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Date : Feb 21, 2003

Statement 1 : Major Fiscal Indicators


															(Per cent)

					State’s Agg. Dis./Agg. Dis.				G F D/G F D Exp.				Revenue Deficit/ G F D

	States				1999-2000	2000-01	2001-02	2002-03	1999-2000	2000-01	2001-02	2002-03	1999-2000	2000-01	2001-02	2002-03
					(Accounts)	(Accounts)	(R.E.)	(B.E.)	(Accounts)	(Accounts)	(R.E.)	(B.E.)	(Accounts)	(Accounts)	(R.E.)	(B.E.)

	1				2	3	4	5	6	7	8	9	10	11	12	13

I.	Non Special Category
	1.	Andhra Pradesh			7.3	8.1	7.8	8.2	22.8	27.3	24.9	22.6	24.8	49.2	40.8	33.1
	2.	Bihar			6.2	4.9	3.7	3.8	32.7	30.0	28.2	22.9	58.1	60.6	58.4	42.4
	3.	Chhattisgarh			-	0.6	1.5	1.6	-	-2.6	18.4	21.2	-	570.4	34.3	34.2
	4.	Goa			0.5	0.6	0.6	0.7	21.7	21.8	15.0	16.7	61.3	54.7	35.0	19.3
	5.	Gujarat			6.8	7.8	7.5	6.8	32.8	33.7	34.3	34.7	53.3	78.9	89.4	59.6
	6.	Haryana			2.7	2.6	2.7	2.8	27.0	25.6	25.3	22.7	55.6	26.8	43.6	40.4
	7.	Jharkhand			-	-	2.0	2.2	-	-	21.2	19.4	-	-	-6.1	-1.2
	8.	Karnataka			5.7	5.7	5.5	6.0	24.9	22.2	24.4	23.7	54.4	44.1	58.4	44.6
	9.	Kerala			4.1	3.8	3.4	3.6	36.4	30.8	22.0	18.2	79.9	81.2	67.1	71.8
	10.	Madhya Pradesh			5.7	4.9	4.9	4.2	22.9	16.6	28.5	18.0	75.0	48.6	73.9	-0.2
	11.	Maharashtra			12.2	12.2	10.9	10.6	31.7	23.3	26.5	18.3	36.5	87.3	55.6	55.0
	12.	Orissa			3.2	3.2	3.1	3.3	38.9	32.5	30.5	27.1	68.7	57.9	59.3	49.2
	13.	Punjab			3.8	4.1	4.2	4.5	30.0	29.4	35.3	27.7	85.4	59.8	73.1	60.7
	14.	Rajasthan			5.2	5.0	4.9	5.2	35.4	25.8	31.2	32.6	67.9	61.1	61.0	55.4
	15.	Tamil Nadu			7.2	7.0	6.5	7.2	24.8	21.7	23.2	27.8	81.8	67.7	59.8	67.6
	16.	Uttar Pradesh			11.0	10.6	10.7	10.2	34.1	29.1	31.0	23.7	65.3	61.8	62.4	54.1
	17.	West Bengal			7.2	7.7	7.5	7.2	53.3	42.9	40.7	38.7	79.6	69.4	68.9	68.9
	18.	NCT Delhi			1.9	2.1	2.3	2.1	24.4	22.8	23.2	20.5	-54.4	-108.6	-68.7	-121.2

	Non Special Category States				90.8	90.8	89.7	89.9	31.9	27.6	28.7	25.3	60.1	61.1	59.1	48.7

II.	Special Category
	1.	Arunachal Pradesh			0.3	0.3	0.4	0.3	5.5	17.9	11.8	5.9	-335.3	-24.7	-127.8	-282.1
	2	Assam			2.3	2.2	2.6	2.4	24.9	21.5	33.0	20.7	62.6	50.6	67.6	37.8
	3.	Himachal Pradesh			1.5	1.5	1.4	1.4	4.9	37.7	28.5	33.4	56.0	72.1	56.6	63.8
	4.	Jammu and Kashmir			2.3	2.3	2.0	2.0	19.5	28.5	9.8	19.9	40.5	58.1	-98.3	-4.8
	5.	Manipur			0.6	0.4	0.5	0.5	38.0	18.3	20.7	17.8	43.8	36.8	2.6	14.9
	6.	Meghalaya			0.4	0.4	0.4	0.4	18.1	18.1	19.8	15.3	-7.6	-21.1	-0.6	-24.8
	7.	Mizoram			0.4	0.4	0.3	0.3	15.8	31.2	18.8	11.7	-33.1	51.5	16.1	-11.6
	8.	Nagaland			0.5	0.5	0.5	0.5	17.9	20.2	19.7	14.1	14.6	0.1	-12.3	-34.1
	9.	Sikkim			0.5	0.3	0.3	0.5	5.8	5.5	3.0	1.4	-2.0	-196.6	-650.3	-826.4
	10.	Tripura			0.6	0.6	0.7	0.6	16.8	21.4	28.4	23.7	7.8	21.6	-0.1	-15.2
	11.	Uttaranchal			-	0.3	1.2	1.2	-	12.9	39.8	44.3	-	-7.8	72.2	67.9

Special Category States					9.2	9.2	10.3	10.1	18.0	24.9	24.5	23.1	35.4	46.4	33.4	29.1

All States					100.0	100.0	100.0	100.0	30.6	27.3	28.2	25.1	58.8	59.8	56.8	46.9

Agg. Dis			:	Aggregate Disbursements
GFD			:	Gross Fiscal Deficit
GFD Exp			:	Gross Fiscal Deficit Expenditure
R.E.			:	Revised Estimates
B.E.			:	Budget Estimates
NCT			:	National Capital Territory
‘-’			:	Indicates surplus for revenue deficit

													(Per cent)

			Capital Outlay/GFD				Net Lending/GFD				Non-dev. Exp./Agg. Dis.

	States		1999-2000	2000-01	2001-02	2002-03	1999-2000	2000-01	2001-02	2002-03	1999-2000	2000-01	2001-02	2002-03
			(Accounts)	(Accounts)	(R.E.)	(B.E.)	(Accounts)	(Accounts)	(R.E.)	(B.E.)	(Accounts)	(Accounts)	(R.E.)	(B.E.)

	1		14	15	16	17	18	19	20	21	22	23	24	25

I.	Non Special Category
	1.	Andhra Pradesh	40.0	37.3	50.0	57.2	35.2	13.5	9.2	9.7	29.9	30.7	30.9	33.2
	2.	Bihar	31.2	23.2	27.9	40.8	10.7	16.2	13.7	16.7	35.2	36.8	42.8	43.0
	3.	Chhattisgarh	-	-464.0	62.1	63.4	-	-6.4	3.7	2.4	-	26.3	30.0	29.2
	4.	Goa	37.9	44.3	65.2	81.3	0.8	1.0	-0.2	-0.7	38.4	40.1	46.7	46.5
	5.	Gujarat	39.7	37.5	30.5	36.4	7.1	-16.4	-19.9	3.9	27.3	23.0	25.1	28.7
	6.	Haryana	41.9	63.8	47.4	54.1	2.5	9.4	9.0	5.6	35.5	34.9	34.3	34.2
	7.	Jharkhand	-	-	84.6	85.7	-	-	21.5	15.6	-	-	30.1	29.4
	8.	Karnataka	41.6	46.1	34.5	51.9	4.0	9.7	7.2	3.5	30.3	28.9	30.3	30.8
	9.	Kerala	14.3	14.9	28.6	25.0	5.8	4.0	4.3	3.2	39.1	41.9	40.2	36.9
	10.	Madhya Pradesh	24.3	40.9	45.0	77.3	0.7	10.4	-18.9	22.9	29.3	31.6	28.8	31.9
	11.	Maharashtra	32.1	49.7	29.5	35.4	31.4	-37.0	14.9	9.5	39.7	31.7	39.9	46.5
	12.	Orissa	21.3	25.2	29.1	31.8	10.0	16.8	11.6	19.0	30.6	37.0	43.2	39.6
	13.	Punjab	13.7	35.7	23.9	34.1	0.9	4.5	3.0	5.2	47.0	46.7	47.0	47.5
	14.	Rajasthan	28.3	32.1	36.2	36.9	3.8	6.9	2.8	7.7	36.4	37.8	38.1	37.1
	15.	Tamil Nadu	12.0	30.5	34.1	26.9	6.3	1.8	6.1	5.5	35.2	35.0	35.9	33.0
	16.	Uttar Pradesh	22.8	32.1	34.0	42.1	11.8	6.1	3.6	3.8	39.0	41.6	39.9	43.9
	17.	West Bengal	8.6	12.1	14.8	16.7	11.8	18.5	16.3	14.5	35.9	36.5	38.5	39.9
	18.	NCT Delhi	36.9	54.0	39.7	70.5	117.4	154.5	129.0	150.7	29.7	28.0	27.9	20.7

	Non Special Category States		25.6	33.5	33.4	40.0	14.2	5.4	7.5	11.3	35.1	34.4	35.9	37.3

II.	Special Category
	1.	Arunachal Pradesh	435.0	124.2	225.8	379.7	0.3	0.5	2.0	2.4	26.1	28.9	23.8	29.9
	2.	Assam	30.0	36.5	26.6	55.2	7.4	12.9	5.8	6.9	34.9	33.5	32.1	34.2
	3.	Himachal Pradesh	292.1	27.2	44.4	36.8	-248.1	0.7	-1.1	-0.5	31.6	30.7	35.6	36.3
	4.	Jammu and Kashmir	53.1	39.7	189.1	101.1	6.4	2.2	9.2	3.7	34.7	32.9	42.0	40.6
	5.	Manipur	55.9	63.1	92.1	81.0	0.3	0.1	5.3	4.1	31.8	37.5	27.5	29.7
	6.	Meghalaya	79.0	90.6	79.4	101.0	28.6	30.5	21.2	23.8	29.3	29.0	30.4	30.6
	7.	Mizoram	114.3	43.6	74.0	94.4	18.8	4.8	9.9	17.2	26.1	26.6	28.7	32.5
	8.	Nagaland	82.6	94.6	109.9	129.9	2.8	5.2	2.3	4.2	37.1	38.9	36.2	42.7
	9.	Sikkim	101.9	298.9	752.3	928.7	0.1	-2.3	-1.9	-2.3	70.9	43.3	35.8	62.7
	10.	Tripura	92.0	77.9	98.7	113.4	0.2	0.6	1.5	1.8	30.9	30.8	31.4	34.3
	11.	Uttaranchal	-	109.1	22.1	27.8	-	-1.3	5.7	4.3	-	19.4	33.6	28.5

Special Category States			68.0	48.7	61.5	66.5	-3.3	4.9	5.0	4.3	35.1	32.4	34.2	36.2

All States			27.9	34.8	36.0	42.5	13.3	5.4	7.2	10.6	35.1	34.2	35.8	37.2

Non-Dev. Exp. : Non-Developmental Expenditure

															(Per cent)

					Nov-dev. Rev. Exp./Rev. Recpts				Int. Pay./Rev. Exp.				States’ Tax Revenue/Rev. Exp.

	States				1999-2000	2000-01	2001-02	2002-03	1999-2000	2000-01	2001-02	2002-03	1999-2000	2000-01	2001-02	2002-03
					(Accounts)	(Accounts)	(R.E.)	(B.E.)	(Accounts)	(Accounts)	(R.E.)	(B.E.)	(Accounts)	(Accounts)	(R.E.)	(B.E.)

	1				26	27	28	29	30	31	32	33	34	35	36	37

I.	Non Special Category
	1.	Andhra Pradesh			40.1	43.8	42.7	44.2	17.2	16.4	19.3	22.6	49.9	45.7	46.4	47.8
	2.	Bihar			54.3	54.6	62.2	58.5	17.7	16.5	21.9	21.2	22.6	20.5	19.4	20.8
	3.	Chhattisgarh			-	26.4	37.5	37.9	-	17.9	16.3	15.0	-	46.5	36.3	36.2
	4.	Goa			49.3	52.5	55.4	55.5	12.4	12.4	11.9	12.3	31.9	30.1	30.0	30.5
	5.	Gujarat			41.4	39.0	41.6	44.6	16.0	14.2	16.2	20.3	46.6	41.0	36.3	41.4
	6.	Haryana			50.3	47.4	46.1	44.4	19.5	20.8	18.8	20.0	50.6	60.0	54.7	55.6
	7.	Jharkhand			-	-	38.5	36.9	-	-	13.1	12.6	-	-	34.6	30.8
	8.	Karnataka			41.3	38.0	41.3	41.4	13.2	14.3	15.0	15.4	50.8	54.2	53.4	55.5
	9.	Kerala			62.7	62.5	54.4	47.0	16.9	19.0	19.2	17.4	44.9	49.4	55.6	56.2
	10.	Madhya Pradesh			39.7	39.0	44.8	40.1	13.3	16.1	14.5	16.9	35.9	37.6	31.4	40.2
	11.	Maharashtra			49.6	49.7	55.9	58.9	16.5	14.0	16.8	18.1	58.4	52.7	62.2	64.1
	12.	Orissa			49.1	58.4	65.4	57.3	14.6	25.9	29.5	25.7	20.1	24.7	25.4	25.4
	13.	Punjab			74.8	69.6	81.2	69.7	25.9	20.0	23.4	20.1	38.7	41.8	36.9	38.8
	14.	Rajasthan			58.0	53.0	58.3	57.2	21.0	22.2	24.2	24.0	33.7	35.3	35.6	38.9
	15.	Tamil Nadu			47.4	45.6	48.0	46.5	13.1	14.4	15.9	14.8	52.7	56.5	57.9	55.6
	16.	Uttar Pradesh			62.6	61.3	60.5	60.8	22.8	24.0	25.1	26.6	32.7	35.4	32.4	36.6
	17.	West Bengal			78.7	66.9	68.4	68.6	21.4	23.7	27.2	29.1	26.2	26.8	29.4	33.4
	18.	NCT Delhi			19.2	19.3	19.3	22.8	15.1	19.4	17.3	23.5	97.4	119.0	96.5	124.1

	Non Special Category States				51.4	50.1	52.4	51.7	17.7	18.1	19.9	20.7	42.1	43.1	43.0	45.9

II.	Special Category
	1.	Arunachal Pradesh			26.6	34.5	25.2	30.9	9.7	13.3	10.3	12.4	1.7	2.3	2.4	3.2
	2.	Assam			50.9	45.2	49.8	45.4	16.3	13.5	14.6	18.2	21.0	22.0	17.8	23.2
	3.	Himachal Pradesh			39.0	53.0	52.5	58.4	15.6	18.2	22.8	25.0	16.2	16.6	18.0	18.1
	4.	Jammu and Kashmir			43.8	46.9	45.4	49.0	13.9	12.6	17.7	18.4	9.5	11.2	14.0	14.6
	5.	Manipur			52.5	49.4	41.3	44.9	9.7	15.7	12.3	13.6	2.9	4.3	3.8	4.5
	6.	Meghalaya			35.8	35.4	37.7	36.3	10.3	10.5	11.7	11.3	11.1	11.0	10.4	11.9
	7.	Mizoram			30.8	40.4	35.3	37.7	10.5	9.9	10.9	14.3	1.2	1.4	1.5	2.6
	8.	Nagaland			47.2	48.1	48.1	48.4	13.8	13.7	15.3	16.9	3.7	4.0	3.6	3.8
	9.	Sikkim			75.7	47.1	37.2	64.0	4.5	10.3	9.8	4.9	2.1	8.6	7.4	4.0
	10.	Tripura			37.6	39.5	41.2	42.3	12.7	13.0	14.9	17.2	7.0	7.2	7.7	8.2
	11.	Uttaranchal			-	23.2	54.4	50.1	-	10.6	12.7	12.6	-	32.3	21.7	23.9

Special Category States					45.2	44.7	45.9	47.9	13.5	13.7	15.5	17.0	11.6	13.7	14.2	15.9

All States					50.7	49.6	51.7	51.3	17.3	17.7	19.5	20.4	39.3	40.5	40.2	43.0

Rev. Recpts.			:	Revenue Receipts
Int. Pay.			:	Interest Payment
Rev. Exp.			:	Revenue Expenditure
Non-Dev. Rev. Exp.			:	Non-Developmental Revenue Expenditure

													(Per cent)

			States’ Non-Tax Rev./Rev. Exp.				Gross Transfers/Agg. Dis.				Debt Servicing/Gross Transfers

	States		1999-2000	2000-01	2001-02	2002-03	1999-2000	2000-01	2001-02	2002-03	1999-2000	2000-01	2001-02	2002-03
			(Accounts)	(Accounts)	(R.E.)	(B.E.)	(Accounts)	(Accounts)	(R.E.)	(B.E.)	(Accounts)	(Accounts)	(R.E.)	(B.E.)

	1		38	39	40	41	42	43	44	45	46	47	48	49

I.	Non Special Category
	1.	Andhra Pradesh	13.5	11.9	11.8	12.6	32.5	28.7	36.2	35.4	31.0	33.5	25.7	27.0
	2.	Bihar	10.9	5.6	2.9	2.5	44.5	55.2	58.2	63.5	24.7	24.1	26.2	23.6
	3.	Chhattisgarh	-	17.9	15.2	14.9	-	44.1	41.4	40.0	-	27.9	19.4	18.8
	4.	Goa	44.1	46.6	55.6	56.8	11.4	14.4	12.3	11.6	68.8	48.0	46.1	48.6
	5.	Gujarat	16.7	15.2	15.6	17.7	19.1	19.7	24.6	26.0	58.5	57.0	38.2	38.3
	6.	Haryana	18.1	20.0	19.7	19.6	16.0	12.5	14.2	15.2	60.0	75.0	58.6	52.9
	7.	Jharkhand	-	-	16.0	12.7	-	-	43.0	49.2	-	-	22.0	14.3
	8.	Karnataka	10.6	9.9	6.4	7.8	25.1	26.4	29.9	29.8	33.5	31.8	27.4	27.1
	9.	Kerala	4.6	5.5	6.0	6.5	21.1	20.4	24.6	28.2	35.0	37.9	35.9	24.7
	10.	Madhya Pradesh	15.3	11.5	8.0	10.5	35.1	43.1	38.4	47.0	24.3	20.5	18.1	17.1
	11.	Maharashtra	13.3	15.0	8.8	12.0	12.7	11.8	14.4	15.6	79.4	89.6	63.8	59.8
	12.	Orissa	8.5	7.8	6.9	7.3	45.8	46.8	50.9	57.2	14.1	32.0	31.6	21.8
	13.	Punjab	23.2	25.1	23.3	27.7	18.8	15.4	15.7	18.1	125.1	83.8	79.5	62.1
	14.	Rajasthan	11.7	11.2	9.7	9.4	32.8	35.4	31.9	30.7	39.1	32.4	42.6	42.7
	15.	Tamil Nadu	6.5	7.9	7.0	5.4	22.3	22.1	21.1	20.1	36.3	36.2	35.7	31.8
	16.	Uttar Pradesh	7.0	6.3	4.6	5.3	38.9	39.1	41.7	46.1	35.8	35.4	30.1	28.4
	17.	West Bengal	3.0	5.5	5.8	7.0	26.4	33.4	33.0	30.9	57.6	43.6	41.4	43.4
	18.	NCT Delhi	11.3	14.8	20.1	10.9	11.5	10.2	8.2	8.4	78.6	119.9	155.4	166.5

	Non Special Category States		11.2	11.2	10.0	10.9	34.2	30.4	32.0	33.6	32.7	36.7	33.0	30.6

II.	Special Category
	1.	Arunachal Pradesh	8.2	7.0	8.3	9.2	86.8	74.1	81.9	85.7	5.8	7.1	5.9	6.6
	2.	Assam	7.6	8.2	6.3	7.5	55.9	53.6	46.1	52.8	29.9	20.5	23.0	20.9
	3.	Himachal Pradesh	27.6	4.0	4.4	4.3	54.9	44.4	52.4	46.4	23.7	31.7	20.5	24.8
	4.	Jammu and Kashmir	6.7	3.6	4.9	5.0	76.9	62.3	74.2	64.8	10.7	12.2	14.4	14.9
	5.	Manipur	3.1	3.7	3.0	3.6	59.7	86.2	80.2	82.0	6.4	11.4	23.5	26.4
	6.	Meghalaya	9.0	8.0	7.8	7.6	66.5	68.2	67.5	69.7	6.9	6.2	5.8	5.6
	7.	Mizoram	4.6	4.0	3.7	5.4	81.4	63.1	78.2	82.0	4.0	11.2	4.1	5.2
	8.	Nagaland	4.2	3.1	3.3	3.4	82.6	75.9	77.8	81.5	8.5	4.5	10.6	6.0
	9.	Sikkim	69.1	37.9	30.8	65.3	31.0	57.4	68.6	40.2	6.9	10.3	8.1	5.8
	10.	Tripura	5.2	5.5	4.8	5.9	76.4	70.2	65.5	69.2	7.0	7.2	6.9	7.2
	11.	Uttaranchal	-	6.9	4.6	3.9	-	59.8	37.1	33.0	-	4.3	13.7	14.8

Special Category States			13.9	6.3	5.9	8.6	66.6	61.9	63.1	59.8	14.6	14.0	14.3	14.8

All States			11.4	10.8	9.6	10.6	30.7	31.0	33.1	34.3	35.9	35.3	31.5	29.6

Non tax Rev. : Non tax Revenue
Note: Figures for Bihar and Nagaland for the years 1999-2000 and 2000-2001 (Accounts) in all statements relate to Revised Estimates.
Sources: Budget Documents of State Governments.