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Document - Statement 1: Major Fiscal Indicators () or PDF - Statement 1: Major Fiscal Indicators ()
Date : Nov 30, 2021
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
2019-20 (Accounts) 2020-21 (RE) 2021-22 (BE) 2019-20 (Accounts) 2020-21 (RE) 2021-22 (BE) 2019-20 (Accounts) 2020-21 (RE) 2021-22 (BE) 2019-20 (Accounts) 2020-21 (RE) 2021-22 (BE)
1 2 3 4 5 6 7 8 9 10 11 12 13
1. Andhra Pradesh 44.3 39.7 50.7 61.1 63.9 68.8 28.2 29.6 24.4 12.8 14.4 12.5
2. Arunachal Pradesh 15.4 14.7 17.9 69.6 71.4 61.0 27.3 26.2 36.4 5.0 5.5 5.4
3. Assam 33.5 24.4 32.3 68.0 70.0 67.8 27.7 27.8 28.2 6.7 6.0 8.4
4. Bihar 27.4 23.7 22.9 64.4 71.7 68.2 30.6 25.2 27.6 8.9 7.2 8.2
5. Chhattisgarh 40.9 38.5 42.2 67.9 72.4 72.2 21.2 22.5 22.3 6.8 7.7 7.8
6. Goa 64.3 62.2 63.4 63.1 68.0 68.4 29.7 27.9 27.5 12.7 12.2 11.5
7. Gujarat 68.9 62.4 77.1 63.7 68.3 59.8 27.0 27.3 29.1 15.9 15.8 15.5
8. Haryana 59.2 56.0 54.5 64.6 54.9 62.1 29.5 31.0 29.0 18.4 18.2 16.9
9. Himachal Pradesh 32.9 28.2 31.3 60.1 62.1 60.8 31.7 30.5 32.2 13.8 12.8 13.0
10. Jharkhand 45.2 49.5 48.5 65.8 70.1 70.8 28.2 26.5 24.5 9.4 8.3 8.2
11. Karnataka 63.2 57.3 63.9 70.5 66.0 64.3 22.2 26.5 27.5 10.6 12.6 14.5
12. Kerala 59.8 46.4 58.3 42.7 47.8 48.6 45.2 40.5 38.0 18.3 17.3 14.8
13. Madhya Pradesh 44.0 39.6 44.3 69.9 66.1 67.0 21.3 25.0 24.5 9.4 10.4 12.1
14. Maharashtra 67.7 59.5 71.2 59.5 56.7 57.6 27.9 25.1 27.6 11.2 11.1 11.3
15. Manipur 13.1 9.4 12.2 52.6 69.9 73.0 37.2 24.9 23.2 6.5 3.7 3.2
16. Meghalaya 25.3 21.3 23.5 62.0 72.1 69.1 34.1 25.9 28.1 7.9 5.8 7.5
17. Mizoram 13.3 14.0 17.1 68.4 69.3 60.8 29.1 27.6 35.4 3.6 3.6 4.2
18. Nagaland 11.2 9.9 11.4 53.4 57.0 55.5 41.1 39.4 39.9 7.0 7.6 7.7
19. Odisha 47.4 51.0 48.1 71.8 68.2 62.8 23.5 23.7 22.4 6.1 6.8 6.7
20. Punjab 48.3 37.8 43.5 49.4 44.1 44.6 36.6 38.9 39.7 23.2 20.0 19.6
21. Rajasthan 42.5 44.6 51.8 64.5 64.5 65.6 26.7 27.7 27.3 13.4 13.4 13.6
22. Sikkim 26.9 20.5 26.7 58.5 66.6 66.1 34.7 31.3 31.4 8.2 7.8 9.3
23. Tamil Nadu 57.2 49.7 53.9 56.3 62.0 61.0 30.7 26.8 28.0 15.2 14.8 15.9
24. Telangana 68.9 71.3 72.9 68.1 75.4 74.9 26.0 20.8 21.2 13.2 10.9 10.4
25. Tripura 17.7 14.7 13.8 55.0 59.4 59.1 38.5 35.8 36.6 8.4 8.0 6.8
26. Uttar Pradesh 68.4 42.4 53.6 59.0 58.6 60.4 31.3 31.7 31.2 11.6 12.0 11.0
27. Uttarakhand 47.2 35.4 36.4 55.5 56.5 57.7 35.1 34.1 33.1 13.7 13.7 13.7
28. West Bengal 39.3 34.6 37.5 57.1 60.0 63.3 30.7 31.4 25.4 19.5 18.6 15.3
29. Jammu and Kashmir 25.9 33.0 50.1 58.9 66.4 66.0 37.9 29.5 30.4 11.1 10.9 11.2
30. NCT Delhi 95.0 66.0 84.9 71.0 74.0 76.3 16.0 15.0 12.1 6.9 6.2 6.4
31. Puducherry 60.2 51.9 53.8 60.9 61.8 65.0 29.5 28.9 26.1 10.1 10.0 9.2
All States and UTs 53.2 45.6 52.7 61.9 63.1 63.0 28.8 28.0 27.9 12.6 12.3 12.3
(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
2019-20 (Accounts) 2020-21 (RE) 2021-22 (BE) 2019-20 (Accounts) 2020-21 (RE) 2021-22 (BE) 2019-20 (Accounts) 2020-21 (RE) 2021-22 (BE) 2019-20 (Accounts) 2020-21 (RE) 2021-22 (BE)
1 14 15 16 17 18 19 20 21 22 23 24 25
1. Andhra Pradesh 15.9 18.7 12.8 31.2 30.1 28.2 12.6 9.5 9.8 30.0 33.6 37.8
2. Arunachal Pradesh 4.1 3.9 3.9 26.6 27.5 30.0 7.2 9.1 10.4 79.2 84.5 82.4
3. Assam 6.9 6.5 7.9 30.5 31.2 31.2 14.6 10.1 10.3 51.6 54.8 57.5
4. Bihar 8.8 7.4 7.8 31.1 26.4 29.3 13.9 11.4 12.3 63.8 61.7 68.1
5. Chhattisgarh 7.8 9.1 8.2 23.3 23.3 23.7 9.0 8.3 8.0 37.6 42.6 44.2
6. Goa 12.9 12.3 11.4 31.7 29.4 30.7 11.3 9.9 13.3 27.8 27.9 26.4
7. Gujarat 15.7 18.5 15.4 33.4 32.3 30.8 12.5 11.5 10.1 25.2 24.8 18.6
8. Haryana 23.0 23.2 22.5 35.4 35.2 30.8 10.4 10.2 7.9 16.1 18.3 17.3
9. Himachal Pradesh 13.8 13.0 13.6 37.9 36.3 38.1 17.9 16.6 18.4 52.2 55.4 52.0
10. Jharkhand 9.1 8.4 8.1 30.6 27.2 25.8 10.6 9.7 9.0 47.1 42.6 44.6
11. Karnataka 10.6 14.2 15.8 25.8 30.5 32.4 10.6 12.4 12.5 29.5 25.4 22.3
12. Kerala 21.3 21.8 16.8 41.8 38.2 35.3 18.2 16.5 15.6 24.2 33.7 27.0
13. Madhya Pradesh 9.6 12.0 12.7 23.2 25.8 28.4 8.0 9.4 9.8 45.1 42.5 41.4
14. Maharashtra 11.9 12.9 11.7 29.3 29.1 30.5 9.2 9.5 9.1 22.3 20.9 20.8
15. Manipur 6.2 3.6 2.9 40.9 29.0 26.3 17.0 10.6 9.6 77.6 73.5 73.9
16. Meghalaya 8.1 5.5 6.9 34.8 26.0 29.4 11.8 8.4 9.3 63.9 71.6 69.4
17. Mizoram 3.6 3.9 3.9 31.1 29.2 29.7 15.2 11.4 12.2 75.2 68.4 74.7
18. Nagaland 7.1 8.2 7.2 43.5 43.1 42.7 15.6 16.4 17.0 74.5 68.1 78.0
19. Odisha 6.0 6.7 6.4 26.1 26.8 28.7 14.4 13.3 14.4 44.4 43.6 41.1
20. Punjab 28.5 25.8 21.3 46.9 43.1 48.2 13.6 14.0 11.3 23.6 40.9 37.7
21. Rajasthan 16.9 17.2 15.4 29.5 30.0 30.2 11.8 12.1 12.2 32.7 31.5 32.4
22. Sikkim 10.5 8.1 8.9 35.2 32.0 33.1 14.7 13.2 13.1 43.5 62.8 62.3
23. Tamil Nadu 18.3 20.2 20.5 34.9 31.0 31.6 14.4 11.2 10.8 21.8 22.8 22.5
24. Telangana 14.0 12.4 10.0 31.6 23.8 26.1 10.9 7.5 6.4 19.5 13.6 22.9
25. Tripura 10.2 9.3 7.5 40.4 37.5 37.6 17.7 16.0 15.7 57.6 65.2 68.6
26. Uttar Pradesh 9.5 12.5 10.4 36.8 36.9 37.7 16.6 16.4 17.4 42.6 41.7 38.7
27. Uttarakhand 14.7 14.8 13.7 39.3 37.5 36.6 16.8 15.7 14.5 37.7 51.2 50.2
28. West Bengal 22.2 23.0 17.5 36.0 35.7 30.8 10.7 10.9 10.0 39.7 41.4 41.9
29. Jammu and Kashmir 11.2 8.9 7.9 41.2 42.7 41.1 13.2 13.8 12.5 59.8 53.5 57.9
30. NCT Delhi 5.8 6.8 6.3 12.5 11.3 10.5 0.0 0.0 0.0 27.8 46.5 26.6
31. Puducherry 10.2 10.9 9.7 32.2 31.1 27.3 14.4 14.8 12.0 33.7 34.4 35.7
All States and UTs 13.2 14.1 12.7 32.2 31.2 31.6 12.4 11.6 11.4 34.8 36.2 35.4
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.