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Date : May 12, 2017

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
State	2014-15 (Accounts)	2015-16 (RE)	2016-17 (BE)	2014-15 (Accounts)	2015-16 (RE)	2016-17 (BE)	2014-15 (Accounts)	2015-16 (RE)	2016-17 (BE)	2014-15 (Accounts)	2015-16 (RE)	2016-17 (BE)
1	2	3	4	5	6	7	8	9	10	11	12	13
I. Non-Special Category
1. Andhra Pradesh	46.7	53.2	50.6	73.6	72.1	67.6	21.9	24.1	29.3	8.7	10.1	10.7
2. Bihar	30.7	27.2	29.2	66.4	70.7	70.1	29.7	26.2	27.1	8.4	7.1	7.4
3. Chhattisgarh	52.1	55.0	52.1	76.2	80.2	77.3	19.6	17.2	19.8	4.2	3.8	4.6
4. Goa	84.0	70.0	73.7	66.2	68.1	70.5	29.7	28.4	26.2	13.6	11.8	11.5
5. Gujarat	81.8	74.7	74.1	68.3	69.3	65.6	26.5	25.6	28.4	17.2	16.3	15.4
6. Haryana	65.7	62.1	64.5	64.9	74.5	72.4	30.7	22.1	24.9	14.1	12.8	13.9
7. Jharkhand	46.2	48.9	52.2	67.9	74.1	73.0	27.4	22.3	23.8	9.2	7.9	8.6
8. Karnataka	72.3	69.4	69.2	69.1	70.9	70.0	22.5	22.0	22.1	9.1	9.4	9.7
9. Kerala	59.3	59.6	60.4	48.5	49.5	50.8	39.5	39.3	38.7	13.6	13.3	12.9
10. Madhya Pradesh	57.0	45.7	47.3	71.6	71.7	72.8	20.3	19.7	20.4	8.6	7.8	8.3
11. Maharashtra	71.9	69.9	73.1	64.9	65.2	63.4	29.6	28.5	29.4	13.5	12.6	12.6
12. Odisha	54.6	47.4	44.4	71.3	73.0	74.0	22.8	22.4	23.7	5.5	6.4	6.2
13. Punjab	61.0	61.3	59.1	49.0	52.3	51.6	43.9	40.2	40.5	19.2	18.4	18.5
14. Rajasthan	54.9	51.4	51.0	71.3	79.6	74.1	24.4	17.7	23.2	11.1	10.7	13.3
15. Tamil Nadu	67.5	64.6	61.2	62.4	62.3	61.0	27.2	27.8	28.4	11.3	11.9	12.5
16. Telangana	70.5	68.5	74.5	73.6	73.5	78.4	23.4	23.3	19.2	10.3	9.0	7.9
17. Uttar Pradesh	55.0	47.6	49.5	62.4	68.4	64.6	29.0	25.0	29.1	11.0	9.3	10.8
18. West Bengal	39.6	37.8	41.3	57.1	60.6	60.6	35.1	32.5	32.3	20.8	20.0	20.2
Total I	59.2	55.9	56.8	65.6	68.6	67.0	27.7	25.5	27.2	11.9	11.2	11.7
II. Special Category
1. Arunachal Pradesh	12.9	11.4	11.4	73.1	67.5	67.4	24.7	23.4	26.2	4.9	5.4	4.7
2. Assam	30.4	25.1	34.4	65.4	71.7	69.0	28.9	23.8	27.3	6.0	4.8	5.1
3. Himachal Pradesh	40.5	34.9	34.2	62.1	63.9	62.6	31.8	30.6	30.5	14.4	12.5	12.7
4. Jammu and Kashmir	28.3	31.2	29.8	61.1	65.9	68.1	35.3	31.2	28.9	12.0	10.3	10.6
5. Manipur	9.6	9.6	10.2	58.2	61.9	62.0	33.4	31.2	31.3	6.5	5.7	5.6
6. Meghalaya	20.5	17.7	20.2	69.5	72.5	71.2	27.8	24.1	24.9	6.5	6.2	6.4
7. Mizoram	9.0	8.7	9.6	71.0	65.6	61.9	27.2	31.3	34.3	5.4	6.8	8.6
8. Nagaland	9.7	7.8	8.0	55.5	58.4	55.1	40.7	36.8	40.4	8.2	7.5	8.7
9. Sikkim	32.9	22.2	21.8	62.1	69.3	67.4	35.2	26.4	27.2	6.4	6.3	7.0
10. Tripura	18.4	18.8	16.5	67.0	67.4	61.9	28.4	27.6	32.8	9.2	9.8	9.5
11. Uttarakhand	44.6	46.0	46.2	66.1	64.1	64.9	28.1	27.5	28.8	11.4	12.1	12.1
Total II	28.8	27.0	29.7	64.2	67.1	66.1	30.9	27.9	29.3	9.2	8.3	8.7
All States	56.4	53.0	54.1	65.5	68.4	66.9	28.0	25.7	27.4	11.6	10.9	11.4
Memo item:
1. NCT Delhi	115.9	112.0	104.7	72.1	72.4	72.0	20.7	21.3	21.5	11.8	9.9	9.5
2. Puducherry	68.6	65.6	67.1	69.7	71.8	70.2	26.9	25.4	27.2	11.2	10.0	10.2
(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
State	2014-15 (Accounts)	2015-16 (RE)	2016-17 (BE)	2014-15 (Accounts)	2015-16 (RE)	2016-17 (BE)	2014-15 (Accounts)	2015-16 (RE)	2016-17 (BE)	2014-15 (Accounts)	2015-16 (RE)	2016-17 (BE)
1	14	15	16	17	18	19	20	21	22	23	24	25
I. Non-Special Category
1. Andhra Pradesh	11.0	10.6	11.2	22.7	26.0	31.8	8.7	10.3	14.1	28.3	36.9	39.1
2. Bihar	7.8	7.2	6.6	32.7	27.3	30.2	15.6	12.8	14.8	60.0	56.7	65.3
3. Chhattisgarh	4.4	3.5	4.2	20.1	16.8	21.2	8.2	6.9	9.2	36.8	43.1	46.3
4. Goa	13.1	12.0	11.4	29.5	26.3	26.8	8.9	7.3	7.9	18.5	22.7	22.0
5. Gujarat	16.2	15.7	15.0	32.8	30.6	29.6	10.6	9.6	9.5	18.4	22.4	22.2
6. Haryana	17.0	15.3	16.7	30.6	26.6	27.6	9.4	8.0	7.5	15.5	16.5	16.8
7. Jharkhand	9.3	7.1	7.5	30.9	28.3	27.3	10.9	10.6	9.8	42.5	45.0	48.5
8. Karnataka	9.0	9.3	9.7	24.2	23.8	24.7	9.8	9.6	9.3	23.8	27.0	26.0
9. Kerala	16.9	15.3	14.9	34.5	34.4	34.0	15.7	16.0	15.9	20.2	24.9	24.3
10. Madhya Pradesh	8.0	7.7	8.1	23.3	20.7	23.4	8.3	7.5	8.5	38.6	45.2	42.8
11. Maharashtra	14.5	13.2	12.8	30.0	29.5	30.6	8.0	7.9	8.5	18.5	21.9	21.6
12. Odisha	4.9	5.8	6.0	25.8	26.7	27.3	12.5	13.3	12.8	45.2	50.2	49.5
13. Punjab	23.0	21.4	21.5	47.0	43.2	43.3	15.6	13.3	13.4	20.9	21.9	24.6
14. Rajasthan	11.5	11.2	14.2	26.4	25.4	27.0	10.2	10.0	9.5	34.6	29.7	35.9
15. Tamil Nadu	11.9	12.7	13.8	30.2	30.0	30.3	13.5	12.8	12.7	23.5	25.3	25.7
16. Telangana	10.2	9.0	7.6	25.5	26.2	22.2	8.3	10.7	8.9	24.7	26.2	22.5
17. Uttar Pradesh	9.8	8.6	9.7	32.2	27.3	29.6	13.0	10.9	11.3	42.4	42.9	45.7
18. West Bengal	25.0	21.7	20.2	38.4	36.7	37.1	11.7	11.1	11.1	38.1	45.9	48.5
Total I	12.3	11.4	11.7	29.8	28.2	29.3	11.1	10.5	10.9	31.0	34.1	35.4
II. Special Category
1. Arunachal Pradesh	3.8	4.3	3.9	26.3	24.0	22.8	6.7	4.9	5.1	93.0	80.2	82.2
2. Assam	6.1	6.4	4.8	29.7	25.4	28.9	13.4	10.8	12.3	58.3	41.1	59.5
3. Himachal Pradesh	16.0	12.7	12.9	36.0	34.7	34.7	14.7	15.9	15.7	41.1	53.1	52.7
4. Jammu and Kashmir	12.2	9.3	9.4	39.5	38.6	36.4	12.6	11.2	10.4	57.5	58.0	58.2
5. Manipur	5.9	5.4	5.1	35.4	34.1	34.6	12.9	12.3	12.9	82.2	78.2	81.6
6. Meghalaya	6.3	5.6	6.1	29.1	25.4	25.0	8.2	5.9	5.7	67.5	73.8	69.7
7. Mizoram	5.5	6.0	7.2	28.2	32.1	37.8	9.6	8.4	12.1	74.7	87.4	88.2
8. Nagaland	7.3	7.3	7.9	43.8	39.2	40.1	13.4	12.7	14.5	86.5	77.9	84.2
9. Sikkim	5.4	5.6	6.7	25.6	26.1	27.3	8.9	9.7	10.4	67.1	69.3	67.6
10. Tripura	7.4	7.8	7.8	34.0	36.3	43.5	11.2	11.9	11.6	74.4	70.9	73.2
11. Uttarakhand	11.9	11.9	12.1	31.4	30.6	31.1	11.6	10.6	10.9	40.0	43.6	44.1
Total II	9.1	8.4	8.0	33.4	31.3	32.5	12.3	11.1	11.6	59.4	56.0	61.3
All States	12.0	11.1	11.3	30.1	28.5	29.7	11.2	10.6	11.0	33.6	36.3	38.0
Memo item:
1. NCT Delhi	9.4	7.9	8.2	16.2	15.2	15.5	–	–	0.3	13.3	15.2	15.1
2. Puducherry	11.3	10.3	10.3	25.9	25.2	26.4	9.0	9.8	10.4	27.8	30.3	28.8
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: 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.