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Publications
Annual
State Finances : A Study of Budgets
publications
(17 kb) or
(111 kb)
Date :
Jul 12, 2018
Statement 1 : Major Fiscal Indicators
(Per cent)
State
Own Revenue/
Revenue Expenditure
Development Expenditure/
Aggregate Disbursement*
Non-Developmental Expenditure/
Aggregate Disbursement*
Interest Payment/
Revenue Expenditure
2016-17 (Accounts)
2017-18 (RE)
2018-19 (BE)
2016-17 (Accounts)
2017-18 (RE)
2018-19
(BE)
2016-17 (Accounts)
2017-18
(RE)
2018-19
(BE)
2016-17 (Accounts)
2017-18
(RE)
2018-19
(BE)
1
2
3
4
5
6
7
8
9
10
11
12
13
I. Non-Special Category
1. Andhra Pradesh
42.5
44.6
47.2
71.8
70.4
72.4
24.1
25.1
22.6
10.1
11.6
10.0
2. Bihar
27.6
26.5
25.9
70.8
70.4
71.2
25.9
26.8
24.6
8.6
7.3
7.9
3. Chhattisgarh
51.1
42.7
39.5
76.3
78.4
76.9
19.8
18.6
20.3
5.6
5.0
5.6
4. Goa
78.7
72.6
69.4
67.7
67.9
69.3
28.1
26.8
25.3
12.9
12.0
11.7
5. Gujarat
74.9
75.6
74.6
66.2
65.4
62.2
26.8
26.2
29.2
17.1
15.2
15.0
6. Haryana
58.8
71.1
70.9
69.8
68.5
66.6
26.9
28.5
28.5
15.4
15.2
16.5
7. Jharkhand
41.4
50.9
45.1
73.5
72.6
71.7
23.0
23.4
23.9
9.3
7.7
9.0
8. Karnataka
67.3
63.5
62.5
73.2
72.4
70.8
19.1
19.6
21.3
9.1
9.7
9.7
9. Kerala
56.9
59.7
63.0
51.8
49.9
49.6
38.7
39.4
37.6
13.3
13.3
12.9
10. Madhya Pradesh
44.6
41.5
42.1
74.3
70.6
70.7
18.3
21.8
21.3
7.6
8.9
8.3
11. Maharashtra
70.0
68.5
70.0
64.0
64.3
59.5
28.5
25.8
27.9
13.4
12.3
11.4
12. Odisha
47.5
43.9
43.1
75.7
73.3
72.2
19.7
22.7
23.1
6.2
6.2
6.1
13. Punjab
60.8
57.0
61.2
67.9
48.2
50.2
27.4
40.7
37.9
21.1
21.3
18.8
14. Rajasthan
44.0
44.2
46.4
72.5
69.7
66.6
24.5
24.1
25.5
13.9
12.8
12.7
15. Tamil Nadu
62.6
58.6
57.4
64.9
59.4
57.0
25.1
30.0
30.1
13.4
14.8
14.8
16. Telangana
71.5
63.8
65.9
75.9
73.6
76.3
21.2
23.2
19.9
10.6
10.4
9.3
17. Uttar Pradesh
48.6
39.3
47.1
64.2
62.4
58.6
28.9
31.0
33.6
11.4
10.6
10.1
18. West Bengal
36.2
33.8
33.1
60.2
60.1
60.4
32.4
29.0
28.8
19.2
19.2
18.5
Total I
54.1
51.9
53.5
68.0
66.0
64.4
25.8
26.9
27.2
12.3
12.0
11.6
II. Special Category
1. Arunachal Pradesh
13.3
12.6
16.9
66.2
67.2
54.2
23.7
25.7
39.7
4.2
4.3
7.7
2. Assam
33.3
20.4
27.8
65.1
66.8
70.3
30.2
30.7
28.2
6.0
4.7
5.9
3. Himachal Pradesh
34.5
31.1
30.5
64.5
61.6
60.5
28.9
30.3
31.8
13.3
12.5
12.7
4. Jammu and Kashmir
29.9
35.8
33.5
64.3
67.6
65.0
31.6
27.8
31.6
11.5
10.6
9.3
5. Manipur
9.2
8.6
9.1
58.3
64.0
64.2
35.4
29.5
29.1
6.6
5.5
5.6
6. Meghalaya
22.4
19.5
18.7
70.3
73.0
70.9
25.6
24.3
26.2
6.3
5.5
5.4
7. Mizoram
13.0
10.5
11.2
67.1
71.7
56.6
28.7
25.6
40.4
5.5
5.0
5.4
8. Nagaland
9.9
8.2
8.2
55.7
59.0
55.2
39.3
36.6
40.2
7.3
6.8
6.9
9. Sikkim
29.1
24.0
23.4
62.4
68.7
61.2
31.3
25.6
32.4
8.6
7.4
8.7
10. Tripura
18.8
17.0
15.4
65.1
60.3
59.6
29.3
35.9
35.7
9.1
9.1
8.9
11. Uttarakhand
48.4
53.5
51.7
61.8
55.3
57.3
31.7
35.9
33.8
14.7
14.0
13.8
Total II
29.8
26.6
28.8
64.0
64.8
63.5
30.5
30.2
32.0
9.4
8.2
8.8
All States
51.9
49.4
51.1
67.6
65.9
64.3
26.2
27.2
27.7
12.0
11.6
11.3
Memo item:
1. NCT Delhi
107.6
103.0
99.3
72.6
74.1
75.9
20.3
19.6
18.6
9.8
7.9
6.9
2. Puducherry
66.8
69.4
66.3
68.1
63.9
62.0
28.1
28.0
29.8
10.6
11.2
11.0
(Contd...)
Statement 1: Major Fiscal Indicators (Concld.)
(Per cent)
State
Interest Payment/
Revenue Receipts
Committed Expenditure/ Revenue Expenditure
Pension/Revenue
Expenditure
Gross Transfers/
Aggregate Disbursement
2016-17 (Accounts)
2017-18 (RE)
2018-19 (BE)
2016-17 (Accounts)
2017-18 (RE)
2018-19
(BE)
2016-17 (Accounts)
2017-18
(RE)
2018-19
(BE)
2016-17 (Accounts)
2017-18
(RE)
2018-19
(BE)
1
14
15
16
17
18
19
20
21
22
23
24
25
I. Non-Special Category
1. Andhra Pradesh
11.8
12.0
9.7
26.5
28.6
25.8
11.1
11.3
10.1
36.7
43.0
45.2
2. Bihar
7.8
7.2
6.8
29.8
29.4
27.0
13.2
15.1
11.6
64.1
58.1
70.6
3. Chhattisgarh
5.0
4.8
5.3
20.3
18.7
21.2
7.2
6.2
7.8
49.9
51.8
55.0
4. Goa
12.0
11.7
11.5
29.7
28.4
27.6
9.5
9.2
9.3
24.5
21.7
22.5
5. Gujarat
16.2
14.5
14.3
32.9
31.4
30.7
10.9
10.8
11.0
23.7
21.9
22.3
6. Haryana
20.1
17.0
18.2
29.8
32.2
32.7
8.3
10.7
9.7
15.1
15.3
15.8
7. Jharkhand
8.9
6.8
8.1
27.1
26.7
27.3
9.2
10.0
8.9
48.3
48.4
51.7
8. Karnataka
9.0
9.7
9.7
22.1
22.5
25.2
8.6
8.3
10.7
27.4
29.1
29.6
9. Kerala
16.0
15.3
14.5
35.5
35.9
34.0
16.8
16.8
15.8
22.9
24.8
23.0
10. Madhya Pradesh
7.4
8.9
8.3
20.3
23.9
22.4
7.4
7.8
8.1
45.5
48.2
48.3
11. Maharashtra
13.9
13.0
12.0
30.0
26.5
29.5
7.9
6.7
6.9
21.8
22.4
20.9
12. Odisha
5.4
5.6
5.5
23.7
27.2
26.9
10.5
14.0
13.2
51.0
52.4
52.4
13. Punjab
24.3
26.7
22.0
49.1
45.1
39.9
15.9
13.3
11.9
14.3
19.8
22.3
14. Rajasthan
16.2
14.7
14.1
28.2
26.7
28.8
9.7
9.7
11.7
34.9
36.0
35.7
15. Tamil Nadu
14.6
16.6
16.3
31.5
33.6
34.5
13.0
13.5
14.2
22.2
26.5
28.8
16. Telangana
10.4
10.3
8.9
29.1
27.5
24.3
11.1
10.6
9.3
21.0
29.0
28.1
17. Uttar Pradesh
10.5
9.9
9.3
30.2
30.7
31.5
11.9
13.0
14.2
44.0
54.1
47.5
18. West Bengal
21.8
20.7
18.5
34.9
34.8
35.0
10.4
10.2
10.7
44.4
46.5
51.3
Total I
12.6
12.3
11.6
29.4
29.3
29.4
10.7
10.9
11.0
33.9
37.2
37.5
II. Special Category
1. Arunachal Pradesh
3.4
3.1
4.5
26.1
25.9
31.6
6.8
6.7
8.7
86.4
80.7
81.9
2. Assam
6.0
6.7
5.7
31.9
29.5
28.5
13.3
12.2
11.3
57.2
41.6
62.2
3. Himachal Pradesh
12.8
13.6
14.0
36.3
35.4
36.8
16.2
16.1
17.6
51.2
48.1
48.8
4. Jammu and Kashmir
10.9
8.3
7.4
36.6
37.3
41.9
10.6
11.5
10.1
59.9
57.7
59.5
5. Manipur
6.0
4.7
4.9
37.9
32.6
31.6
14.3
11.7
10.9
84.5
84.6
85.5
6. Meghalaya
5.8
5.2
5.2
26.3
24.1
25.8
7.8
6.9
6.5
70.2
72.2
73.1
7. Mizoram
4.6
4.3
4.4
30.8
28.9
37.1
12.2
11.1
12.5
88.2
81.8
85.6
8. Nagaland
6.7
6.8
6.6
40.5
37.4
38.7
12.6
12.4
14.7
83.8
76.3
82.3
9. Sikkim
7.0
5.9
7.8
32.3
29.0
34.5
11.8
11.1
12.0
73.6
68.7
67.1
10. Tripura
8.2
9.9
8.2
37.8
40.5
40.2
13.8
14.7
15.7
63.7
59.0
74.5
11. Uttarakhand
15.0
14.0
13.8
36.2
38.8
37.5
12.5
16.0
15.0
40.6
37.8
39.2
Total II
8.9
8.4
8.0
34.4
33.2
34.9
12.4
12.6
12.4
60.6
54.2
61.6
All States
12.3
11.9
11.2
29.9
29.7
29.9
10.8
11.1
11.2
36.2
39.0
39.8
Memo item:
1. NCT Delhi
8.4
7.1
6.2
14.2
12.8
11.7
–
–
0.3
12.1
12.9
14.5
2. Puducherry
10.7
11.2
11.0
28.1
29.5
31.5
11.6
12.6
13.5
29.5
26.4
29.0
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: Negative (-) sign indicates surplus in deficit indicators.
Source: Budget documents of the state governments, CAG for 2016-17 in respect of Jammu & Kashmir.
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