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Date : Dec 11, 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
State/UT	2021-22 (Accounts)	2022-23 (RE)	2023-24 (BE)	2021-22 (Accounts)	2022-23 (RE)	2023-24 (BE)	2021-22 (Accounts)	2022-23 (RE)	2023-24 (BE)	2021-22 (Accounts)	2022-23 (RE)	2023-24 (BE)
1	2	3	4	5	6	7	8	9	10	11	12	13
1. Andhra Pradesh	47.7	44.2	51.6	62.4	67.5	68.9	30.3	25.7	24.4	13.9	12.3	12.5
2. Arunachal Pradesh	15.2	14.7	14.8	70.0	72.2	63.4	28.4	26.2	34.8	4.9	4.3	4.0
3. Assam	28.0	23.9	33.2	61.4	65.9	61.9	35.0	31.9	34.2	7.3	6.0	7.9
4. Bihar	24.4	20.7	27.0	68.3	70.5	62.6	27.2	24.4	28.4	8.7	7.1	8.8
5. Chhattisgarh	54.6	51.2	54.8	66.5	72.9	72.3	22.9	21.2	20.9	8.2	7.7	6.8
6. Goa	67.4	64.3	74.7	64.6	66.3	65.2	30.0	28.8	29.3	12.5	10.9	10.2
7. Gujarat	69.6	78.4	78.5	61.8	65.4	64.9	26.6	25.5	26.0	15.7	13.6	14.4
8. Haryana	61.7	66.3	70.1	54.6	54.6	54.5	29.4	28.3	26.3	18.7	18.3	16.9
9. Himachal Pradesh	34.1	30.8	38.6	61.6	61.4	58.6	31.1	32.4	34.6	12.8	10.6	13.0
10. Jharkhand	49.9	50.8	56.8	65.9	67.8	71.3	28.6	25.5	23.3	10.0	9.0	8.0
11. Karnataka	63.3	70.9	74.0	69.4	66.9	65.5	23.1	25.9	25.5	11.9	13.5	13.6
12. Kerala	47.1	57.3	61.6	47.2	42.6	42.8	39.9	41.4	39.4	15.9	16.7	16.5
13. Madhya Pradesh	45.0	45.4	45.0	69.7	66.5	67.2	21.0	22.5	23.0	10.2	10.2	10.0
14. Maharashtra	68.7	66.1	69.2	57.1	60.0	57.5	28.6	25.3	28.4	11.5	10.2	10.9
15. Manipur	13.9	13.5	17.7	57.4	70.6	72.8	36.7	26.0	22.9	5.5	4.5	4.7
16. Meghalaya	20.7	20.0	23.0	67.1	66.4	69.4	26.4	24.5	27.1	7.1	6.4	6.8
17. Mizoram	17.2	15.4	17.9	63.8	69.9	54.9	31.8	27.7	41.7	5.3	4.8	6.0
18. Nagaland	13.6	16.5	12.9	53.4	55.9	51.7	42.0	39.7	44.5	7.9	7.1	7.6
19. Odisha	86.7	64.0	66.9	63.8	67.4	69.7	22.4	24.9	21.4	5.8	4.8	4.6
20. Punjab	43.6	42.7	48.3	44.1	37.6	38.8	38.2	29.6	29.3	19.7	17.1	17.8
21. Rajasthan	44.6	46.2	53.5	66.9	68.2	67.5	26.1	24.9	23.7	13.4	12.4	12.5
22. Sikkim	29.0	29.6	30.1	62.8	67.6	61.5	34.4	29.8	34.8	9.5	8.9	9.8
23. Tamil Nadu	53.1	60.5	65.4	60.3	57.3	54.0	27.3	28.9	29.7	16.4	17.0	17.7
24. Telangana	73.2	72.8	72.7	70.4	75.6	77.5	24.8	19.5	18.1	14.0	10.9	10.6
25. Tripura	16.2	14.3	15.1	57.3	60.3	62.9	37.4	34.5	32.4	8.7	7.0	6.7
26. Uttar Pradesh	47.0	46.5	57.0	58.8	65.3	63.3	30.9	27.8	30.1	12.7	10.8	10.0
27. Uttarakhand	43.5	44.2	46.9	56.8	57.2	58.4	33.4	31.5	30.9	12.7	12.1	11.7
28. West Bengal	34.6	34.7	39.0	57.4	60.0	61.8	30.4	29.4	27.9	17.4	17.0	17.6
29. Jammu and Kashmir	27.9	34.0	44.1	53.8	59.3	59.7	40.6	36.0	33.4	12.4	12.1	12.5
30. NCT Delhi	88.7	92.0	95.8	73.5	73.5	72.2	14.0	13.7	15.5	7.1	6.1	5.4
31. Puducherry	62.0	58.9	61.7	62.3	60.6	63.6	28.6	26.5	28.5	10.0	8.4	8.7
All States and UTs	51.7	51.7	57.1	61.4	63.2	62.3	28.5	26.9	27.2	12.8	11.7	12.0
(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
State/UT	2021-22 (Accounts)	2022-23 (RE)	2023-24 (BE)	2021-22 (Accounts)	2022-23 (RE)	2023-24 (BE)	2021-22 (Accounts)	2022-23 (RE)	2023-24 (BE)	2021-22 (Accounts)	2022-23 (RE)	2023-24 (BE)
1	14	15	16	17	18	19	20	21	22	23	24	25
1. Andhra Pradesh	14.7	14.3	13.9	34.0	28.7	27.9	12.8	10.1	9.3	41.5	37.9	33.9
2. Arunachal Pradesh	3.7	3.4	3.5	27.5	26.7	29.5	8.6	9.7	10.9	84.5	85.0	83.8
3. Assam	7.4	6.7	7.7	40.9	32.0	33.8	20.9	13.3	14.6	55.7	54.7	58.4
4. Bihar	8.7	8.1	8.6	28.8	25.3	30.8	12.7	11.1	14.2	67.0	57.9	60.3
5. Chhattisgarh	7.7	7.5	6.5	25.9	22.3	21.8	10.0	7.1	7.2	47.0	44.8	42.8
6. Goa	12.5	10.6	9.9	32.6	31.2	31.5	13.0	11.6	11.4	31.9	31.5	23.8
7. Gujarat	15.1	13.1	13.8	33.0	30.8	30.0	12.6	12.4	10.8	32.1	20.7	20.3
8. Haryana	23.5	21.6	19.5	36.2	36.3	34.0	10.8	11.1	10.3	18.9	13.8	11.8
9. Himachal Pradesh	12.4	12.3	14.6	36.5	36.8	39.5	17.7	20.1	20.4	62.2	47.1	43.6
10. Jharkhand	9.0	8.0	6.9	32.0	29.2	27.5	12.1	9.9	10.3	53.5	50.1	46.6
11. Karnataka	12.8	13.8	14.3	26.3	29.8	28.8	9.9	11.0	10.0	30.3	21.4	18.0
12. Kerala	20.0	19.3	19.4	39.7	39.2	38.7	18.4	17.9	17.7	32.5	24.9	19.9
13. Madhya Pradesh	9.9	10.1	10.0	24.4	26.4	26.5	9.4	10.5	10.2	48.7	45.9	46.4
14. Maharashtra	12.0	10.6	11.3	31.1	28.7	32.6	11.0	10.3	11.8	25.7	24.7	22.7
15. Manipur	4.9	3.4	3.4	43.4	34.0	31.1	19.3	16.3	12.5	77.1	83.7	80.4
16. Meghalaya	6.7	5.8	6.0	29.3	26.9	28.7	10.0	9.1	10.4	68.0	67.5	71.2
17. Mizoram	4.9	4.7	5.8	33.8	31.1	36.5	15.6	14.6	16.9	79.9	74.1	73.6
18. Nagaland	6.9	6.6	7.2	46.7	45.6	47.0	18.3	18.8	20.4	84.6	74.2	78.8
19. Odisha	4.1	4.3	3.9	26.4	21.3	24.2	15.0	10.9	12.7	42.7	37.6	37.3
20. Punjab	24.4	21.5	22.3	44.5	40.4	41.0	15.2	14.6	14.6	39.1	24.9	22.1
21. Rajasthan	15.3	14.2	13.8	28.9	27.1	26.9	11.1	10.4	10.1	39.5	36.1	32.4
22. Sikkim	9.0	8.1	9.7	35.2	33.1	33.9	14.7	13.6	14.0	67.2	64.6	59.4
23. Tamil Nadu	20.0	19.1	20.2	31.4	33.9	36.2	10.3	11.6	13.4	27.4	25.4	19.9
24. Telangana	15.0	10.8	10.3	31.2	23.7	22.6	10.3	6.6	6.2	17.6	22.6	23.0
25. Tripura	7.9	6.8	6.7	37.6	34.2	35.4	15.6	14.3	14.8	85.3	75.2	71.0
26. Uttar Pradesh	11.6	9.6	8.8	36.5	33.0	35.3	15.0	14.0	16.4	50.7	51.1	44.9
27. Uttarakhand	11.5	11.6	10.8	37.4	34.1	34.1	16.3	14.0	14.4	59.4	48.4	48.0
28. West Bengal	20.6	20.5	20.1	35.9	34.1	32.9	12.7	10.9	9.8	43.8	42.2	40.8
29. Jammu and Kashmir	12.4	9.6	9.8	48.4	46.7	46.3	19.5	17.5	16.3	62.4	64.8	54.3
30. NCT Delhi	6.6	5.2	4.9	10.9	10.2	10.1	0.0	0.0	0.0	32.1	23.5	23.0
31. Puducherry	9.8	8.0	8.8	29.6	28.8	29.8	13.5	14.0	14.4	36.1	38.0	32.2
All States and UTs	13.3	12.1	12.1	32.5	30.4	31.3	12.6	11.6	12.0	40.3	37.2	34.2
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.