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Statement 5 : Decomposition of Gross Fiscal Deficit

 

                         

(Rs. crore)

                           
   

2003-04 (Accounts)

2004-05 (Revised Estimates)

2005-06 (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

2,962

4,251

238

7,450

1,462

5,880

-635

6,707

1,401

7,509

-530

8,380

   

(39.8)

(57.1)

(3.2)

 

(21.8)

(87.7)

(-9.5)

 

(16.7)

(89.6)

(-6.3)

 
                           

2.

Arunachal Pradesh

-184

433

1

250

183

451

5

639

158

307

2

467

   

(-73.8)

(173.3)

(0.5)

 

(28.6)

(70.6)

(0.8)

 

(33.8)

(65.7)

(0.5)

 
                           

3.

Assam

685

622

87

1394

1,563

4,428

-1,398

4,593

439

2502

149

3,090

   

(49.1)

(44.6)

(6.3)

 

(34.0)

(96.4)

(-30.4)

 

(14.2)

(81.0)

(4.8)

 
                           

4.

Bihar

1,107

1,860

1,139

4,107

341

1,968

1,229

3,539

-137

2,686

928

3,477

   

(27.0)

(45.3)

(27.7)

 

(9.6)

(55.6)

(34.7)

 

(-3.9)

(77.3)

(26.7)

 
                           

5.

Chhattisgarh

641

1,015

547

2,204

407

1,600

107

2,113

156

1,936

118

2,210

   

(29.1)

(46.1)

(24.8)

 

(19.3)

(75.7)

(5.1)

 

(7.1)

(87.6)

(5.3)

 
                           

6.

Goa

140

301

3

445

75

457

6

539

42

563

(2)

603

   

(31.6)

(67.7)

(0.7)

 

(14.0)

(84.8)

(1.2)

 

(6.9)

(93.4)

(-0.3)

 
                           

7.

Gujarat

3,707

3,211

2,243

9,161

3,869

5,268

834

9,970

1,209

5,368

632

7,209

   

(40.5)

(35.1)

(24.5)

 

(38.8)

(52.8)

(8.4)

 

(16.8)

(74.5)

(8.8)

 
                           

8.

Haryana

274

386

2,274

2,933

226

680

120

1,026

948

1,394

(20)

2,323

   

(9.3)

(13.1)

(77.5)

 

(22.0)

(66.3)

(11.7)

 

(40.8)

(60.0)

(-0.8)

 
                           

9.

Himachal Pradesh

1,607

785

-8

2,384

1,005

640

7

1,653

41

612

9

662

   

(67.4)

(32.9)

(-0.4)

 

(60.8)

(38.7)

(0.4)

 

(6.2)

(92.5)

(1.3)

 
                           

10.

Jammu and Kashmir

-1,910

1,839

54

-17

-1,577

2,536

49

1,008

-2,116

3,339

43

1,266

   

(11,506.4)

(-11,079.3)

(-327.2)

 

(-156.4)

(251.6)

(4.8)

 

(-167.2)

(263.9)

(3.4)

 
                           

11.

Jharkhand

-142

1,528

272

1,658

1,111

2,012

524

3,648

1,119

2,109

650

3,878

   

(-8.5)

(92.1)

(16.4)

 

(30.5)

(55.2)

(14.4)

 

(28.8)

(54.4)

(16.8)

 
                           

12.

Karnataka

525

3,029

947

4,501

-508

4,118

582

4,192

-854

5,365

204

4,714

   

(11.7)

(67.3)

(21.0)

 

(-12.1)

(98.2)

(13.9)

 

(-18.1)

(113.8)

(4.3)

 
                           

13.

Kerala

3,680

640

1,219

5,539

4,565

620

114

5,299

4,072

590

509

5,171

   

(66.4)

(11.5)

(22.0)

 

(86.2)

(11.7)

(2.2)

 

(78.7)

(11.4)

(9.8)

 
                           

14.

Madhya Pradesh

4,476

2,679

169

7,323

-1,487

5,508

2,764

6,785

1,187

4,717

-273

5,631

   

(61.1)

(36.6)

(2.3)

 

(-21.9)

(81.2)

(40.7)

 

(21.1)

(83.8)

(-4.9)

 
                           

15.

Maharashtra

8,310

8,199

1,420

17,929

9,200

7,625

1,659

18,484

-466

8,552

865

8,951

   

(46.3)

(45.7)

(7.9)

 

(49.8)

(41.3)

(9.0)

 

(-5.2)

(95.5)

(9.7)

 
                           

16.

Manipur

44

240

1

286

-36

621

33

618

-531

530

76

76

   

(15.3)

(84.2)

(0.5)

 

(-5.8)

(100.4)

(5.3)

 

(-698.4)

(697.7)

(100.7)

 

 

                           

(Rs. crore)

     

2003-04 (Accounts)

2004-05 (Revised Estimates)

 

2005-06 (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

                             

17.

Meghalaya

-85

235

52

202

-104

282

34

212

-99

316

31

247

     

(-42.2)

(116.6)

(25.6)

 

(-49.2)

(133.1)

(16.1)

 

(-40.2)

(127.6)

(12.6)

 
                             

18.

Mizoram

-83

372

17

306

5

392

19

415

-93

235

18

160

     

(-27.2)

(121.6)

(5.6)

 

(1.1)

(94.3)

(4.6)

 

(-57.9)

(146.8)

(11.1)

 
                             

19.

Nagaland

-547

391

-2

-157

-197

571

-6

368

-302

665

-5

357

     

(347.4)

(-248.5)

(1.1)

 

(-53.4)

(154.9)

(-1.5)

 

(-84.6)

(186.1)

(-1.5)

 
                             

20.

Orissa

1,421

853

1,299

3,573

2,201

763

238

3,202

1,091

784

-28

1,847

     

(39.8)

(23.9)

(36.4)

 

(68.7)

(23.8)

(7.4)

 

(59.1)

(42.5)

(-1.5)

 
                             

21.

Punjab

3,563

665

652

4,880

2,918

1,832

82

4,832

2,118

2,301

30

4,449

     

(73.0)

(13.6)

(13.4)

 

(60.4)

(37.9)

(1.7)

 

(47.6)

(51.7)

(0.7)

 
                             

22.

Rajasthan

3,424

3,181

766

7,372

2,648

3,901

502

7,051

1,523

5,161

283

6,967

     

(46.5)

(43.2)

(10.4)

 

(37.6)

(55.3)

(7.1)

 

(21.9)

(74.1)

(4.1)

 
                             

23.

Sikkim

-160

211

-1

50

-266

504

237

-290

416

-1

125

     

(-318.8)

(420.8)

(-1.9)

 

(-112.5)

(212.6)

(-0.1)

 

(-231.9)

(332.6)

(-0.7)

 
                             

24.

Tamil Nadu

1,565

3,590

436

5,591

1,687

3,608

157

5,452

1,404

4,792

155

6,351

     

(28.0)

(64.2)

(7.8)

 

(30.9)

(66.2)

(2.9)

 

(22.1)

(75.5)

(2.4)

 
                             

25.

Tripura

-106

445

2

341

-227

698

471

-314

930

1

617

     

(-31.0)

(130.3)

(0.7)

 

(-48.1)

(148.1)

(0.0)

 

(-50.9)

(150.7)

(0.2)

 
                             

26.

Uttaranchal

761

533

113

1,407

1,060

1,412

187

2,659

434

1,664

115

2,213

     

(54.1)

(37.9)

(8.0)

 

(39.9)

(53.1)

(7.0)

 

(19.6)

(75.2)

(5.2)

 
                             

27.

Uttar Pradesh

18,583

9,320

(11,255)

16,648

7,176

6,320

190

13,686

5,403

7,898

231

13,533

     

(111.6)

(56.0)

(-67.6)

 

(52.4)

(46.2)

(1.4)

 

(39.9)

(58.4)

(1.7)

 
                             

28.

West Bengal

9,149

756

2,965

12,870

8,958

2,077

840

11,875

9,697

1,693

1,757

13,146

     

(71.1)

(5.9)

(23.0)

 

(75.4)

(17.5)

(7.1)

 

(73.8)

(12.9)

(13.4)

 
                             

29.

NCT Delhi

-2,261

853

3,847

2,439

-1,960

1,462

2,860

2,361

-2,469

1,831

2,590

1,952

     

(-92.7)

(35.0)

(157.8)

 

(-83.0)

(61.9)

(121.1)

 

(-126.5)

(93.8)

(132.7)

 
                             
 

All States

61,145

52,426

9,499

123,070

44,302

68,231

11,103

123,635

24,770

76,764

8,536

110,070

     

(49.7)

(42.6)

(7.7)

 

(35.8)

(55.2)

(9.0)

 

(22.5)

(69.7)

(7.8)

 
                             

‘–’ Indicates surplus in Deficit Indicators
Notes:1.Figures in brackets represent percentages to GFD.
2.Figures for Bihar, Jammu and Kashmir and Jharkhand for the year 2003-04 relate to Revised Estimates.
Source:Budget Documents of State Governments.

 

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