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Home
Publications
Annual
State Finances : A Study of Budgets
publications
(16 kb) or
(39 kb)
Date :
Sep 30, 2019
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
2017-18
(Accounts)
2018-19
(RE)
2019-20
(BE)
2017-18
(Accounts)
2018-19
(RE)
2019-20
(BE)
2017-18
(Accounts)
2018-19
(RE)
2019-20
(BE)
2017-18
(Accounts)
2018-19
(RE)
2019-20
(BE)
1
2
3
4
5
6
7
8
9
10
11
12
13
1. Andhra Pradesh
46.4
49.9
45.9
66.7
66.8
72.2
26.8
24.9
21.9
11.4
11.3
9.6
2. Arunachal Pradesh
19.4
15.0
18.6
68.4
74.6
60.3
27.4
22.3
36.2
4.3
3.9
4.7
3. Assam
35.2
38.6
33.3
62.5
70.5
68.4
34.3
25.6
27.9
5.8
5.1
6.0
4. Bihar
32.4
25.2
26.4
70.1
72.7
71.0
26.5
23.4
25.3
8.8
7.2
6.9
5. Chhattisgarh
50.4
38.6
41.4
77.0
80.4
77.8
19.5
17.2
19.4
5.5
4.8
6.0
6. Goa
76.1
70.1
69.2
64.9
69.3
67.5
29.2
25.2
27.2
11.8
11.7
11.5
7. Gujarat
75.1
68.6
69.6
64.4
66.0
63.6
26.7
25.6
28.0
16.1
14.6
14.2
8. Haryana
69.5
70.7
65.0
66.7
65.9
63.4
30.0
28.5
31.2
16.3
16.2
17.6
9. Himachal Pradesh
36.8
27.5
28.7
58.4
61.6
59.9
32.6
30.9
32.8
14.0
12.3
12.6
10. Jammu and Kashmir
37.0
25.8
28.5
61.6
68.0
66.9
32.4
28.9
30.6
11.4
9.7
12.0
11. Jharkhand
43.8
49.8
52.3
70.0
71.4
72.6
25.7
24.2
22.9
9.1
8.8
7.9
12. Karnataka
67.9
62.6
60.5
73.1
71.3
70.8
19.0
20.9
22.0
9.8
9.4
10.5
13. Kerala
59.4
59.5
66.2
48.9
48.3
49.7
39.1
39.8
37.9
15.1
13.8
13.9
14. Madhya Pradesh
45.3
41.3
44.4
72.9
69.9
71.2
19.5
21.0
20.7
8.5
8.1
8.1
15. Maharashtra
78.0
68.3
68.1
61.0
62.5
60.9
27.9
24.4
27.1
13.7
11.3
10.5
16. Manipur
14.9
10.0
11.5
57.6
64.2
60.2
34.0
28.6
31.8
6.1
5.2
5.1
17. Meghalaya
26.8
20.9
19.6
67.0
70.9
70.4
29.6
26.2
27.0
7.0
5.4
5.4
18. Mizoram
18.2
9.9
12.3
71.3
69.0
56.1
25.9
28.3
41.4
4.9
4.8
4.3
19. Nagaland
13.4
9.2
8.8
57.3
54.9
55.5
38.2
40.3
39.2
6.7
6.8
7.0
20. Odisha
54.9
45.2
41.8
74.7
73.3
73.2
21.3
22.1
22.4
6.9
6.4
6.0
21. Punjab
57.3
52.2
52.3
40.9
49.1
53.7
48.0
39.2
32.9
24.5
19.8
19.6
22. Rajasthan
48.0
47.3
48.6
69.0
65.8
66.4
24.5
26.2
25.5
13.5
12.6
12.1
23. Sikkim
38.4
22.4
23.7
65.4
67.0
60.8
27.9
27.4
33.3
8.7
7.9
7.5
24. Tamil Nadu
63.9
62.5
65.1
59.8
57.6
55.2
30.2
29.8
31.2
15.5
14.4
15.3
25. Telangana
77.3
61.0
76.7
69.9
74.8
70.9
26.2
21.2
22.8
12.7
9.8
13.1
26. Tripura
22.7
20.6
21.6
60.6
62.1
62.0
36.1
33.3
32.9
8.6
7.2
7.0
27. Uttar Pradesh
48.6
50.2
48.1
58.5
61.0
58.5
34.0
31.7
33.0
10.9
9.6
9.7
28. Uttarakhand
43.5
53.3
48.8
55.4
54.7
56.9
35.9
36.1
34.8
13.7
14.1
13.7
29. West Bengal
43.1
41.1
43.3
59.2
61.6
59.8
29.7
28.2
28.4
19.9
18.2
19.0
30. NCT Delhi
108.1
97.9
96.7
74.2
70.7
73.7
19.0
17.3
14.2
8.5
7.2
7.1
31. Puducherry
66.2
65.3
64.8
62.5
62.8
62.9
29.0
29.0
30.3
11.8
10.5
12.7
All States and UTs
56.0
51.9
52.6
64.2
65.2
64.3
28.2
26.7
27.4
12.5
11.1
11.3
(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
2017-18
(Accounts)
2018-19
(RE)
2019-20
(BE)
2017-18
(Accounts)
2018-19
(RE)
2019-20
(BE)
2017-18
(Accounts)
2018-19
(RE)
2019-20
(BE)
2017-18
(Accounts)
2018-19
(RE)
2019-20
(BE)
1
14
15
16
17
18
19
20
21
22
23
24
25
1. Andhra Pradesh
13.2
12.5
9.6
30.4
29.4
22.4
13.4
12.1
8.0
33.9
33.1
43.2
2. Arunachal Pradesh
3.4
2.7
3.0
28.4
23.6
26.2
8.5
6.0
7.1
79.3
82.5
82.8
3. Assam
5.9
4.7
5.8
31.2
26.0
28.6
14.9
9.8
11.3
53.0
55.1
57.8
4. Bihar
7.7
6.8
6.1
30.3
25.1
27.0
13.9
10.6
11.9
62.8
64.3
69.1
5. Chhattisgarh
5.2
5.3
5.9
19.9
17.0
19.3
7.0
5.8
6.3
47.0
46.3
51.5
6. Goa
11.3
11.5
11.1
30.9
27.6
29.2
11.0
9.3
10.5
23.1
22.0
24.0
7. Gujarat
15.4
14.5
13.9
33.4
31.4
29.1
11.8
11.3
10.2
21.8
25.0
25.4
8. Haryana
19.1
18.0
20.2
34.6
32.6
33.5
12.0
9.7
9.5
13.1
15.5
17.9
9. Himachal Pradesh
13.8
13.1
13.5
38.5
36.2
37.7
17.4
17.3
18.5
50.8
52.4
52.8
10. Jammu and Kashmir
9.6
8.6
9.8
39.7
37.2
39.7
13.2
10.0
11.1
61.2
57.8
63.2
11. Jharkhand
8.8
7.9
7.0
30.6
27.6
25.4
11.6
9.0
8.8
45.3
48.4
47.4
12. Karnataka
9.5
9.4
10.5
22.5
24.5
25.6
8.2
10.6
10.6
28.0
29.1
31.4
13. Kerala
18.2
15.6
14.9
40.5
35.8
34.1
19.9
17.0
15.2
20.6
25.5
23.4
14. Madhya Pradesh
8.2
8.1
8.0
21.3
22.4
21.3
7.1
8.4
7.8
46.2
48.6
46.3
15. Maharashtra
13.6
11.8
11.2
29.2
25.8
28.0
7.7
6.9
8.3
19.4
21.8
21.7
16. Manipur
5.4
5.2
5.0
36.2
32.4
34.9
14.3
12.4
13.0
80.9
69.7
74.3
17. Meghalaya
6.4
5.2
5.2
29.5
25.8
23.9
8.9
6.5
6.2
72.0
71.3
72.9
18. Mizoram
4.0
4.5
3.6
29.6
30.7
33.2
12.2
11.1
12.7
80.0
73.8
82.8
19. Nagaland
6.2
6.5
6.7
38.0
41.2
39.9
12.4
15.1
15.9
80.4
78.2
81.6
20. Odisha
5.9
5.7
5.6
26.2
25.2
25.4
12.1
12.3
12.3
47.8
51.5
51.2
21. Punjab
28.9
23.2
22.5
52.3
41.9
41.1
16.3
12.5
12.1
24.4
30.0
25.8
22. Rajasthan
15.5
14.7
14.1
27.3
29.2
28.2
9.5
11.9
11.8
32.8
32.5
32.7
23. Sikkim
6.9
6.8
7.3
32.1
31.2
35.5
12.2
10.9
16.6
60.2
67.7
66.0
24. Tamil Nadu
17.8
15.9
16.4
34.0
33.9
35.7
13.3
14.1
15.3
20.5
23.6
23.8
25. Telangana
12.2
9.8
12.9
34.5
25.4
28.4
14.0
9.8
9.3
19.5
29.4
19.6
26. Tripura
8.8
6.3
6.6
39.6
38.7
37.8
15.2
16.3
16.3
62.0
73.3
68.8
27. Uttar Pradesh
10.5
8.4
9.0
32.7
30.8
32.5
14.5
14.3
14.6
47.2
47.6
46.5
28. Uttarakhand
14.7
14.1
13.7
40.0
38.7
37.2
17.3
16.1
15.3
39.6
38.8
42.4
29. West Bengal
21.4
19.1
19.0
35.5
33.3
34.6
10.3
9.6
9.7
40.3
42.8
43.8
30. NCT Delhi
7.4
6.4
6.4
12.9
12.2
12.3
0.0
0.1
0.3
10.0
23.1
19.2
31. Puducherry
11.4
10.4
12.7
30.4
31.0
32.6
12.8
14.0
12.7
32.9
30.4
30.6
All States and UTs
12.6
11.2
11.2
31.2
29.0
29.4
11.8
11.0
11.0
35.2
38.1
38.4
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.
Note: Negative (-) sign indicates surplus in deficit indicators.
Source : Budget documents of the state governments. Details in methodology.
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