Statement 1: Major Fiscal Indicators - RBI - Reserve Bank of India
83725162
Published on October 27, 2020
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 | ||||||||
2018-19 (Accounts) |
2019-20 (RE) |
2020-21 (BE) |
2018-19 (Accounts) |
2019-20 (RE) |
2020-21 (BE) |
2018-19 (Accounts) |
2019-20 (RE) |
2020-21 (BE) |
2018-19 (Accounts) |
2019-20 (RE) |
2020-21 (BE) |
|
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
1. Andhra Pradesh | 49.1 | 44.2 | 42.4 | 66.5 | 61.8 | 71.6 | 25.2 | 27.3 | 22.2 | 11.9 | 11.9 | 11.3 |
2. Arunachal Pradesh | 15.1 | 16.3 | 13.5 | 71.0 | 70.7 | 61.5 | 26.1 | 26.6 | 36.6 | 4.2 | 4.9 | 5.0 |
3. Assam | 43.3 | 34.8 | 36.9 | 64.7 | 71.5 | 66.1 | 30.0 | 24.9 | 31.3 | 6.8 | 5.3 | 7.0 |
4. Bihar | 28.0 | 22.9 | 24.3 | 68.2 | 72.3 | 70.0 | 27.2 | 24.2 | 26.6 | 8.1 | 6.5 | 7.8 |
5. Chhattisgarh | 45.9 | 40.3 | 43.5 | 76.5 | 77.5 | 73.6 | 20.8 | 19.3 | 21.3 | 5.7 | 5.7 | 7.2 |
6. Goa | 69.9 | 64.3 | 65.7 | 63.1 | 68.4 | 69.7 | 30.4 | 26.0 | 26.3 | 12.1 | 11.4 | 11.9 |
7. Gujarat | 70.8 | 76.6 | 74.0 | 63.9 | 64.9 | 62.8 | 27.2 | 26.2 | 28.6 | 15.2 | 15.2 | 14.8 |
8. Haryana | 65.7 | 62.8 | 64.1 | 64.7 | 63.9 | 64.5 | 29.2 | 30.1 | 30.1 | 17.6 | 17.5 | 17.2 |
9. Himachal Pradesh | 35.7 | 28.6 | 29.4 | 60.6 | 61.1 | 61.1 | 31.0 | 31.8 | 32.0 | 13.7 | 12.5 | 12.6 |
10. Jharkhand | 45.8 | 49.3 | 46.5 | 67.6 | 70.4 | 71.1 | 27.9 | 24.7 | 25.7 | 9.2 | 7.8 | 7.7 |
11. Karnataka | 63.5 | 61.7 | 66.6 | 72.0 | 69.7 | 67.0 | 20.3 | 22.9 | 25.5 | 9.4 | 10.5 | 12.4 |
12. Kerala | 56.9 | 59.2 | 63.2 | 46.8 | 42.7 | 48.5 | 39.7 | 44.4 | 39.1 | 15.2 | 15.8 | 15.3 |
13. Madhya Pradesh | 46.2 | 43.1 | 37.4 | 69.2 | 69.2 | 64.9 | 21.0 | 22.0 | 26.3 | 9.0 | 9.1 | 10.7 |
14. Maharashtra | 76.5 | 63.4 | 68.8 | 60.0 | 63.4 | 61.2 | 26.3 | 25.2 | 26.5 | 12.7 | 10.0 | 10.0 |
15. Manipur | 13.5 | 10.4 | 9.8 | 57.1 | 64.0 | 66.2 | 34.3 | 28.8 | 28.7 | 5.9 | 4.0 | 3.6 |
16. Meghalaya | 22.6 | 19.6 | 21.3 | 66.7 | 70.4 | 72.1 | 30.0 | 27.0 | 25.9 | 6.4 | 5.4 | 5.8 |
17. Mizoram | 16.6 | 9.9 | 13.8 | 68.5 | 68.5 | 58.6 | 29.0 | 29.3 | 38.0 | 4.9 | 3.5 | 4.1 |
18. Nagaland | 10.8 | 10.4 | 9.4 | 53.8 | 57.3 | 58.5 | 41.3 | 37.8 | 38.2 | 7.1 | 7.0 | 7.1 |
19. Odisha | 53.1 | 45.5 | 48.8 | 73.6 | 73.2 | 69.8 | 21.8 | 22.3 | 24.2 | 6.8 | 6.1 | 6.2 |
20. Punjab | 52.2 | 48.2 | 45.8 | 45.8 | 51.2 | 46.1 | 42.7 | 33.5 | 40.2 | 21.6 | 20.4 | 19.9 |
21. Rajasthan | 46.1 | 48.7 | 52.0 | 64.8 | 65.4 | 64.4 | 26.9 | 26.2 | 27.8 | 13.0 | 12.9 | 13.7 |
22. Sikkim | 30.7 | 24.7 | 26.6 | 64.3 | 62.4 | 67.4 | 29.3 | 31.7 | 30.5 | 8.3 | 7.7 | 7.7 |
23. Tamil Nadu | 61.0 | 62.2 | 62.0 | 57.5 | 56.7 | 57.4 | 30.2 | 29.9 | 30.8 | 14.6 | 14.6 | 15.1 |
24. Telangana | 77.3 | 75.4 | 83.6 | 69.1 | 70.2 | 77.6 | 25.8 | 23.4 | 18.9 | 13.0 | 13.0 | 10.5 |
25. Tripura | 18.8 | 15.8 | 16.6 | 57.1 | 60.4 | 59.5 | 37.6 | 34.1 | 35.5 | 8.6 | 7.2 | 7.3 |
26. Uttar Pradesh | 50.7 | 49.0 | 50.9 | 57.2 | 59.2 | 57.3 | 34.4 | 31.9 | 34.7 | 10.6 | 10.0 | 9.6 |
27. Uttarakhand | 48.6 | 49.0 | 40.8 | 56.9 | 55.0 | 57.7 | 34.4 | 35.5 | 33.3 | 13.9 | 14.5 | 13.9 |
28. West Bengal | 41.9 | 41.2 | 41.8 | 60.8 | 59.0 | 61.2 | 28.6 | 29.4 | 30.6 | 18.5 | 18.5 | 18.3 |
29. Jammu and Kashmir | 25.8 | 29.7 | 28.5 | 60.8 | 65.8 | 62.7 | 35.2 | 31.7 | 33.2 | 9.3 | 5.9 | 11.0 |
30. NCT Delhi | 101.1 | 95.6 | 93.4 | 69.9 | 70.5 | 75.0 | 17.1 | 16.2 | 13.4 | 7.8 | 6.5 | 6.4 |
31. Puducherry | 65.5 | 66.3 | 54.5 | 61.7 | 62.4 | 61.4 | 29.6 | 28.6 | 28.7 | 11.1 | 10.2 | 9.6 |
All States and UTs | 54.3 | 51.3 | 53.1 | 62.9 | 63.8 | 63.4 | 28.3 | 27.5 | 28.7 | 12.1 | 11.3 | 11.7 |
(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 | ||||||||
2018-19 (Accounts) |
2019-20 (RE) |
2020-21 (BE) |
2018-19 (Accounts) |
2019-20 (RE) |
2020-21 (BE) |
2018-19 (Accounts) |
2019-20 (RE) |
2020-21 (BE) |
2018-19 (Accounts) |
2019-20 (RE) |
2020-21 (BE) |
|
1 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 |
1. Andhra Pradesh | 13.4 | 14.8 | 12.6 | 29.7 | 30.3 | 24.0 | 11.9 | 12.6 | 8.5 | 32.7 | 29.8 | 39.1 |
2. Arunachal Pradesh | 3.2 | 3.9 | 3.5 | 25.1 | 26.3 | 27.6 | 7.2 | 7.2 | 0.0 | 76.5 | 80.6 | 85.8 |
3. Assam | 6.1 | 5.2 | 6.3 | 32.1 | 26.6 | 34.8 | 14.3 | 9.7 | 11.2 | 54.2 | 51.6 | 59.4 |
4. Bihar | 7.6 | 7.3 | 7.0 | 28.7 | 25.2 | 28.7 | 12.8 | 10.9 | 12.4 | 64.2 | 52.9 | 69.3 |
5. Chhattisgarh | 5.6 | 6.4 | 7.0 | 21.6 | 19.4 | 22.5 | 8.4 | 7.0 | 7.8 | 48.3 | 42.4 | 49.3 |
6. Goa | 11.8 | 11.2 | 11.6 | 31.5 | 29.1 | 28.9 | 11.7 | 10.4 | 9.7 | 26.6 | 27.3 | 26.7 |
7. Gujarat | 14.8 | 15.1 | 14.7 | 34.2 | 31.1 | 29.8 | 13.8 | 11.0 | 10.0 | 24.8 | 19.1 | 20.9 |
8. Haryana | 20.6 | 20.8 | 20.2 | 34.5 | 34.0 | 32.3 | 10.5 | 9.8 | 8.5 | 15.4 | 17.2 | 17.9 |
9. Himachal Pradesh | 13.0 | 14.1 | 12.8 | 36.9 | 37.6 | 37.9 | 16.9 | 18.3 | 18.6 | 54.5 | 47.6 | 55.0 |
10. Jharkhand | 8.2 | 7.1 | 7.5 | 32.4 | 25.9 | 26.5 | 11.9 | 8.7 | 9.6 | 51.1 | 48.0 | 48.5 |
11. Karnataka | 9.3 | 10.5 | 12.3 | 23.2 | 26.5 | 30.2 | 9.2 | 11.0 | 12.4 | 29.0 | 30.5 | 26.1 |
12. Kerala | 18.0 | 18.6 | 17.3 | 37.5 | 38.3 | 36.1 | 17.2 | 17.5 | 16.2 | 23.7 | 23.9 | 22.5 |
13. Madhya Pradesh | 8.4 | 9.3 | 12.1 | 23.3 | 23.7 | 28.2 | 8.5 | 8.9 | 11.0 | 48.7 | 45.9 | 43.0 |
14. Maharashtra | 12.2 | 11.0 | 10.2 | 28.2 | 26.2 | 27.8 | 7.7 | 8.0 | 8.2 | 22.9 | 22.5 | 23.6 |
15. Manipur | 5.5 | 3.9 | 3.2 | 38.3 | 32.6 | 31.9 | 15.7 | 12.6 | 11.8 | 77.5 | 72.4 | 83.0 |
16. Meghalaya | 6.8 | 5.2 | 5.5 | 30.0 | 23.8 | 26.0 | 9.8 | 6.2 | 8.4 | 61.1 | 72.9 | 71.6 |
17. Mizoram | 4.1 | 3.7 | 3.8 | 32.0 | 30.8 | 31.5 | 12.9 | 13.8 | 12.7 | 80.8 | 71.4 | 79.8 |
18. Nagaland | 6.7 | 7.4 | 6.6 | 41.4 | 40.8 | 40.1 | 14.2 | 15.1 | 16.1 | 78.0 | 70.5 | 80.9 |
19. Odisha | 5.8 | 5.8 | 5.8 | 25.3 | 25.2 | 28.1 | 12.3 | 13.3 | 13.9 | 48.5 | 48.2 | 46.5 |
20. Punjab | 26.2 | 23.8 | 21.7 | 45.1 | 41.5 | 46.1 | 13.4 | 11.8 | 12.8 | 27.8 | 27.3 | 38.0 |
21. Rajasthan | 15.7 | 15.2 | 14.7 | 30.0 | 29.0 | 31.0 | 12.2 | 11.7 | 12.6 | 31.2 | 31.8 | 35.1 |
22. Sikkim | 7.3 | 7.6 | 7.0 | 33.4 | 33.5 | 31.6 | 14.1 | 14.2 | 13.1 | 62.2 | 61.5 | 66.3 |
23. Tamil Nadu | 16.6 | 16.5 | 16.6 | 34.8 | 34.3 | 34.8 | 15.0 | 14.3 | 14.6 | 22.9 | 22.0 | 24.8 |
24. Telangana | 12.4 | 13.0 | 10.2 | 32.7 | 28.3 | 23.0 | 11.8 | 9.3 | 7.3 | 19.8 | 19.4 | 15.1 |
25. Tripura | 8.5 | 8.3 | 7.4 | 40.8 | 35.9 | 37.1 | 17.1 | 16.0 | 15.9 | 70.7 | 62.3 | 71.2 |
26. Uttar Pradesh | 9.7 | 9.3 | 9.0 | 32.4 | 34.1 | 34.0 | 14.6 | 16.0 | 15.7 | 45.5 | 45.0 | 44.4 |
27. Uttarakhand | 14.3 | 14.5 | 13.9 | 39.6 | 39.0 | 37.2 | 16.8 | 16.2 | 14.9 | 38.6 | 41.6 | 48.2 |
28. West Bengal | 19.8 | 19.2 | 18.3 | 34.1 | 35.8 | 35.8 | 10.3 | 10.8 | 11.6 | 40.5 | 42.9 | 46.7 |
29. Jammu and Kashmir | 10.2 | 5.3 | 7.9 | 38.8 | 35.3 | 42.1 | 13.4 | 11.6 | 11.2 | 54.8 | 60.8 | 68.3 |
30. NCT Delhi | 6.7 | 5.3 | 5.5 | 12.3 | 12.3 | 11.2 | 0.0 | 0.0 | 0.0 | 18.9 | 24.5 | 22.6 |
31. Puducherry | 11.0 | 10.0 | 10.1 | 31.5 | 31.2 | 31.3 | 13.6 | 13.6 | 15.2 | 30.9 | 30.2 | 34.8 |
All States and UTs | 12.2 | 11.9 | 11.7 | 31.0 | 30.0 | 31.0 | 11.9 | 11.6 | 11.6 | 36.4 | 35.7 | 38.0 |
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. Note: Negative (-) sign indicates surplus in deficit indicators. Source : Budget documents of the state governments. Details in methodology. |
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