(Rs. crore)

2002-03 (Accounts)

2003-04 (Revised Estimates)

2004-05 (Budget Estimates)

States

Revenue

Capital

Net

G.F.D.

Revenue

Capital

Net

G.F.D.

Revenue

Capital

Net

G.F.D.

Deficit @

Outlay

Lending

Deficit @

Outlay

Lending

Deficit @

Outlay

Lending

1

2

3

4

5

6

7

8

9

10

11

12

13

1

Andhra Pradesh

3,054.0

3,796.1

775.3

7,625.3

2,904.5

3,727.2

794.2

7,425.9

1,970.5

6,188.8

-589.3

7,570.0

(40.1)

(49.8)

(10.2)

(39.1)

(50.2)

(10.7)

(26.0)

(81.8)

(-7.8)

2

Arunachal Pradesh

-76.9

290.1

0.7

213.9

39.3

519.9

4.6

563.8

-287.8

358.7

4.9

75.8

(-36.0)

(135.6)

(0.3)

(7.0)

(92.2)

(0.8)

(-379.8)

(473.4)

(6.4)

3

Assam

319.2

505.5

103.0

927.7

1633.6

1,182.3

267.9

3,083.9

1821.7

4,402.2

-1,400.1

4,823.8

(34.4)

(54.5)

(11.1)

(53.0)

(38.3)

(8.7)

(37.8)

(91.3)

(-29.0)

4

Bihar

2,456.6

1,655.2

799.6

4,911.4

1,107.3

1,860.4

1,139.5

4,107.3

5.8

2,422.3

908.7

3,336.8

(50.0)

(33.7)

(16.3)

(27.0)

(45.3)

(27.7)

(0.2)

(72.6)

(27.2)

5

Chhattisgarh

112.7

819.8

40.3

972.8

584.5

1,256.9

91.6

1,932.9

179.3

1,650.8

88.3

1,918.4

(11.6)

(84.3)

(4.1)

(30.2)

(65.0)

(4.7)

(9.3)

(86.1)

(4.6)

6

Goa

167.1

206.4

5.6

379.1

91.7

359.0

3.5

454.1

8.0

472.7

13.1

493.8

(44.1)

(54.5)

(1.5)

(20.2)

(79.1)

(0.8)

(1.6)

(95.7)

(2.7)

7

Gujarat

3,564.8

2,341.3

174.2

6,080.3

3,461.6

4,144.6

2291.3

9,897.5

3,073.9

3,889.0

701.5

7,664.5

(58.6)

(38.5)

(2.9)

(35.0)

(41.9)

(23.2)

(40.1)

(50.7)

(9.2)

8

Haryana

685.1

435.8

350.1

1,471.0

904.1

268.9

174.8

1,347.9

892.6

753.4

101.4

1,747.4

(46.6)

(29.6)

(23.8)

(67.1)

(19.9)

(13.0)

(51.1)

(43.1)

(5.8)

9

Himachal Pradesh

1,482.4

859.7

- 0.6

2,341.6

1,508.5

774.8

-10.5

2,272.7

1,534.8

567.3

7.1

2,109.1

(63.3)

(36.7)

(-0.0)

(66.4)

(34.1)

(-0.5)

(72.8)

(26.9)

(0.3)

10

Jammu and Kashmir

-652.2

1,838.7

58.6

1,245.0

-1910.1

1,839.2

54.3

-16.6

-1122.7

2,158.2

46.5

1,082.0

(-52.4)

(147.7)

(4.7)

(11513.4)

(-11086.0)

(-327.4)

(-103.8)

(199.5)

(4.3)

11

Jharkhand

330.7

1,537.0

319.7

2,187.4

-141.5

1,527.5

272.1

1,658.1

632.7

2,015.9

436.1

3,084.6

(15.1)

(70.3)

(14.6)

(-8.5)

(92.1)

(16.4)

(20.5)

(65.4)

(14.1)

12

Karnataka

2,645.7

2,936.0

-300.4

5,281.3

1,318.4

3,825.3

420.4

5,564.1

-526.8

3,746.6

572.9

3,792.6

(50.1)

(55.6)

(-5.7)

(23.7)

(68.7)

(7.6)

(-13.9)

(98.8)

(15.1)

13

Kerala

4,122.2

698.7

172.7

4,993.6

3,676.2

676.8

1,300.8

5,653.8

4,212.1

571.3

64.4

4,847.9

(82.5)

(14.0)

(3.5)

(65.0)

(12.0)

(23.0)

(86.9)

(11.8)

(1.3)

14

Madhya Pradesh

1,169.4

2,454.9

438.0

4,062.3

5,204.2

2,930.2

354.4

8,488.7

835.2

5,683.5

369.0

6,887.7

(28.8)

(60.4)

(10.8)

(61.3)

(34.5)

(4.2)

(12.1)

(82.5)

(5.4)

15

Maharashtra

9,371.3

3,683.7

1,234.9

14,289.9

9,036.6

9,687.7

752.5

19,476.7

7,747.2

3,471.5

446.8

11,665.5

(65.6)

(25.8)

(8.6)

(46.4)

(49.7)

(3.9)

(66.4)

(29.8)

(3.8)

16

Manipur

87.1

160.7

1.1

248.9

279.7

527.7

15.3

822.7

182.2

264.6

12.3

459.2

(35.0)

(64.6)

(0.4)

(34.0)

(64.1)

(1.9)

(39.7)

(57.6)

(2.7)

17

Meghalaya

-84.4

186.1

59.5

161.1

-110.1

289.5

110.0

289.3

-85.6

282.3

34.1

230.8

(-52.4)

(115.5)

(36.9)

(-38.1)

(100.0)

(38.0)

(-37.1)

(122.3)

(14.8)

Statement 5 :Decomposition of Gross Fiscal Deficit (Concld.)

(Rs. crore)

2002-03 (Accounts)

2003-04 (Revised Estimates)

2004-05 (Budget Estimates)

States

Revenue

Capital

Net

G.F.D.

Revenue

Capital

Net

G.F.D.

Revenue

Capital

Net

G.F.D.

Deficit @

Outlay

Lending

Deficit @

Outlay

Lending

Deficit @

Outlay

Lending

1

2

3

4

5

6

7

8

9

10

11

12

13

18

Mizoram

109.3

188.0

18.0

315.3

32.4

370.3

24.9

427.6

144.7

192.7

23.2

360.6

(34.7)

(59.6)

(5.7)

(7.6)

(86.6)

(5.8)

(40.1)

(53.4)

(6.4)

19

Nagaland

107.4

340.7

-5.1

443.1

-98.7

529.3

-1.4

429.2

-201.5

554.5

-7.7

345.4

(24.2)

(76.9)

(-1.1)

(-23.0)

(123.3)

(-0.3)

(-58.3)

(160.6)

(-2.2)

20

Orissa

1,575.9

1,074.1

166.1

2,816.0

2,962.7

998.2

1,534.1

5,495.0

2,620.8

1,019.5

9.8

3,650.0

(56.0)

(38.1)

(5.9)

(53.9)

(18.2)

(27.9)

(71.8)

(27.9)

(0.3)

21

Punjab

3,754.0

413.9

233.4

4,401.2

3,539.4

1,416.7

822.2

5,778.2

3,442.5

2,467.4

120.1

6,030.0

(85.3)

(9.4)

(5.3)

(61.3)

(24.5)

(14.2)

(57.1)

(40.9)

(2.0)

22

Rajasthan

3,933.9

2,027.5

152.6

6,114.0

3,667.5

3,440.1

822.0

7,929.6

2,104.2

4,173.3

433.5

6,710.9

(64.3)

(33.2)

(2.5)

(46.3)

(43.4)

(10.4)

(31.4)

(62.2)

(6.5)

23

Sikkim

-197.9

209.0

-1.2

9.9

-163.3

274.9

-0.8

110.9

-209.7

418.9

-0.4

208.7

(-2007.2)

(2119.6)

(-12.4)

(-147.2)

(247.9)

(-0.7)

(-100.5)

(200.7)

(-0.2)

24

Tamil Nadu

4,851.0

1,627.5

264.0

6,742.5

3,699.5

3,782.3

214.5

7,696.4

3,336.4

3,335.0

250.3

6,921.8

(71.9)

(24.1)

(3.9)

(48.1)

(49.1)

(2.8)

(48.2)

(48.2)

(3.6)

25

Tripura

80.7

451.2

5.1

537.0

-92.5

714.6

7.6

629.6

-299.5

874.1

0.1

574.8

(15.0)

(84.0)

(1.0)

(-14.7)

(113.5)

(1.2)

(-52.1)

(152.1)

(0.0)

26

Uttaranchal

457.3

338.9

92.7

888.8

1462.7

738.7

300.4

2,501.8

1234.6

1,249.4

156.3

2,640.4

(51.4)

(38.1)

(10.4)

(58.5)

(29.5)

(12.0)

(46.8)

(47.3)

(5.9)

27

Uttar Pradesh

5,117.3

3,794.4

585.2

9,496.9

19,938.0

11,892.1

-11,416.2

20,413.9

5,527.1

4,891.3

-20.0

10,398.5

(53.9)

(40.0)

(6.2)

(97.7)

(58.3)

(-55.9)

(53.2)

(47.0)

(-0.2)

28

West Bengal

8,635.3

784.4

1,149.4

10,569.1

9,375.6

918.4

3,030.6

13,324.6

7,300.3

1,036.1

1,914.3

10,250.8

(81.7)

(7.4)

(10.9)

(70.4)

(6.9)

(22.7)

(71.2)

(10.1)

(18.7)

29

NCT Delhi

-2067.7

914.1

3,550.1

2,396.4

-1786.0

1,027.4

4,008.7

3,250.1

-2354.7

1,488.5

2,836.2

1970.0

(-86.3)

(38.1)

(148.1)

(-55.0)

(31.6)

(123.3)

(-119.5)

(75.6)

(144.0)

All States

55,111.1

36,569.1

10,442.6

102,122.8

72,125.8

61,500.6

7,383.3

141,009.6

43,718.3

60,599.8

7,533.4

111,851.5

(54.0)

(35.8)

(10.2)

(51.1)

(43.6)

(5.2)

(39.1)

(54.2)

(6.7)