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Statement 1 : Major Fiscal Indicators

(Per cent)

State’s Agg Disbursements/Agg Disbursements

GFD / GFD

Expenditure

Revenue Deficit / GFD

States

2000-01

2001-02

2002-03

2003-04

2000-01

2001-02

2002-03

2003-04

2000-01

2001-02

2002-03

2003-04

(Accounts)

(Accounts)

(R.E.)

(B.E.)

(Accounts)

(Accounts)

(R.E.)

(B.E.)

(Accounts)

(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

8.1

8.2

7.9

8.3

27.3

23.5

23.3

20.0

49.2

42.9

43.1

29.0

2.

Bihar

4.9

3.9

4.0

3.8

30.0

28.2

29.8

23.8

60.6

58.4

50.0

31.8

3.

Chhattisgarh

0.6

1.5

1.7

2.0

-2.6

19.5

20.8

20.8

570.4

50.8

33.1

17.8

4.

Goa

0.6

0.6

0.7

0.6

21.8

18.1

15.2

14.6

54.7

55.4

25.0

12.7

5.

Gujarat

7.8

6.8

6.6

6.1

33.7

28.9

38.4

33.5

78.9

103.4

58.0

55.6

6.

Haryana

2.6

2.8

2.6

2.6

25.6

26.5

20.1

17.9

26.8

38.5

49.3

43.1

7.

Jharkhand

2.1

2.2

1.9

21.2

22.8

14.6

-6.1

15.1

-39.9

8.

Karnataka

5.7

5.8

5.7

5.5

22.2

27.7

25.3

23.3

44.1

56.0

59.1

35.4

9.

Kerala

3.8

3.5

3.5

3.5

30.8

26.5

19.9

20.7

81.2

79.7

66.7

80.6

10.

Madhya Pradesh

4.9

4.5

4.5

4.3

16.6

24.6

24.4

20.0

48.6

86.8

33.1

12.4

11.

Maharashtra

12.2

11.3

11.2

10.1

23.3

26.6

28.2

17.9

87.3

75.1

56.6

48.5

12.

Orissa

3.2

3.2

3.2

3.1

32.5

36.0

25.2

29.6

57.9

71.4

45.9

58.4

13.

Punjab

4.1

4.2

4.2

4.3

29.4

35.7

28.3

27.1

59.8

76.2

69.4

56.8

14.

Rajasthan

5.0

5.0

5.0

5.0

25.8

32.1

32.5

32.5

61.1

66.0

62.6

49.5

15.

Tamil Nadu

7.0

6.6

6.9

6.5

21.7

20.1

28.2

22.0

67.7

57.8

73.0

53.8

16.

Uttar Pradesh

10.6

10.1

10.3

12.2

29.1

27.9

31.7

37.2

61.8

62.5

60.6

37.3

17.

West Bengal

7.7

7.4

6.9

7.3

42.9

44.8

43.0

40.8

69.4

75.0

77.6

73.1

18.

NCT Delhi

2.1

2.3

2.4

2.0

22.8

21.7

27.5

22.5

-108.6

-69.8

-78.9

-98.4

Non-Special Category States

90.8

89.9

89.4

89.4

27.6

28.3

28.9

26.3

61.1

64.6

54.9

43.2

II.

Special Category

1.

Arunachal Pradesh

0.3

0.4

0.4

0.3

17.9

20.6

10.2

4.1

-24.7

-10.2

-187.6

-465.1

2.

Assam

2.2

2.3

2.5

2.7

21.5

19.5

23.0

24.8

50.6

60.9

43.8

54.1

3.

Himachal Pradesh

1.5

1.5

1.5

1.5

37.7

28.9

37.7

38.3

72.1

56.9

74.3

71.5

4.

Jammu and Kashmir

2.3

2.1

2.0

1.8

28.5

9.8

15.0

8.0

58.1

-98.3

-52.4

-176.1

5.

Manipur

0.4

0.6

0.6

0.5

18.3

22.4

22.6

16.3

36.8

47.4

2.2

1.9

6.

Meghalaya

0.4

0.4

0.4

0.4

18.1

16.4

21.3

14.7

-21.1

15.2

10.8

-37.1

7.

Mizoram

0.4

0.4

0.3

0.3

31.2

32.7

21.6

22.5

51.5

61.7

13.4

46.1

8.

Nagaland

0.5

0.5

0.5

0.5

20.2

19.7

19.4

14.3

0.1

-12.3

-25.0

-73.3

9.

Sikkim

0.3

0.5

0.5

0.4

5.5

3.6

2.3

2.1

-196.6

-213.9

-447.2

-438.5

10.

Tripura

0.6

0.7

0.6

0.6

21.4

22.4

27.9

21.8

21.6

-10.1

10.1

-26.1

11.

Uttaranchal

0.3

0.9

1.3

1.6

12.9

13.4

38.5

29.9

-7.8

23.5

64.7

54.7

Special Category States

9.2

10.1

10.6

10.6

24.9

18.2

23.8

21.3

46.4

20.3

27.8

25.2

All States

100.0

100.0

100.0

100.0

27.3

27.3

28.4

25.8

59.8

61.7

52.5

41.6

Agg.: Aggregate

B.E.:Budget Estimates

GFD: Gross Fiscal Deficit

NCT:National Capital Territory

R.E.: Revised Estimates

‘-’:Indicates surplus for revenue deficit


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