(Per cent)
State’s Agg Dis/Agg Dis
G F D/G F D Exp
Revenue Deficit/ G F D
States
2001-02
2002-03
2003-04
2004-05
(Accounts)
(R.E.)
(B.E.)
1
2
3
4
5
6
7
8
9
10
11
12
13
I
Non Special Category
Andhra Pradesh
8.2
7.9
8.7
23.5
24.9
21.3
19.0
42.9
40.1
39.1
26.0
Bihar
3.9
4.2
3.5
4.0
28.2
29.8
23.3
17.0
58.4
50.0
27.0
0.2
Chhattisgarh
1.5
1.6
1.7
1.8
19.5
15.2
22.9
20.5
50.8
11.6
30.2
9.3
Goa
0.6
0.5
18.1
17.1
15.8
55.4
44.1
20.2
Gujarat
6.8
6.4
5.4
28.9
25.4
32.9
103.4
58.6
35.0
Haryana
2.8
2.5
2.3
2.6
26.5
14.5
12.1
13.9
38.5
46.6
67.1
51.1
Jharkhand
2.1
2.0
21.2
22.8
18.2
30.0
-6.1
15.1
-8.5
Karnataka
5.8
5.7
5.5
27.7
24.6
20.4
12.7
56.0
50.1
23.7
-13.9
Kerala
3.7
32.0
31.1
24.7
79.7
82.5
65.0
86.9
Madhya Pradesh
4.5
4.6
5.2
36.5
28.3
86.8
28.8
61.3
Maharashtra
11.3
11.2
9.9
26.6
31.5
34.4
22.5
75.1
65.6
46.4
66.4
Orissa
3.2
3.3
36.0
25.0
36.2
24.2
71.4
53.9
71.8
Punjab
4.1
4.7
35.7
28.4
29.7
27.8
76.2
85.3
57.1
14
Rajasthan
5.0
5.1
4.8
5.3
32.1
31.9
33.6
66.0
64.3
46.3
31.4
15
Tamil Nadu
6.6
7.2
6.3
20.1
24.4
25.2
21.8
57.8
71.9
48.1
48.2
16
Uttar Pradesh
10.1
10.0
13.3
9.6
27.9
38.3
62.5
97.7
53.2
17
West Bengal
7.4
7.1
44.8
42.1
43.4
33.3
75.0
81.7
70.4
71.2
18
NCT Delhi
2.4
21.7
26.4
19.2
-69.8
-86.3
-55.0
-119.5
Non-Special Category States
89.9
90.0
90.1
88.7
27.5
30.8
23.0
64.6
56.4
53.5
41.4
II
Special Category
Arunachal Pradesh
0.4
0.3
20.6
16.2
28.7
-10.2
-36.0
7.0
-379.8
Assam
2.7
12.0
23.6
26.8
60.9
53.0
37.8
Himachal Pradesh
1.3
39.0
36.8
33.1
56.9
63.3
72.8
Jammu and Kashmir
1.9
9.8
15.0
-0.2
10.6
-98.3
-52.4
11513.4
-103.8
Manipur
22.4
34.0
23.4
47.4
39.7
Meghalaya
16.4
11.1
14.6
11.9
-38.1
-37.1
Mizoram
32.7
25.8
61.7
34.7
7.6
Nagaland
19.7
24.1
18.8
-12.3
-23.0
-58.3
Sikkim
3.6
8.3
-213.9
-2007.2
-147.2
-100.5
Tripura
0.7
22.2
21.5
18.6
-10.1
-14.7
-52.1
Uttaranchal
0.9
1.2
1.4
13.4
21.6
37.6
36.3
51.4
58.5
46.8
Special Category States
22.7
20.3
22.3
23.2
21.0
All States
100.0
27.3
26.7
29.9
54.0
Agg.Dis : Aggregate Disbursements B.E.:Budget Estimates GFD: Gross Fiscal Deficit NCT:National Capital Territory GFD Exp : Gross Fiscal Deficit Expenditure ‘- ‘:Indicates surplus for revenue deficit R.E.: Revised Estimates
Statement 1 : Major Fiscal Indicators (Contd.)
Capital Outlay/G F D
Net Lending/G F D
Non-dev Exp/Agg Dis
19
20
21
22
23
24
25
46.0
49.8
50.2
81.8
10.2
10.7
-7.8
30.3
32.4
29.2
33.7
45.3
72.6
13.7
16.3
27.2
42.8
40.7
39.4
41.1
44.9
84.3
86.1
4.3
30.9
44.7
54.5
79.1
95.7
-0.1
0.8
38.7
39.5
41.9
50.7
-30.4
2.9
9.2
31.3
25.6
33.0
53.6
29.6
19.9
43.1
23.8
13.0
33.4
38.6
35.9
36.6
84.6
70.3
92.1
65.4
14.1
30.1
31.0
55.6
68.7
98.8
-5.7
14.0
11.8
43.0
39.6
37.1
38.2
40.3
60.4
34.5
-27.1
10.8
29.1
28.1
27.1
49.7
-2.2
8.6
3.8
33.5
47.2
38.1
6.2
5.9
41.7
35.5
41.5
19.8
9.4
24.5
40.9
14.2
48.5
52.6
41.8
31.6
33.2
62.2
10.4
6.5
38.0
32.6
37.5
49.1
36.7
40.0
58.3
47.0
-55.9
44.4
6.9
14.3
10.9
18.7
40.2
45.6
37.7
35.3
75.6
134.5
148.1
123.3
144.0
22.0
30.6
36.1
36.9
109.7
135.6
92.2
473.4
26.3
35.4
91.3
-29.0
34.1
26.9
0.1
0.0
-0.5
42.2
189.1
147.7
-11086.0
199.5
-327.4
42.0
41.6
51.6
64.1
57.6
1.1
30.4
25.1
72.4
115.5
122.3
12.4
14.8
29.3
32.8
59.6
86.6
53.4
29.5
109.9
76.9
160.6
-1.1
-0.3
315.3
2119.6
247.9
200.7
-1.4
-12.4
-0.7
66.1
66.5
38.8
52.5
109.0
84.0
113.5
152.1
1.0
42.7
58.9
47.3
17.6
33.9
75.5
73.2
69.8
87.7
-8.7
32.5
35.8
43.6
54.2
6.7
Non-Dev Exp : Non-Developmental Expenditure
Non-Dev Rev Exp/Rev Recpts
Int Pay/Rev Exp
States’Tax Revenue/Rev Exp
26
27
28
29
30
31
32
33
34
35
36
37
42.5
44.0
18.5
21.9
48.4
50.6
54.7
19.4
39.2
13.2
40.6
37.0
40.8
57.7
34.3
49.9
12.2
16.7
40.4
31.7
44.2
23.1
23.9
45.9
46.2
46.1
47.6
20.8
57.4
59.4
59.2
13.1
13.6
34.6
29.4
31.2
45.8
14.4
17.5
16.0
15.4
55.5
56.2
60.6
62.0
62.8
20.0
19.6
49.5
52.9
45.1
15.7
17.2
42.4
43.7
16.8
18.4
70.0
63.8
84.8
81.9
69.2
63.1
37.9
37.2
59.1
54.9
24.3
25.3
24.8
35.6
39.3
47.5
51.9
16.1
55.8
60.0
63.2
25.9
21.4
77.3
86.7
84.4
76.1
26.2
97.1
115.8
105.8
116.1
54.3
53.7
53.8
43.3
43.2
47.9
31.8
10.3
49.0
45.0
15.5
12.6
19.3
52.3
58.2
65.7
67.8
17.3
45.4
39.9
35.2
17.7
13.8
47.8
50.4
18.0
34.2
11.5
11.7
45.2
12.9
2.2
48.3
15.3
69.4
67.6
43.8
8.8
5.6
38.4
41.3
14.7
48.9
13.5
22.1
47.7
16.6
15.6
15.9
53.1
52.8
52.2
20.9
40.5
Rev Recpts:Revenue Receipts Int Pay:Interest Payments Rev Exp:Revenue Expenditure Non-Dev Rev Exp:Non-Developmental Revenue Expenditure
Statement 1 : Major Fiscal Indicators (Concld.)
States’ Non Tax Rev/Rev Exp
Gross Transfers/Agg Dis
Debt Servicing/Gross Transfers
38
39
40
41
42
43
44
45
46
47
48
49
27.4
32.2
3.0
56.5
58.1
61.4
16.9
54.1
52.0
59.0
10.5
9.0
89.8
100.4
100.5
21.1
54.4
84.2
38.9
12.3
70.2
61.1
123.2
113.9
46.9
45.7
14.9
26.1
25.7
7.8
9.1
37.4
80.1
88.2
91.0
55.1
7.3
43.5
53.3
100.8
158.0
127.9
128.6
9.5
30.5
46.5
60.5
20.7
57.0
42.6
51.2
111.3
17.4
6.1
147.1
229.6
473.7
497.4
29.0
8.9
77.9
73.9
78.4
3.1
9.7
60.1
3.4
4.9
74.2
68.6
83.4
67.2
8.1
7.7
67.3
74.9
70.1
11.0
66.6
70.7
69.5
7.5
77.8
90.8
78.5
79.2
4.4
69.9
56.7
69.3
68.5
54.6
43.9
61.9
61.0
50.5
28.6
45.5
Non tax Rev : Non tax Revenue Note: Figures for Bihar, Jammu and Kashmir and Jharkhand for the year 2002-03 (Accounts) in all statements relate to Revised Estimates. Source: Budget Documents of State Governments