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Home
Publications
Annual
State Finances : A Study of Budgets
publications
(16 kb) or
(94 kb)
Date :
Nov 30, 2021
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
2019-20 (Accounts)
2020-21 (RE)
2021-22 (BE)
2019-20 (Accounts)
2020-21 (RE)
2021-22 (BE)
2019-20 (Accounts)
2020-21 (RE)
2021-22 (BE)
2019-20 (Accounts)
2020-21 (RE)
2021-22 (BE)
1
2
3
4
5
6
7
8
9
10
11
12
13
1. Andhra Pradesh
44.3
39.7
50.7
61.1
63.9
68.8
28.2
29.6
24.4
12.8
14.4
12.5
2. Arunachal Pradesh
15.4
14.7
17.9
69.6
71.4
61.0
27.3
26.2
36.4
5.0
5.5
5.4
3. Assam
33.5
24.4
32.3
68.0
70.0
67.8
27.7
27.8
28.2
6.7
6.0
8.4
4. Bihar
27.4
23.7
22.9
64.4
71.7
68.2
30.6
25.2
27.6
8.9
7.2
8.2
5. Chhattisgarh
40.9
38.5
42.2
67.9
72.4
72.2
21.2
22.5
22.3
6.8
7.7
7.8
6. Goa
64.3
62.2
63.4
63.1
68.0
68.4
29.7
27.9
27.5
12.7
12.2
11.5
7. Gujarat
68.9
62.4
77.1
63.7
68.3
59.8
27.0
27.3
29.1
15.9
15.8
15.5
8. Haryana
59.2
56.0
54.5
64.6
54.9
62.1
29.5
31.0
29.0
18.4
18.2
16.9
9. Himachal Pradesh
32.9
28.2
31.3
60.1
62.1
60.8
31.7
30.5
32.2
13.8
12.8
13.0
10. Jharkhand
45.2
49.5
48.5
65.8
70.1
70.8
28.2
26.5
24.5
9.4
8.3
8.2
11. Karnataka
63.2
57.3
63.9
70.5
66.0
64.3
22.2
26.5
27.5
10.6
12.6
14.5
12. Kerala
59.8
46.4
58.3
42.7
47.8
48.6
45.2
40.5
38.0
18.3
17.3
14.8
13. Madhya Pradesh
44.0
39.6
44.3
69.9
66.1
67.0
21.3
25.0
24.5
9.4
10.4
12.1
14. Maharashtra
67.7
59.5
71.2
59.5
56.7
57.6
27.9
25.1
27.6
11.2
11.1
11.3
15. Manipur
13.1
9.4
12.2
52.6
69.9
73.0
37.2
24.9
23.2
6.5
3.7
3.2
16. Meghalaya
25.3
21.3
23.5
62.0
72.1
69.1
34.1
25.9
28.1
7.9
5.8
7.5
17. Mizoram
13.3
14.0
17.1
68.4
69.3
60.8
29.1
27.6
35.4
3.6
3.6
4.2
18. Nagaland
11.2
9.9
11.4
53.4
57.0
55.5
41.1
39.4
39.9
7.0
7.6
7.7
19. Odisha
47.4
51.0
48.1
71.8
68.2
62.8
23.5
23.7
22.4
6.1
6.8
6.7
20. Punjab
48.3
37.8
43.5
49.4
44.1
44.6
36.6
38.9
39.7
23.2
20.0
19.6
21. Rajasthan
42.5
44.6
51.8
64.5
64.5
65.6
26.7
27.7
27.3
13.4
13.4
13.6
22. Sikkim
26.9
20.5
26.7
58.5
66.6
66.1
34.7
31.3
31.4
8.2
7.8
9.3
23. Tamil Nadu
57.2
49.7
53.9
56.3
62.0
61.0
30.7
26.8
28.0
15.2
14.8
15.9
24. Telangana
68.9
71.3
72.9
68.1
75.4
74.9
26.0
20.8
21.2
13.2
10.9
10.4
25. Tripura
17.7
14.7
13.8
55.0
59.4
59.1
38.5
35.8
36.6
8.4
8.0
6.8
26. Uttar Pradesh
68.4
42.4
53.6
59.0
58.6
60.4
31.3
31.7
31.2
11.6
12.0
11.0
27. Uttarakhand
47.2
35.4
36.4
55.5
56.5
57.7
35.1
34.1
33.1
13.7
13.7
13.7
28. West Bengal
39.3
34.6
37.5
57.1
60.0
63.3
30.7
31.4
25.4
19.5
18.6
15.3
29. Jammu and Kashmir
25.9
33.0
50.1
58.9
66.4
66.0
37.9
29.5
30.4
11.1
10.9
11.2
30. NCT Delhi
95.0
66.0
84.9
71.0
74.0
76.3
16.0
15.0
12.1
6.9
6.2
6.4
31. Puducherry
60.2
51.9
53.8
60.9
61.8
65.0
29.5
28.9
26.1
10.1
10.0
9.2
All States and UTs
53.2
45.6
52.7
61.9
63.1
63.0
28.8
28.0
27.9
12.6
12.3
12.3
(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
2019-20 (Accounts)
2020-21 (RE)
2021-22 (BE)
2019-20 (Accounts)
2020-21 (RE)
2021-22 (BE)
2019-20 (Accounts)
2020-21 (RE)
2021-22 (BE)
2019-20 (Accounts)
2020-21 (RE)
2021-22 (BE)
1
14
15
16
17
18
19
20
21
22
23
24
25
1. Andhra Pradesh
15.9
18.7
12.8
31.2
30.1
28.2
12.6
9.5
9.8
30.0
33.6
37.8
2. Arunachal Pradesh
4.1
3.9
3.9
26.6
27.5
30.0
7.2
9.1
10.4
79.2
84.5
82.4
3. Assam
6.9
6.5
7.9
30.5
31.2
31.2
14.6
10.1
10.3
51.6
54.8
57.5
4. Bihar
8.8
7.4
7.8
31.1
26.4
29.3
13.9
11.4
12.3
63.8
61.7
68.1
5. Chhattisgarh
7.8
9.1
8.2
23.3
23.3
23.7
9.0
8.3
8.0
37.6
42.6
44.2
6. Goa
12.9
12.3
11.4
31.7
29.4
30.7
11.3
9.9
13.3
27.8
27.9
26.4
7. Gujarat
15.7
18.5
15.4
33.4
32.3
30.8
12.5
11.5
10.1
25.2
24.8
18.6
8. Haryana
23.0
23.2
22.5
35.4
35.2
30.8
10.4
10.2
7.9
16.1
18.3
17.3
9. Himachal Pradesh
13.8
13.0
13.6
37.9
36.3
38.1
17.9
16.6
18.4
52.2
55.4
52.0
10. Jharkhand
9.1
8.4
8.1
30.6
27.2
25.8
10.6
9.7
9.0
47.1
42.6
44.6
11. Karnataka
10.6
14.2
15.8
25.8
30.5
32.4
10.6
12.4
12.5
29.5
25.4
22.3
12. Kerala
21.3
21.8
16.8
41.8
38.2
35.3
18.2
16.5
15.6
24.2
33.7
27.0
13. Madhya Pradesh
9.6
12.0
12.7
23.2
25.8
28.4
8.0
9.4
9.8
45.1
42.5
41.4
14. Maharashtra
11.9
12.9
11.7
29.3
29.1
30.5
9.2
9.5
9.1
22.3
20.9
20.8
15. Manipur
6.2
3.6
2.9
40.9
29.0
26.3
17.0
10.6
9.6
77.6
73.5
73.9
16. Meghalaya
8.1
5.5
6.9
34.8
26.0
29.4
11.8
8.4
9.3
63.9
71.6
69.4
17. Mizoram
3.6
3.9
3.9
31.1
29.2
29.7
15.2
11.4
12.2
75.2
68.4
74.7
18. Nagaland
7.1
8.2
7.2
43.5
43.1
42.7
15.6
16.4
17.0
74.5
68.1
78.0
19. Odisha
6.0
6.7
6.4
26.1
26.8
28.7
14.4
13.3
14.4
44.4
43.6
41.1
20. Punjab
28.5
25.8
21.3
46.9
43.1
48.2
13.6
14.0
11.3
23.6
40.9
37.7
21. Rajasthan
16.9
17.2
15.4
29.5
30.0
30.2
11.8
12.1
12.2
32.7
31.5
32.4
22. Sikkim
10.5
8.1
8.9
35.2
32.0
33.1
14.7
13.2
13.1
43.5
62.8
62.3
23. Tamil Nadu
18.3
20.2
20.5
34.9
31.0
31.6
14.4
11.2
10.8
21.8
22.8
22.5
24. Telangana
14.0
12.4
10.0
31.6
23.8
26.1
10.9
7.5
6.4
19.5
13.6
22.9
25. Tripura
10.2
9.3
7.5
40.4
37.5
37.6
17.7
16.0
15.7
57.6
65.2
68.6
26. Uttar Pradesh
9.5
12.5
10.4
36.8
36.9
37.7
16.6
16.4
17.4
42.6
41.7
38.7
27. Uttarakhand
14.7
14.8
13.7
39.3
37.5
36.6
16.8
15.7
14.5
37.7
51.2
50.2
28. West Bengal
22.2
23.0
17.5
36.0
35.7
30.8
10.7
10.9
10.0
39.7
41.4
41.9
29. Jammu and Kashmir
11.2
8.9
7.9
41.2
42.7
41.1
13.2
13.8
12.5
59.8
53.5
57.9
30. NCT Delhi
5.8
6.8
6.3
12.5
11.3
10.5
0.0
0.0
0.0
27.8
46.5
26.6
31. Puducherry
10.2
10.9
9.7
32.2
31.1
27.3
14.4
14.8
12.0
33.7
34.4
35.7
All States and UTs
13.2
14.1
12.7
32.2
31.2
31.6
12.4
11.6
11.4
34.8
36.2
35.4
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.
Note: Negative (-) sign indicates surplus in deficit indicators.
Source: Budget documents of the State governments. Details in methodology.
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