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Statement 4: Decomposition of Gross Fiscal Deficit

(Amount in ` billion)

State

2011-12 (Accounts)

2012-13 (Revised Estimates)

2013-14 (Budget Estimates)

Reve
nue Deficit

Capital Outlay

Net Len
ding

Non- debt Capital Rec
eipts

GFD

Reve
nue Deficit

Capital Outlay

Net Len
ding

Non-debt Capital Rec
eipts

GFD

Reve
nue Deficit

Capital Outlay

Net Len
ding

Non-debt Capital Rec
eipts

GFD

1

2

3

4

5

6 = (2+3+4-5)

7

8

9

10

11= (7+8+ 9+10)

12

13

14

15

16= (12+13+ 14+15)

I. Non-Special Category

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1. Andhra Pradesh

-31.4

137.2

48.2

154.0

-16.9

187.4

40.8

211.3

-10.2

212.8

42.3

244.9

2. Bihar

-48.2

88.5

18.8

59.1

7.7

142.5

21.4

171.7

-68.1

142.0

13.8

87.7

3. Chhattisgarh

-32.4

40.6

-0.1

8.0

-21.6

63.0

4.5

45.9

-24.3

72.3

3.4

51.5

4. Goa

-3.0

11.8

-0.1

8.8

3.8

17.5

21.2

2.0

20.2

22.2

5. Gujarat

-32.1

138.1

4.4

0.1

110.3

-39.0

213.8

7.1

181.9

-46.0

244.0

7.0

205.0

6. Haryana

14.6

53.7

3.3

0.1

71.5

31.6

46.8

3.0

0.1

81.3

24.4

57.7

7.8

0.1

89.8

7. Jharkhand

-14.3

31.6

1.9

19.3

-42.2

67.0

6.7

31.6

-31.6

64.7

7.9

40.9

8. Karnataka

-46.9

155.1

15.8

0.9

123.0

-9.4

148.8

14.1

1.0

152.4

-6.0

176.3

6.2

2.0

174.5

9. Kerala

80.3

38.5

9.4

0.2

128.1

34.1

69.0

10.6

0.2

113.5

22.7

86.4

9.9

0.2

118.7

10. Madhya Pradesh

-99.1

90.6

66.4

0.2

57.6

-64.2

110.8

57.8

104.4

-52.1

111.1

63.2

122.2

11. Maharashtra

22.7

178.8

2.8

4.6

199.7

-0.3

190.3

6.1

196.1

-1.8

238.9

4.1

241.2

12. Odisha

-56.1

45.0

4.9

-6.2

-29.6

57.5

27.9

-19.0

78.4

0.1

59.5

13. Punjab

68.1

16.0

0.8

84.9

47.6

45.3

1.1

93.9

17.5

72.8

2.3

92.6

14. Rajasthan

-33.6

71.2

-1.2

0.2

36.3

-7.7

117.0

2.8

0.1

112.0

-10.3

140.6

0.1

130.2

15. Tamil Nadu

-13.6

163.4

23.0

172.7

-4.5

191.7

11.8

198.9

-6.6

225.1

11.0

229.4

16. Uttar Pradesh

-69.8

215.7

8.4

154.3

-55.5

261.5

6.1

212.1

-98.6

327.7

10.0

239.1

17. West Bengal

145.7

27.6

3.7

177.0

133.1

64.4

11.7

209.1

34.9

93.2

6.1

134.1

II. Special Category

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1. Arunachal Pradesh

-10.8

20.7

9.9

-20.8

30.9

10.1

-35.3

33.8

-1.5

2. Assam

-9.3

25.1

0.7

16.5

-8.9

50.8

5.5

47.5

-31.0

65.0

26.6

60.5

3. Himachal Pradesh

-6.4

18.1

4.7

16.3

-3.5

20.1

3.5

20.1

-0.5

20.6

3.1

23.2

4. Jammu and Kashmir

-21.0

59.0

-1.0

36.9

-46.6

73.4

1.0

27.8

-57.3

77.1

1.3

21.0

5. Manipur

-6.5

17.0

10.5

-19.1

19.9

0.8

-19.3

25.3

6.0

6. Meghalaya

1.8

8.6

0.3

10.7

-9.8

14.0

-0.1

4.2

-12.5

17.7

5.3

7. Mizoram

-2.9

4.9

0.1

2.1

-5.9

11.4

5.6

-3.8

4.5

0.7

8. Nagaland

-7.1

12.5

5.4

-7.2

19.3

12.2

-11.5

15.8

4.3

9. Sikkim

-4.4

6.2

0.5

0.4

1.8

-12.0

15.0

3.0

-10.1

13.2

0.1

3.1

10. Tripura

-16.7

14.0

0.1

-2.6

-17.5

21.6

0.2

4.3

-13.7

22.5

0.2

9.0

11. Uttarakhand

-7.2

23.2

1.6

17.6

-12.3

45.5

33.2

-9.0

48.7

-4.4

35.4

All States

-239.6

1,712.5

217.3

6.7

1,683.5

-196.3

2,316.2

215.7

1.4

2,334.1

-477.3

2,708.2

222.0

2.4

2,450.5

Memo item:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1. NCT Delhi

-44.3

40.0

29.7

25.5

-54.1

48.4

34.9

29.2

-97.1

54.7

21.8

-20.6

2. Puducherry

4.5

3.7

8.2

-0.5

4.0

3.5

-0.5

6.9

6.4

GFD: Gross Fiscal Deficit. ‘–’: Nil/Negligible.
Note: 1. Negative (–) sign indicates surplus in deficit 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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