Statement 1: Major Fiscal Indicators - आरबीआय - Reserve Bank of India
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. |