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Statement 1: Major Fiscal Indicators

(Per cent)

State

Revenue Deficit/ Gross Fiscal Deficit

Capital Outlay/ Gross Fiscal Deficit

Net Lending/ Gross Fiscal Deficit

Non-Developmental Expenditure/ Aggregate Disbursement

2009-10 (Accounts)

2010-11 (RE)

2011-12 (BE)

2009-10 (Accounts)

2010-11 (RE)

2011-12 (BE)

2009-10 (Acco unts)

2010-11 (RE)

2011-12 (BE)

2009-10 (Acco unts)

2010-11 (RE)

2011-12 (BE)

1

2

3

4

5

6

7

8

9

10

11

12

13

I. Non-Special Category

 

 

 

 

 

 

 

 

 

 

 

 

1. Andhra Pradesh

-8.8

-4.0

-21.7

98.5

90.5

101.4

10.3

13.5

20.3

25.3

24.4

24.8

2. Bihar

-55.8

-27.5

-101.3

139.0

118.2

184.8

16.8

9.3

16.4

29.2

28.2

30.7

3. Chhattisgarh

-50.5

-38.0

-35.3

156.1

129.0

132.9

-5.4

9.0

2.4

20.5

19.4

19.9

4. Goa

10.3

-29.6

10.3

87.7

128.9

89.1

2.0

0.8

0.6

28.3

27.6

26.6

5. Gujarat

46.0

34.7

-3.1

53.1

62.8

99.9

1.8

2.5

3.2

28.5

28.1

30.5

6. Haryana

42.3

51.0

33.2

51.7

42.5

57.9

6.1

6.7

9.0

24.7

26.5

26.4

7. Jharkhand

-146.6

2.9

-94.2

210.4

88.3

161.4

36.1

8.8

32.8

29.3

26.9

24.3

8. Karnataka

-14.9

-13.6

-10.2

111.6

102.5

110.2

3.9

12.6

16.1

21.1

20.9

22.7

9. Kerala

63.8

48.8

52.7

26.2

41.7

36.5

10.6

9.7

11.0

39.1

37.3

36.1

10. Madhya Pradesh

-88.7

-56.8

-48.4

127.8

114.7

109.3

61.2

46.3

39.2

24.3

24.5

26.8

11. Maharashtra

30.6

22.7

-0.3

66.6

75.2

98.4

2.9

2.1

1.9

27.9

29.0

29.8

12. Odisha

-50.3

6.5

-1.0

161.0

91.1

94.6

-10.8

2.4

6.5

31.0

29.9

30.5

13. Punjab

85.1

51.5

41.7

35.1

56.1

58.3

-20.2

-7.6

0.0

50.1

44.6

40.3

14. Rajasthan

46.1

11.8

-4.4

50.2

90.3

106.0

3.7

-1.9

-1.6

30.9

30.9

29.8

15. Tamil Nadu

29.9

17.8

-1.0

72.6

77.1

94.1

-2.5

5.1

7.0

28.7

29.0

27.2

16. Uttar Pradesh

-37.7

-6.4

-29.7

134.2

105.6

128.4

3.5

0.8

1.3

34.1

35.3

34.2

17. West Bengal

86.5

81.7

53.3

12.1

17.1

44.1

1.5

1.2

2.7

38.9

38.3

34.3

Total I

20.9

17.2

-3.5

74.0

76.9

96.0

5.3

6.2

8.7

30.0

29.8

29.5

II. Special Category

 

 

 

 

 

 

 

 

 

 

 

 

1. Arunachal Pradesh

-119.1

-2,365.4

-1,196.5

218.5

2,462.9

1,295.7

0.6

2.5

0.9

24.6

33.5

42.6

2. Assam

33.3

60.8

-32.1

65.0

38.6

129.6

1.6

0.6

2.5

33.8

27.3

28.2

3. Himachal Pradesh

28.9

8.5

-3.1

69.8

97.4

91.9

1.3

8.0

11.3

31.7

33.5

34.8

4. Jammu and Kashmir

-200.0

-439.3

-148.1

297.1

532.5

245.4

3.0

6.8

2.7

34.0

34.4

39.0

5. Manipur

-117.2

-145.8

-135.7

216.7

245.3

235.8

0.5

0.5

-0.2

27.4

29.6

28.2

6. Meghalaya

-117.1

-88.2

-150.0

212.7

184.3

232.2

4.4

3.8

17.8

30.4

25.0

23.7

7. Mizoram

-83.7

-2.3

-186.3

183.8

102.4

287.5

-0.1

-0.1

-1.2

28.1

27.0

30.5

8. Nagaland

-89.6

-289.6

-238.0

189.7

388.9

337.9

-0.1

0.7

0.1

39.3

35.7

40.9

9. Sikkim

-305.8

-91.7

-646.2

384.1

190.7

715.9

21.7

1.0

30.2

47.2

40.3

39.4

10. Tripura

1,900.3

-112.3

-229.2

-1,800.3

209.4

322.6

0.0

2.9

6.6

35.9

36.0

40.2

11. Uttarakhand

42.1

-37.6

-10.2

76.8

145.4

102.5

-1.2

2.1

7.7

28.6

28.2

28.2

Total II

-38.7

-44.4

-96.7

140.8

144.6

191.3

1.3

2.2

5.3

32.6

31.0

33.2

All States (I+II)

16.4

12.2

-10.0

79.0

82.5

102.5

5.0

5.8

8.5

30.3

29.9

29.9

Memo item:

 

 

 

 

 

 

 

 

 

 

 

 

1. NCT Delhi

-184.5

-590.9

-143.3

132.9

292.0

160.3

151.6

399.0

83.0

24.2

25.3

17.7

2. Puducherry

42.1

51.4

9.8

64.1

48.8

90.5

-0.5

-0.3

-0.3

25.6

21.6

21.7

(Contd.)


Statement 1: Major Fiscal Indicators (Concld.)

(Per cent)

State

Interest Payment/ Revenue Expenditure

State's Own Tax Revenue/ Revenue Expenditure

State's Own Non-Tax Revenue/ Revenue Expenditure

Gross Transfers/ Aggregate Disbursement

2009-10 (Acco unts)

2010-11 (RE)

2011-12 (BE)

2009-10 (Acco unts)

2010-11 (RE)

2011-12 (BE)

2009-10 (Acco unts)

2010-11 (RE)

2011-12 (BE)

2009-10 (Acco unts)

2010-11 (RE)

2011-12 (BE)

1

14

15

16

17

18

19

20

21

22

23

24

25

I. Non-Special Category

 

 

 

 

 

 

 

 

 

 

 

 

1. Andhra Pradesh

14.0

11.7

11.8

55.4

54.6

58.1

12.3

12.8

12.7

27.4

28.7

27.7

2. Bihar

11.3

10.2

9.5

24.8

24.1

25.2

5.1

2.9

6.0

62.0

62.7

65.8

3. Chhattisgarh

6.3

5.6

5.3

41.3

39.0

40.2

17.6

18.7

17.6

38.1

38.6

37.2

4. Goa

13.8

12.8

11.4

41.7

43.2

42.1

41.0

40.8

37.5

6.3

17.1

13.9

5. Gujarat

17.7

16.5

18.1

55.0

59.8

65.7

11.2

8.8

10.1

15.9

17.7

19.0

6. Haryana

10.8

11.1

12.6

52.3

54.1

57.7

10.9

11.8

12.4

15.9

17.9

20.1

7. Jharkhand

13.0

10.7

10.0

32.3

29.5

32.6

17.5

15.5

13.4

49.6

41.5

50.4

8. Karnataka

11.0

9.9

10.7

64.3

67.7

67.4

7.0

6.3

5.7

25.3

24.6

24.5

9. Kerala

17.0

15.4

13.9

56.6

61.1

59.3

5.9

6.2

5.6

20.1

20.8

21.4

10. Madhya Pradesh

12.4

10.6

9.9

48.1

42.6

42.9

17.8

12.5

11.1

38.1

43.2

44.4

11. Maharashtra

14.9

13.8

14.4

62.3

65.1

68.9

8.8

8.0

8.0

17.2

18.5

19.8

12. Odisha

12.0

12.0

11.1

35.5

32.3

33.9

12.7

10.1

10.5

47.2

49.4

46.3

13. Punjab

18.3

16.1

18.4

43.9

50.9

57.6

20.6

19.2

8.8

14.5

16.7

19.4

14. Rajasthan

16.9

15.8

15.4

40.9

41.4

41.1

11.4

12.4

12.4

30.1

37.1

39.6

15. Tamil Nadu

11.2

10.6

10.3

61.6

65.0

69.9

8.5

6.2

5.9

21.0

21.0

21.1

16. Uttar Pradesh

13.4

12.2

11.9

37.9

36.4

40.0

15.2

12.3

9.6

40.6

42.0

44.2

17. West Bengal

22.7

21.7

20.4

28.9

31.7

37.3

4.2

4.3

4.3

26.2

33.9

40.7

Total I

14.4

13.1

13.1

48.3

49.4

52.3

11.1

9.9

9.2

28.9

31.0

32.6

II. Special Category

 

 

 

 

 

 

 

 

 

 

 

 

1. Arunachal Pradesh

6.1

6.7

7.5

4.7

5.3

6.3

13.8

13.1

8.1

68.9

85.3

85.0

2. Assam

8.6

7.2

6.6

23.5

17.8

20.8

13.0

7.7

10.5

48.3

52.0

61.9

3. Himachal Pradesh

17.5

15.6

15.3

23.1

27.2

28.8

16.0

13.9

14.2

43.2

47.0

48.4

4. Jammu and Kashmir

13.4

12.4

10.5

20.4

20.1

18.6

8.6

8.1

7.2

67.6

71.8

67.9

5. Manipur

10.7

8.7

8.3

6.5

5.8

6.7

8.0

8.2

9.7

72.7

78.2

78.9

6. Meghalaya

7.4

6.6

5.9

14.0

11.4

11.8

8.6

6.4

7.9

71.2

74.7

74.5

7. Mizoram

9.4

7.0

7.9

4.0

3.4

5.1

4.7

4.8

6.9

78.3

72.0

79.7

8. Nagaland

11.1

9.2

9.6

5.5

4.9

5.5

3.9

3.5

4.1

75.5

83.9

81.5

9. Sikkim

5.6

6.3

5.9

8.1

7.5

8.3

49.5

37.3

39.6

47.7

52.6

60.1

10. Tripura

9.7

11.0

11.9

12.5

13.6

16.0

3.0

2.8

2.8

86.4

73.6

74.0

11. Uttarakhand

12.6

12.0

12.6

33.4

33.9

33.2

5.9

8.7

11.5

40.1

50.6

44.4

Total II

11.3

9.9

9.7

19.8

18.5

19.8

11.4

9.2

10.3

57.9

62.1

63.6

All States (I+II)

14.1

12.8

12.7

45.4

46.1

49.0

11.1

9.9

9.3

31.9

34.4

35.8

Memo item:

 

 

 

 

 

 

 

 

 

 

 

 

1. NCT Delhi

17.8

17.5

15.9

96.7

110.0

107.2

24.9

27.4

2.4

14.2

11.9

17.7

2. Puducherry

9.3

9.0

10.2

28.1

31.0

59.0

20.9

20.2

3.4

40.2

35.2

21.7

RE : Revised Estimates. BE : Budget Estimates. ‘–’ : Nil/Negligible/Not applicable.
Note : 1. Negative (-) sign indicates surplus in deficit indicators.
2. Figures for Jammu and Kashmir and Jharkhand for the year 2009-10 (Accounts) relate to Revised Estimates.
Source :Budget Documents of the State Governments.

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