Statement 1: Major Fiscal Indicators - RBI - Reserve Bank of India
83743228
Published on January 16, 2023
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 | ||||||||
2020-21 (Accounts) | 2021-22 (RE) | 2022-23 (BE) | 2020-21 (Accounts) | 2021-22 (RE) | 2022-23 (BE) | 2020-21 (Accounts) | 2021-22 (RE) | 2022-23 (BE) | 2020-21 (Accounts) | 2021-22 (RE) | 2022-23 (BE) | |
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
1. Andhra Pradesh | 39.8 | 45.5 | 49.0 | 63.0 | 68.7 | 72.0 | 29.7 | 24.3 | 21.6 | 13.1 | 12.7 | 10.2 |
2. Arunachal Pradesh | 17.4 | 17.6 | 16.6 | 71.7 | 71.5 | 63.8 | 26.8 | 27.2 | 34.2 | 5.7 | 4.4 | 4.7 |
3. Assam | 31.0 | 27.5 | 30.2 | 67.2 | 71.1 | 62.9 | 29.6 | 25.7 | 34.2 | 8.1 | 7.1 | 7.8 |
4. Bihar | 26.2 | 19.7 | 24.8 | 67.1 | 72.1 | 66.0 | 28.8 | 24.4 | 27.8 | 8.9 | 7.0 | 8.5 |
5. Chhattisgarh | 42.9 | 49.4 | 50.4 | 66.4 | 71.7 | 70.5 | 23.1 | 22.8 | 23.2 | 8.0 | 7.9 | 8.2 |
6. Goa | 59.2 | 61.5 | 67.2 | 65.0 | 69.8 | 65.0 | 30.0 | 26.3 | 29.4 | 12.2 | 10.9 | 11.8 |
7. Gujarat | 53.6 | 72.9 | 76.0 | 63.9 | 63.2 | 60.0 | 26.8 | 25.3 | 30.6 | 16.1 | 15.6 | 15.0 |
8. Haryana | 54.3 | 70.6 | 74.0 | 55.1 | 55.8 | 54.5 | 31.7 | 27.4 | 26.4 | 19.0 | 18.4 | 18.1 |
9. Himachal Pradesh | 30.6 | 33.5 | 33.9 | 60.0 | 62.0 | 59.9 | 32.0 | 31.0 | 33.3 | 13.3 | 13.0 | 12.7 |
10. Jharkhand | 41.2 | 44.3 | 50.6 | 68.3 | 69.1 | 68.4 | 28.0 | 26.1 | 24.9 | 9.8 | 8.4 | 8.7 |
11. Karnataka | 59.6 | 61.5 | 67.4 | 69.0 | 65.0 | 65.2 | 23.9 | 26.9 | 27.2 | 12.5 | 13.9 | 14.4 |
12. Kerala | 44.5 | 46.0 | 54.7 | 53.2 | 46.5 | 46.5 | 34.2 | 40.7 | 37.4 | 17.0 | 14.8 | 16.5 |
13. Madhya Pradesh | 39.1 | 43.1 | 43.5 | 67.7 | 67.3 | 66.0 | 23.4 | 23.2 | 23.4 | 9.7 | 11.3 | 11.1 |
14. Maharashtra | 58.0 | 62.2 | 66.3 | 54.2 | 59.8 | 58.0 | 26.3 | 26.3 | 27.2 | 11.9 | 10.5 | 10.9 |
15. Manipur | 11.6 | 11.9 | 15.6 | 60.1 | 69.7 | 72.6 | 33.7 | 26.5 | 23.7 | 6.7 | 5.2 | 5.4 |
16. Meghalaya | 22.6 | 23.5 | 21.5 | 66.3 | 69.1 | 67.9 | 30.1 | 28.1 | 28.5 | 7.5 | 7.5 | 7.2 |
17. Mizoram | 14.2 | 15.7 | 16.4 | 63.4 | 67.4 | 59.1 | 32.6 | 29.1 | 38.3 | 4.7 | 4.2 | 4.6 |
18. Nagaland | 11.5 | 13.0 | 11.9 | 54.5 | 56.2 | 54.5 | 41.6 | 39.6 | 41.0 | 7.8 | 7.7 | 7.1 |
19. Odisha | 56.4 | 71.5 | 64.6 | 68.0 | 65.5 | 66.9 | 23.5 | 21.6 | 25.3 | 7.0 | 5.0 | 5.8 |
20. Punjab | 39.6 | 42.7 | 48.1 | 40.6 | 47.2 | 49.0 | 41.8 | 36.7 | 37.0 | 21.0 | 18.7 | 18.6 |
21. Rajasthan | 41.5 | 45.0 | 50.5 | 63.1 | 68.1 | 68.9 | 28.6 | 25.5 | 24.0 | 14.1 | 12.6 | 12.1 |
22. Sikkim | 25.6 | 23.3 | 27.8 | 66.3 | 67.4 | 65.9 | 31.5 | 30.2 | 31.2 | 8.6 | 9.2 | 8.8 |
23. Tamil Nadu | 49.3 | 51.6 | 55.7 | 61.3 | 60.9 | 56.5 | 27.6 | 27.3 | 30.8 | 15.4 | 16.0 | 16.4 |
24. Telangana | 59.0 | 74.8 | 70.6 | 69.7 | 76.3 | 77.4 | 25.6 | 19.4 | 18.1 | 13.7 | 11.6 | 10.0 |
25. Tripura | 16.4 | 12.8 | 13.5 | 56.6 | 60.1 | 57.8 | 37.5 | 35.7 | 37.2 | 8.9 | 7.4 | 6.9 |
26. Uttar Pradesh | 44.1 | 49.3 | 53.5 | 57.3 | 60.8 | 62.7 | 31.8 | 29.8 | 30.6 | 12.5 | 11.9 | 10.1 |
27. Uttarakhand | 43.4 | 40.4 | 42.6 | 56.5 | 55.8 | 57.8 | 33.7 | 34.6 | 31.1 | 12.9 | 14.4 | 12.3 |
28. West Bengal | 36.8 | 36.7 | 38.0 | 57.3 | 58.7 | 61.8 | 33.6 | 29.1 | 27.6 | 19.0 | 17.5 | 17.3 |
29. Jammu and Kashmir | 24.6 | 34.8 | 35.3 | 54.7 | 63.9 | 66.6 | 39.0 | 31.9 | 30.3 | 12.1 | 10.6 | 10.4 |
30. NCT Delhi | 75.2 | 77.0 | 90.7 | 73.7 | 74.3 | 75.8 | 14.6 | 13.9 | 13.1 | 7.1 | 6.4 | 6.1 |
31. Puducherry | 46.9 | 55.5 | 67.4 | 60.3 | 63.7 | 60.6 | 29.6 | 27.8 | 25.7 | 10.4 | 9.7 | 9.5 |
All States and UTs | 45.6 | 49.8 | 53.6 | 61.2 | 63.6 | 63.0 | 28.8 | 27.0 | 27.6 | 13.1 | 12.2 | 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 | ||||||||
2020-21 (Accounts) | 2021-22 (RE) | 2022-23 (BE) | 2020-21 (Accounts) | 2021-22 (RE) | 2022-23 (BE) | 2020-21 (Accounts) | 2021-22 (RE) | 2022-23 (BE) | 2020-21 (Accounts) | 2021-22 (RE) | 2022-23 (BE) | |
1 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 |
1. Andhra Pradesh | 17.1 | 14.3 | 11.2 | 30.7 | 26.6 | 24.7 | 11.4 | 7.4 | 8.3 | 32.5 | 38.0 | 36.7 |
2. Arunachal Pradesh | 4.4 | 3.2 | 3.6 | 27.9 | 26.3 | 29.0 | 8.3 | 8.5 | 10.2 | 81.6 | 83.5 | 82.0 |
3. Assam | 7.9 | 7.4 | 7.6 | 33.1 | 30.5 | 34.1 | 16.0 | 9.7 | 11.5 | 58.7 | 50.8 | 60.7 |
4. Bihar | 9.7 | 8.6 | 8.3 | 30.8 | 25.2 | 29.4 | 14.1 | 10.6 | 12.6 | 59.2 | 54.4 | 64.0 |
5. Chhattisgarh | 8.9 | 8.0 | 8.1 | 25.7 | 24.3 | 24.8 | 10.2 | 8.6 | 8.6 | 42.2 | 45.7 | 44.2 |
6. Goa | 12.9 | 10.9 | 11.5 | 31.6 | 29.6 | 32.5 | 11.7 | 12.6 | 12.1 | 29.4 | 26.9 | 28.1 |
7. Gujarat | 18.9 | 15.5 | 14.9 | 33.3 | 30.8 | 29.6 | 12.3 | 10.4 | 9.7 | 29.9 | 27.5 | 19.1 |
8. Haryana | 25.3 | 20.9 | 19.7 | 36.3 | 35.7 | 34.6 | 10.8 | 10.3 | 9.6 | 20.8 | 12.4 | 12.4 |
9. Himachal Pradesh | 13.4 | 12.9 | 14.0 | 38.3 | 37.1 | 38.5 | 18.2 | 17.6 | 19.3 | 59.9 | 53.5 | 48.0 |
10. Jharkhand | 10.3 | 8.4 | 8.0 | 31.0 | 27.7 | 28.8 | 11.5 | 10.1 | 10.5 | 46.4 | 49.8 | 46.9 |
11. Karnataka | 14.0 | 14.3 | 15.5 | 28.0 | 31.0 | 31.4 | 10.8 | 12.0 | 11.7 | 28.0 | 28.3 | 20.8 |
12. Kerala | 21.5 | 18.8 | 19.4 | 36.5 | 37.8 | 38.2 | 15.3 | 18.0 | 17.1 | 33.5 | 33.8 | 26.2 |
13. Madhya Pradesh | 10.9 | 11.7 | 11.4 | 23.9 | 26.8 | 27.7 | 8.9 | 9.3 | 9.7 | 44.5 | 47.8 | 44.9 |
14. Maharashtra | 13.7 | 11.4 | 11.6 | 30.6 | 28.6 | 31.3 | 10.4 | 9.7 | 10.6 | 26.0 | 27.0 | 22.8 |
15. Manipur | 6.4 | 4.2 | 3.9 | 38.2 | 35.1 | 32.7 | 14.0 | 15.1 | 13.1 | 78.3 | 75.7 | 78.3 |
16. Meghalaya | 8.0 | 6.9 | 6.9 | 31.3 | 29.4 | 29.0 | 10.4 | 9.3 | 9.6 | 61.1 | 69.4 | 68.8 |
17. Mizoram | 5.2 | 4.3 | 4.0 | 35.2 | 30.1 | 33.8 | 17.4 | 12.9 | 17.2 | 67.5 | 71.7 | 76.2 |
18. Nagaland | 7.5 | 7.4 | 6.4 | 44.3 | 45.9 | 44.2 | 15.9 | 18.2 | 18.0 | 78.3 | 73.3 | 79.0 |
19. Odisha | 6.4 | 4.3 | 5.2 | 27.2 | 24.4 | 24.5 | 14.3 | 13.3 | 12.5 | 44.9 | 38.0 | 37.5 |
20. Punjab | 26.3 | 23.5 | 21.1 | 46.2 | 41.8 | 41.6 | 15.8 | 13.9 | 14.0 | 42.0 | 38.9 | 34.1 |
21. Rajasthan | 18.8 | 14.9 | 13.4 | 31.2 | 28.0 | 26.6 | 12.6 | 11.3 | 10.2 | 31.9 | 36.0 | 34.5 |
22. Sikkim | 9.8 | 8.4 | 8.7 | 34.4 | 32.7 | 32.8 | 14.3 | 12.9 | 13.4 | 52.5 | 67.3 | 60.3 |
23. Tamil Nadu | 21.0 | 20.3 | 20.2 | 31.7 | 31.1 | 35.5 | 11.5 | 10.2 | 13.9 | 23.6 | 26.0 | 24.6 |
24. Telangana | 16.7 | 11.3 | 9.8 | 30.8 | 23.9 | 21.7 | 11.0 | 7.1 | 6.0 | 19.6 | 20.4 | 24.7 |
25. Tripura | 9.7 | 7.7 | 7.1 | 39.0 | 36.9 | 35.8 | 16.2 | 15.5 | 15.7 | 72.3 | 74.9 | 71.1 |
26. Uttar Pradesh | 12.6 | 11.2 | 9.2 | 37.1 | 35.7 | 35.7 | 16.2 | 15.1 | 16.9 | 45.6 | 44.3 | 42.6 |
27. Uttarakhand | 12.5 | 13.6 | 11.7 | 37.5 | 37.6 | 34.0 | 16.6 | 15.3 | 13.7 | 54.4 | 58.9 | 47.8 |
28. West Bengal | 22.8 | 20.8 | 19.7 | 37.3 | 34.4 | 33.4 | 12.0 | 10.8 | 10.2 | 42.1 | 41.5 | 41.7 |
29. Jammu and Kashmir | 12.1 | 8.4 | 7.9 | 46.6 | 43.2 | 41.9 | 17.2 | 14.6 | 13.7 | 62.0 | 60.1 | 60.4 |
30. NCT Delhi | 6.9 | 6.8 | 5.3 | 11.1 | 10.2 | 10.2 | – | – | – | 51.1 | 29.7 | 30.1 |
31. Puducherry | 11.4 | 10.2 | 9.3 | 31.6 | 28.8 | 28.9 | 14.6 | 13.0 | 12.8 | 38.6 | 34.5 | 27.7 |
All States and UTs | 15.0 | 12.9 | 12.2 | 32.5 | 30.6 | 31.1 | 12.5 | 11.2 | 11.8 | 37.7 | 37.9 | 36.0 |
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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