(Per cent)

State

State’s Aggregate Disbursement/ Aggregate Disbursement

Gross Fiscal
Deficit/ Gross
Fiscal
Deficit Expenditure

Revenue Deficit/
Gross Fiscal
Deficit

Capital Outlay/
Gross Fiscal
Deficit

2005-06

2006-07

2007-08

2005-06

2006-07

2007-08

2005-06

2006-07

2007-08

2005-06

2006-07

2007-08

(Accounts)

(RE)

(BE)

(Accounts)

(RE)

(BE)

(Accounts)

(RE)

(BE)

(Accounts)

(RE)

(BE)

1

2

3

4

5

6

7

8

9

10

11

12

13

I. Non-Special Category

1.

Andhra Pradesh

8.6

8.8

10.2

19.2

14.1

11.8

0.8

0.7

0.4

92.3

129.2

149.3

2.

Bihar

4.0

4.5

4.2

17.2

23.3

10.3

-2.2

10.9

-110.2

56.3

83.4

202.2

3.

Chhattisgarh

1.7

2.0

2.1

4.6

10.7

10.4

-325.0

-117.6

-115.0

349.8

178.6

227.1

4.

Goa

0.5

0.5

0.6

21.8

21.8

18.0

3.6

4.9

1.1

96.3

94.8

97.9

5.

Gujarat

6.1

5.6

5.4

20.0

16.8

15.4

6.4

-29.2

-27.5

111.0

134.5

124.0

6.

Haryana

2.6

2.8

2.7

2.0

3.9

8.4

-424.8

100.8

-70.0

564.4

313.4

170.5

7.

Jharkhand

2.4

2.3

2.1

37.5

34.1

27.8

31.6

20.7

11.3

45.2

52.3

66.6

8.

Karnataka

6.2

6.4

6.4

10.8

12.4

13.2

-62.7

-52.7

-25.8

157.9

149.3

130.2

9.

Kerala

3.8

4.2

4.0

21.5

30.5

25.7

74.8

71.0

70.7

19.5

19.4

17.8

10.

Madhya Pradesh

5.2

4.5

4.5

18.2

15.4

14.3

-0.7

-38.9

-43.1

144.9

114.1

126.4

11.

Maharashtra

12.2

11.4

10.8

26.7

20.6

14.0

21.8

20.4

-4.6

57.2

67.3

95.8

12.

Orissa

2.8

3.0

3.1

1.9

5.0

5.0

-174.0

-81.2

-102.0

375.5

176.4

186.7

13.

Punjab

3.6

3.9

3.9

13.5

21.9

20.7

46.8

39.4

30.9

57.1

59.0

70.1

14.

Rajasthan

4.8

4.7

4.7

19.8

16.4

15.7

12.8

-1.9

-4.0

83.4

105.8

99.7

15.

Tamil Nadu

6.9

7.7

7.3

6.2

14.1

14.9

-86.7

3.7

1.3

180.2

96.6

100.8

16.

Uttar Pradesh

10.7

10.7

11.7

18.2

15.6

14.4

12.6

-30.3

-49.2

86.4

127.1

147.6

17.

West Bengal

7.2

6.3

6.1

28.8

30.4

27.3

77.0

71.1

62.4

17.2

18.2

23.7

Total I

89.4

89.3

89.7

18.2

18.0

15.4

14.3

9.9

-4.7

79.5

87.0

103.5

II. Special Category

1.

Arunachal Pradesh

0.4

0.4

0.4

12.2

9.7

5.7

-71.0

-162.8

-116.0

171.0

261.5

214.3

2.

Assam

2.2

3.0

2.6

-3.0

18.6

10.8

424.3

17.3

-43.4

-305.1

79.9

138.0

3.

Himachal Pradesh

1.5

1.3

1.2

9.9

13.8

15.6

-12.8

4.9

18.5

113.9

96.2

81.1

4.

Jammu and Kashmir

2.4

2.0

2.1

12.1

10.9

13.2

-114.4

-131.0

-136.9

211.7

227.9

234.1

5.

Manipur

0.5

0.5

0.4

10.1

7.1

3.7

-149.1

-340.7

-381.2

227.0

412.9

469.5

6.

Meghalaya

0.4

0.4

0.4

9.3

3.4

2.5

-40.5

-395.5

-617.5

144.9

466.5

700.1

7.

Mizoram

0.4

0.3

0.3

19.4

12.6

5.5

-16.5

-61.2

-143.3

113.7

167.3

254.0

8.

Nagaland

0.5

0.5

0.5

11.9

12.5

7.1

-67.4

-103.8

-257.4

169.0

203.7

356.1

9.

Sikkim

0.4

0.4

0.4

7.0

7.7

8.2

-132.2

-222.8

-155.0

232.3

323.1

255.2

10.

Tripura

0.6

0.5

0.6

3.5

12.9

15.5

-574.4

-116.3

-94.9

675.8

216.2

194.8

11.

Uttarakhand

1.4

1.3

1.4

25.3

21.5

13.9

3.9

-19.1

-64.6

90.8

120.0

162.8

Total II

10.6

10.7

10.3

9.8

14.3

11.4

-92.8

-46.9

-85.1

188.1

145.0

182.5

Grand Total (I+II)

100.0

100.0

100.0

17.3

17.6

14.9

7.8

4.9

-11.1

86.1

92.1

109.7

Memo item:

1.

NCT Delhi

–

–

–

-2.3

6.1

10.2

1,765.5

-532.4

-305.6

-612.9

247.8

197.4

2.

Puducherry

–

–

–

13.4

21.7

28.2

-2.7

27.0

24.7

103.5

74.1

75.6

(Per cent)

State

Net Lending/ Gross Fiscal Deficit

Non-Developmental Revenue Expenditure/ Aggregate Disbursement

Non-Developmental Revenue Expenditure/ Revenue Receipts

Interest Payment/ Revenue Expenditure

2005-06

2006-07

2007-08

2005-06

2006-07

2007-08

2005-06

2006-07 2007-08

2005-06

2006-07

2007-08

(Accounts)

(RE)

(BE)

(Accounts)

(RE)

(BE)

(Accounts)

(RE)

(BE)

(Accounts)

(RE)

(BE)

1

14

15

16

17

18

19

20

21

22

23

24

25

I.

Non-Special Category

1.

Andhra Pradesh

6.9

8.7

59.3

28.1

26.4

24.3

38.7

35.2

34.3

20.1

17.7

15.7

2.

Bihar

45.9

5.7

8.0

38.1

33.7

32.4

47.8

44.5

37.5

20.6

16.4

16.3

3.

Chhattisgarh

75.2

39.0

-12.2

22.8

22.5

23.8

24.7

25.4

27.6

12.9

10.4

10.3

4.

Goa

0.1

0.2

1.0

29.5

27.9

40.6

34.3

32.9

48.0

18.3

16.8

14.7

5.

Gujarat

-17.2

-5.2

3.5

33.5

30.9

33.4

45.0

39.0

41.6

24.1

24.4

24.7

6.

Haryana

-39.6

-314.2

-0.5

32.0

26.0

26.4

33.1

30.5

29.3

16.6

13.7

14.9

7.

Jharkhand

23.2

27.0

22.0

25.5

22.9

28.0

40.5

34.7

38.1

7.4

6.9

14.9

8.

Karnataka

4.8

3.4

6.7

29.4

28.4

24.9

33.1

32.2

28.9

13.4

12.0

12.3

9.

Kerala

5.6

9.6

11.5

41.8

39.3

40.0

57.2

59.2

57.2

20.6

17.8

17.9

10.

Madhya Pradesh

-44.1

24.8

16.8

26.6

29.1

29.5

36.9

35.5

36.0

16.6

16.9

16.4

11.

Maharashtra

21.0

12.2

8.8

31.8

34.4

36.6

44.8

44.2

43.7

17.9

18.5

17.9

12.

Orissa

-101.4

4.7

15.3

43.9

39.8

36.1

48.5

44.8

41.9

27.2

19.4

22.0

13.

Punjab

-3.9

1.6

-1.0

51.9

46.8

45.8

62.0

62.3

59.2

20.4

19.4

17.7

14.

Rajasthan

3.8

-3.8

4.3

32.8

33.2

32.6

42.3

41.6

40.8

24.2

22.6

21.6

15.

Tamil Nadu

6.5

-0.3

-2.1

33.6

29.3

30.1

38.0

38.0

36.9

14.2

13.5

12.4

16.

Uttar Pradesh

1.0

3.2

1.6

35.5

33.9

30.3

46.1

40.2

35.8

19.5

18.7

16.3

17.

West Bengal

5.8

10.7

13.9

40.4

41.8

40.7

68.9

66.4

61.5

31.3

30.7

30.4

Total I

6.2

6.0

11.4

34.0

32.7

32.1

44.3

41.9

40.2

19.7

18.3

17.7

II. Special Category

1.

Arunachal Pradesh

–

1.3

1.7

20.8

21.8

22.1

26.4

24.3

24.5

9.4

10.8

9.6

2.

Assam

-19.1

2.9

5.5

34.9

31.6

30.6

34.9

40.0

35.5

14.3

12.8

11.6

3.

Himachal Pradesh

-1.1

-1.0

0.5

33.4

34.9

35.6

43.0

44.9

45.5

24.2

23.8

23.5

4.

Jammu and Kashmir

2.7

3.2

2.9

30.9

33.0

31.5

32.5

34.5

33.6

13.4

11.9

11.8

5.

Manipur

22.1

27.8

11.7

33.1

27.4

27.1

29.9

27.6

30.5

11.9

12.4

12.5

6.

Meghalaya

-4.4

29.0

17.4

31.8

27.3

23.6

35.8

27.9

23.8

11.4

10.1

8.2

7.

Mizoram

2.8

-6.2

-10.7

25.6

28.4

30.2

32.8

32.9

33.1

11.6

12.5

12.1

8.

Nagaland

-1.6

0.0

1.3

35.7

33.8

38.3

41.5

38.2

36.7

12.3

11.7

12.6

9.

Sikkim

-0.1

-0.3

-0.1

55.0

48.3

53.0

59.2

52.2

57.8

5.8

5.9

5.4

10.

Tripura

-1.4

0.1

0.2

35.1

36.4

43.5

35.6

38.0

39.6

15.5

15.2

12.9

11.

Uttarakhand

5.3

-1.0

1.8

28.9

28.4

27.7

36.6

35.0

31.2

14.4

15.6

14.3

Total II

4.7

2.0

2.7

32.7

32.0

32.2

36.3

37.2

35.6

14.7

14.0

13.2

Grand Total (I+II)

6.1

5.7

10.7

33.8

32.6

32.1

43.4

41.3

39.7

19.2

17.8

17.3

Memo item:

1.

NCT Delhi

-1,052.7

384.6

208.1

25.8

20.5

23.1

20.5

23.4

22.3

25.7

27.5

26.8

2.

Puducherry

-0.8

-1.1

-0.3

18.8

20.8

18.3

21.1

25.8

25.1

9.6

9.7

9.4

(Per cent)

State

States’ Own Tax Revenue/ Revenue Expenditure

States’ Own Non Tax Revenue/ Revenue Expenditure

Gross Transfers/ Aggregate Disbursement

Debt Servicing/ Gross Transfers

2005-06

2006-07

2007-08

2005-06

2006-07

2007-08

2005-06

2006-07

2007-08

2005-06

2006-07

2007-08

(Accounts)

(RE)

(BE)

(Accounts)

(RE)

(BE)

(Accounts)

(RE)

(BE)

(Accounts)

(RE)

(BE)

1

26

27

28

29

30

31

32

33

34

35

36

37

I. Non-Special Category

1.

Andhra Pradesh

55.0

55.9

57.1

13.4

12.2

12.5

23.7

25.5

23.2

17.6

15.7

11.6

2.

Bihar

20.1

19.2

20.7

2.9

1.5

1.7

60.9

57.9

68.5

10.7

6.7

4.8

3.

Chhattisgarh

54.3

52.0

51.7

16.5

13.9

14.9

37.2

38.7

37.5

10.1

3.5

4.7

4.

Goa

50.1

46.2

36.4

34.7

35.6

47.7

11.0

17.4

14.3

26.4

15.7

14.5

5.

Gujarat

61.6

64.5

66.6

13.2

14.0

12.4

21.5

22.4

20.7

20.7

16.8

17.6

6.

Haryana

71.8

63.7

73.1

19.5

18.0

17.4

15.9

12.6

13.6

12.7

11.3

9.8

7.

Jharkhand

29.6

27.8

29.3

14.3

12.8

13.2

29.2

35.5

39.4

11.6

8.2

7.2

8.

Karnataka

66.4

67.9

68.2

13.8

12.2

4.7

25.4

24.8

28.9

12.8

10.7

9.0

9.

Kerala

53.1

48.2

51.7

5.1

4.2

4.2

24.5

25.2

25.7

19.5

14.4

14.4

10.

Madhya Pradesh

44.3

44.0

45.1

10.7

10.1

9.3

33.0

41.7

43.5

11.4

8.9

7.9

11.

Maharashtra

64.2

63.5

67.7

11.4

8.4

8.5

13.8

19.5

21.2

14.6

5.7

6.3

12.

Orissa

36.8

34.0

35.9

11.3

11.0

8.6

47.9

53.7

56.1

16.8

10.4

12.2

13.

Punjab

49.4

44.2

44.2

24.9

26.6

26.9

16.9

15.9

19.1

13.3

6.1

4.5

14.

Rajasthan

46.0

44.7

45.5

12.7

12.6

11.9

32.5

35.3

37.0

11.2

8.8

7.7

15.

Tamil Nadu

72.9

68.9

69.4

8.1

7.1

6.4

21.9

19.2

21.7

8.6

9.1

7.1

16.

Uttar Pradesh

40.5

43.0

41.0

6.3

9.5

10.1

41.4

41.8

44.6

12.6

9.9

7.3

17.

West Bengal

33.4

35.3

37.7

3.3

3.4

3.4

31.8

32.6

34.6

18.8

19.1

16.4

Total I

51.7

51.2

52.6

10.9

10.4

9.8

28.3

30.0

31.9

14.0

10.5

9.0

II. Special Category

1.

Arunachal Pradesh

3.7

3.5

3.7

12.1

10.6

8.1

73.4

77.5

77.0

12.0

1.5

2.7

2.

Assam

30.7

21.4

25.1

13.9

9.7

10.5

61.3

53.6

57.3

3.8

8.9

4.9

3.

Himachal Pradesh

23.2

21.7

25.8

10.7

12.6

10.6

51.2

51.6

49.4

3.0

3.0

2.9

4.

Jammu and Kashmir

17.4

18.9

20.7

7.5

6.0

8.6

70.7

72.0

67.6

2.0

1.1

1.0

5.

Manipur

4.7

5.0

5.4

3.8

7.5

6.2

81.8

77.9

78.8

7.5

13.3

13.7

6.

Meghalaya

15.1

12.7

12.1

8.7

8.2

6.6

67.3

76.5

79.4

4.6

3.6

2.3

7.

Mizoram

3.5

3.5

3.8

7.6

6.6

5.5

68.5

76.2

81.6

4.2

3.4

2.8

8.

Nagaland

5.1

5.1

5.2

4.7

3.6

4.0

77.2

77.0

81.1

7.4

2.2

1.8

9.

Sikkim

8.3

6.6

6.1

56.0

53.1

58.1

38.8

47.0

40.6

5.8

4.2

3.1

10.

Tripura

12.4

13.4

13.3

2.7

2.7

2.6

80.8

73.7

71.6

3.2

1.6

1.6

11.

Uttarakhand

31.8

36.2

34.0

11.6

9.7

10.9

40.6

43.1

49.9

2.4

1.7

1.2

Total II

20.3

18.9

20.6

11.5

10.1

10.9

62.2

61.0

61.8

4.0

4.4

3.1

Grand Total (I+II)

48.5

47.9

49.4

10.9

10.4

10.0

31.8

33.3

35.0

11.9

9.3

8.0

Memo item:

1.

NCT Delhi

137.2

125.3

121.7

21.5

17.1

17.1

4.5

4.1

7.9

363.8

259.1

183.1

2.

Puducherry

26.7

27.7

27.3

28.5

27.1

26.0

53.6

49.2

41.4

22.0

23.7

25.9

RE : Revised Estimates. BE : Budget Estimates. NCT : National Capital Territory. ‘–’ : Nil/Negligible/Not applicable.
Note : 1. Negative (-) sign indicates surplus in deficit indicators.
2. Figures for Jharkhand and Jammu and Kashmir for the year 2005-06 (Accounts) relate to Revised Estimates.
Source : Budget Documents of the State Governments.