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Statement 1: Major Fiscal Indicators

(Per cent)

State

Own Revenue/Revenue
Expenditure

Development
Expenditure/Aggregate
Disbursement*

Non-Developmental
Expenditure/ Aggregate
Disbursement*

Interest Payment/
Revenue Expenditure

2011-12 (Accounts)

2012-13(RE)

2013-14(BE)

2011-12 (Accounts)

2012-13(RE)

2013-14(BE)

2011-12 (Accounts)

2012-13(RE)

2013-14(BE)

2011-12 (Accounts)

2012-13(RE)

2013-14(BE)

1

2

3

4

5

6

7

8

9

10

11

12

13

I. Non-Special Category

 

 

 

 

 

 

 

 

 

 

 

 

1. Andhra Pradesh

71.9

70.0

69.3

68.0

69.7

69.8

26.0

24.8

25.6

11.7

11.1

11.5

2. Bihar

29.0

26.2

33.3

64.6

68.6

67.2

30.5

27.9

29.2

9.3

7.7

8.0

3. Chhattisgarh

65.3

59.7

61.0

74.2

76.9

79.0

20.7

18.2

17.5

5.3

4.3

3.6

4. Goa

88.7

76.5

77.6

69.6

71.2

71.6

26.4

25.1

25.0

12.9

10.9

11.0

5. Gujarat

82.9

80.6

82.1

65.3

67.4

65.8

27.8

25.9

28.6

18.3

17.0

16.8

6. Haryana

78.5

71.1

73.4

68.7

68.7

68.3

26.6

26.1

27.0

12.5

12.5

13.6

7. Jharkhand

47.6

44.5

47.0

62.9

71.4

69.9

30.8

24.2

25.6

10.8

8.7

8.1

8. Karnataka

77.7

68.2

68.3

71.0

70.7

69.7

20.0

21.0

22.0

9.3

8.2

8.7

9. Kerala

61.5

70.0

72.4

50.3

54.6

55.6

38.1

34.2

33.1

13.7

13.6

12.7

10. Madhya Pradesh

65.4

56.8

55.1

71.8

68.8

67.5

20.3

22.1

23.6

10.1

9.1

8.8

11. Maharashtra

77.5

77.2

76.5

65.6

66.0

63.8

29.4

29.3

30.0

14.2

13.3

13.5

12. Odisha

57.4

51.1

49.5

65.9

63.1

63.1

27.0

29.5

30.7

7.4

10.6

10.1

13. Punjab

61.3

66.4

70.4

46.3

55.5

55.1

46.3

37.4

36.6

19.0

15.9

17.1

14. Rajasthan

64.4

62.6

61.3

65.3

69.5

70.2

28.9

24.7

25.0

14.7

12.5

12.1

15. Tamil Nadu

77.8

79.2

78.7

62.9

62.9

58.9

26.8

25.5

10.6

10.1

11.1

16. Uttar Pradesh

50.7

49.1

50.9

56.7

58.0

58.2

35.2

34.4

33.4

12.5

10.9

10.2

17. West Bengal

35.8

39.8

45.2

52.0

57.0

57.0

38.7

35.1

34.5

21.7

20.9

21.2

Total I

64.2

62.1

63.4

63.3

65.0

64.2

29.4

27.9

28.6

13.0

12.0

12.0

II. Special Category

 

 

 

 

 

 

 

 

 

 

 

 

1. Arunachal Pradesh

15.4

17.2

15.5

75.3

64.9

45.2

22.0

30.7

50.1

6.4

6.0

7.1

2. Assam

39.6

30.2

32.4

55.8

63.1

66.5

32.3

24.5

22.7

7.8

5.8

5.9

3. Himachal Pradesh

43.3

42.3

44.0

60.2

59.4

60.0

33.3

31.2

32.1

15.3

14.0

13.8

4. Jammu and Kashmir

29.7

35.4

34.5

62.1

59.2

57.3

33.9

36.9

39.4

10.5

10.7

11.7

5. Manipur

13.6

13.6

13.8

59.7

62.6

64.9

35.4

32.9

29.5

7.9

7.1

6.4

6. Meghalaya

22.0

20.0

18.7

70.4

77.4

78.4

26.2

20.2

19.9

5.9

5.6

4.8

7. Mizoram

9.3

8.7

10.5

67.1

72.7

70.8

27.7

24.2

27.3

7.4

5.3

5.3

8. Nagaland

11.0

7.6

8.4

55.4

60.0

54.4

39.6

35.9

42.0

8.6

8.4

8.8

9. Sikkim

41.4

38.9

37.2

57.9

61.8

60.0

40.0

35.8

37.5

5.9

5.6

5.2

10. Tripura

22.3

21.0

20.8

60.7

64.7

56.7

34.3

30.1

38.0

10.3

9.0

8.9

11. Uttarakhand

52.0

47.3

46.1

65.3

63.2

63.1

28.0

26.4

28.4

13.6

13.3

14.1

Total II

33.4

31.1

31.7

61.4

62.8

61.9

32.2

29.6

31.4

10.0

9.0

9.3

All States (I+II)

61.1

59.1

60.3

63.1

64.8

63.9

29.7

28.1

28.9

12.7

11.7

11.7

Memo item:

 

 

 

 

 

 

 

 

 

 

 

 

1. NCT Delhi

113.7

117.6

128.8

75.8

71.1

74.4

17.4

22.3

19.9

16.2

13.0

12.4

2. Puducherry

54.0

63.9

72.5

68.6

62.3

70.1

27.1

32.5

26.2

12.1

14.1

10.3

(Contd...)


Statement 1: Major Fiscal Indicators (Concld.)

(Per cent)

State

Interest Payment/
Revenue Receipts

Committed Expenditure/
Revenue Expenditure

Pension/Revenue
Expenditure

Gross Transfers/
Aggregate Disbursement

2011-12 (Accounts)

2012-13(RE)

2013-14(BE)

2011-12 (Accounts)

2012-13(RE)

2013-14(BE)

2011-12 (Accounts)

2012-13(RE)

2013-14(BE)

2011-12 (Accounts)

2012-13(RE)

2013-14(BE)

1

14

15

16

17

18

19

20

21

22

23

24

25

I. Non-Special Category

 

 

 

 

 

 

 

 

 

 

 

 

1. Andhra Pradesh

11.3

10.9

11.4

30.5

28.7

29.2

12.3

11.2

11.2

27.0

26.2

26.7

2. Bihar

8.4

7.8

7.4

34.9

30.1

31.8

16.8

14.9

15.4

64.2

58.1

62.0

3. Chhattisgarh

4.6

4.0

3.3

22.7

19.2

18.3

8.3

7.2

7.2

38.8

36.3

36.2

4. Goa

12.2

11.5

11.3

27.1

24.9

24.4

7.5

7.3

6.7

14.9

15.1

16.0

5. Gujarat

17.4

16.1

15.9

33.8

31.8

30.9

10.3

9.3

9.0

17.1

18.5

17.2

6. Haryana

13.1

13.5

14.4

29.3

27.4

28.0

10.0

8.5

8.3

13.9

18.1

18.6

7. Jharkhand

10.1

7.6

7.4

34.9

28.4

30.0

10.9

7.9

10.1

47.9

53.3

48.7

8. Karnataka

8.7

8.1

8.7

23.2

23.0

24.0

8.3

8.9

8.7

23.9

28.4

28.1

9. Kerala

16.6

14.6

13.2

38.7

35.6

34.0

18.9

16.4

15.6

18.8

20.2

21.1

10. Madhya Pradesh

8.5

8.3

8.2

25.1

24.6

25.2

8.3

8.2

8.8

36.2

42.1

42.6

11. Maharashtra

14.4

13.3

13.5

31.4

30.4

31.9

8.5

8.1

7.9

17.4

20.1

20.7

12. Odisha

6.4

9.9

9.8

28.6

31.6

33.3

13.7

13.6

13.6

49.0

47.1

45.7

13. Punjab

23.9

17.8

17.8

48.0

40.4

40.9

17.1

13.3

11.6

16.7

20.1

21.3

14. Rajasthan

13.8

12.4

12.0

31.6

28.2

27.7

11.0

10.4

10.3

34.9

30.8

33.6

15. Tamil Nadu

10.4

10.0

11.0

32.0

29.4

30.9

15.0

13.5

14.1

19.3

17.4

16. Uttar Pradesh

11.8

10.5

9.6

32.3

32.2

31.3

11.4

12.5

12.4

44.5

44.5

44.1

17. West Bengal

27.1

24.7

22.0

41.9

38.6

38.8

13.7

10.8

11.4

39.3

39.4

43.4

Total I

12.8

11.9

11.7

32.3

30.2

30.6

11.9

11.0

11.0

30.5

31.5

31.9

II. Special Category

 

 

 

 

 

 

 

 

 

 

 

 

1. Arunachal Pradesh

5.1

4.3

4.0

26.9

26.6

28.6

5.4

5.5

6.8

72.3

73.6

88.5

2. Assam

7.6

5.7

5.5

33.2

25.2

25.7

11.8

7.3

8.3

56.1

60.8

59.9

3. Himachal Pradesh

14.6

13.7

13.7

38.6

36.4

36.8

16.0

15.2

16.1

49.6

47.6

45.9

4. Jammu and Kashmir

9.6

9.0

9.7

41.4

40.5

43.8

14.5

12.9

12.7

60.3

61.6

65.0

5. Manipur

7.0

5.3

5.0

39.7

38.2

35.7

12.5

13.5

12.9

72.5

86.8

81.9

6. Meghalaya

6.1

4.8

4.1

27.6

20.6

20.5

7.8

3.8

4.6

60.7

76.6

78.1

7. Mizoram

6.8

4.7

4.9

29.7

27.0

27.4

8.0

5.8

5.4

82.2

80.5

87.1

8. Nagaland

7.5

7.5

7.4

44.7

42.1

41.8

12.0

11.6

12.0

78.6

75.1

84.7

9. Sikkim

5.2

4.2

4.1

20.0

22.0

23.1

5.4

6.7

7.1

59.2

66.0

65.6

10. Tripura

7.6

6.9

7.4

40.6

35.8

36.0

15.2

12.1

10.6

84.0

76.2

71.5

11. Uttarakhand

12.9

12.3

13.4

31.2

31.5

34.1

8.7

9.0

11.0

43.0

43.3

43.5

Total II

9.2

8.0

8.1

35.5

31.9

33.2

12.0

9.9

10.6

59.8

61.9

63.0

All States (I+II)

12.5

11.5

11.4

32.6

30.4

30.8

11.9

10.9

11.0

33.4

34.6

35.1

Memo item:

 

 

 

 

 

 

 

 

 

 

 

 

1. NCT Delhi

13.0

10.4

8.9

20.6

17.3

17.7

0.6

7.4

4.8

7.2

2. Puducherry

14.1

13.9

10.2

27.6

33.4

25.2

9.2

11.7

9.4

29.7

33.6

25.3

RE : Revised Estimates. BE : Budget Estimates. ‘–’: Nil/Negligible/Not applicable
*: Development and Non-development expenditure as a ratio to aggregate disbursement may not add up to hundred as aggregate disbursement also includes repayments.
Note:
1. Negative (–) sign indicates surplus in defi cit indicators.
2. Figures for Jammu and Kashmir for the year 2011-12 (Accounts) are from Comptroller and Auditor General of India.
Source: Budget documents of the state governments.

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