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Annual
State Finances : A Study of Budgets
publications
(38 kb) or
(38 kb)
Date :
Apr 07, 2016
Statement 1: Major Fiscal Indicators
(Per cent)
State
Own Revenue/Revenue Expenditure
Development Expenditure/ Aggregate Disbursement*
Non-Developmental Expenditure/ Aggregate Disbursement*
Interest Payment/Revenue Expenditure
2013-14 (Accounts)
2014-15 (RE)
2015-16
(BE)
2013-14 (Accounts)
2014-15 (RE)
2015-16
(BE)
2013-14 (Accounts)
2014-15 (RE)
2015-16
(BE)
2013-14 (Accounts)
2014-15 (RE)
2015-16
(BE)
1
2
3
4
5
6
7
8
9
10
11
12
13
I. Non-Special Category
1. Andhra Pradesh
72.1
48.2
51.1
66.9
68.0
67.8
27.6
27.7
28.5
11.7
9.8
11.5
2. Bihar
34.4
28.7
37.6
67.1
72.3
68.3
29.0
25.0
28.5
8.7
6.6
7.9
3. Chhattisgarh
59.2
52.4
53.5
75.4
80.3
80.5
20.4
16.3
16.7
4.1
4.0
3.9
4. Goa
77.1
81.2
75.7
68.0
70.6
69.5
27.9
25.8
27.2
13.1
12.2
11.3
5. Gujarat
84.2
77.3
77.9
67.4
69.7
68.3
26.4
25.5
26.9
17.7
16.2
16.0
6. Haryana
72.9
64.2
64.9
66.3
66.7
67.3
28.6
29.3
28.9
14.0
13.1
13.8
7. Jharkhand
56.0
47.4
48.5
60.7
72.0
71.0
33.7
24.1
24.9
11.2
6.8
7.9
8. Karnataka
74.7
67.1
70.7
69.0
69.8
69.9
23.0
21.4
22.8
8.8
8.6
9.2
9. Kerala
62.1
62.5
63.8
49.7
51.8
52.8
38.6
36.5
36.7
13.7
12.9
12.8
10. Madhya Pradesh
59.0
49.7
49.2
67.3
72.4
67.8
23.2
19.3
24.4
9.1
7.0
7.4
11. Maharashtra
77.4
68.0
74.9
63.9
66.3
63.4
29.5
28.6
31.5
13.7
12.5
13.7
12. Odisha
55.4
44.6
46.0
69.0
70.8
71.3
25.3
24.1
24.2
6.3
7.0
6.6
13. Punjab
65.5
64.4
63.0
48.3
52.4
52.7
42.9
41.2
40.1
18.8
18.1
18.8
14. Rajasthan
62.3
52.8
56.5
70.2
72.8
73.3
25.2
23.2
23.2
12.0
10.4
10.8
15. Tamil Nadu
75.6
69.2
71.4
62.3
62.0
61.0
27.1
27.3
28.0
11.3
10.8
11.6
16. Telangana
–
60.9
73.6
–
75.4
75.8
–
22.1
21.4
–
7.4
8.1
17. Uttar Pradesh
52.5
51.6
52.6
58.5
64.6
63.2
32.6
27.6
29.5
11.0
9.7
9.8
18. West Bengal
41.2
39.6
43.2
53.1
58.8
58.7
37.9
33.8
34.3
22.6
20.4
20.9
Total I
64.1
56.6
60.1
63.3
67.1
66.0
29.3
26.6
27.9
12.5
10.9
11.5
II. Special Category
1. Arunachal Pradesh
14.6
11.2
10.7
70.2
74.9
63.6
25.3
20.0
32.2
5.5
4.3
4.9
2. Assam
36.6
26.2
33.4
59.9
68.9
66.4
29.6
21.4
24.9
6.9
4.6
5.1
3. Himachal Pradesh
39.8
34.7
33.4
59.2
62.9
62.9
33.5
31.2
31.8
14.3
13.2
12.6
4. Jammu and Kashmir
33.8
30.9
33.2
59.5
62.8
58.2
36.5
34.2
38.6
11.1
11.0
10.9
5. Manipur
12.8
8.8
11.2
56.0
64.1
60.4
37.1
28.7
32.0
7.8
5.0
5.8
6. Meghalaya
27.9
19.0
17.7
69.4
80.3
72.5
28.5
18.0
24.1
6.7
4.1
6.2
7. Mizoram
8.6
8.1
9.5
67.4
72.6
64.4
31.0
25.2
32.3
5.8
4.7
7.4
8. Nagaland
9.6
8.9
7.7
56.0
60.6
56.5
40.3
36.2
38.5
8.6
7.4
7.6
9. Sikkim
38.2
33.0
21.4
60.6
64.3
69.5
36.6
33.4
26.4
6.0
4.9
6.4
10. Tripura
22.2
17.6
17.9
62.2
68.1
66.7
33.1
27.1
28.5
9.9
8.4
7.9
11. Uttarakhand
53.5
41.1
44.8
61.4
68.0
62.2
29.4
26.5
28.3
12.7
10.5
13.1
Total II
33.3
26.5
29.2
60.9
67.3
63.3
32.5
26.9
30.5
9.6
7.7
8.6
All States
61.2
53.6
57.1
63.1
67.2
65.8
29.6
26.6
28.2
12.2
10.6
11.2
Memo item:
1. NCT Delhi
118.8
110.0
117.7
75.8
71.8
73.4
18.0
20.8
19.9
12.6
11.8
10.6
2. Puducherry
69.1
70.6
67.9
70.5
70.2
73.4
25.4
26.1
23.1
10.6
10.9
9.3
(Contd...)
Statement 1: Major Fiscal Indicators (Concld.)
(Per cent)
State
Interest Payment/ Revenue Receipts
Committed Expenditure/ Revenue Expenditure
Pension/Revenue Expenditure
Gross Transfers/Aggregate Disbursement
2013-14 (Accounts)
2014-15 (RE)
2015-16 (BE)
2013-14 (Accounts)
2014-15 (RE)
2015-16 (BE)
2013-14 (Accounts)
2014-15 (RE)
2015-16
(BE)
2013-14 (Accounts)
2014-15 (RE)
2015-16
(BE)
1
14
15
16
17
18
19
20
21
22
23
24
25
I. Non-Special Category
1. Andhra Pradesh
11.7
11.5
12.4
30.8
28.5
30.2
12.4
9.9
12.1
23.8
33.9
37.1
2. Bihar
7.9
6.9
7.0
32.2
26.0
30.1
15.2
11.6
14.2
59.7
52.1
59.4
3. Chhattisgarh
4.2
3.8
3.6
20.7
15.9
16.9
8.4
5.4
7.0
32.0
44.0
44.5
4. Goa
13.8
12.1
10.8
28.1
25.9
25.2
8.3
6.7
6.9
16.6
17.5
22.6
5. Gujarat
16.7
15.2
14.9
33.9
30.8
29.3
11.0
9.6
8.4
16.0
22.4
22.2
6. Haryana
15.4
15.8
16.4
30.4
28.3
29.6
10.0
8.7
9.5
16.0
16.1
17.8
7. Jharkhand
10.0
6.2
7.1
40.0
26.9
28.7
14.9
10.7
10.4
43.6
49.4
49.6
8. Karnataka
8.8
8.6
9.2
24.7
23.1
24.6
10.3
8.9
9.3
21.7
28.0
25.9
9. Kerala
16.8
15.0
14.1
35.7
33.8
33.8
16.5
15.6
15.4
17.3
22.4
24.7
10. Madhya Pradesh
8.4
6.6
7.0
24.6
19.3
26.2
8.5
6.4
7.6
39.8
47.4
46.3
11. Maharashtra
14.2
13.4
14.0
31.1
28.6
32.1
8.4
7.4
8.2
16.5
22.5
21.5
12. Odisha
5.9
6.6
6.1
27.7
27.0
27.5
13.0
13.0
13.1
43.2
51.1
50.0
13. Punjab
22.3
20.8
21.4
46.2
43.8
43.9
15.1
13.8
13.6
17.2
21.0
22.3
14. Rajasthan
12.2
10.9
10.7
27.8
25.2
25.5
10.3
9.8
10.0
29.4
35.4
37.2
15. Tamil Nadu
11.5
11.1
12.0
30.5
29.6
30.5
13.5
13.4
13.5
20.1
24.1
22.0
16. Telangana
–
7.4
8.0
–
24.5
23.3
–
8.2
8.8
–
33.3
22.6
17. Uttar Pradesh
10.4
8.3
8.5
31.2
29.5
31.3
12.3
11.8
13.4
42.6
47.9
46.8
18. West Bengal
28.5
22.5
20.9
41.4
38.1
39.0
12.7
11.9
12.2
33.0
43.0
46.5
Total I
12.7
11.0
11.2
31.5
28.2
29.8
11.7
10.3
11.0
28.7
35.0
34.8
II. Special Category
1. Arunachal Pradesh
5.4
5.0
3.9
28.8
21.8
28.5
7.0
4.7
7.9
64.0
55.4
83.7
2. Assam
6.8
5.1
4.6
31.6
21.7
27.2
13.3
7.1
12.1
55.3
51.9
63.5
3. Himachal Pradesh
15.8
14.2
12.5
38.2
35.0
36.0
16.5
14.9
17.2
41.7
48.0
55.5
4. Jammu and Kashmir
11.1
9.9
10.0
40.6
39.7
44.0
13.3
12.0
10.4
54.6
58.7
57.3
5. Manipur
6.1
4.5
5.4
39.7
29.5
33.7
13.5
10.5
12.1
91.3
82.1
80.5
6. Meghalaya
5.9
3.6
5.6
29.1
17.8
25.4
8.1
4.0
5.9
69.3
77.8
73.8
7. Mizoram
6.0
5.6
6.3
30.7
25.9
34.6
10.7
6.1
9.2
77.0
64.0
87.3
8. Nagaland
7.6
6.9
7.4
44.8
38.8
37.9
12.1
11.7
12.1
82.3
80.2
77.8
9. Sikkim
4.8
3.9
5.7
25.1
20.4
26.3
7.5
6.8
9.8
67.3
68.2
70.5
10. Tripura
7.7
6.5
5.8
36.6
32.0
30.9
11.4
9.6
9.2
80.9
74.2
72.9
11. Uttarakhand
11.9
9.7
13.1
35.4
29.7
31.3
13.1
11.1
10.2
40.3
52.6
44.9
Total II
9.2
7.6
7.9
35.6
28.8
33.1
12.8
9.5
11.4
57.5
58.9
63.2
All States
12.3
10.7
10.9
31.8
28.3
30.1
11.8
10.2
11.0
31.4
37.5
37.6
Memo item:
1. NCT Delhi
10.1
9.6
8.4
16.8
16.6
15.8
–
0.4
0.4
16.3
13.5
9.3
2. Puducherry
11.1
10.7
9.3
24.8
25.2
22.5
8.6
8.5
7.7
25.6
27.9
29.7
RE : Revised Estimates. BE : Budget Estimates. ‘–’: Nil/Negligible/Not applicable
*: Development and Non development expenditure as a ratio to aggregate disbursement may not add up to hundred as aggregate disbursement also includes repayments.
Note: 1. Negative (–) sign indicates surplus in deficit indicators.
Source: Budget documents of state governments, CAG for 2013-14 in respect of Jammu & Kashmir.
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