Statement 1: Major Fiscal Indicators - ربی - Reserve Bank of India
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شائع کیا گیا پر أبريل 07, 2016
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 | ||||||||
2013-14 (Accounts) | 2014-15 (RE) | 2015-16 (BE) |
2013-14 (Accounts) | 2014-15 (RE) | 2015-16 (BE) |
2013-14 (Accounts) | 2014-15 (RE) | 2015-16 (BE) |
2013-14 (Accounts) | 2014-15 (RE) | 2015-16 (BE) |
|
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
I. Non-Special Category | ||||||||||||
1. Andhra Pradesh | 72.1 | 48.2 | 51.1 | 66.9 | 68.0 | 67.8 | 27.6 | 27.7 | 28.5 | 11.7 | 9.8 | 11.5 |
2. Bihar | 34.4 | 28.7 | 37.6 | 67.1 | 72.3 | 68.3 | 29.0 | 25.0 | 28.5 | 8.7 | 6.6 | 7.9 |
3. Chhattisgarh | 59.2 | 52.4 | 53.5 | 75.4 | 80.3 | 80.5 | 20.4 | 16.3 | 16.7 | 4.1 | 4.0 | 3.9 |
4. Goa | 77.1 | 81.2 | 75.7 | 68.0 | 70.6 | 69.5 | 27.9 | 25.8 | 27.2 | 13.1 | 12.2 | 11.3 |
5. Gujarat | 84.2 | 77.3 | 77.9 | 67.4 | 69.7 | 68.3 | 26.4 | 25.5 | 26.9 | 17.7 | 16.2 | 16.0 |
6. Haryana | 72.9 | 64.2 | 64.9 | 66.3 | 66.7 | 67.3 | 28.6 | 29.3 | 28.9 | 14.0 | 13.1 | 13.8 |
7. Jharkhand | 56.0 | 47.4 | 48.5 | 60.7 | 72.0 | 71.0 | 33.7 | 24.1 | 24.9 | 11.2 | 6.8 | 7.9 |
8. Karnataka | 74.7 | 67.1 | 70.7 | 69.0 | 69.8 | 69.9 | 23.0 | 21.4 | 22.8 | 8.8 | 8.6 | 9.2 |
9. Kerala | 62.1 | 62.5 | 63.8 | 49.7 | 51.8 | 52.8 | 38.6 | 36.5 | 36.7 | 13.7 | 12.9 | 12.8 |
10. Madhya Pradesh | 59.0 | 49.7 | 49.2 | 67.3 | 72.4 | 67.8 | 23.2 | 19.3 | 24.4 | 9.1 | 7.0 | 7.4 |
11. Maharashtra | 77.4 | 68.0 | 74.9 | 63.9 | 66.3 | 63.4 | 29.5 | 28.6 | 31.5 | 13.7 | 12.5 | 13.7 |
12. Odisha | 55.4 | 44.6 | 46.0 | 69.0 | 70.8 | 71.3 | 25.3 | 24.1 | 24.2 | 6.3 | 7.0 | 6.6 |
13. Punjab | 65.5 | 64.4 | 63.0 | 48.3 | 52.4 | 52.7 | 42.9 | 41.2 | 40.1 | 18.8 | 18.1 | 18.8 |
14. Rajasthan | 62.3 | 52.8 | 56.5 | 70.2 | 72.8 | 73.3 | 25.2 | 23.2 | 23.2 | 12.0 | 10.4 | 10.8 |
15. Tamil Nadu | 75.6 | 69.2 | 71.4 | 62.3 | 62.0 | 61.0 | 27.1 | 27.3 | 28.0 | 11.3 | 10.8 | 11.6 |
16. Telangana | – | 60.9 | 73.6 | – | 75.4 | 75.8 | – | 22.1 | 21.4 | – | 7.4 | 8.1 |
17. Uttar Pradesh | 52.5 | 51.6 | 52.6 | 58.5 | 64.6 | 63.2 | 32.6 | 27.6 | 29.5 | 11.0 | 9.7 | 9.8 |
18. West Bengal | 41.2 | 39.6 | 43.2 | 53.1 | 58.8 | 58.7 | 37.9 | 33.8 | 34.3 | 22.6 | 20.4 | 20.9 |
Total I | 64.1 | 56.6 | 60.1 | 63.3 | 67.1 | 66.0 | 29.3 | 26.6 | 27.9 | 12.5 | 10.9 | 11.5 |
II. Special Category | ||||||||||||
1. Arunachal Pradesh | 14.6 | 11.2 | 10.7 | 70.2 | 74.9 | 63.6 | 25.3 | 20.0 | 32.2 | 5.5 | 4.3 | 4.9 |
2. Assam | 36.6 | 26.2 | 33.4 | 59.9 | 68.9 | 66.4 | 29.6 | 21.4 | 24.9 | 6.9 | 4.6 | 5.1 |
3. Himachal Pradesh | 39.8 | 34.7 | 33.4 | 59.2 | 62.9 | 62.9 | 33.5 | 31.2 | 31.8 | 14.3 | 13.2 | 12.6 |
4. Jammu and Kashmir | 33.8 | 30.9 | 33.2 | 59.5 | 62.8 | 58.2 | 36.5 | 34.2 | 38.6 | 11.1 | 11.0 | 10.9 |
5. Manipur | 12.8 | 8.8 | 11.2 | 56.0 | 64.1 | 60.4 | 37.1 | 28.7 | 32.0 | 7.8 | 5.0 | 5.8 |
6. Meghalaya | 27.9 | 19.0 | 17.7 | 69.4 | 80.3 | 72.5 | 28.5 | 18.0 | 24.1 | 6.7 | 4.1 | 6.2 |
7. Mizoram | 8.6 | 8.1 | 9.5 | 67.4 | 72.6 | 64.4 | 31.0 | 25.2 | 32.3 | 5.8 | 4.7 | 7.4 |
8. Nagaland | 9.6 | 8.9 | 7.7 | 56.0 | 60.6 | 56.5 | 40.3 | 36.2 | 38.5 | 8.6 | 7.4 | 7.6 |
9. Sikkim | 38.2 | 33.0 | 21.4 | 60.6 | 64.3 | 69.5 | 36.6 | 33.4 | 26.4 | 6.0 | 4.9 | 6.4 |
10. Tripura | 22.2 | 17.6 | 17.9 | 62.2 | 68.1 | 66.7 | 33.1 | 27.1 | 28.5 | 9.9 | 8.4 | 7.9 |
11. Uttarakhand | 53.5 | 41.1 | 44.8 | 61.4 | 68.0 | 62.2 | 29.4 | 26.5 | 28.3 | 12.7 | 10.5 | 13.1 |
Total II | 33.3 | 26.5 | 29.2 | 60.9 | 67.3 | 63.3 | 32.5 | 26.9 | 30.5 | 9.6 | 7.7 | 8.6 |
All States | 61.2 | 53.6 | 57.1 | 63.1 | 67.2 | 65.8 | 29.6 | 26.6 | 28.2 | 12.2 | 10.6 | 11.2 |
Memo item: | ||||||||||||
1. NCT Delhi | 118.8 | 110.0 | 117.7 | 75.8 | 71.8 | 73.4 | 18.0 | 20.8 | 19.9 | 12.6 | 11.8 | 10.6 |
2. Puducherry | 69.1 | 70.6 | 67.9 | 70.5 | 70.2 | 73.4 | 25.4 | 26.1 | 23.1 | 10.6 | 10.9 | 9.3 |
(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 | ||||||||
2013-14 (Accounts) | 2014-15 (RE) | 2015-16 (BE) | 2013-14 (Accounts) | 2014-15 (RE) | 2015-16 (BE) | 2013-14 (Accounts) | 2014-15 (RE) | 2015-16 (BE) |
2013-14 (Accounts) | 2014-15 (RE) | 2015-16 (BE) |
|
1 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 |
I. Non-Special Category | ||||||||||||
1. Andhra Pradesh | 11.7 | 11.5 | 12.4 | 30.8 | 28.5 | 30.2 | 12.4 | 9.9 | 12.1 | 23.8 | 33.9 | 37.1 |
2. Bihar | 7.9 | 6.9 | 7.0 | 32.2 | 26.0 | 30.1 | 15.2 | 11.6 | 14.2 | 59.7 | 52.1 | 59.4 |
3. Chhattisgarh | 4.2 | 3.8 | 3.6 | 20.7 | 15.9 | 16.9 | 8.4 | 5.4 | 7.0 | 32.0 | 44.0 | 44.5 |
4. Goa | 13.8 | 12.1 | 10.8 | 28.1 | 25.9 | 25.2 | 8.3 | 6.7 | 6.9 | 16.6 | 17.5 | 22.6 |
5. Gujarat | 16.7 | 15.2 | 14.9 | 33.9 | 30.8 | 29.3 | 11.0 | 9.6 | 8.4 | 16.0 | 22.4 | 22.2 |
6. Haryana | 15.4 | 15.8 | 16.4 | 30.4 | 28.3 | 29.6 | 10.0 | 8.7 | 9.5 | 16.0 | 16.1 | 17.8 |
7. Jharkhand | 10.0 | 6.2 | 7.1 | 40.0 | 26.9 | 28.7 | 14.9 | 10.7 | 10.4 | 43.6 | 49.4 | 49.6 |
8. Karnataka | 8.8 | 8.6 | 9.2 | 24.7 | 23.1 | 24.6 | 10.3 | 8.9 | 9.3 | 21.7 | 28.0 | 25.9 |
9. Kerala | 16.8 | 15.0 | 14.1 | 35.7 | 33.8 | 33.8 | 16.5 | 15.6 | 15.4 | 17.3 | 22.4 | 24.7 |
10. Madhya Pradesh | 8.4 | 6.6 | 7.0 | 24.6 | 19.3 | 26.2 | 8.5 | 6.4 | 7.6 | 39.8 | 47.4 | 46.3 |
11. Maharashtra | 14.2 | 13.4 | 14.0 | 31.1 | 28.6 | 32.1 | 8.4 | 7.4 | 8.2 | 16.5 | 22.5 | 21.5 |
12. Odisha | 5.9 | 6.6 | 6.1 | 27.7 | 27.0 | 27.5 | 13.0 | 13.0 | 13.1 | 43.2 | 51.1 | 50.0 |
13. Punjab | 22.3 | 20.8 | 21.4 | 46.2 | 43.8 | 43.9 | 15.1 | 13.8 | 13.6 | 17.2 | 21.0 | 22.3 |
14. Rajasthan | 12.2 | 10.9 | 10.7 | 27.8 | 25.2 | 25.5 | 10.3 | 9.8 | 10.0 | 29.4 | 35.4 | 37.2 |
15. Tamil Nadu | 11.5 | 11.1 | 12.0 | 30.5 | 29.6 | 30.5 | 13.5 | 13.4 | 13.5 | 20.1 | 24.1 | 22.0 |
16. Telangana | – | 7.4 | 8.0 | – | 24.5 | 23.3 | – | 8.2 | 8.8 | – | 33.3 | 22.6 |
17. Uttar Pradesh | 10.4 | 8.3 | 8.5 | 31.2 | 29.5 | 31.3 | 12.3 | 11.8 | 13.4 | 42.6 | 47.9 | 46.8 |
18. West Bengal | 28.5 | 22.5 | 20.9 | 41.4 | 38.1 | 39.0 | 12.7 | 11.9 | 12.2 | 33.0 | 43.0 | 46.5 |
Total I | 12.7 | 11.0 | 11.2 | 31.5 | 28.2 | 29.8 | 11.7 | 10.3 | 11.0 | 28.7 | 35.0 | 34.8 |
II. Special Category | ||||||||||||
1. Arunachal Pradesh | 5.4 | 5.0 | 3.9 | 28.8 | 21.8 | 28.5 | 7.0 | 4.7 | 7.9 | 64.0 | 55.4 | 83.7 |
2. Assam | 6.8 | 5.1 | 4.6 | 31.6 | 21.7 | 27.2 | 13.3 | 7.1 | 12.1 | 55.3 | 51.9 | 63.5 |
3. Himachal Pradesh | 15.8 | 14.2 | 12.5 | 38.2 | 35.0 | 36.0 | 16.5 | 14.9 | 17.2 | 41.7 | 48.0 | 55.5 |
4. Jammu and Kashmir | 11.1 | 9.9 | 10.0 | 40.6 | 39.7 | 44.0 | 13.3 | 12.0 | 10.4 | 54.6 | 58.7 | 57.3 |
5. Manipur | 6.1 | 4.5 | 5.4 | 39.7 | 29.5 | 33.7 | 13.5 | 10.5 | 12.1 | 91.3 | 82.1 | 80.5 |
6. Meghalaya | 5.9 | 3.6 | 5.6 | 29.1 | 17.8 | 25.4 | 8.1 | 4.0 | 5.9 | 69.3 | 77.8 | 73.8 |
7. Mizoram | 6.0 | 5.6 | 6.3 | 30.7 | 25.9 | 34.6 | 10.7 | 6.1 | 9.2 | 77.0 | 64.0 | 87.3 |
8. Nagaland | 7.6 | 6.9 | 7.4 | 44.8 | 38.8 | 37.9 | 12.1 | 11.7 | 12.1 | 82.3 | 80.2 | 77.8 |
9. Sikkim | 4.8 | 3.9 | 5.7 | 25.1 | 20.4 | 26.3 | 7.5 | 6.8 | 9.8 | 67.3 | 68.2 | 70.5 |
10. Tripura | 7.7 | 6.5 | 5.8 | 36.6 | 32.0 | 30.9 | 11.4 | 9.6 | 9.2 | 80.9 | 74.2 | 72.9 |
11. Uttarakhand | 11.9 | 9.7 | 13.1 | 35.4 | 29.7 | 31.3 | 13.1 | 11.1 | 10.2 | 40.3 | 52.6 | 44.9 |
Total II | 9.2 | 7.6 | 7.9 | 35.6 | 28.8 | 33.1 | 12.8 | 9.5 | 11.4 | 57.5 | 58.9 | 63.2 |
All States | 12.3 | 10.7 | 10.9 | 31.8 | 28.3 | 30.1 | 11.8 | 10.2 | 11.0 | 31.4 | 37.5 | 37.6 |
Memo item: | ||||||||||||
1. NCT Delhi | 10.1 | 9.6 | 8.4 | 16.8 | 16.6 | 15.8 | – | 0.4 | 0.4 | 16.3 | 13.5 | 9.3 |
2. Puducherry | 11.1 | 10.7 | 9.3 | 24.8 | 25.2 | 22.5 | 8.6 | 8.5 | 7.7 | 25.6 | 27.9 | 29.7 |
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 deficit indicators. Source: Budget documents of state governments, CAG for 2013-14 in respect of Jammu & Kashmir. |
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