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Statement 5: Decomposition of Gross Fiscal Deficit

(` billion)

State

2009-10 (Accounts)

2010-11 (Revised Estimates)

2011-12 (Budget Estimates)

Reve
nue

Deficit

Capital
Outlay

Net
Len
ding

Non-debt
Capi
tal

Rec
eipts

GFD

Reve
nue

Deficit

Capital
Outlay

Net
Len
ding

Non-debt
Capi
tal

Rec
eipts

GFD

Reve
nue

Deficit

Capital
Outlay

Net
Len
ding

Non-debt
Capi
tal

Rec
eipts

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

-12.3

137.9

14.5

140.1

-5.4

123.7

18.4

136.7

-38.3

178.5

35.7

176.0

2. Bihar

-29.4

73.3

8.8

52.7

-24.0

103.1

8.1

87.3

-62.7

114.5

10.2

61.9

3.Chhattisgarh

-8.9

27.4

-1.0

17.6

-10.8

36.5

2.6

28.3

-13.5

50.8

0.9

38.2

4. Goa

1.3

10.9

0.2

12.4

-3.3

14.2

0.1

11.0

1.7

14.9

0.1

16.8

5. Gujarat

69.7

80.5

2.8

1.4

151.5

55.6

100.6

3.9

160.2

-4.4

142.7

4.5

142.8

6. Haryana

42.6

52.2

6.2

0.1

100.9

44.6

37.2

5.9

0.2

87.5

26.6

46.4

7.2

0.2

80.1

7. Jharkhand

-26.1

37.5

6.4

17.8

1.4

42.7

4.3

48.4

-37.1

63.5

12.9

39.4

8. Karnataka

-16.2

121.4

4.3

0.7

108.7

-16.0

119.9

14.8

1.7

117.0

-12.8

137.5

20.1

20.0

124.8

9. Kerala

50.2

20.6

8.4

0.5

78.7

37.4

31.9

7.4

0.1

76.6

55.3

38.3

11.6

0.2

105.1

10. Madhya Pradesh

-55.0

79.2

37.9

0.2

62.0

-47.3

95.5

38.5

3.5

83.3

-38.7

87.2

31.3

79.8

11. Maharashtra

80.1

174.3

7.5

0.3

261.6

56.9

188.2

5.3

250.4

-0.6

224.4

4.2

228.0

12. Odisha

-11.4

36.5

-2.4

22.7

3.2

44.6

1.2

48.9

-0.6

56.6

3.9

59.9

13. Punjab

52.5

21.7

-12.5

61.7

37.1

40.3

-5.5

71.9

38.8

54.2

93.0

14. Rajasthan

47.5

51.7

3.9

0.1

103.0

8.9

68.2

-1.5

0.1

75.5

-3.5

85.5

-1.3

0.1

80.6

15. Tamil Nadu

35.3

85.7

-3.0

118.1

31.3

135.8

9.0

176.1

-1.7

158.8

11.8

168.8

16. Uttar Pradesh

-70.5

250.9

6.5

186.9

-14.6

241.8

1.7

228.9

-56.4

243.4

2.5

189.6

17. West Bengal

215.8

30.1

3.7

249.5

171.7

35.9

2.5

210.1

82.9

68.6

4.1

155.6

II. Special Category

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1. Arunachal Pradesh

-6.0

10.9

5.0

-29.2

30.5

1.2

-23.3

25.3

2.0

2. Assam

13.5

26.3

0.7

40.4

52.6

33.4

0.5

86.5

-11.1

45.0

0.9

34.7

3. Himachal Pradesh

8.0

19.4

0.4

27.8

1.5

17.7

1.4

2.5

18.2

-0.5

15.0

1.8

16.3

4. Jammu and Kashmir

-44.5

66.1

0.7

22.3

-56.6

68.6

0.9

12.9

-42.6

70.6

0.8

28.8

5. Manipur

-8.6

15.9

7.3

-12.4

20.9

8.5

-11.4

19.8

8.4

6. Meghalaya

-2.6

4.8

0.1

2.3

-3.3

6.9

0.1

3.8

-6.3

9.7

0.7

4.2

7. Mizoram

-2.6

5.7

3.1

-0.2

7.5

7.3

-3.2

5.0

1.7

8. Nagaland

-4.7

9.9

5.2

-9.1

12.2

3.1

-10.1

14.4

4.2

9. Sikkim

-5.2

6.5

0.4

1.7

-4.6

9.6

0.1

5.0

-9.5

10.6

0.4

1.5

10. Tripura

-14.1

13.3

-0.7

-7.8

14.6

0.2

7.0

-10.9

15.3

0.3

4.8

11. Uttarakhand

11.7

21.4

-0.3

4.9

27.8

-5.7

22.0

0.3

1.5

15.1

-3.1

30.9

2.3

30.2

All States

310.2

1,492.1

94.0

8.1

1,888.2

251.8

1,704.0

120.5

9.5

2,066.7

-197.0

2,027.5

167.1

20.4

1,977.2

Memo item:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1. NCT Delhi

-65.5

47.2

53.8

35.5

-89.7

44.3

60.6

15.2

-39.7

44.4

23.0

27.7

2. Puducherry

2.4

3.7

0.3

5.8

4.7

4.4

9.1

0.9

8.7

9.7

GFD: Gross Fiscal Deficit. ‘–’: Nil/Negligible.
Note :1. Negative (-) sign indicates surplus in deficit indicators.
2. Figures for Jammu and Kashmir and Jharkhand for the year 2009-10 (Accounts) relate to Revised Estimates.
Source :Budget Documents of the State Governments.

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