Statement 1: Major Fiscal Indicators - ربی - Reserve Bank of India
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شائع کیا گیا پر مئی 12, 2017
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 | ||||||||
2014-15 (Accounts) |
2015-16 (RE) |
2016-17 (BE) |
2014-15 (Accounts) |
2015-16 (RE) |
2016-17 (BE) |
2014-15 (Accounts) | 2015-16 (RE) | 2016-17 (BE) |
2014-15 (Accounts) |
2015-16 (RE) |
2016-17 (BE) |
|
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
I. Non-Special Category | ||||||||||||
1. Andhra Pradesh | 46.7 | 53.2 | 50.6 | 73.6 | 72.1 | 67.6 | 21.9 | 24.1 | 29.3 | 8.7 | 10.1 | 10.7 |
2. Bihar | 30.7 | 27.2 | 29.2 | 66.4 | 70.7 | 70.1 | 29.7 | 26.2 | 27.1 | 8.4 | 7.1 | 7.4 |
3. Chhattisgarh | 52.1 | 55.0 | 52.1 | 76.2 | 80.2 | 77.3 | 19.6 | 17.2 | 19.8 | 4.2 | 3.8 | 4.6 |
4. Goa | 84.0 | 70.0 | 73.7 | 66.2 | 68.1 | 70.5 | 29.7 | 28.4 | 26.2 | 13.6 | 11.8 | 11.5 |
5. Gujarat | 81.8 | 74.7 | 74.1 | 68.3 | 69.3 | 65.6 | 26.5 | 25.6 | 28.4 | 17.2 | 16.3 | 15.4 |
6. Haryana | 65.7 | 62.1 | 64.5 | 64.9 | 74.5 | 72.4 | 30.7 | 22.1 | 24.9 | 14.1 | 12.8 | 13.9 |
7. Jharkhand | 46.2 | 48.9 | 52.2 | 67.9 | 74.1 | 73.0 | 27.4 | 22.3 | 23.8 | 9.2 | 7.9 | 8.6 |
8. Karnataka | 72.3 | 69.4 | 69.2 | 69.1 | 70.9 | 70.0 | 22.5 | 22.0 | 22.1 | 9.1 | 9.4 | 9.7 |
9. Kerala | 59.3 | 59.6 | 60.4 | 48.5 | 49.5 | 50.8 | 39.5 | 39.3 | 38.7 | 13.6 | 13.3 | 12.9 |
10. Madhya Pradesh | 57.0 | 45.7 | 47.3 | 71.6 | 71.7 | 72.8 | 20.3 | 19.7 | 20.4 | 8.6 | 7.8 | 8.3 |
11. Maharashtra | 71.9 | 69.9 | 73.1 | 64.9 | 65.2 | 63.4 | 29.6 | 28.5 | 29.4 | 13.5 | 12.6 | 12.6 |
12. Odisha | 54.6 | 47.4 | 44.4 | 71.3 | 73.0 | 74.0 | 22.8 | 22.4 | 23.7 | 5.5 | 6.4 | 6.2 |
13. Punjab | 61.0 | 61.3 | 59.1 | 49.0 | 52.3 | 51.6 | 43.9 | 40.2 | 40.5 | 19.2 | 18.4 | 18.5 |
14. Rajasthan | 54.9 | 51.4 | 51.0 | 71.3 | 79.6 | 74.1 | 24.4 | 17.7 | 23.2 | 11.1 | 10.7 | 13.3 |
15. Tamil Nadu | 67.5 | 64.6 | 61.2 | 62.4 | 62.3 | 61.0 | 27.2 | 27.8 | 28.4 | 11.3 | 11.9 | 12.5 |
16. Telangana | 70.5 | 68.5 | 74.5 | 73.6 | 73.5 | 78.4 | 23.4 | 23.3 | 19.2 | 10.3 | 9.0 | 7.9 |
17. Uttar Pradesh | 55.0 | 47.6 | 49.5 | 62.4 | 68.4 | 64.6 | 29.0 | 25.0 | 29.1 | 11.0 | 9.3 | 10.8 |
18. West Bengal | 39.6 | 37.8 | 41.3 | 57.1 | 60.6 | 60.6 | 35.1 | 32.5 | 32.3 | 20.8 | 20.0 | 20.2 |
Total I | 59.2 | 55.9 | 56.8 | 65.6 | 68.6 | 67.0 | 27.7 | 25.5 | 27.2 | 11.9 | 11.2 | 11.7 |
II. Special Category | ||||||||||||
1. Arunachal Pradesh | 12.9 | 11.4 | 11.4 | 73.1 | 67.5 | 67.4 | 24.7 | 23.4 | 26.2 | 4.9 | 5.4 | 4.7 |
2. Assam | 30.4 | 25.1 | 34.4 | 65.4 | 71.7 | 69.0 | 28.9 | 23.8 | 27.3 | 6.0 | 4.8 | 5.1 |
3. Himachal Pradesh | 40.5 | 34.9 | 34.2 | 62.1 | 63.9 | 62.6 | 31.8 | 30.6 | 30.5 | 14.4 | 12.5 | 12.7 |
4. Jammu and Kashmir | 28.3 | 31.2 | 29.8 | 61.1 | 65.9 | 68.1 | 35.3 | 31.2 | 28.9 | 12.0 | 10.3 | 10.6 |
5. Manipur | 9.6 | 9.6 | 10.2 | 58.2 | 61.9 | 62.0 | 33.4 | 31.2 | 31.3 | 6.5 | 5.7 | 5.6 |
6. Meghalaya | 20.5 | 17.7 | 20.2 | 69.5 | 72.5 | 71.2 | 27.8 | 24.1 | 24.9 | 6.5 | 6.2 | 6.4 |
7. Mizoram | 9.0 | 8.7 | 9.6 | 71.0 | 65.6 | 61.9 | 27.2 | 31.3 | 34.3 | 5.4 | 6.8 | 8.6 |
8. Nagaland | 9.7 | 7.8 | 8.0 | 55.5 | 58.4 | 55.1 | 40.7 | 36.8 | 40.4 | 8.2 | 7.5 | 8.7 |
9. Sikkim | 32.9 | 22.2 | 21.8 | 62.1 | 69.3 | 67.4 | 35.2 | 26.4 | 27.2 | 6.4 | 6.3 | 7.0 |
10. Tripura | 18.4 | 18.8 | 16.5 | 67.0 | 67.4 | 61.9 | 28.4 | 27.6 | 32.8 | 9.2 | 9.8 | 9.5 |
11. Uttarakhand | 44.6 | 46.0 | 46.2 | 66.1 | 64.1 | 64.9 | 28.1 | 27.5 | 28.8 | 11.4 | 12.1 | 12.1 |
Total II | 28.8 | 27.0 | 29.7 | 64.2 | 67.1 | 66.1 | 30.9 | 27.9 | 29.3 | 9.2 | 8.3 | 8.7 |
All States | 56.4 | 53.0 | 54.1 | 65.5 | 68.4 | 66.9 | 28.0 | 25.7 | 27.4 | 11.6 | 10.9 | 11.4 |
Memo item: | ||||||||||||
1. NCT Delhi | 115.9 | 112.0 | 104.7 | 72.1 | 72.4 | 72.0 | 20.7 | 21.3 | 21.5 | 11.8 | 9.9 | 9.5 |
2. Puducherry | 68.6 | 65.6 | 67.1 | 69.7 | 71.8 | 70.2 | 26.9 | 25.4 | 27.2 | 11.2 | 10.0 | 10.2 |
(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 | ||||||||
2014-15 (Accounts) |
2015-16 (RE) |
2016-17 (BE) |
2014-15 (Accounts) |
2015-16 (RE) |
2016-17 (BE) |
2014-15 (Accounts) |
2015-16 (RE) |
2016-17 (BE) |
2014-15 (Accounts) |
2015-16 (RE) |
2016-17 (BE) |
|
1 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 |
I. Non-Special Category | ||||||||||||
1. Andhra Pradesh | 11.0 | 10.6 | 11.2 | 22.7 | 26.0 | 31.8 | 8.7 | 10.3 | 14.1 | 28.3 | 36.9 | 39.1 |
2. Bihar | 7.8 | 7.2 | 6.6 | 32.7 | 27.3 | 30.2 | 15.6 | 12.8 | 14.8 | 60.0 | 56.7 | 65.3 |
3. Chhattisgarh | 4.4 | 3.5 | 4.2 | 20.1 | 16.8 | 21.2 | 8.2 | 6.9 | 9.2 | 36.8 | 43.1 | 46.3 |
4. Goa | 13.1 | 12.0 | 11.4 | 29.5 | 26.3 | 26.8 | 8.9 | 7.3 | 7.9 | 18.5 | 22.7 | 22.0 |
5. Gujarat | 16.2 | 15.7 | 15.0 | 32.8 | 30.6 | 29.6 | 10.6 | 9.6 | 9.5 | 18.4 | 22.4 | 22.2 |
6. Haryana | 17.0 | 15.3 | 16.7 | 30.6 | 26.6 | 27.6 | 9.4 | 8.0 | 7.5 | 15.5 | 16.5 | 16.8 |
7. Jharkhand | 9.3 | 7.1 | 7.5 | 30.9 | 28.3 | 27.3 | 10.9 | 10.6 | 9.8 | 42.5 | 45.0 | 48.5 |
8. Karnataka | 9.0 | 9.3 | 9.7 | 24.2 | 23.8 | 24.7 | 9.8 | 9.6 | 9.3 | 23.8 | 27.0 | 26.0 |
9. Kerala | 16.9 | 15.3 | 14.9 | 34.5 | 34.4 | 34.0 | 15.7 | 16.0 | 15.9 | 20.2 | 24.9 | 24.3 |
10. Madhya Pradesh | 8.0 | 7.7 | 8.1 | 23.3 | 20.7 | 23.4 | 8.3 | 7.5 | 8.5 | 38.6 | 45.2 | 42.8 |
11. Maharashtra | 14.5 | 13.2 | 12.8 | 30.0 | 29.5 | 30.6 | 8.0 | 7.9 | 8.5 | 18.5 | 21.9 | 21.6 |
12. Odisha | 4.9 | 5.8 | 6.0 | 25.8 | 26.7 | 27.3 | 12.5 | 13.3 | 12.8 | 45.2 | 50.2 | 49.5 |
13. Punjab | 23.0 | 21.4 | 21.5 | 47.0 | 43.2 | 43.3 | 15.6 | 13.3 | 13.4 | 20.9 | 21.9 | 24.6 |
14. Rajasthan | 11.5 | 11.2 | 14.2 | 26.4 | 25.4 | 27.0 | 10.2 | 10.0 | 9.5 | 34.6 | 29.7 | 35.9 |
15. Tamil Nadu | 11.9 | 12.7 | 13.8 | 30.2 | 30.0 | 30.3 | 13.5 | 12.8 | 12.7 | 23.5 | 25.3 | 25.7 |
16. Telangana | 10.2 | 9.0 | 7.6 | 25.5 | 26.2 | 22.2 | 8.3 | 10.7 | 8.9 | 24.7 | 26.2 | 22.5 |
17. Uttar Pradesh | 9.8 | 8.6 | 9.7 | 32.2 | 27.3 | 29.6 | 13.0 | 10.9 | 11.3 | 42.4 | 42.9 | 45.7 |
18. West Bengal | 25.0 | 21.7 | 20.2 | 38.4 | 36.7 | 37.1 | 11.7 | 11.1 | 11.1 | 38.1 | 45.9 | 48.5 |
Total I | 12.3 | 11.4 | 11.7 | 29.8 | 28.2 | 29.3 | 11.1 | 10.5 | 10.9 | 31.0 | 34.1 | 35.4 |
II. Special Category | ||||||||||||
1. Arunachal Pradesh | 3.8 | 4.3 | 3.9 | 26.3 | 24.0 | 22.8 | 6.7 | 4.9 | 5.1 | 93.0 | 80.2 | 82.2 |
2. Assam | 6.1 | 6.4 | 4.8 | 29.7 | 25.4 | 28.9 | 13.4 | 10.8 | 12.3 | 58.3 | 41.1 | 59.5 |
3. Himachal Pradesh | 16.0 | 12.7 | 12.9 | 36.0 | 34.7 | 34.7 | 14.7 | 15.9 | 15.7 | 41.1 | 53.1 | 52.7 |
4. Jammu and Kashmir | 12.2 | 9.3 | 9.4 | 39.5 | 38.6 | 36.4 | 12.6 | 11.2 | 10.4 | 57.5 | 58.0 | 58.2 |
5. Manipur | 5.9 | 5.4 | 5.1 | 35.4 | 34.1 | 34.6 | 12.9 | 12.3 | 12.9 | 82.2 | 78.2 | 81.6 |
6. Meghalaya | 6.3 | 5.6 | 6.1 | 29.1 | 25.4 | 25.0 | 8.2 | 5.9 | 5.7 | 67.5 | 73.8 | 69.7 |
7. Mizoram | 5.5 | 6.0 | 7.2 | 28.2 | 32.1 | 37.8 | 9.6 | 8.4 | 12.1 | 74.7 | 87.4 | 88.2 |
8. Nagaland | 7.3 | 7.3 | 7.9 | 43.8 | 39.2 | 40.1 | 13.4 | 12.7 | 14.5 | 86.5 | 77.9 | 84.2 |
9. Sikkim | 5.4 | 5.6 | 6.7 | 25.6 | 26.1 | 27.3 | 8.9 | 9.7 | 10.4 | 67.1 | 69.3 | 67.6 |
10. Tripura | 7.4 | 7.8 | 7.8 | 34.0 | 36.3 | 43.5 | 11.2 | 11.9 | 11.6 | 74.4 | 70.9 | 73.2 |
11. Uttarakhand | 11.9 | 11.9 | 12.1 | 31.4 | 30.6 | 31.1 | 11.6 | 10.6 | 10.9 | 40.0 | 43.6 | 44.1 |
Total II | 9.1 | 8.4 | 8.0 | 33.4 | 31.3 | 32.5 | 12.3 | 11.1 | 11.6 | 59.4 | 56.0 | 61.3 |
All States | 12.0 | 11.1 | 11.3 | 30.1 | 28.5 | 29.7 | 11.2 | 10.6 | 11.0 | 33.6 | 36.3 | 38.0 |
Memo item: | ||||||||||||
1. NCT Delhi | 9.4 | 7.9 | 8.2 | 16.2 | 15.2 | 15.5 | – | – | 0.3 | 13.3 | 15.2 | 15.1 |
2. Puducherry | 11.3 | 10.3 | 10.3 | 25.9 | 25.2 | 26.4 | 9.0 | 9.8 | 10.4 | 27.8 | 30.3 | 28.8 |
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: Negative (–) sign indicates surplus in deficit indicators. Source: Budget documents of the state governments, CAG for 2014-15 in respect of Andhra Pradesh, Arunachal Pradesh, Jammu & Kashmir and Uttarakhand. |
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