(Per cent)
State
Own Revenue/Revenue Expenditure
Development Expenditure/Aggregate Disbursement*
Non-Developmental Expenditure/ Aggregate Disbursement*
Interest Payment/ Revenue Expenditure
2011-12 (Accounts)
2012-13(RE)
2013-14(BE)
1
2
3
4
5
6
7
8
9
10
11
12
13
I. Non-Special Category
1. Andhra Pradesh
71.9
70.0
69.3
68.0
69.7
69.8
26.0
24.8
25.6
11.7
11.1
11.5
2. Bihar
29.0
26.2
33.3
64.6
68.6
67.2
30.5
27.9
29.2
9.3
7.7
8.0
3. Chhattisgarh
65.3
59.7
61.0
74.2
76.9
79.0
20.7
18.2
17.5
5.3
4.3
3.6
4. Goa
88.7
76.5
77.6
69.6
71.2
71.6
26.4
25.1
25.0
12.9
10.9
11.0
5. Gujarat
82.9
80.6
82.1
67.4
65.8
27.8
25.9
28.6
18.3
17.0
16.8
6. Haryana
78.5
71.1
73.4
68.7
68.3
26.6
26.1
27.0
12.5
13.6
7. Jharkhand
47.6
44.5
47.0
62.9
71.4
69.9
30.8
24.2
10.8
8.7
8.1
8. Karnataka
77.7
68.2
71.0
70.7
20.0
21.0
22.0
8.2
9. Kerala
61.5
72.4
50.3
54.6
55.6
38.1
34.2
33.1
13.7
12.7
10. Madhya Pradesh
65.4
56.8
55.1
71.8
68.8
67.5
20.3
22.1
23.6
10.1
9.1
8.8
11. Maharashtra
77.5
77.2
65.6
66.0
63.8
29.4
29.3
30.0
14.2
13.3
13.5
12. Odisha
57.4
51.1
49.5
65.9
63.1
29.5
30.7
7.4
10.6
13. Punjab
61.3
66.4
70.4
46.3
55.5
37.4
36.6
19.0
15.9
17.1
14. Rajasthan
64.4
62.6
69.5
70.2
28.9
24.7
14.7
12.1
15. Tamil Nadu
77.8
79.2
78.7
58.9
26.8
25.5
–
16. Uttar Pradesh
50.7
49.1
50.9
56.7
58.0
58.2
35.2
34.4
33.4
10.2
17. West Bengal
35.8
39.8
45.2
52.0
57.0
38.7
35.1
34.5
21.7
20.9
21.2
Total I
64.2
62.1
63.4
63.3
65.0
13.0
12.0
II. Special Category
1. Arunachal Pradesh
15.4
17.2
15.5
75.3
64.9
50.1
6.4
6.0
7.1
2. Assam
39.6
30.2
32.4
55.8
66.5
32.3
24.5
22.7
7.8
5.8
5.9
3. Himachal Pradesh
43.3
42.3
44.0
60.2
59.4
60.0
31.2
32.1
15.3
14.0
13.8
4. Jammu and Kashmir
29.7
35.4
59.2
57.3
33.9
36.9
39.4
10.5
10.7
5. Manipur
32.9
7.9
6. Meghalaya
18.7
77.4
78.4
20.2
19.9
5.6
4.8
7. Mizoram
67.1
72.7
70.8
27.7
27.3
8. Nagaland
7.6
8.4
55.4
54.4
35.9
42.0
8.6
9. Sikkim
41.4
38.9
37.2
57.9
61.8
40.0
37.5
5.2
10. Tripura
22.3
20.8
60.7
64.7
34.3
30.1
38.0
10.3
9.0
8.9
11. Uttarakhand
47.3
46.1
63.2
28.0
28.4
14.1
Total II
31.1
31.7
61.4
62.8
61.9
32.2
29.6
31.4
10.0
All States (I+II)
61.1
59.1
60.3
64.8
63.9
28.1
Memo item:
1. NCT Delhi
113.7
117.6
128.8
75.8
74.4
17.4
16.2
12.4
2. Puducherry
54.0
72.5
62.3
70.1
27.1
32.5
(Contd...)
Statement 1: Major Fiscal Indicators (Concld.)
Interest Payment/ Revenue Receipts
Committed Expenditure/ Revenue Expenditure
Pension/Revenue Expenditure
Gross Transfers/ Aggregate Disbursement
14
15
16
17
18
19
20
21
22
23
24
25
11.3
11.4
28.7
12.3
11.2
26.7
34.9
31.8
14.9
58.1
62.0
4.6
4.0
3.3
19.2
8.3
7.2
38.8
36.3
36.2
12.2
24.9
24.4
7.5
7.3
6.7
15.1
16.0
16.1
33.8
30.9
18.5
13.1
14.4
27.4
8.5
13.9
18.1
18.6
47.9
53.3
48.7
23.2
23.0
24.0
23.9
16.6
14.6
13.2
35.6
34.0
18.9
16.4
15.6
18.8
21.1
24.6
25.2
42.1
42.6
30.4
31.9
20.1
9.9
9.8
31.6
49.0
47.1
45.7
17.8
48.0
40.4
40.9
11.6
16.7
21.3
28.2
10.4
33.6
32.0
15.0
19.3
11.8
9.6
31.3
44.1
41.9
38.6
39.3
43.4
12.8
11.9
30.6
31.5
5.1
26.9
5.4
5.5
6.8
72.3
73.6
88.5
5.7
33.2
25.7
56.1
60.8
59.9
36.4
36.8
15.2
49.6
45.9
9.7
40.5
43.8
14.5
61.6
7.0
5.0
39.7
38.2
35.7
86.8
81.9
6.1
4.1
27.6
20.6
20.5
3.8
76.6
78.1
4.7
4.9
82.2
80.5
87.1
44.7
41.8
78.6
75.1
84.7
4.2
23.1
6.9
40.6
36.0
84.0
76.2
71.5
13.4
34.1
43.0
43.5
9.2
35.5
59.8
63.0
32.6
34.6
17.3
17.7
0.6
9.4
25.3
RE : Revised Estimates. BE : Budget Estimates. ‘–’: Nil/Negligible/Not applicable *: Development and Non-development expenditure as a ratio to aggregate disbursement may not add up to hundred as aggregate disbursement also includes repayments. Note: 1. Negative (–) sign indicates surplus in defi cit indicators. 2. Figures for Jammu and Kashmir for the year 2011-12 (Accounts) are from Comptroller and Auditor General of India. Source: Budget documents of the state governments.