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Statement 5: Decomposition of Gross Fiscal Deficit

 

(Rs. crore)

State

2006-07(Accounts)

2007-08(Revised Estimates)

2008-09(Budget Estimates)

Revenue
Deficit

Capital
Outlay

Net
Lending

Non-debt
Capital
Receipts

GFD

Revenue
Deficit

Capital
Outlay

Net
Lending

Non-debt
Capital
Receipts

GFD

Revenue
Deficit

Capital
Outlay

Net
Lending

Non-debt
Capital
Receipts

GFD

1

2

3

4

5

6=(2+3+4-5)

7

8

9

10

11=(7+8+9-10)

12

13

14

15

16=(12+13+14-15)

I.

Non-Special Category

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1.

Andhra Pradesh

-2,807

9,904

435

1,889

5,643

-451

12,912

4,976

8,200

9,237

-709

17,852

4,515

12,000

9,658

 

2.

Bihar

-2,498

5,211

308

3,021

-3,793

6,984

384

3,575

-4,613

7,635

303

3,325

 

3.

Chhattisgarh

-2,647

2,198

416

-33

-1,789

3,532

23

1,766

-1,778

3,903

-214

1,912

 

4.

Goa

-141

626

2

487

-3

718

11

725

-226

1,015

17

807

 

5.

Gujarat

-1,770

7,845

-424

3

5,648

-2,340

7,210

231

5,102

-52

7,740

79

7,767

 

6.

Haryana

-1,590

2,428

-2,016

-1,179

-1,495

3,088

105

1,699

-1,414

3,360

70

2,016

 

7.

Jharkhand

1,090

2,750

1,418

5,257

1,484

3,748

985

6,217

-2,200

3,966

520

2,286

 

8.

Karnataka

-4,152

8,543

297

4,688

-2,981

8,886

381

200

6,085

-1,527

10,640

917

3,000

7,030

 

9.

Kerala

2,638

903

283

2

3,822

4,644

1,499

757

6,901

3,367

1,562

697

5,626

 

10.

Madhya Pradesh

-3,332

5,170

925

9

2,754

-3,356

6,782

1,073

4,498

-2,840

6,100

1,481

4,741

 

11.

Maharashtra

-810

10,092

2,271

11,553

-2,760

11,862

1,217

10,319

-965

13,493

630

13,158

 

12.

Orissa

-2,261

1,451

-14

-823

-1,682

2,740

56

1,114

-564

3,020

81

2,537

 

13.

Punjab

1,749

2,587

49

4,384

1,691

3,405

-117

4,978

2,000

3,817

-118

5,698

 

14.

Rajasthan

-638

4,809

-201

3,970

-247

7,174

-1,506

5,421

-1,183

6,272

13

5,102

 

15.

Tamil Nadu

-2,648

5,952

652

3,956

-916

7,812

515

7,411

-84

9,373

503

9,792

 

16.

Uttar Pradesh

-4,901

13,984

532

9,615

-9,015

18,995

303

10,284

-10,978

22,554

122

11,699

 

17.

West Bengal

8,333

2,018

1,079

11,431

8,139

2,938

869

11,946

7,370

3,072

896

11,338

II.

Special Category

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1.

Arunachal Prades h

-695

586

3

-106

-665

1,010

2

347

-941

311

2

-628

 

2.

Assam

-2,210

1,453

46

-711

-90

3,105

123

3,138

-2,154

3,734

96

1,676

 

3.

Himachal Pradesh

-191

1,110

2

921

45

1,285

7

1,337

-70

1,931

79

1,939

 

4.

Jammu and Kashmir

-1,914

3,330

47

2

1,462

-2,216

4,785

39

2,609

-3,390

5,522

56

2,189

 

5.

Manipur

-448

867

56

475

-1,156

1,257

11

112

-1,146

1,277

6

138

 

6.

Meghalaya

-235

320

-11

75

-509

578

14

84

-522

611

36

125

 

7.

Mizoram

-252

466

-24

191

-389

541

-14

139

-185

333

-16

131

 

8.

Nagaland

-550

710

-4

156

-471

975

3

507

-588

833

3

248

 

9.

Sikkim

-229

326

-0.6

97

-433

699

266

-452

828

375

 

10.

Tripura

-851

722

-3

-131

-664

1,201

-1

536

-788

1,602

-1

812

 

11.

Uttarakhand

-896

1,699

83

886

-1,107

2,607

107

1,607

-1,794

2,802

147

1,155

All States

 

-24,857

98,063

6,207

1,906

77,508

-22,526

1,28,331

10,554

8,400

1,07,958

-28,426

1,45,159

10,920

15,000

1,12,653

Memo item:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1.

NCT Delhi

-4,438

1,783

3,066

410

-5,082

3,869

3,452

2,239

-6,456

4,651

3,673

1,868

 

2.

Puducherry

43

360

-5

399

241

275

-8

508

893

213

-3

1,103

GFD: Gross Fiscal Deficit. ‘–’: Nil/Negligible.
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.

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