Publications

Document - Statement 1: Major Fiscal Indicators () or PDF - Statement 1: Major Fiscal Indicators ()
Date : Dec 11, 2023
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
2021-22 (Accounts) 2022-23 (RE) 2023-24 (BE) 2021-22 (Accounts) 2022-23 (RE) 2023-24 (BE) 2021-22 (Accounts) 2022-23 (RE) 2023-24 (BE) 2021-22 (Accounts) 2022-23 (RE) 2023-24 (BE)
1 2 3 4 5 6 7 8 9 10 11 12 13
1. Andhra Pradesh 47.7 44.2 51.6 62.4 67.5 68.9 30.3 25.7 24.4 13.9 12.3 12.5
2. Arunachal Pradesh 15.2 14.7 14.8 70.0 72.2 63.4 28.4 26.2 34.8 4.9 4.3 4.0
3. Assam 28.0 23.9 33.2 61.4 65.9 61.9 35.0 31.9 34.2 7.3 6.0 7.9
4. Bihar 24.4 20.7 27.0 68.3 70.5 62.6 27.2 24.4 28.4 8.7 7.1 8.8
5. Chhattisgarh 54.6 51.2 54.8 66.5 72.9 72.3 22.9 21.2 20.9 8.2 7.7 6.8
6. Goa 67.4 64.3 74.7 64.6 66.3 65.2 30.0 28.8 29.3 12.5 10.9 10.2
7. Gujarat 69.6 78.4 78.5 61.8 65.4 64.9 26.6 25.5 26.0 15.7 13.6 14.4
8. Haryana 61.7 66.3 70.1 54.6 54.6 54.5 29.4 28.3 26.3 18.7 18.3 16.9
9. Himachal Pradesh 34.1 30.8 38.6 61.6 61.4 58.6 31.1 32.4 34.6 12.8 10.6 13.0
10. Jharkhand 49.9 50.8 56.8 65.9 67.8 71.3 28.6 25.5 23.3 10.0 9.0 8.0
11. Karnataka 63.3 70.9 74.0 69.4 66.9 65.5 23.1 25.9 25.5 11.9 13.5 13.6
12. Kerala 47.1 57.3 61.6 47.2 42.6 42.8 39.9 41.4 39.4 15.9 16.7 16.5
13. Madhya Pradesh 45.0 45.4 45.0 69.7 66.5 67.2 21.0 22.5 23.0 10.2 10.2 10.0
14. Maharashtra 68.7 66.1 69.2 57.1 60.0 57.5 28.6 25.3 28.4 11.5 10.2 10.9
15. Manipur 13.9 13.5 17.7 57.4 70.6 72.8 36.7 26.0 22.9 5.5 4.5 4.7
16. Meghalaya 20.7 20.0 23.0 67.1 66.4 69.4 26.4 24.5 27.1 7.1 6.4 6.8
17. Mizoram 17.2 15.4 17.9 63.8 69.9 54.9 31.8 27.7 41.7 5.3 4.8 6.0
18. Nagaland 13.6 16.5 12.9 53.4 55.9 51.7 42.0 39.7 44.5 7.9 7.1 7.6
19. Odisha 86.7 64.0 66.9 63.8 67.4 69.7 22.4 24.9 21.4 5.8 4.8 4.6
20. Punjab 43.6 42.7 48.3 44.1 37.6 38.8 38.2 29.6 29.3 19.7 17.1 17.8
21. Rajasthan 44.6 46.2 53.5 66.9 68.2 67.5 26.1 24.9 23.7 13.4 12.4 12.5
22. Sikkim 29.0 29.6 30.1 62.8 67.6 61.5 34.4 29.8 34.8 9.5 8.9 9.8
23. Tamil Nadu 53.1 60.5 65.4 60.3 57.3 54.0 27.3 28.9 29.7 16.4 17.0 17.7
24. Telangana 73.2 72.8 72.7 70.4 75.6 77.5 24.8 19.5 18.1 14.0 10.9 10.6
25. Tripura 16.2 14.3 15.1 57.3 60.3 62.9 37.4 34.5 32.4 8.7 7.0 6.7
26. Uttar Pradesh 47.0 46.5 57.0 58.8 65.3 63.3 30.9 27.8 30.1 12.7 10.8 10.0
27. Uttarakhand 43.5 44.2 46.9 56.8 57.2 58.4 33.4 31.5 30.9 12.7 12.1 11.7
28. West Bengal 34.6 34.7 39.0 57.4 60.0 61.8 30.4 29.4 27.9 17.4 17.0 17.6
29. Jammu and Kashmir 27.9 34.0 44.1 53.8 59.3 59.7 40.6 36.0 33.4 12.4 12.1 12.5
30. NCT Delhi 88.7 92.0 95.8 73.5 73.5 72.2 14.0 13.7 15.5 7.1 6.1 5.4
31. Puducherry 62.0 58.9 61.7 62.3 60.6 63.6 28.6 26.5 28.5 10.0 8.4 8.7
All States and UTs 51.7 51.7 57.1 61.4 63.2 62.3 28.5 26.9 27.2 12.8 11.7 12.0
(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
2021-22 (Accounts) 2022-23 (RE) 2023-24 (BE) 2021-22 (Accounts) 2022-23 (RE) 2023-24 (BE) 2021-22 (Accounts) 2022-23 (RE) 2023-24 (BE) 2021-22 (Accounts) 2022-23 (RE) 2023-24 (BE)
1 14 15 16 17 18 19 20 21 22 23 24 25
1. Andhra Pradesh 14.7 14.3 13.9 34.0 28.7 27.9 12.8 10.1 9.3 41.5 37.9 33.9
2. Arunachal Pradesh 3.7 3.4 3.5 27.5 26.7 29.5 8.6 9.7 10.9 84.5 85.0 83.8
3. Assam 7.4 6.7 7.7 40.9 32.0 33.8 20.9 13.3 14.6 55.7 54.7 58.4
4. Bihar 8.7 8.1 8.6 28.8 25.3 30.8 12.7 11.1 14.2 67.0 57.9 60.3
5. Chhattisgarh 7.7 7.5 6.5 25.9 22.3 21.8 10.0 7.1 7.2 47.0 44.8 42.8
6. Goa 12.5 10.6 9.9 32.6 31.2 31.5 13.0 11.6 11.4 31.9 31.5 23.8
7. Gujarat 15.1 13.1 13.8 33.0 30.8 30.0 12.6 12.4 10.8 32.1 20.7 20.3
8. Haryana 23.5 21.6 19.5 36.2 36.3 34.0 10.8 11.1 10.3 18.9 13.8 11.8
9. Himachal Pradesh 12.4 12.3 14.6 36.5 36.8 39.5 17.7 20.1 20.4 62.2 47.1 43.6
10. Jharkhand 9.0 8.0 6.9 32.0 29.2 27.5 12.1 9.9 10.3 53.5 50.1 46.6
11. Karnataka 12.8 13.8 14.3 26.3 29.8 28.8 9.9 11.0 10.0 30.3 21.4 18.0
12. Kerala 20.0 19.3 19.4 39.7 39.2 38.7 18.4 17.9 17.7 32.5 24.9 19.9
13. Madhya Pradesh 9.9 10.1 10.0 24.4 26.4 26.5 9.4 10.5 10.2 48.7 45.9 46.4
14. Maharashtra 12.0 10.6 11.3 31.1 28.7 32.6 11.0 10.3 11.8 25.7 24.7 22.7
15. Manipur 4.9 3.4 3.4 43.4 34.0 31.1 19.3 16.3 12.5 77.1 83.7 80.4
16. Meghalaya 6.7 5.8 6.0 29.3 26.9 28.7 10.0 9.1 10.4 68.0 67.5 71.2
17. Mizoram 4.9 4.7 5.8 33.8 31.1 36.5 15.6 14.6 16.9 79.9 74.1 73.6
18. Nagaland 6.9 6.6 7.2 46.7 45.6 47.0 18.3 18.8 20.4 84.6 74.2 78.8
19. Odisha 4.1 4.3 3.9 26.4 21.3 24.2 15.0 10.9 12.7 42.7 37.6 37.3
20. Punjab 24.4 21.5 22.3 44.5 40.4 41.0 15.2 14.6 14.6 39.1 24.9 22.1
21. Rajasthan 15.3 14.2 13.8 28.9 27.1 26.9 11.1 10.4 10.1 39.5 36.1 32.4
22. Sikkim 9.0 8.1 9.7 35.2 33.1 33.9 14.7 13.6 14.0 67.2 64.6 59.4
23. Tamil Nadu 20.0 19.1 20.2 31.4 33.9 36.2 10.3 11.6 13.4 27.4 25.4 19.9
24. Telangana 15.0 10.8 10.3 31.2 23.7 22.6 10.3 6.6 6.2 17.6 22.6 23.0
25. Tripura 7.9 6.8 6.7 37.6 34.2 35.4 15.6 14.3 14.8 85.3 75.2 71.0
26. Uttar Pradesh 11.6 9.6 8.8 36.5 33.0 35.3 15.0 14.0 16.4 50.7 51.1 44.9
27. Uttarakhand 11.5 11.6 10.8 37.4 34.1 34.1 16.3 14.0 14.4 59.4 48.4 48.0
28. West Bengal 20.6 20.5 20.1 35.9 34.1 32.9 12.7 10.9 9.8 43.8 42.2 40.8
29. Jammu and Kashmir 12.4 9.6 9.8 48.4 46.7 46.3 19.5 17.5 16.3 62.4 64.8 54.3
30. NCT Delhi 6.6 5.2 4.9 10.9 10.2 10.1 0.0 0.0 0.0 32.1 23.5 23.0
31. Puducherry 9.8 8.0 8.8 29.6 28.8 29.8 13.5 14.0 14.4 36.1 38.0 32.2
All States and UTs 13.3 12.1 12.1 32.5 30.4 31.3 12.6 11.6 12.0 40.3 37.2 34.2
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.
Source: Budget documents of the State governments. Details in methodology.