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Document - Statement 1: Major Fiscal Indicators () or PDF - Statement 1: Major Fiscal Indicators ()
Date : Sep 30, 2019
Statement 1: Major Fiscal Indicators
(Per cent)
State/UT Own Revenue/Revenue Expenditure Development Expenditure/ Aggregate Disbursement* Non-Developmental Expenditure/ Aggregate Disbursement* Interest Payment/Revenue Expenditure
2017-18
(Accounts)		 2018-19
(RE)		 2019-20
(BE)		 2017-18
(Accounts)		 2018-19
(RE)		 2019-20
(BE)		 2017-18
(Accounts)		 2018-19
(RE)		 2019-20
(BE)		 2017-18
(Accounts)		 2018-19
(RE)		 2019-20
(BE)
1 2 3 4 5 6 7 8 9 10 11 12 13
1. Andhra Pradesh 46.4 49.9 45.9 66.7 66.8 72.2 26.8 24.9 21.9 11.4 11.3 9.6
2. Arunachal Pradesh 19.4 15.0 18.6 68.4 74.6 60.3 27.4 22.3 36.2 4.3 3.9 4.7
3. Assam 35.2 38.6 33.3 62.5 70.5 68.4 34.3 25.6 27.9 5.8 5.1 6.0
4. Bihar 32.4 25.2 26.4 70.1 72.7 71.0 26.5 23.4 25.3 8.8 7.2 6.9
5. Chhattisgarh 50.4 38.6 41.4 77.0 80.4 77.8 19.5 17.2 19.4 5.5 4.8 6.0
6. Goa 76.1 70.1 69.2 64.9 69.3 67.5 29.2 25.2 27.2 11.8 11.7 11.5
7. Gujarat 75.1 68.6 69.6 64.4 66.0 63.6 26.7 25.6 28.0 16.1 14.6 14.2
8. Haryana 69.5 70.7 65.0 66.7 65.9 63.4 30.0 28.5 31.2 16.3 16.2 17.6
9. Himachal Pradesh 36.8 27.5 28.7 58.4 61.6 59.9 32.6 30.9 32.8 14.0 12.3 12.6
10. Jammu and Kashmir 37.0 25.8 28.5 61.6 68.0 66.9 32.4 28.9 30.6 11.4 9.7 12.0
11. Jharkhand 43.8 49.8 52.3 70.0 71.4 72.6 25.7 24.2 22.9 9.1 8.8 7.9
12. Karnataka 67.9 62.6 60.5 73.1 71.3 70.8 19.0 20.9 22.0 9.8 9.4 10.5
13. Kerala 59.4 59.5 66.2 48.9 48.3 49.7 39.1 39.8 37.9 15.1 13.8 13.9
14. Madhya Pradesh 45.3 41.3 44.4 72.9 69.9 71.2 19.5 21.0 20.7 8.5 8.1 8.1
15. Maharashtra 78.0 68.3 68.1 61.0 62.5 60.9 27.9 24.4 27.1 13.7 11.3 10.5
16. Manipur 14.9 10.0 11.5 57.6 64.2 60.2 34.0 28.6 31.8 6.1 5.2 5.1
17. Meghalaya 26.8 20.9 19.6 67.0 70.9 70.4 29.6 26.2 27.0 7.0 5.4 5.4
18. Mizoram 18.2 9.9 12.3 71.3 69.0 56.1 25.9 28.3 41.4 4.9 4.8 4.3
19. Nagaland 13.4 9.2 8.8 57.3 54.9 55.5 38.2 40.3 39.2 6.7 6.8 7.0
20. Odisha 54.9 45.2 41.8 74.7 73.3 73.2 21.3 22.1 22.4 6.9 6.4 6.0
21. Punjab 57.3 52.2 52.3 40.9 49.1 53.7 48.0 39.2 32.9 24.5 19.8 19.6
22. Rajasthan 48.0 47.3 48.6 69.0 65.8 66.4 24.5 26.2 25.5 13.5 12.6 12.1
23. Sikkim 38.4 22.4 23.7 65.4 67.0 60.8 27.9 27.4 33.3 8.7 7.9 7.5
24. Tamil Nadu 63.9 62.5 65.1 59.8 57.6 55.2 30.2 29.8 31.2 15.5 14.4 15.3
25. Telangana 77.3 61.0 76.7 69.9 74.8 70.9 26.2 21.2 22.8 12.7 9.8 13.1
26. Tripura 22.7 20.6 21.6 60.6 62.1 62.0 36.1 33.3 32.9 8.6 7.2 7.0
27. Uttar Pradesh 48.6 50.2 48.1 58.5 61.0 58.5 34.0 31.7 33.0 10.9 9.6 9.7
28. Uttarakhand 43.5 53.3 48.8 55.4 54.7 56.9 35.9 36.1 34.8 13.7 14.1 13.7
29. West Bengal 43.1 41.1 43.3 59.2 61.6 59.8 29.7 28.2 28.4 19.9 18.2 19.0
30. NCT Delhi 108.1 97.9 96.7 74.2 70.7 73.7 19.0 17.3 14.2 8.5 7.2 7.1
31. Puducherry 66.2 65.3 64.8 62.5 62.8 62.9 29.0 29.0 30.3 11.8 10.5 12.7
All States and UTs 56.0 51.9 52.6 64.2 65.2 64.3 28.2 26.7 27.4 12.5 11.1 11.3
(Contd...)

Statement 1: Major Fiscal Indicators (Concld.)
(Per cent)
State/UT Interest Payment/Revenue Receipts Committed Expenditure/ Revenue Expenditure Pension/Revenue Expenditure Gross Transfers/Aggregate Disbursement
2017-18
(Accounts)		 2018-19
(RE)		 2019-20
(BE)		 2017-18
(Accounts)		 2018-19
(RE)		 2019-20
(BE)		 2017-18
(Accounts)		 2018-19
(RE)		 2019-20
(BE)		 2017-18
(Accounts)		 2018-19
(RE)		 2019-20
(BE)
1 14 15 16 17 18 19 20 21 22 23 24 25
1. Andhra Pradesh 13.2 12.5 9.6 30.4 29.4 22.4 13.4 12.1 8.0 33.9 33.1 43.2
2. Arunachal Pradesh 3.4 2.7 3.0 28.4 23.6 26.2 8.5 6.0 7.1 79.3 82.5 82.8
3. Assam 5.9 4.7 5.8 31.2 26.0 28.6 14.9 9.8 11.3 53.0 55.1 57.8
4. Bihar 7.7 6.8 6.1 30.3 25.1 27.0 13.9 10.6 11.9 62.8 64.3 69.1
5. Chhattisgarh 5.2 5.3 5.9 19.9 17.0 19.3 7.0 5.8 6.3 47.0 46.3 51.5
6. Goa 11.3 11.5 11.1 30.9 27.6 29.2 11.0 9.3 10.5 23.1 22.0 24.0
7. Gujarat 15.4 14.5 13.9 33.4 31.4 29.1 11.8 11.3 10.2 21.8 25.0 25.4
8. Haryana 19.1 18.0 20.2 34.6 32.6 33.5 12.0 9.7 9.5 13.1 15.5 17.9
9. Himachal Pradesh 13.8 13.1 13.5 38.5 36.2 37.7 17.4 17.3 18.5 50.8 52.4 52.8
10. Jammu and Kashmir 9.6 8.6 9.8 39.7 37.2 39.7 13.2 10.0 11.1 61.2 57.8 63.2
11. Jharkhand 8.8 7.9 7.0 30.6 27.6 25.4 11.6 9.0 8.8 45.3 48.4 47.4
12. Karnataka 9.5 9.4 10.5 22.5 24.5 25.6 8.2 10.6 10.6 28.0 29.1 31.4
13. Kerala 18.2 15.6 14.9 40.5 35.8 34.1 19.9 17.0 15.2 20.6 25.5 23.4
14. Madhya Pradesh 8.2 8.1 8.0 21.3 22.4 21.3 7.1 8.4 7.8 46.2 48.6 46.3
15. Maharashtra 13.6 11.8 11.2 29.2 25.8 28.0 7.7 6.9 8.3 19.4 21.8 21.7
16. Manipur 5.4 5.2 5.0 36.2 32.4 34.9 14.3 12.4 13.0 80.9 69.7 74.3
17. Meghalaya 6.4 5.2 5.2 29.5 25.8 23.9 8.9 6.5 6.2 72.0 71.3 72.9
18. Mizoram 4.0 4.5 3.6 29.6 30.7 33.2 12.2 11.1 12.7 80.0 73.8 82.8
19. Nagaland 6.2 6.5 6.7 38.0 41.2 39.9 12.4 15.1 15.9 80.4 78.2 81.6
20. Odisha 5.9 5.7 5.6 26.2 25.2 25.4 12.1 12.3 12.3 47.8 51.5 51.2
21. Punjab 28.9 23.2 22.5 52.3 41.9 41.1 16.3 12.5 12.1 24.4 30.0 25.8
22. Rajasthan 15.5 14.7 14.1 27.3 29.2 28.2 9.5 11.9 11.8 32.8 32.5 32.7
23. Sikkim 6.9 6.8 7.3 32.1 31.2 35.5 12.2 10.9 16.6 60.2 67.7 66.0
24. Tamil Nadu 17.8 15.9 16.4 34.0 33.9 35.7 13.3 14.1 15.3 20.5 23.6 23.8
25. Telangana 12.2 9.8 12.9 34.5 25.4 28.4 14.0 9.8 9.3 19.5 29.4 19.6
26. Tripura 8.8 6.3 6.6 39.6 38.7 37.8 15.2 16.3 16.3 62.0 73.3 68.8
27. Uttar Pradesh 10.5 8.4 9.0 32.7 30.8 32.5 14.5 14.3 14.6 47.2 47.6 46.5
28. Uttarakhand 14.7 14.1 13.7 40.0 38.7 37.2 17.3 16.1 15.3 39.6 38.8 42.4
29. West Bengal 21.4 19.1 19.0 35.5 33.3 34.6 10.3 9.6 9.7 40.3 42.8 43.8
30. NCT Delhi 7.4 6.4 6.4 12.9 12.2 12.3 0.0 0.1 0.3 10.0 23.1 19.2
31. Puducherry 11.4 10.4 12.7 30.4 31.0 32.6 12.8 14.0 12.7 32.9 30.4 30.6
All States and UTs 12.6 11.2 11.2 31.2 29.0 29.4 11.8 11.0 11.0 35.2 38.1 38.4
RE : Revised Estimates.     BE : Budget Estimates.
*: 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. Details in methodology.