8 8.1 45.5 48.2 48.3
11. Maharashtra 13.9 13.0 12.0 30.0 26.5 29.5 7.9 6.7 6.9 21.8 22.4 20.9
12. Odisha 5.4 5.6 5.5 23.7 27.2 26.9 10.5 14.0 13.2 51.0 52.4 52.4
13. Punjab 24.3 26.7 22.0 49.1 45.1 39.9 15.9 13.3 11.9 14.3 19.8 22.3
14. Rajasthan 16.2 14.7 14.1 28.2 26.7 28.8 9.7 9.7 11.7 34.9 36.0 35.7
15. Tamil Nadu 14.6 16.6 16.3 31.5 33.6 34.5 13.0 13.5 14.2 22.2 26.5 28.8
16. Telangana 10.4 10.3 8.9 29.1 27.5 24.3 11.1 10.6 9.3 21.0 29.0 28.1
17. Uttar Pradesh 10.5 9.9 9.3 30.2 30.7 31.5 11.9 13.0 14.2 44.0 54.1 47.5
18. West Bengal 21.8 20.7 18.5 34.9 34.8 35.0 10.4 10.2 10.7 44.4 46.5 51.3
Total I 12.6 12.3 11.6 29.4 29.3 29.4 10.7 10.9 11.0 33.9 37.2 37.5
II. Special Category                        
1. Arunachal Pradesh 3.4 3.1 4.5 26.1 25.9 31.6 6.8 6.7 8.7 86.4 80.7 81.9
2. Assam 6.0 6.7 5.7 31.9 29.5 28.5 13.3 12.2 11.3 57.2 41.6 62.2
3. Himachal Pradesh 12.8 13.6 14.0 36.3 35.4 36.8 16.2 16.1 17.6 51.2 48.1 48.8
4. Jammu and Kashmir 10.9 8.3 7.4 36.6 37.3 41.9 10.6 11.5 10.1 59.9 57.7 59.5
5. Manipur 6.0 4.7 4.9 37.9 32.6 31.6 14.3 11.7 10.9 84.5 84.6 85.5
6. Meghalaya 5.8 5.2 5.2 26.3 24.1 25.8 7.8 6.9 6.5 70.2 72.2 73.1
7. Mizoram 4.6 4.3 4.4 30.8 28.9 37.1 12.2 11.1 12.5 88.2 81.8 85.6
8. Nagaland 6.7 6.8 6.6 40.5 37.4 38.7 12.6 12.4 14.7 83.8 76.3 82.3
9. Sikkim 7.0 5.9 7.8 32.3 29.0 34.5 11.8 11.1 12.0 73.6 68.7 67.1
10. Tripura 8.2 9.9 8.2 37.8 40.5 40.2 13.8 14.7 15.7 63.7 59.0 74.5
11. Uttarakhand 15.0 14.0 13.8 36.2 38.8 37.5 12.5 16.0 15.0 40.6 37.8 39.2
Total II 8.9 8.4 8.0 34.4 33.2 34.9 12.4 12.6 12.4 60.6 54.2 61.6
All States 12.3 11.9 11.2 29.9 29.7 29.9 10.8 11.1 11.2 36.2 39.0 39.8
Memo item:                        
1. NCT Delhi 8.4 7.1 6.2 14.2 12.8 11.7 – – 0.3 12.1 12.9 14.5
2. Puducherry 10.7 11.2 11.0 28.1 29.5 31.5 11.6 12.6 13.5 29.5 26.4 29.0
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 2016-17 in respect of Jammu & Kashmir.