Statement 1: Major Fiscal Indicators - આરબીઆઈ - Reserve Bank of India
83676986
પ્રકાશિત તારીખ મે 12, 2015
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 | ||||||||
2012-13 (Accounts) | 2013-14 (RE) | 2014-15 (BE) | 2012-13 (Accounts) | 2013-14 (RE) | 2014-15 (BE) | 2012-13 (Accounts) | 2013-14 (RE) | 2014-15 (BE) | 2012-13 (Accounts) | 2013-14 (RE) | 2014-15 (BE) | |
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
I.Non-Special Category | ||||||||||||
1.Andhra Pradesh | 73.9 | 69.3 | 47.3 | 68.2 | 69.8 | 67.9 | 25.8 | 25.6 | 27.7 | 11.4 | 11.5 | 9.9 |
2.Bihar | 31.9 | 29.1 | 31.3 | 67.6 | 69.3 | 70.9 | 28.0 | 27.5 | 26.1 | 8.1 | 7.4 | 7.2 |
3.Chhattisgarh | 65.4 | 58.4 | 52.2 | 75.1 | 78.0 | 80.7 | 19.5 | 18.3 | 15.8 | 4.3 | 3.9 | 3.9 |
4.Goa | 78.7 | 76.0 | 79.7 | 68.2 | 71.0 | 70.9 | 27.2 | 25.3 | 25.5 | 13.2 | 11.6 | 12.0 |
5.Gujarat | 86.0 | 89.1 | 75.4 | 67.9 | 69.0 | 68.9 | 25.3 | 25.0 | 26.8 | 17.5 | 17.7 | 15.7 |
6.Haryana | 74.2 | 67.0 | 68.8 | 68.8 | 67.9 | 68.0 | 26.3 | 27.3 | 27.7 | 12.5 | 13.0 | 13.5 |
7.Jharkhand | 50.3 | 48.9 | 42.5 | 63.7 | 69.4 | 72.1 | 29.1 | 25.9 | 24.0 | 10.2 | 8.3 | 6.8 |
8.Karnataka | 75.7 | 69.4 | 67.1 | 70.5 | 70.1 | 69.2 | 21.5 | 21.2 | 22.4 | 9.0 | 8.3 | 8.8 |
9.Kerala | 64.1 | 67.3 | 67.8 | 52.0 | 51.9 | 52.1 | 37.0 | 36.2 | 36.5 | 13.5 | 13.4 | 13.3 |
10.Madhya Pradesh | 59.7 | 57.1 | 46.2 | 69.4 | 69.4 | 71.6 | 21.4 | 22.1 | 20.2 | 8.9 | 8.6 | 7.0 |
11.Maharashtra | 81.8 | 76.3 | 71.6 | 65.4 | 64.6 | 66.1 | 29.6 | 29.0 | 29.0 | 13.7 | 13.2 | 12.9 |
12.Odisha | 60.4 | 47.4 | 44.3 | 64.8 | 65.5 | 71.4 | 27.1 | 28.6 | 23.8 | 7.3 | 9.7 | 7.5 |
13.Punjab | 63.9 | 66.4 | 63.6 | 50.0 | 53.1 | 55.2 | 42.2 | 38.7 | 38.3 | 17.3 | 16.8 | 17.1 |
14.Rajasthan | 67.2 | 60.1 | 52.8 | 68.4 | 71.4 | 75.1 | 25.5 | 24.3 | 21.0 | 13.1 | 11.5 | 9.9 |
15.Tamil Nadu | 80.2 | 78.3 | 78.6 | 61.8 | 61.6 | 59.8 | 26.5 | 27.2 | 28.1 | 10.5 | 10.7 | 11.6 |
16.Telangana | – | – | 60.9 | – | – | 75.4 | – | – | 22.1 | – | – | 7.4 |
17.Uttar Pradesh | 50.5 | 50.7 | 51.3 | 56.4 | 58.2 | 62.6 | 35.3 | 33.2 | 29.7 | 12.0 | 10.2 | 9.6 |
18.West Bengal | 42.3 | 44.0 | 44.7 | 54.2 | 55.8 | 58.7 | 37.2 | 35.7 | 34.3 | 21.4 | 20.8 | 20.3 |
Total I | 65.8 | 62.6 | 58.1 | 63.7 | 64.8 | 66.8 | 28.8 | 28.1 | 27.0 | 12.5 | 11.8 | 11.0 |
II.Special Category | ||||||||||||
1.Arunachal Pradesh | 12.6 | 16.4 | 16.7 | 70.6 | 66.5 | 61.5 | 23.8 | 29.9 | 34.4 | 5.7 | 5.5 | 5.1 |
2.Assam | 36.8 | 29.4 | 32.2 | 55.9 | 67.9 | 67.3 | 31.5 | 21.7 | 22.1 | 7.3 | 5.5 | 4.9 |
3.Himachal Pradesh | 37.1 | 33.9 | 34.0 | 57.4 | 60.2 | 59.2 | 32.3 | 32.9 | 34.4 | 14.7 | 13.6 | 13.9 |
4.Jammu and Kashmir | 31.8 | 37.6 | 34.1 | 60.3 | 57.1 | 58.8 | 35.4 | 39.4 | 38.2 | 10.8 | 12.1 | 10.7 |
5.Manipur | 10.6 | 14.0 | 11.9 | 58.9 | 61.2 | 59.7 | 35.9 | 32.6 | 33.8 | 8.1 | 6.6 | 5.8 |
6.Meghalaya | 26.7 | 18.7 | 19.0 | 70.3 | 78.4 | 80.3 | 26.9 | 19.9 | 18.0 | 6.3 | 4.8 | 4.1 |
7.Mizoram | 9.7 | 7.9 | 9.5 | 69.0 | 75.1 | 70.5 | 27.5 | 23.4 | 27.0 | 6.4 | 4.6 | 5.0 |
8.Nagaland | 9.8 | 8.4 | 7.5 | 57.1 | 57.7 | 59.1 | 38.2 | 38.9 | 38.0 | 8.0 | 8.5 | 7.2 |
9.Sikkim | 41.2 | 37.6 | 33.0 | 60.2 | 60.7 | 64.4 | 37.4 | 36.9 | 33.2 | 6.6 | 5.1 | 5.0 |
10.Tripura | 22.7 | 21.5 | 19.3 | 60.5 | 63.8 | 66.8 | 33.5 | 30.8 | 28.6 | 10.2 | 9.2 | 7.8 |
11.Uttarakhand | 57.4 | 45.0 | 41.3 | 61.3 | 65.9 | 65.8 | 28.6 | 25.7 | 28.2 | 15.0 | 11.8 | 12.4 |
Total II | 32.8 | 29.8 | 29.3 | 60.1 | 64.5 | 64.3 | 32.2 | 29.1 | 29.7 | 10.0 | 8.8 | 8.2 |
All States | 62.7 | 59.3 | 55.2 | 63.4 | 64.8 | 66.5 | 29.1 | 28.2 | 27.2 | 12.2 | 11.5 | 10.7 |
Memo item: | ||||||||||||
1.NCT Delhi | 116.5 | 119.8 | 118.8 | 69.7 | 76.0 | 72.0 | 23.2 | 18.0 | 20.4 | 13.9 | 12.0 | 11.9 |
2.Puducherry | 66.7 | 69.6 | 66.8 | 61.0 | 69.6 | 70.7 | 33.6 | 26.6 | 25.7 | 14.8 | 10.3 | 10.0 |
Statement 1: Major Fiscal Indicators (Concld.) | ||||||||||||
(Per cent) | ||||||||||||
State | Interest Payment / Revenue Receipts | Committed Expenditure / Revenue Expenditure | Pension / Revenue Expenditure | Gross Transfers / Aggregate Disbursement | ||||||||
2012-13 (Accounts) | 2013-14 (RE) | 2014-15 (BE) | 2012-13 (Accounts) | 2013-14 (RE) | 2014-15 (BE) | 2012-13 (Accounts) | 2013-14 (RE) | 2014-15 (BE) | 2012-13 (Accounts) | 2013-14 (RE) | 2014-15 (BE) | |
1 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 |
I.Non-Special Category | ||||||||||||
1.Andhra Pradesh | 11.2 | 11.4 | 10.5 | 29.7 | 29.2 | 28.6 | 11.8 | 11.2 | 10.0 | 22.5 | 26.7 | 42.1 |
2.Bihar | 7.4 | 7.5 | 6.5 | 31.4 | 29.4 | 27.8 | 15.4 | 14.2 | 12.7 | 61.7 | 55.0 | 64.2 |
3.Chhattisgarh | 3.9 | 3.8 | 3.7 | 21.6 | 18.3 | 15.5 | 8.9 | 6.9 | 5.4 | 34.3 | 35.6 | 44.2 |
4.Goa | 13.7 | 12.2 | 12.0 | 28.2 | 25.7 | 25.5 | 8.0 | 7.0 | 6.6 | 16.9 | 16.0 | 18.0 |
5.Gujarat | 16.2 | 15.8 | 14.7 | 32.9 | 32.3 | 28.6 | 10.3 | 9.2 | 8.2 | 16.2 | 16.7 | 23.7 |
6.Haryana | 14.1 | 14.7 | 15.0 | 28.7 | 27.7 | 28.6 | 9.5 | 8.6 | 8.5 | 11.7 | 18.4 | 19.1 |
7.Jharkhand | 9.7 | 7.6 | 6.2 | 34.7 | 30.4 | 27.1 | 12.5 | 10.4 | 10.9 | 43.6 | 46.9 | 52.9 |
8.Karnataka | 8.7 | 8.3 | 8.7 | 24.3 | 23.0 | 24.0 | 9.5 | 8.6 | 8.4 | 22.6 | 25.9 | 28.3 |
9.Kerala | 16.3 | 14.9 | 14.8 | 35.8 | 35.0 | 34.7 | 16.6 | 16.0 | 15.8 | 16.8 | 20.4 | 20.8 |
10.Madhya Pradesh | 7.9 | 7.9 | 6.7 | 23.3 | 23.6 | 19.9 | 7.9 | 8.2 | 6.4 | 41.2 | 41.6 | 49.4 |
11.Maharashtra | 13.3 | 13.5 | 13.2 | 31.0 | 30.3 | 29.8 | 8.3 | 7.8 | 7.8 | 18.4 | 19.4 | 23.0 |
12.Odisha | 6.4 | 9.3 | 7.0 | 29.1 | 30.5 | 26.8 | 14.1 | 13.0 | 12.4 | 45.0 | 47.7 | 51.6 |
13.Punjab | 21.3 | 19.1 | 18.7 | 44.6 | 42.2 | 42.1 | 15.1 | 13.4 | 14.0 | 15.9 | 19.4 | 23.9 |
14.Rajasthan | 12.5 | 11.8 | 9.9 | 29.4 | 26.8 | 22.9 | 10.8 | 9.9 | 8.6 | 30.1 | 30.3 | 39.9 |
15.Tamil Nadu | 10.3 | 10.6 | 11.6 | 29.9 | 29.9 | 30.6 | 13.6 | 13.3 | 13.5 | 18.4 | 18.8 | 18.2 |
16.Telangana | – | – | 7.4 | – | – | 24.5 | – | – | 8.2 | – | – | 33.3 |
17.Uttar Pradesh | 11.6 | 9.9 | 8.3 | 33.2 | 31.0 | 31.0 | 12.7 | 12.4 | 13.1 | 43.2 | 42.8 | 47.5 |
18.West Bengal | 25.7 | 23.9 | 20.3 | 41.0 | 40.3 | 39.1 | 13.4 | 13.3 | 12.8 | 36.8 | 37.0 | 46.6 |
Total I | 12.3 | 11.9 | 10.7 | 31.4 | 30.1 | 28.6 | 11.7 | 11.0 | 10.4 | 29.0 | 30.6 | 36.6 |
II.Special Category | ||||||||||||
1.Arunachal Pradesh | 4.7 | 4.9 | 4.2 | 27.7 | 27.1 | 20.2 | 6.9 | 5.3 | 4.9 | 81.2 | 61.9 | 78.0 |
2.Assam | 6.9 | 5.5 | 4.6 | 32.6 | 24.4 | 22.4 | 13.0 | 7.7 | 7.2 | 59.3 | 55.6 | 64.2 |
3.Himachal Pradesh | 15.2 | 15.0 | 16.6 | 38.5 | 37.4 | 38.4 | 17.0 | 16.8 | 17.7 | 47.0 | 46.4 | 41.7 |
4.Jammu and Kashmir | 10.3 | 10.6 | 8.8 | 40.7 | 43.2 | 41.9 | 13.8 | 13.5 | 12.3 | 57.4 | 59.0 | 65.7 |
5.Manipur | 6.3 | 5.4 | 5.0 | 40.4 | 35.7 | 33.1 | 14.3 | 12.1 | 11.3 | 89.4 | 82.8 | 82.3 |
6.Meghalaya | 5.7 | 4.1 | 3.6 | 27.9 | 20.5 | 17.8 | 7.8 | 4.6 | 4.0 | 68.7 | 78.1 | 77.8 |
7.Mizoram | 6.4 | 5.1 | 4.9 | 28.7 | 23.1 | 27.4 | 8.2 | 4.8 | 6.5 | 76.9 | 69.5 | 80.2 |
8.Nagaland | 7.3 | 8.0 | 6.0 | 42.5 | 41.5 | 35.6 | 12.1 | 11.1 | 10.3 | 78.6 | 76.9 | 85.9 |
9.Sikkim | 5.2 | 4.0 | 3.9 | 25.1 | 22.8 | 20.7 | 7.5 | 7.0 | 6.8 | 64.9 | 65.7 | 68.9 |
10.Tripura | 7.6 | 7.8 | 5.8 | 38.2 | 34.7 | 31.9 | 13.3 | 10.5 | 9.9 | 83.5 | 72.1 | 74.4 |
11.Uttarakhand | 13.3 | 10.9 | 12.0 | 34.6 | 31.0 | 30.8 | 9.8 | 10.6 | 10.2 | 40.4 | 46.7 | 49.7 |
Total II | 9.2 | 8.2 | 7.5 | 35.7 | 31.8 | 30.2 | 12.6 | 10.3 | 9.9 | 60.2 | 58.9 | 64.4 |
All States | 12.0 | 11.5 | 10.4 | 31.8 | 30.3 | 28.7 | 11.8 | 11.0 | 10.4 | 32.0 | 33.6 | 39.4 |
Memo item: | ||||||||||||
1.NCT Delhi | 11.2 | 9.3 | 9.0 | 18.1 | 16.4 | 16.9 | – | – | 0.4 | 5.0 | 6.5 | 10.0 |
2.Puducherry | 14.3 | 10.4 | 9.7 | 34.3 | 24.6 | 23.3 | 12.2 | 8.6 | 8.0 | 34.2 | 26.7 | 31.7 |
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: Negative (–) sign indicates surplus in deficit indicators. Source: Budget documents of state governments, CAG for 2012-13 in respect of Jammu & Kashmir. |
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