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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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