Statement 4: Decomposition of Gross Fiscal Deficit - RBI - Reserve Bank of India
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Published on May 12, 2017
Statement 4: Decomposition of Gross Fiscal Deficit
(₹ billion) | |||||||||||||||
State | 2014-15 (Accounts) |
2015-16 (Revised Estimates) |
2016-17 (Budget Estimates) |
||||||||||||
Revenue Deficit | Capital Outlay | Net Lending | Non- debt Capital Receipts | GFD | Revenue Deficit | Capital Outlay | Net Lending | Non- debt Capital Receipts | GFD | Revenue Deficit | Capital Outlay | Net Lending | Non- debt Capital Receipts | 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 | 241.9 | 114.1 | -38.5 | – | 317.5 | 41.4 | 125.6 | 3.1 | – | 170.0 | 48.7 | 153.9 | 2.4 | – | 205.0 |
2. Bihar | -58.5 | 181.5 | -11.2 | – | 111.8 | 14.8 | 262.7 | 7.5 | – | 285.1 | -146.5 | 301.1 | 5.6 | – | 160.1 |
3. Chhattisgarh | 15.6 | 66.2 | -1.1 | – | 80.8 | -39.5 | 107.5 | 0.3 | – | 68.3 | -50.4 | 130.0 | 1.4 | – | 81.1 |
4. Goa | -2.8 | 12.4 | -0.1 | – | 9.5 | 1.4 | 29.0 | – | – | 30.4 | -1.6 | 34.2 | -0.1 | – | 32.6 |
5. Gujarat | -53.3 | 241.6 | -2.7 | 2.4 | 183.2 | -36.6 | 253.8 | 4.6 | 0.1 | 221.7 | -32.4 | 270.4 | 8.2 | 0.1 | 246.1 |
6. Haryana | 83.2 | 37.2 | 5.7 | 0.2 | 125.9 | 106.9 | 64.8 | 132.4 | 0.2 | 304.0 | 122.8 | 88.2 | 40.4 | 0.2 | 251.2 |
7. Jharkhand | 2.3 | 55.4 | 7.9 | – | 65.6 | -53.6 | 88.3 | 78.2 | – | 112.9 | -69.9 | 109.9 | 16.4 | – | 56.3 |
8. Karnataka | -5.3 | 196.2 | 4.9 | 0.1 | 195.8 | -10.0 | 211.3 | 7.6 | 3.3 | 205.6 | -5.2 | 257.2 | 5.4 | 0.8 | 256.6 |
9. Kerala | 138.0 | 42.5 | 6.2 | 0.3 | 186.4 | 108.1 | 62.1 | 7.2 | 0.3 | 177.2 | 130.7 | 95.7 | 5.3 | 0.3 | 231.4 |
10. Madhya Pradesh | -62.7 | 118.8 | 57.7 | 0.3 | 113.5 | -4.4 | 175.2 | 40.9 | – | 211.7 | -35.1 | 307.5 | -23.2 | – | 249.1 |
11. Maharashtra | 121.4 | 195.2 | 1.7 | – | 318.3 | 92.9 | 284.3 | 2.3 | – | 379.5 | 36.4 | 310.1 | 3.8 | – | 350.3 |
12. Odisha | -58.6 | 110.7 | 2.7 | – | 54.8 | -68.3 | 166.0 | 1.7 | – | 99.3 | -36.8 | 167.5 | 14.7 | – | 145.3 |
13. Punjab | 75.9 | 31.2 | 1.3 | – | 108.4 | 75.6 | 43.5 | 3.2 | – | 122.3 | 79.8 | 48.0 | 3.0 | – | 130.9 |
14. Rajasthan | 32.2 | 161.0 | -3.0 | 0.1 | 190.0 | 52.3 | 233.5 | 387.8 | 0.1 | 673.5 | 88.0 | 234.2 | 109.3 | 0.1 | 431.5 |
15. Tamil Nadu | 64.1 | 178.0 | 29.7 | 0.2 | 271.6 | 94.8 | 207.7 | 21.1 | – | 323.6 | 158.5 | 223.7 | 23.1 | – | 405.3 |
16. Telangana | -3.7 | 83.7 | 14.1 | – | 94.1 | -0.6 | 158.5 | 11.3 | – | 169.1 | -37.2 | 293.1 | -21.3 | – | 234.7 |
17. Uttar Pradesh | -223.9 | 533.0 | 16.1 | – | 325.1 | -183.7 | 735.8 | 91.1 | – | 643.2 | -282.0 | 718.8 | 62.8 | – | 499.6 |
18. West Bengal | 171.4 | 98.8 | 3.3 | – | 273.5 | 96.7 | 159.5 | 2.1 | 6.5 | 251.8 | – | 191.9 | 1.7 | – | 193.6 |
II. Special Category | |||||||||||||||
1. Arunachal Pradesh | -19.8 | 14.8 | -0.2 | – | -5.2 | -22.4 | 25.5 | -0.1 | – | 3.0 | -22.2 | 26.1 | -0.2 | – | 3.7 |
2. Assam | 9.0 | 39.1 | 6.2 | – | 54.3 | 140.1 | 113.0 | 3.4 | – | 256.5 | -37.2 | 103.9 | – | – | 66.7 |
3. Himachal Pradesh | 19.4 | 24.7 | 4.3 | 6.5 | 42.0 | 2.5 | 31.8 | 4.1 | – | 38.4 | 4.8 | 31.9 | 4.1 | – | 40.8 |
4. Jammu and Kashmir | 3.9 | 51.3 | 0.8 | – | 56.1 | -42.3 | 125.3 | 0.9 | – | 83.8 | -60.3 | 175.6 | 0.8 | – | 116.1 |
5. Manipur | -7.3 | 13.3 | – | – | 6.0 | -5.6 | 16.5 | – | – | 10.9 | -9.2 | 16.7 | – | – | 7.5 |
6. Meghalaya | -1.8 | 11.2 | 0.4 | – | 9.8 | -7.8 | 16.0 | – | – | 8.2 | -3.9 | 13.6 | 0.2 | – | 9.9 |
7. Mizoram | 1.4 | 9.3 | -0.3 | – | 10.4 | -8.9 | 10.5 | – | – | 1.6 | -12.8 | 13.1 | – | – | 0.2 |
8. Nagaland | -8.9 | 10.2 | – | – | 1.3 | -2.1 | 13.7 | – | – | 11.6 | -9.0 | 14.5 | – | – | 5.4 |
9. Sikkim | -7.3 | 9.8 | 0.3 | – | 2.8 | -5.4 | 10.9 | 0.3 | – | 5.8 | -2.6 | 8.5 | 0.2 | – | 6.0 |
10. Tripura | -18.0 | 28.3 | 0.1 | – | 10.5 | -22.7 | 39.7 | 0.2 | – | 17.1 | -23.6 | 40.9 | 0.2 | – | 17.5 |
11. Uttarakhand | 9.2 | 49.4 | 1.1 | 1.4 | 58.3 | -2.8 | 49.3 | 1.0 | – | 47.5 | -0.3 | 57.4 | 3.5 | – | 60.7 |
All States | 457.0 | 2,719.1 | 107.2 | 11.5 | 3,271.9 | 311.1 | 3,821.2 | 811.9 | 10.5 | 4,933.6 | -208.5 | 4,437.5 | 267.7 | 1.5 | 4,495.2 |
Memo item: | |||||||||||||||
1. NCT Delhi | -60.8 | 44.0 | 14.5 | – | -2.2 | -72.1 | 53.1 | 23.2 | – | 4.2 | -55.4 | 67.1 | 16.7 | – | 28.4 |
2. Puducherry | 0.4 | 6.1 | – | – | 6.5 | 1.4 | 5.3 | – | – | 6.6 | 0.9 | 6.1 | – | – | 7.1 |
GFD: Gross Fiscal Deficit. ‘–’: Nil/Negligible. Note: Negative (–) sign indicates surplus in deficit indicators Source: Budget documents of the state governments, CAG for 2014-15 in respect of Andhra Pradesh, Arunachal Pradesh, Jammu & Kashmir and Uttarakhand. |
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