Statement 1: Major Fiscal Indicators - ربی - Reserve Bank of India
83704975
شائع کیا گیا پر جولائی 12, 2018
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 | ||||||||
2015-16 (Accounts) |
2016-17 (RE) |
2017-18 (BE) |
2015-16 (Accounts) |
2016-17 (RE) |
2017-18 (BE) |
2015-16 (Accounts) |
2016-17 (RE) |
2017-18 (BE) |
2015-16 (Accounts) |
2016-17 (RE) |
2017-18 (BE) |
|
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
I. Non-Special Category | ||||||||||||
1. Andhra Pradesh | 46.7 | 47.9 | 46.7 | 70.2 | 70.9 | 70.3 | 24.7 | 26.0 | 25.5 | 10.3 | 10.9 | 11.7 |
2. Bihar | 33.0 | 25.4 | 28.4 | 68.2 | 71.5 | 68.9 | 28.1 | 25.8 | 28.1 | 8.5 | 7.1 | 7.8 |
3. Chhattisgarh | 51.0 | 52.2 | 50.8 | 76.2 | 78.8 | 77.2 | 20.4 | 18.2 | 20.1 | 4.9 | 4.6 | 5.0 |
4. Goa | 76.1 | 70.3 | 71.7 | 68.7 | 69.2 | 67.7 | 27.1 | 27.3 | 27.4 | 12.8 | 12.1 | 12.0 |
5. Gujarat | 76.1 | 72.6 | 75.7 | 68.1 | 64.0 | 60.9 | 26.6 | 26.6 | 29.6 | 17.0 | 16.4 | 15.4 |
6. Haryana | 60.2 | 62.3 | 66.8 | 72.9 | 71.3 | 70.5 | 23.5 | 25.5 | 26.5 | 14.0 | 13.3 | 14.1 |
7. Jharkhand | 47.4 | 51.3 | 53.8 | 72.8 | 74.1 | 73.5 | 23.1 | 22.8 | 22.4 | 9.1 | 8.1 | 7.7 |
8. Karnataka | 69.1 | 67.8 | 66.9 | 70.5 | 71.2 | 70.9 | 22.4 | 20.8 | 20.9 | 9.2 | 9.3 | 9.8 |
9. Kerala | 60.3 | 57.7 | 59.7 | 51.3 | 50.5 | 50.2 | 39.9 | 38.5 | 38.1 | 14.1 | 13.1 | 12.4 |
10. Madhya Pradesh | 48.9 | 43.8 | 46.1 | 70.3 | 73.1 | 71.1 | 21.1 | 19.6 | 21.4 | 8.1 | 8.0 | 8.6 |
11. Maharashtra | 73.6 | 65.6 | 69.9 | 63.7 | 65.9 | 63.5 | 29.3 | 27.5 | 28.2 | 13.5 | 12.3 | 12.5 |
12. Odisha | 53.1 | 44.0 | 44.1 | 75.6 | 75.1 | 72.0 | 19.6 | 22.5 | 23.7 | 5.7 | 6.4 | 6.1 |
13. Punjab | 58.6 | 58.2 | 57.1 | 53.1 | 69.3 | 50.3 | 39.7 | 25.4 | 39.1 | 19.5 | 19.1 | 19.9 |
14. Rajasthan | 50.5 | 44.3 | 48.1 | 78.6 | 73.3 | 68.9 | 18.5 | 23.7 | 24.7 | 11.3 | 13.2 | 13.7 |
15. Tamil Nadu | 63.4 | 61.9 | 63.8 | 62.1 | 65.4 | 59.5 | 27.6 | 25.1 | 28.9 | 12.3 | 13.0 | 14.4 |
16. Telangana | 71.7 | 67.5 | 63.8 | 72.8 | 75.4 | 74.9 | 24.2 | 21.8 | 22.1 | 10.0 | 8.9 | 10.3 |
17. Uttar Pradesh | 49.0 | 48.1 | 33.0 | 66.7 | 64.3 | 63.1 | 26.0 | 29.1 | 30.6 | 10.1 | 11.2 | 10.8 |
18. West Bengal | 37.3 | 36.7 | 40.7 | 60.0 | 62.1 | 59.6 | 32.8 | 31.0 | 29.4 | 19.5 | 18.5 | 18.1 |
Total I | 56.8 | 53.4 | 53.1 | 67.5 | 68.2 | 65.5 | 26.3 | 25.8 | 27.3 | 11.9 | 11.7 | 11.9 |
II. Special Category | ||||||||||||
1. Arunachal Pradesh | 11.1 | 11.8 | 11.4 | 62.2 | 64.9 | 64.6 | 23.8 | 23.5 | 25.8 | 5.0 | 4.5 | 4.6 |
2. Assam | 34.7 | 26.1 | 18.6 | 64.0 | 69.3 | 66.0 | 30.4 | 27.2 | 31.3 | 7.1 | 4.9 | 5.5 |
3. Himachal Pradesh | 38.3 | 31.6 | 33.2 | 61.4 | 63.7 | 60.4 | 32.6 | 29.7 | 30.9 | 14.1 | 12.1 | 12.2 |
4. Jammu and Kashmir | 30.9 | 32.5 | 31.6 | 63.9 | 67.3 | 69.3 | 32.5 | 29.5 | 26.7 | 10.2 | 11.3 | 10.7 |
5. Manipur | 9.5 | 7.7 | 8.8 | 56.9 | 64.3 | 61.6 | 34.4 | 29.4 | 31.5 | 7.0 | 5.1 | 5.6 |
6. Meghalaya | 20.3 | 20.2 | 19.5 | 66.2 | 71.2 | 73.0 | 29.6 | 24.9 | 24.3 | 7.3 | 6.4 | 5.5 |
7. Mizoram | 11.8 | 8.6 | 10.9 | 66.0 | 66.7 | 61.2 | 29.7 | 30.0 | 35.5 | 6.6 | 7.3 | 5.9 |
8. Nagaland | 9.0 | 7.5 | 7.8 | 53.6 | 57.2 | 55.9 | 40.7 | 38.2 | 39.4 | 7.7 | 8.4 | 8.1 |
9. Sikkim | 26.9 | 22.6 | 23.8 | 65.7 | 68.0 | 65.2 | 29.1 | 26.9 | 28.4 | 7.2 | 7.2 | 8.0 |
10. Tripura | 20.3 | 16.6 | 14.8 | 66.8 | 66.7 | 63.4 | 27.7 | 27.8 | 30.7 | 9.3 | 10.0 | 9.0 |
11. Uttarakhand | 45.9 | 48.2 | 30.3 | 61.6 | 61.7 | 56.5 | 29.0 | 30.8 | 34.4 | 12.9 | 13.5 | 14.0 |
Total II | 30.2 | 27.0 | 23.0 | 62.8 | 66.3 | 64.4 | 31.0 | 28.8 | 30.3 | 9.5 | 8.6 | 8.7 |
All States | 54.4 | 50.8 | 50.2 | 67.1 | 68.0 | 65.4 | 26.7 | 26.1 | 27.6 | 11.7 | 11.4 | 11.6 |
Memo item: | ||||||||||||
1. NCT Delhi | 116.7 | 102.5 | 102.8 | 72.2 | 73.1 | 72.8 | 21.0 | 20.4 | 21.3 | 10.7 | 9.0 | 7.8 |
2. Puducherry | 64.3 | 65.9 | 70.7 | 70.7 | 69.2 | 66.3 | 26.4 | 27.2 | 23.3 | 10.4 | 10.2 | 7.0 |
(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 | ||||||||
2015-16 (Accounts) |
2016-17 (RE) |
2017-18 (BE) |
2015-16 (Accounts) |
2016-17 (RE) |
2017-18 (BE) |
2015-16 (Accounts) |
2016-17 (RE) |
2017-18 (BE) |
2015-16 (Accounts) |
2016-17 (RE) |
2017-18 (BE) |
|
1 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 |
I. Non-Special Category | ||||||||||||
1. Andhra Pradesh | 11.1 | 11.3 | 11.8 | 27.7 | 27.7 | 28.7 | 11.7 | 10.7 | 11.0 | 38.2 | 41.8 | 42.9 |
2. Bihar | 7.4 | 6.6 | 7.0 | 30.6 | 28.1 | 31.4 | 14.2 | 13.7 | 16.2 | 61.7 | 64.3 | 65.2 |
3. Chhattisgarh | 4.7 | 4.3 | 4.6 | 20.5 | 18.5 | 20.9 | 8.1 | 7.2 | 8.5 | 45.4 | 46.7 | 46.2 |
4. Goa | 12.6 | 12.1 | 11.7 | 28.5 | 27.8 | 28.2 | 8.5 | 8.3 | 9.2 | 21.5 | 24.2 | 22.1 |
5. Gujarat | 16.7 | 15.9 | 14.7 | 32.3 | 31.9 | 31.1 | 10.4 | 10.6 | 10.7 | 19.6 | 23.2 | 21.8 |
6. Haryana | 17.4 | 15.9 | 16.4 | 29.2 | 27.7 | 28.6 | 9.1 | 8.3 | 8.3 | 14.6 | 18.0 | 17.0 |
7. Jharkhand | 8.2 | 7.3 | 6.8 | 30.9 | 25.7 | 25.8 | 10.9 | 9.2 | 10.0 | 43.1 | 47.5 | 46.2 |
8. Karnataka | 9.0 | 9.3 | 9.8 | 23.7 | 22.9 | 24.2 | 9.6 | 9.2 | 9.1 | 27.5 | 27.6 | 26.6 |
9. Kerala | 16.1 | 15.4 | 14.6 | 36.0 | 34.7 | 34.3 | 16.6 | 16.3 | 16.6 | 24.3 | 24.8 | 23.5 |
10. Madhya Pradesh | 7.7 | 7.9 | 8.3 | 21.9 | 22.0 | 23.7 | 7.8 | 8.0 | 9.2 | 46.6 | 45.2 | 44.5 |
11. Maharashtra | 13.9 | 13.1 | 12.7 | 30.3 | 28.4 | 29.4 | 8.1 | 7.7 | 8.0 | 20.3 | 23.8 | 23.8 |
12. Odisha | 4.8 | 5.8 | 5.6 | 23.8 | 26.2 | 28.1 | 10.8 | 13.1 | 13.8 | 48.6 | 52.0 | 51.1 |
13. Punjab | 23.6 | 23.3 | 24.8 | 46.9 | 43.8 | 43.1 | 15.6 | 13.0 | 13.6 | 19.8 | 13.4 | 20.2 |
14. Rajasthan | 12.0 | 15.2 | 15.1 | 26.5 | 27.2 | 28.0 | 10.2 | 9.4 | 9.9 | 28.5 | 35.6 | 35.2 |
15. Tamil Nadu | 13.5 | 14.4 | 15.9 | 30.4 | 30.8 | 32.4 | 12.9 | 12.6 | 12.8 | 24.3 | 22.1 | 23.2 |
16. Telangana | 9.9 | 8.9 | 9.8 | 28.4 | 24.8 | 27.1 | 10.8 | 10.0 | 10.4 | 23.3 | 26.2 | 30.0 |
17. Uttar Pradesh | 9.4 | 10.2 | 10.4 | 28.3 | 30.1 | 29.6 | 11.4 | 11.6 | 11.7 | 41.5 | 45.4 | 58.5 |
18. West Bengal | 21.1 | 19.9 | 18.1 | 35.9 | 34.5 | 34.9 | 10.8 | 10.7 | 11.3 | 46.7 | 47.7 | 48.0 |
Total I | 12.0 | 11.9 | 12.0 | 29.4 | 28.7 | 29.6 | 10.9 | 10.6 | 11.1 | 33.3 | 35.4 | 37.5 |
II. Special Category | ||||||||||||
1. Arunachal Pradesh | 3.9 | 3.7 | 3.6 | 26.4 | 25.5 | 24.8 | 6.6 | 5.4 | 5.4 | 79.8 | 79.2 | 78.6 |
2. Assam | 6.2 | 5.4 | 5.3 | 32.6 | 29.1 | 32.1 | 16.2 | 11.7 | 14.2 | 70.7 | 52.5 | 70.1 |
3. Himachal Pradesh | 13.5 | 12.5 | 12.6 | 37.4 | 33.8 | 36.0 | 17.2 | 15.0 | 17.2 | 54.9 | 52.6 | 50.9 |
4. Jammu and Kashmir | 10.4 | 9.5 | 8.9 | 36.0 | 37.3 | 37.6 | 10.4 | 10.9 | 10.4 | 54.0 | 60.1 | 54.4 |
5. Manipur | 6.2 | 5.0 | 5.2 | 37.3 | 33.7 | 33.8 | 13.7 | 13.0 | 12.7 | 83.6 | 74.5 | 83.7 |
6. Meghalaya | 6.6 | 6.1 | 5.2 | 31.8 | 25.0 | 24.1 | 9.3 | 5.7 | 6.9 | 72.4 | 69.7 | 72.4 |
7. Mizoram | 5.5 | 7.0 | 4.6 | 31.4 | 33.1 | 33.9 | 11.1 | 10.2 | 13.3 | 91.6 | 75.1 | 87.1 |
8. Nagaland | 7.3 | 8.5 | 7.6 | 43.2 | 39.9 | 39.3 | 13.6 | 13.2 | 14.0 | 80.4 | 76.4 | 84.9 |
9. Sikkim | 6.9 | 6.3 | 6.9 | 29.5 | 28.2 | 30.4 | 11.0 | 10.6 | 11.8 | 62.4 | 69.6 | 68.0 |
10. Tripura | 7.7 | 7.9 | 7.8 | 36.9 | 36.7 | 37.6 | 13.0 | 12.3 | 12.8 | 68.0 | 74.4 | 74.0 |
11. Uttarakhand | 14.0 | 13.5 | 14.0 | 32.6 | 34.7 | 35.7 | 11.4 | 12.4 | 13.5 | 36.5 | 42.3 | 56.7 |
Total II | 8.9 | 8.3 | 8.0 | 34.5 | 32.7 | 34.1 | 13.0 | 11.6 | 12.8 | 61.9 | 59.1 | 64.7 |
All States | 11.7 | 11.6 | 11.6 | 29.8 | 29.1 | 30.0 | 11.1 | 10.7 | 11.3 | 35.8 | 37.7 | 40.3 |
Memo item: | ||||||||||||
1. NCT Delhi | 8.0 | 7.8 | 7.1 | 15.8 | 13.5 | 13.5 | – | – | 0.3 | 18.5 | 17.1 | 11.6 |
2. Puducherry | 10.8 | 10.2 | 6.8 | 26.1 | 27.4 | 24.5 | 10.2 | 11.2 | 11.5 | 30.3 | 30.6 | 26.6 |
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 2015-16 in respect of Jammu & Kashmir. |
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