Statement 1: Major Fiscal Indicators - ربی - Reserve Bank of India
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دسمبر 19, 2024
Statement 1: Major Fiscal Indicators
(Per cent) | ||||||||||||
State/UT | Own Revenue/ Revenue Expenditure | Development Expenditure/ Aggregate Disbursement* | Non-Developmental Expenditure/ Aggregate Disbursement* | Interest Payment/ Revenue Expenditure | ||||||||
2022-23 (Accounts) | 2023-24 (RE) | 2024-25 (BE) | 2022-23 (Accounts) | 2023-24 (RE) | 2024-25 (BE) | 2022-23 (Accounts) | 2023-24 (RE) | 2024-25 (BE) | 2022-23 (Accounts) | 2023-24 (RE) | 2024-25 (BE) | |
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
1. Andhra Pradesh | 41.5 | 43.9 | 51.0 | 64.8 | 66.2 | 67.4 | 28.3 | 27.1 | 24.2 | 12.7 | 13.9 | 12.2 |
2. Arunachal Pradesh | 18.7 | 14.7 | 15.5 | 71.6 | 73.8 | 68.1 | 26.3 | 24.3 | 29.5 | 4.8 | 3.9 | 3.7 |
3. Assam | 29.7 | 31.4 | 39.1 | 67.2 | 65.6 | 59.9 | 30.1 | 30.9 | 34.4 | 6.8 | 7.4 | 8.7 |
4. Bihar | 26.2 | 22.8 | 27.3 | 68.2 | 67.7 | 62.0 | 25.6 | 24.9 | 30.0 | 8.3 | 7.3 | 9.1 |
5. Chhattisgarh | 56.7 | 46.4 | 54.8 | 68.3 | 76.8 | 74.2 | 21.8 | 17.6 | 19.0 | 7.5 | 5.5 | 6.4 |
6. Goa | 78.6 | 75.2 | 78.0 | 63.5 | 66.1 | 64.1 | 30.2 | 28.5 | 30.6 | 12.2 | 9.6 | 10.3 |
7. Gujarat | 79.8 | 77.8 | 76.7 | 64.5 | 65.9 | 65.8 | 26.0 | 24.7 | 25.2 | 14.1 | 14.1 | 13.6 |
8. Haryana | 67.4 | 69.1 | 69.8 | 52.8 | 52.5 | 54.1 | 29.0 | 28.2 | 28.0 | 18.9 | 18.7 | 18.7 |
9. Himachal Pradesh | 30.3 | 34.9 | 40.2 | 60.3 | 60.8 | 57.6 | 33.5 | 33.0 | 35.4 | 10.9 | 12.3 | 13.4 |
10. Jharkhand | 56.9 | 50.9 | 58.3 | 66.3 | 70.9 | 71.2 | 26.3 | 23.9 | 22.2 | 9.4 | 8.5 | 7.7 |
11. Karnataka | 73.1 | 71.6 | 70.0 | 67.9 | 65.7 | 65.1 | 25.3 | 25.1 | 26.3 | 13.2 | 12.7 | 13.5 |
12. Kerala | 61.3 | 62.0 | 62.0 | 43.8 | 38.6 | 42.1 | 39.6 | 43.8 | 40.1 | 17.7 | 17.7 | 17.2 |
13. Madhya Pradesh | 46.3 | 45.4 | 46.9 | 68.0 | 69.0 | 67.2 | 20.8 | 21.5 | 22.2 | 9.7 | 10.4 | 10.5 |
14. Maharashtra | 72.2 | 69.4 | 71.2 | 59.2 | 62.2 | 57.6 | 25.9 | 24.4 | 29.0 | 10.2 | 9.6 | 10.9 |
15. Manipur | 16.5 | 8.0 | 13.5 | 58.2 | 64.6 | 68.0 | 37.3 | 30.3 | 27.7 | 6.2 | 5.1 | 5.3 |
16. Meghalaya | 20.9 | 22.0 | 24.4 | 63.3 | 72.7 | 71.5 | 26.8 | 24.2 | 23.7 | 6.9 | 6.4 | 6.3 |
17. Mizoram | 21.1 | 16.7 | 20.6 | 63.8 | 66.0 | 56.9 | 33.3 | 31.1 | 39.7 | 4.9 | 5.3 | 5.1 |
18. Nagaland | 14.5 | 14.6 | 13.3 | 52.3 | 56.3 | 53.4 | 43.0 | 40.4 | 42.9 | 7.4 | 7.9 | 8.1 |
19. Odisha | 68.1 | 65.3 | 64.3 | 64.0 | 70.6 | 73.6 | 27.4 | 20.7 | 17.8 | 4.2 | 4.1 | 3.0 |
20. Punjab | 42.6 | 50.2 | 55.2 | 35.6 | 35.6 | 36.8 | 30.4 | 29.6 | 29.9 | 17.5 | 18.3 | 18.8 |
21. Rajasthan | 47.6 | 49.0 | 51.1 | 65.1 | 67.2 | 67.4 | 27.1 | 24.1 | 24.2 | 13.5 | 12.9 | 12.9 |
22. Sikkim | 32.4 | 31.7 | 30.2 | 65.4 | 63.3 | 60.1 | 32.0 | 33.3 | 35.9 | 9.4 | 9.6 | 9.0 |
23. Tamil Nadu | 59.8 | 63.2 | 64.9 | 58.4 | 55.4 | 56.6 | 28.3 | 28.1 | 28.9 | 16.8 | 17.2 | 17.9 |
24. Telangana | 82.5 | 81.0 | 78.5 | 69.1 | 70.5 | 78.3 | 25.1 | 24.0 | 15.8 | 14.2 | 13.9 | 8.0 |
25. Tripura | 16.9 | 16.5 | 18.0 | 57.9 | 63.2 | 62.5 | 35.8 | 31.8 | 33.6 | 7.7 | 6.6 | 7.0 |
26. Uttar Pradesh | 49.4 | 49.4 | 55.4 | 62.5 | 64.0 | 62.0 | 29.5 | 28.8 | 30.6 | 11.3 | 10.8 | 10.1 |
27. Uttarakhand | 49.0 | 46.1 | 49.1 | 56.2 | 58.0 | 56.7 | 32.9 | 31.1 | 32.8 | 11.7 | 11.7 | 11.9 |
28. West Bengal | 38.5 | 40.5 | 40.5 | 60.0 | 60.9 | 63.5 | 29.0 | 28.4 | 26.8 | 18.0 | 17.8 | 16.9 |
29. Jammu and Kashmir | 27.8 | 31.4 | 37.5 | 53.4 | 55.4 | 58.9 | 41.4 | 34.9 | 31.3 | 13.5 | 12.4 | 12.6 |
30. NCT Delhi | 99.4 | 100.2 | 98.1 | 71.9 | 72.7 | 73.1 | 14.0 | 13.6 | 13.6 | 6.8 | 5.5 | 4.4 |
31. Puducherry | 69.8 | 60.4 | 63.0 | 59.0 | 65.4 | 66.8 | 27.3 | 26.7 | 25.6 | 8.8 | 7.4 | 7.5 |
All States and UTs | 55.0 | 54.4 | 57.4 | 61.5 | 62.9 | 62.5 | 27.8 | 26.5 | 26.9 | 12.3 | 11.9 | 11.9 |
(Contd.) |
Statement 1: Major Fiscal Indicators (Concld.) | ||||||||||||
(Per cent) | ||||||||||||
State/UT | Interest Payment/ Revenue Receipts | Committed Expenditure/ Revenue Expenditure | Pension/ Revenue Expenditure | Gross Transfers/ Aggregate Disbursement | ||||||||
2022-23 (Accounts) | 2023-24 (RE) | 2024-25 (BE) | 2022-23 (Accounts) | 2023-24 (RE) | 2024-25 (BE) | 2022-23 (Accounts) | 2023-24 (RE) | 2024-25 (BE) | 2022-23 (Accounts) | 2023-24 (RE) | 2024-25 (BE) | |
1 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 |
1. Andhra Pradesh | 16.2 | 17.0 | 14.3 | 30.7 | 30.9 | 27.9 | 11.2 | 10.2 | 9.2 | 36.6 | 33.7 | 33.6 |
2. Arunachal Pradesh | 3.5 | 3.1 | 3.1 | 28.0 | 24.9 | 27.9 | 9.6 | 9.0 | 8.9 | 84.7 | 84.2 | 83.4 |
3. Assam | 7.7 | 7.5 | 8.6 | 29.5 | 30.2 | 35.3 | 16.1 | 13.7 | 16.2 | 52.9 | 55.0 | 50.9 |
4. Bihar | 8.8 | 8.6 | 9.1 | 27.8 | 26.1 | 31.6 | 12.6 | 11.8 | 14.1 | 58.1 | 53.8 | 60.2 |
5. Chhattisgarh | 6.8 | 6.3 | 6.3 | 23.9 | 17.9 | 19.8 | 9.0 | 5.8 | 6.2 | 45.4 | 36.5 | 39.2 |
6. Goa | 10.5 | 9.2 | 9.4 | 33.9 | 30.1 | 33.5 | 14.2 | 11.0 | 14.1 | 31.5 | 24.7 | 25.6 |
7. Gujarat | 12.7 | 12.9 | 13.0 | 31.5 | 32.3 | 31.0 | 12.5 | 12.8 | 12.0 | 26.0 | 24.6 | 21.9 |
8. Haryana | 22.5 | 21.0 | 21.6 | 37.3 | 37.2 | 36.1 | 11.7 | 11.9 | 11.2 | 12.7 | 14.5 | 12.6 |
9. Himachal Pradesh | 12.7 | 14.0 | 14.8 | 38.0 | 37.8 | 40.6 | 20.9 | 19.6 | 21.3 | 47.0 | 44.6 | 42.7 |
10. Jharkhand | 7.8 | 7.9 | 6.4 | 31.7 | 27.7 | 26.3 | 11.7 | 9.9 | 9.5 | 50.1 | 46.2 | 48.2 |
11. Karnataka | 12.4 | 13.5 | 14.9 | 29.5 | 28.4 | 30.1 | 11.1 | 10.4 | 11.1 | 26.4 | 19.1 | 17.9 |
12. Kerala | 19.0 | 21.2 | 20.7 | 40.8 | 39.6 | 38.9 | 18.4 | 17.3 | 17.2 | 26.9 | 17.8 | 18.2 |
13. Madhya Pradesh | 9.5 | 10.4 | 10.4 | 24.5 | 26.0 | 25.6 | 9.9 | 10.4 | 9.8 | 45.5 | 44.1 | 43.5 |
14. Maharashtra | 10.3 | 10.0 | 11.4 | 29.2 | 26.7 | 32.3 | 10.6 | 9.1 | 11.5 | 23.5 | 23.1 | 20.8 |
15. Manipur | 5.5 | 4.0 | 4.0 | 44.0 | 38.2 | 34.5 | 20.3 | 15.0 | 14.6 | 78.0 | 85.0 | 85.4 |
16. Meghalaya | 6.9 | 5.3 | 5.3 | 30.1 | 27.2 | 26.7 | 11.3 | 9.6 | 9.5 | 65.4 | 73.4 | 70.0 |
17. Mizoram | 4.8 | 5.2 | 4.9 | 35.0 | 32.4 | 34.5 | 18.2 | 15.6 | 16.6 | 71.8 | 75.6 | 73.3 |
18. Nagaland | 7.0 | 7.7 | 7.6 | 48.7 | 45.3 | 46.6 | 21.0 | 19.8 | 21.1 | 74.9 | 75.6 | 78.2 |
19. Odisha | 3.7 | 3.6 | 2.6 | 23.9 | 22.2 | 20.5 | 14.2 | 12.3 | 12.0 | 34.5 | 36.8 | 37.6 |
20. Punjab | 22.7 | 22.7 | 23.0 | 42.5 | 42.2 | 42.7 | 16.0 | 15.4 | 15.6 | 22.5 | 20.1 | 18.7 |
21. Rajasthan | 15.7 | 14.5 | 14.2 | 29.2 | 27.2 | 27.2 | 11.2 | 10.2 | 10.0 | 35.2 | 35.1 | 34.6 |
22. Sikkim | 8.9 | 8.6 | 8.5 | 35.3 | 34.5 | 33.5 | 15.1 | 15.1 | 14.8 | 60.8 | 64.2 | 62.1 |
23. Tamil Nadu | 19.2 | 20.1 | 20.9 | 33.4 | 34.0 | 35.1 | 11.5 | 11.8 | 12.2 | 24.5 | 20.6 | 20.2 |
24. Telangana | 13.7 | 13.8 | 8.0 | 31.2 | 30.7 | 18.5 | 10.3 | 10.1 | 5.3 | 17.3 | 15.3 | 17.8 |
25. Tripura | 7.5 | 6.3 | 6.5 | 35.9 | 34.7 | 37.1 | 15.1 | 14.6 | 15.2 | 75.1 | 73.5 | 72.3 |
26. Uttar Pradesh | 10.3 | 9.4 | 8.9 | 35.1 | 34.3 | 35.1 | 15.4 | 15.6 | 16.2 | 47.1 | 50.8 | 45.9 |
27. Uttarakhand | 10.4 | 11.1 | 11.0 | 36.2 | 33.9 | 34.6 | 16.4 | 14.4 | 14.6 | 51.4 | 48.7 | 46.9 |
28. West Bengal | 20.5 | 20.3 | 19.2 | 34.5 | 33.4 | 31.3 | 11.1 | 10.0 | 9.2 | 41.7 | 40.2 | 40.7 |
29. Jammu and Kashmir | 12.3 | 11.3 | 10.5 | 47.7 | 45.7 | 41.0 | 17.7 | 17.9 | 17.3 | 66.1 | 55.2 | 56.7 |
30. NCT Delhi | 5.2 | 5.0 | 4.2 | 10.6 | 9.4 | 8.6 | – | – | – | 28.1 | 6.5 | 18.9 |
31. Puducherry | 8.2 | 7.5 | 7.7 | 29.8 | 27.5 | 26.5 | 14.4 | 13.6 | 12.5 | 31.4 | 33.1 | 29.3 |
All States and UTs | 12.6 | 12.3 | 12.1 | 31.7 | 30.4 | 30.8 | 12.5 | 11.7 | 11.9 | 36.0 | 34.5 | 33.6 |
RE : Revised Estimates. BE : Budget Estimates. * Development and Non development expenditure as a ratio to aggregate disbursement may not add up to hundred as aggregate disbursement also includes repayments. Source : Budget documents of the State governments. Details in methodology. |
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