(Per cent)

State

Revenue Deficit/
Gross Fiscal Deficit

Non-Development
Expenditure/Aggregate Disbursement

2006-07
(Accounts)

2007-08
(RE)

2008-09
(BE)

2006-07
(Accounts)

2007-08
(RE)

2008-09
(BE)

2006-07
(Accounts)

2007-08
(RE)

2008-09
(BE)

2006-07
(Accounts)

2007-08
(RE)

2008-09
(BE)

1

2

3

4

5

6

7

8

9

10

11

12

13

I.

Non-Special Category

1.

Andhra Pradesh

-49.7

-4.9

-7.3

175.5

139.8

184.8

7.7

53.9

46.8

27.7

24.5

21.0

2.

Bihar

-82.7

-106.1

-138.7

172.5

195.4

229.6

10.2

10.7

9.1

32.4

31.5

28.8

3.

Chhattisgarh

8,050.7

-101.3

-93.0

-6,685.0

200.0

204.2

-1,265.7

1.3

-11.2

22.6

20.1

21.0

4.

Goa

-29.0

-0.5

-28.0

128.5

99.0

125.8

0.5

1.5

2.2

27.4

26.4

28.2

5.

Gujarat

-31.3

-45.9

-0.7

138.9

141.3

99.7

-7.5

4.5

1.0

31.2

31.7

32.1

6.

Haryana

134.9

-88.0

-70.2

-206.0

181.8

166.7

171.0

6.2

3.5

25.5

24.7

30.1

7.

Jharkhand

20.7

23.9

-96.3

52.3

60.3

173.5

27.0

15.8

22.7

22.9

27.4

26.6

8.

Karnataka

-88.6

-49.0

-21.7

182.2

146.0

151.4

6.3

6.3

13.0

24.4

24.0

24.1

9.

Kerala

69.0

67.3

59.9

23.6

21.7

27.8

7.4

11.0

12.4

42.2

41.6

39.4

10.

Madhya Pradesh

-121.0

-74.6

-59.9

187.7

150.8

128.7

33.6

23.9

31.2

28.7

26.9

27.7

11.

Maharashtra

-7.0

-26.7

-7.3

87.4

115.0

102.5

19.7

11.8

4.8

33.7

30.1

37.4

12.

Orissa

274.6

-151.0

-22.2

-176.3

246.0

119.0

1.7

5.0

3.2

39.7

35.9

37.4

13.

Punjab

39.9

34.0

35.1

59.0

68.4

67.0

1.1

-2.4

-2.1

39.7

43.9

45.5

14.

Rajasthan

-16.1

-4.6

-23.2

121.2

132.3

122.9

-5.1

-27.8

0.2

33.1

30.8

30.3

15.

Tamil Nadu

-66.9

-12.4

-0.9

150.5

105.4

95.7

16.5

6.9

5.1

29.7

30.4

30.6

16.

Uttar Pradesh

-51.0

-87.7

-93.8

145.4

184.7

192.8

5.5

2.9

1.0

33.3

29.8

30.1

17.

West Bengal

72.9

68.1

65.0

17.7

24.6

27.1

9.4

7.3

7.9

43.6

40.2

40.5

Total I

-22.1

-15.3

-15.7

116.5

113.4

120.0

8.1

10.6

10.1

32.2

30.5

31.0

II.

Special Category

1.

Arunachal Pradesh

653.7

-191.9

149.8

-550.8

291.4

-49.5

-2.8

0.5

-0.3

21.0

17.4

18.5

2.

Assam

310.7

-2.9

-128.5

-204.3

99.0

222.8

-6.5

3.9

5.7

32.1

29.1

27.6

3.

Himachal Pradesh

-20.7

3.3

-3.6

120.5

96.1

99.6

0.3

0.5

4.1

33.3

35.5

32.2

4.

Jammu and Kashmir

-131.0

-84.9

-154.9

227.9

183.4

252.3

3.2

1.5

2.6

33.0

35.0

31.3

5.

Manipur

-94.4

-1,030.0

-832.7

182.6

1,120.4

928.1

11.8

9.6

4.5

27.8

26.2

25.2

6.

Meghalaya

-314.9

-607.6

-416.8

429.9

690.4

487.7

-15.0

17.2

29.0

31.1

23.6

23.6

7.

Mizoram

-131.7

-280.4

-140.9

244.2

390.7

253.2

-12.4

-10.3

-12.3

27.9

24.8

29.7

8.

Nagaland

-352.7

-92.9

-236.6

455.4

192.2

335.2

-2.6

0.7

1.4

35.3

34.6

39.7

9.

Sikkim

-236.4

-162.9

-120.7

337.0

263.0

220.7

-0.6

-0.1

-0.1

56.3

51.8

43.7

10.

Tripura

648.5

-123.9

-97.0

-550.7

224.0

197.1

2.2

-0.1

-0.1

37.4

34.7

37.5

11.

Uttarakhand

-101.2

-68.9

-155.3

191.8

162.3

242.6

9.4

6.6

12.7

30.0

27.7

26.6

Total II

-255.7

-71.7

-147.4

349.9

168.9

242.4

5.9

2.7

5.0

32.6

31.2

29.8

All States (I+II)

-32.1

-20.9

-25.2

126.5

118.9

128.9

8.0

9.8

9.7

32.2

30.6

30.9

Memo item:

1.

NCT Delhi

-1,081.4

-227.0

-345.6

434.4

172.8

249.0

747.0

154.2

196.6

32.6

24.0

22.6

2.

Puducherry

10.9

47.4

80.9

90.4

54.2

19.3

-1.3

-1.6

-0.2

20.9

22.0

17.5

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

2006-07
(Accounts)

2007-08
(RE)

2008-09
(BE)

2006-07
(Accounts)

2007-08
(RE)

2008-09
(BE)

2006-07
(Accounts)

2007-08
(RE)

2008-09
(BE)

2006-07
(Accounts)

2007-08
(RE)

2008-09
(BE)

1

14

15

16

17

18

19

20

21

22

23

24

25

I.

Non-Special Category

1.

Andhra Pradesh

17.6

15.5

12.8

57.7

56.4

53.9

15.7

12.3

12.6

25.0

24.0

27.4

2.

Bihar

16.6

15.4

13.1

19.6

19.7

18.2

2.5

1.7

1.5

68.3

68.9

72.3

3.

Chhattisgarh

11.7

8.9

8.3

57.3

46.2

47.1

16.5

12.8

13.1

41.8

42.5

41.1

4.

Goa

17.3

15.5

16.7

52.3

45.6

47.7

37.2

34.7

34.7

12.7

15.5

19.5

5.

Gujarat

23.7

22.7

21.3

63.2

65.8

61.9

16.9

13.8

11.7

20.1

22.0

21.4

6.

Haryana

13.8

13.0

12.5

66.8

69.4

70.5

28.1

22.3

19.9

12.5

13.7

13.6

7.

Jharkhand

6.9

15.1

15.7

27.8

27.1

40.8

12.8

12.2

21.4

35.5

35.2

38.9

8.

Karnataka

12.7

12.5

11.5

69.7

71.9

69.7

12.3

4.8

4.2

24.6

28.5

25.4

9.

Kerala

20.1

18.2

18.2

57.3

53.5

55.8

4.5

4.1

4.6

23.8

23.2

27.8

10.

Madhya Pradesh

18.0

15.9

14.2

46.8

44.9

45.0

11.9

9.7

9.6

43.0

45.1

46.1

11.

Maharashtra

19.0

18.2

15.7

65.3

70.4

65.7

12.2

8.6

8.5

19.9

21.5

22.8

12.

Orissa

20.2

20.6

19.0

38.5

34.5

32.0

16.4

9.7

9.4

52.3

55.4

56.4

13.

Punjab

22.4

17.8

19.1

48.6

42.2

44.5

21.4

27.2

21.3

14.6

21.5

23.2

14.

Rajasthan

22.8

19.8

20.3

46.5

43.0

45.8

13.7

12.9

11.3

34.2

35.9

38.0

15.

Tamil Nadu

14.4

13.5

11.6

72.6

64.1

64.5

8.9

6.6

6.4

19.6

26.2

26.0

16.

Uttar Pradesh

18.8

16.2

15.3

41.3

41.0

43.2

11.7

10.0

8.1

41.9

47.5

47.4

17.

West Bengal

31.8

29.0

28.5

34.2

34.9

37.3

3.7

4.0

4.1

32.8

34.5

35.6

Total I

18.9

17.4

16.1

53.1

51.8

51.9

12.5

10.1

9.5

30.1

33.1

33.9

II.

Special Category

1.

Arunachal Pradesh

9.9

7.1

7.7

4.1

3.0

3.2

15.7

22.3

17.6

82.6

69.4

94.4

2.

Assam

13.2

10.7

9.5

30.4

20.2

20.1

16.2

11.1

11.2

62.6

56.7

64.7

3.

Himachal Pradesh

21.8

22.0

19.6

21.7

24.8

24.7

17.5

13.8

13.2

48.4

47.9

47.5

4.

Jammu and Kashmir

11.9

17.4

13.4

18.9

19.7

22.4

6.0

8.4

9.6

72.0

65.3

66.9

5.

Manipur

12.0

12.0

12.0

5.0

5.8

6.4

7.5

8.3

8.5

70.8

81.0

80.0

6.

Meghalaya

10.6

8.2

7.2

16.0

12.1

12.1

9.7

6.6

6.2

71.4

79.4

78.7

7.

Mizoram

13.3

9.1

10.0

3.9

3.5

3.7

7.8

6.5

5.8

77.3

82.8

82.4

8.

Nagaland

12.6

10.8

12.3

5.4

4.8

5.2

4.1

4.1

4.5

83.1

76.2

80.6

9.

Sikkim

6.1

5.3

6.0

9.2

6.1

6.8

57.5

57.1

51.2

38.3

42.0

44.4

10.

Tripura

15.6

13.1

11.2

13.8

12.9

13.0

3.8

3.8

3.5

87.9

73.1

70.4

11.

Uttarakhand

14.9

14.6

14.4

38.8

35.4

36.0

10.0

10.9

10.4

49.7

49.0

52.8

Total II

14.0

13.5

12.2

21.4

19.0

19.7

13.0

12.1

11.5

64.3

61.0

64.4

All States (I+II)

18.4

17.0

15.7

49.9

48.4

48.7

12.5

10.3

9.7

33.5

36.1

37.1

Memo item:

1.

NCT Delhi

28.5

24.8

22.1

131.0

118.3

123.7

18.9

18.1

18.5

4.4

7.6

8.6

2.

Puducherry

9.7

9.8

8.5

29.6

27.1

24.6

28.5

25.8

21.9

50.6

33.6

26.7

RE : Revised Estimates. BE : Budget Estimates. ‘–’ : Nil/Negligible/Not applicable.
Note:
1. Negative (-) sign indicates surplus in deficit indicators.
2. Figures for Jharkhand and Jammu and Kashmir for the year 2006-07 (Accounts) relate to Revised Estimates.
Source : Budget Documents of the State Governments.