Statement 1 : Major Fiscal Indicators

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પ્રકાશિત તારીખ માર્ચ 08, 2002

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Statement 1 : Major Fiscal Indicators


(Per cent)

				State’s Agg Dis/Agg Dis				G F D/G F D Exp.				Revenue Deficit/ G F D

	States			1990-95	1999-2000	2000-2001	2001-2002	1990-95	1999-2000	2000-2001	2001-2002	1990-95	1999-2000	2000-2001	2001-2002
				Avg	(Accounts)	(R.E.)	(B.E.)	Avg	(Accounts)	(R.E.)	(B.E.)	Avg	(Accounts)	(R.E.)	(B.E.)

	1			2	3	4	5	6	7	8	9	10	11	12	13

I.	Non Special Category
	1.	Andhra Pradesh		7.5	7.3	7.7	8.2	17.6	22.8	26.8	28.4	11.5	24.8	43.2	43.7
	2.	Bihar		6.2	6.2	4.6	3.9	20.7	32.7	30.0	22.7	51.3	58.1	60.6	39.9
	3.	Chhattisgarh		—	—	0.7	1.5	—	—	12.8	16.8	—	—	-5.7	33.9
	4.	Goa		0.4	0.5	0.6	0.6	18.3	21.7	24.1	18.6	-38.3	61.3	41.8	32.1
	5.	Gujarat		6.2	6.8	7.7	8.3	20.2	32.8	34.0	32.8	11.3	53.3	81.4	83.6
	6.	Haryana		3.0	2.7	2.7	2.7	13.4	27.0	25.5	22.6	14.1	55.6	42.9	37.3
	7.	Jharkhand		—	—	—	1.8	—	—	—	17.8	—	—	—	-14.5
	8.	Karnataka		5.7	5.7	5.4	5.8	16.7	24.9	21.8	22.8	11.2	54.4	52.4	51.2
	9.	Kerala		3.7	4.1	3.9	3.6	20.7	36.4	31.9	23.4	44.0	79.9	74.1	73.1
	10.	Madhya Pradesh		6.3	5.7	4.9	4.2	14.7	22.9	21.0	23.1	10.1	75.0	60.2	59.9
	11.	Maharashtra		11.8	12.2	12.0	10.5	16.0	31.7	24.8	16.2	8.8	36.5	62.3	37.4
	12.	Orissa		3.3	3.2	3.0	3.2	23.2	38.9	28.6	27.6	22.4	68.7	55.1	54.2
	13.	Punjab		4.1	3.8	4.3	4.2	30.0	30.0	30.2	28.0	45.9	85.4	57.7	60.4
	14.	Rajasthan		5.3	5.2	4.9	4.9	18.2	35.4	27.7	28.5	3.4	67.9	54.4	56.3
	15.	Tamil Nadu		7.8	7.2	6.9	7.1	16.5	24.8	23.9	23.3	72.3	81.8	67.9	56.9
	16.	Uttar Pradesh		12.9	11.0	11.6	10.8	24.1	34.1	30.8	23.6	34.2	65.3	47.4	39.5
	17.	West Bengal		5.9	7.2	7.7	7.3	21.7	53.3	41.9	39.3	52.0	79.6	66.0	59.9
	18.	NCT Delhi		0.4	1.9	2.1	1.9	9.1	24.4	26.0	11.8	-33.4	-54.4	-77.0	-229.5

	Non Special Category States			90.6	90.8	90.7	90.4	19.5	31.9	28.5	25.2	29.8	60.1	56.5	50.6

II.	Special Category
	1.	Arunachal Pradesh		0.4	0.3	0.4	0.3	2.7	5.5	16.5	11.8	200.5	-335.3	-50.9	-106.9
	2.	Assam		2.7	2.3	2.8	2.4	12.0	24.9	21.9	27.6	442.1	62.6	39.4	66.4
	3.	Himachal Pradesh		1.4	1.5	1.4	1.4	21.7	4.9	32.0	39.4	6.9	56.0	53.9	71.8
	4.	Jammu and Kashmir		2.1	2.3	2.0	1.9	14.0	19.5	9.0	10.7	468.4	40.5	-81.3	-68.7
	5.	Manipur		0.5	0.6	0.5	0.4	6.4	38.0	15.3	18.2	-45.1	43.8	-5.4	9.2
	6.	Meghalaya		0.4	0.4	0.4	0.4	12.9	18.1	18.5	21.3	-80.0	-7.6	-15.8	6.6
	7.	Mizoram		0.4	0.4	0.4	0.3	4.6	15.8	15.4	16.1	—	-33.1	-11.4	17.8
	8.	Nagaland		0.6	0.5	0.5	0.5	21.2	17.9	20.2	16.5	14.6	14.6	0.1	0.6
	9.	Sikkim		0.2	0.5	0.3	0.3	12.7	5.8	4.6	3.0	-93.8	-2.0	-302.6	-550.3
	10.	Tripura		0.6	0.6	0.6	0.7	12.1	16.8	19.4	26.5	-56.2	7.8	16.9	23.0
	11.	Uttaranchal		—	—	—	1.1	—	—	—	40.2	—	—	—	71.9

Special Category States				9.4	9.2	9.3	9.6	13.4	18.0	18.7	24.6	-74.5	35.4	13.8	41.9

All States				100.0	100.0	100.0	100.0	19.0	30.6	27.6	25.1	24.6	58.8	53.9	49.8

Agg.Dis			: Aggregate Disbursements
GFD			: Gross Fiscal Deficit
GFD Exp			: Gross Fiscal Deficit Expenditure
R.E.			: Revised Estimates
B.E.			: Budget Estimates
Avg			: Average
‘ - ’			: Indicates surplus for revenue deficit


			Capital Outlay/GFD				Net Lending/GFD				Non-dev. Exp./Agg. Dis.

	States		1990-95	1999-2000	2000-2001	2001-2002	1990-95	1999-2000	2000-2001	2001-2002	1990-95	1999-2000	2000-2001	2001-2002
			Avg	(Accounts)	(R.E.)	(B.E.)	Avg	(Accounts)	(R.E.)	(B.E.)	Avg	(Accounts)	(R.E.)	(B.E.)

	1		14	15	16	17	18	19	20	21	22	23	24	25

I	Non Special Category
	1.	Andhra Pradesh	58.5	40.0	45.1	42.9	30.0	35.2	11.7	13.4	24.2	29.9	29.9	30.9
	2.	Bihar	31.2	31.2	23.2	43.4	25.5	10.7	16.2	16.7	31.8	35.2	36.8	42.7
	3.	Chhattisgarh	—	—	97.0	60.3	—	—	8.7	5.8	—	—	28.8	32.9
	4.	Goa	135.9	37.9	57.6	68.5	2.4	0.8	0.6	-0.6	21.0	38.4	37.8	48.6
	5.	Gujarat	70.3	39.7	37.0	35.4	18.5	7.1	-18.5	-19.0	22.9	27.3	23.4	23.0
	6.	Haryana	48.1	41.9	48.8	55.4	37.8	2.5	8.2	7.3	34.6	35.5	33.0	34.3
	7.	Jharkhand	—	—	—	86.9	—	—	—	27.7	—	—	—	31.5
	8.	Karnataka	85.9	41.6	43.1	42.5	2.9	4.0	4.4	6.3	24.5	30.3	29.7	29.1
	9.	Kerala	36.9	14.3	19.0	21.0	19.0	5.8	6.9	5.9	31.4	39.1	37.4	39.2
	10.	Madhya Pradesh	77.5	24.3	34.5	36.1	12.4	0.7	5.3	3.9	23.9	29.3	34.0	36.8
	11.	Maharashtra	75.7	32.1	53.6	57.1	15.5	31.4	-15.9	5.5	25.6	39.7	34.6	44.3
	12.	Orissa	71.9	21.3	25.9	30.8	5.7	10.0	19.0	14.9	26.4	30.6	37.8	43.0
	13.	Punjab	27.3	13.7	31.2	33.0	26.8	0.9	11.1	6.6	33.7	47.0	43.6	47.9
	14.	Rajasthan	83.4	28.3	38.4	36.3	13.2	3.8	7.2	7.4	26.9	36.4	36.7	37.8
	15.	Tamil Nadu	29.1	12.0	29.8	37.1	-1.4	6.3	2.4	6.1	22.4	35.2	32.9	32.5
	16.	Uttar Pradesh	30.3	22.8	35.6	47.5	35.5	11.8	17.0	13.1	31.3	39.0	38.7	41.5
	17.	West Bengal	27.8	8.6	15.4	25.7	20.2	11.8	18.6	14.4	28.9	35.9	35.3	37.9
	18.	NCT Delhi	19.3	36.9	50.9	159.8	54.1	117.4	126.2	169.7	21.0	29.7	28.0	20.3

Non Special Category States			49.9	25.6	35.1	41.0	20.2	14.2	8.4	8.4	27.3	35.1	34.0	36.3

II.	Special Category
	1.	Arunachal Pradesh	-97.7	435.0	150.3	205.4	-2.8	0.3	0.6	1.5	19.4	26.1	26.1	26.6
	2.	Assam	-218.5	30.0	95.1	25.2	-123.6	7.4	-34.5	8.4	25.8	34.9	26.3	32.8
	3.	Himachal Pradesh	85.6	292.1	45.2	28.8	7.5	-248.1	0.9	-0.6	24.7	31.6	33.2	37.6
	4.	Jammu and Kashmir	-363.7	53.1	181.3	169.0	-4.7	6.4	—	-0.3	28.3	34.7	39.7	40.1
	5.	Manipur	143.8	55.9	100.5	87.3	1.3	0.3	5.0	3.5	23.6	31.8	27.3	32.3
	6.	Meghalaya	163.9	79.0	92.5	73.7	16.0	28.6	23.3	19.7	24.6	29.3	29.0	30.4
	7.	Mizoram	885.3	114.3	100.3	62.1	84.1	18.8	11.1	20.0	20.5	26.1	26.7	31.4
	8.	Nagaland	80.2	82.6	94.6	92.7	5.2	2.8	5.2	6.7	29.4	37.1	38.9	39.8
	9.	Sikkim	193.4	101.9	402.2	652.4	0.4	0.1	0.4	-2.1	27.8	70.9	46.5	38.0
	10.	Tripura	155.6	92.0	81.8	75.6	0.5	0.2	1.3	1.4	25.5	30.9	30.3	31.2
	11.	Uttaranchal	—	—	—	22.2	—	—	—	5.9	—	—	—	35.4

	Special Category States		154.6	68.0	95.0	53.2	18.8	-3.3	-8.9	4.9	25.7	35.1	32.1	35.2

	All States		55.3	27.9	38.8	42.2	20.0	13.3	7.4	8.1	27.1	35.1	33.9	36.2

Non-Dev Exp. : Non-Developmental Expenditure


					Non-dev. Rev. Exp./Rev. Recpts				Int. Pay./Rev. Exp.				States’ Tax Revenue/Rev. Exp.

	States				1990-95	1999-2000	2000-2001	2001-2002	1990-95	1999-2000	2000-2001	2001-2002	1990-95	1999-2000	2000-2001	2001-2002
					Avg	(Accounts)	(R.E.)	(B.E.)	Avg	(Accounts)	(R.E.)	(B.E.)	Avg	(Accounts)	(R.E.)	(B.E.)

	1				26	27	28	29	30	31	32	33	34	35	36	37

I.	Non Special Category
	1.	Andhra Pradesh			30.5	40.1	42.1	44.6	11.8	17.2	17.1	19.3	47.0	49.9	45.8	44.7
	2.	Bihar			42.1	54.3	54.6	57.3	18.1	17.7	16.5	21.2	23.5	22.6	20.5	19.7
	3.	Chhattisgarh			—	—	33.2	40.6	—	—	17.4	17.2	—	—	40.6	38.8
	4.	Goa			26.3	49.3	50.7	58.8	14.8	12.4	12.1	12.7	38.7	31.9	30.5	29.9
	5.	Gujarat			30.6	41.4	39.7	36.7	14.5	16.0	15.1	14.2	57.9	46.6	39.4	36.9
	6.	Haryana			40.9	50.3	44.4	44.7	12.3	19.5	19.0	19.9	50.0	50.6	54.9	58.5
	7.	Jharkhand			—	—	—	38.7	—	—	—	14.3	—	—	—	36.9
	8.	Karnataka			30.9	41.3	38.8	38.6	11.1	13.2	14.1	14.3	58.6	50.8	53.9	54.4
	9.	Kerala			41.8	62.7	55.9	52.9	14.8	16.9	16.8	18.6	52.2	44.9	49.9	56.9
	10.	Madhya Pradesh			29.3	39.7	44.2	49.5	11.9	13.3	15.0	16.7	37.3	35.9	34.8	35.8
	11.	Maharashtra			31.9	49.6	50.0	54.6	11.3	16.5	15.3	17.5	59.4	58.4	56.9	67.0
	12.	Orissa			35.8	49.1	55.3	63.3	18.4	14.6	25.3	29.3	25.7	20.1	25.3	27.6
	13.	Punjab			50.2	74.8	65.7	69.8	16.0	25.9	19.0	20.2	47.1	38.7	40.1	42.1
	14.	Rajasthan			34.7	58.0	52.3	54.8	14.9	21.0	22.3	24.5	35.0	33.7	35.4	38.4
	15.	Tamil Nadu			28.8	47.4	43.7	43.1	9.0	13.1	13.4	13.5	52.5	52.7	56.3	58.7
	16.	Uttar Pradesh			44.3	62.6	58.9	58.3	16.4	22.8	25.1	27.2	32.0	32.7	31.7	38.2
	17.	West Bengal			38.8	78.7	62.8	65.1	15.8	21.4	24.2	28.7	45.0	26.2	28.3	34.5
	18.	NCT Delhi			8.4	19.2	20.4	20.6	—	15.1	18.0	20.0	25.0	97.4	111.6	117.8

Non Special Category States					35.6	51.4	49.4	50.5	13.6	17.7	18.3	19.9	44.9	42.1	42.7	46.0

II.	Special Category
	1.	Arunachal Pradesh			19.7	26.6	29.0	28.7	6.9	9.7	12.1	12.4	1.2	1.7	2.1	2.8
	2.	Assam			32.2	50.9	38.7	47.4	13.9	16.3	13.1	15.5	21.5	21.0	18.7	19.3
	3.	Himachal Pradesh			35.5	39.0	50.5	64.7	14.4	15.6	21.2	24.6	18.9	16.2	17.1	16.5
	4.	Jammu and Kashmir			34.1	43.8	43.7	44.7	20.7	13.9	14.8	16.5	11.7	9.5	12.6	14.0
	5.	Manipur			27.9	52.5	37.1	40.5	10.1	9.7	12.5	12.8	4.4	2.9	3.7	4.1
	6.	Meghalaya			27.5	35.8	35.2	38.3	6.9	10.3	11.0	11.6	11.2	11.1	11.1	11.1
	7.	Mizoram			21.7	30.8	31.7	38.1	6.9	10.5	9.9	13.4	1.1	1.2	1.3	1.5
	8.	Nagaland			40.3	47.2	48.1	48.8	10.5	13.8	13.7	14.9	3.3	3.7	4.0	4.3
	9.	Sikkim			30.5	75.7	49.7	40.1	9.0	4.5	8.7	10.3	6.5	2.1	3.4	5.3
	10.	Tripura			29.2	37.6	37.5	42.7	9.8	12.7	11.8	10.9	5.7	7.0	6.5	6.7
	11.	Uttaranchal			—	—	—	58.5	—	—	—	14.1	—	—	—	21.3

Special Category States					31.5	45.2	41.4	47.4	13.6	13.5	14.2	16.0	13.2	11.6	12.5	14.2

All States					32.0	50.7	48.5	50.2	13.6	17.3	18.0	19.5	42.2	39.3	40.0	43.0

Rev.Recpts			:	Revenue Receipts
Int. Pay			:	Interest Payment
Rev. Exp.			:	Revenue Expenditure
Non-Dev Rev.Exp.			:	Non-Developmental Revenue Expenditure


				States’ Non-Tax Rev./Rev. Exp.					Gross Transfers/Agg. Dis.E				Debt Servicing/Gross Transfers.

	States			1990-95	1999-2000	2000-2001	2001-2002		1990-95	1999-2000	2000-2001	2001-2002	1990-95	1999-2000	2000-2001	2001-2002
				Avg	(Accounts)	(R.E.)	(B.E.)		Avg	(Accounts)	(R.E.)	(B.E.)	Avg	(Accounts)	(R.E.)	(B.E.)

	1			38	39	40	41		42	43	44	45	46	47	48	49

I.	Non Special Category
	1	Andhra Pradesh		15.5	13.5	11.8	10.7		40.4	32.5	32.3	36.3	19.9	31.0	29.0	24.7
	2.	Bihar		12.3	10.9	5.6	3.5		58.5	44.5	55.2	62.8	20.6	24.7	24.1	23.0
	3.	Chhattisgarh		—	—	12.4	14.7		—	—	44.3	39.8	—	—	20.7	20.5
	4.	Goa		28.4	44.1	47.9	55.2		40.7	11.4	13.9	11.2	30.0	68.8	44.9	57.7
	5.	Gujarat		18.0	16.7	12.9	14.3		26.1	19.1	25.1	29.3	42.1	58.5	43.4	26.2
	6.	Haryana		32.9	18.1	17.9	18.1		21.7	16.0	16.2	15.1	34.6	60.0	54.7	55.9
	7.	Jharkhand		—	—	—	19.5		—	—	—	41.1	—	—	—	25.6
	8.	Karnataka		12.7	10.6	7.8	6.5		30.9	25.1	27.5	31.2	24.3	33.5	30.4	24.9
	9.	Kerala		7.5	4.6	5.3	6.1		37.4	21.1	21.5	22.1	26.6	35.0	20.7	22.2
	10.	Madhya Pradesh		19.9	15.3	10.4	9.7		42.0	35.1	44.1	42.4	20.1	24.3	18.6	21.6
	11.	Maharashtra		18.6	13.3	13.0	13.0		26.3	12.7	13.8	14.8	34.3	79.4	73.7	82.4
	12.	Orissa		11.9	8.5	7.4	7.9		56.2	45.8	51.4	51.4	21.5	14.1	26.8	30.9
	13.	Punjab		20.5	23.2	23.9	25.3		37.7	18.8	20.1	17.1	38.9	125.1	57.6	71.9
	14.	Rajasthan		20.2	11.7	11.4	10.3		43.4	32.8	35.1	32.5	22.2	39.1	31.6	40.0
	15.	Tamil Nadu		8.6	6.5	6.4	5.6		33.8	22.3	22.0	22.3	20.2	36.3	38.1	34.3
	16.	Uttar Pradesh		11.0	7.0	5.4	5.2		50.8	38.9	46.6	45.5	17.7	35.8	28.7	31.6
	17.	West Bengal		4.4	3.0	5.8	4.3		48.6	26.4	33.3	32.9	27.8	57.6	39.5	43.0
	18.	NCT Delhi		1.4	11.3	17.0	15.6		25.1	11.5	7.8	9.4	—	78.6	151.2	135.6

Non Special Category States				14.8	11.2	10.3	10.3		39.5	34.2	35.7	35.2	24.1	32.7	29.6	30.9

II.	Special Category
	1.	Arunachal Pradesh		17.7	8.2	8.1	13.1		86.4	86.8	81.6	79.3	4.9	5.8	5.7	7.7
	2.	Assam		13.5	7.6	6.6	6.3		65.0	55.9	51.5	49.4	26.1	29.9	18.2	23.1
	3.	Himachal Pradesh		7.4	27.6	5.3	4.1		60.2	54.9	48.7	42.6	14.4	23.7	18.5	21.4
	4.	Jammu and Kashmir		6.8	6.7	4.5	5.2		75.9	76.9	75.8	72.8	18.7	10.7	12.6	14.6
	5.	Manipur		7.0	3.1	3.9	4.2		81.0	59.7	82.7	77.7	10.2	6.4	18.7	6.7
	6.	Meghalaya		6.2	9.0	8.0	7.8		77.4	66.5	68.6	65.1	9.0	6.9	5.9	6.0
	7.	Mizoram		15.2	4.6	3.5	3.6		84.4	81.4	82.2	81.1	12.1	4.0	4.1	5.7
	8.	Nagaland		6.0	4.2	3.1	3.1		75.7	82.6	75.9	79.0	16.1	8.5	4.5	5.2
	9.	Sikkim		26.8	69.1	43.9	30.5		64.9	31.0	58.0	69.3	6.6	6.9	7.8	8.7
	10.	Tripura		3.7	5.2	4.1	4.6		83.1	76.4	74.3	67.5	8.1	7.0	6.4	5.6
	11.	Uttaranchal		—	—	—	5.1		—	—	—	35.5	—	—	—	15.8

Special Category States				10.2	13.9	6.8	6.1		71.2	66.6	67.5	62.4	16.8	14.6	12.2	13.2

All States				15.8	11.4	10.0	9.9		40.1	30.7	33.7	34.2	24.0	35.9	30.8	31.1

Non-Tax Rev : Non-Tax Revenue								— Nil/not available.
Notes :			1. Figures for Bihar and Nagaland for the year 1999-2000 (Accounts) relate to Revised Estimates.
			2. 2000-01 (BE), 2000-01 (RE) and 2001-02 (BE) in case of Bihar, Madhya Pradesh and Uttar Pradesh are not comparable due to bifurcation of these States in November 2000. Also see Notes to
			Appendix (I to IV).
Source :			Budget Documents of State Governments.