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Document - Statement 1: Major Fiscal Indicators () or PDF - Statement 1: Major Fiscal Indicators ()
Date : Jan 16, 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
2020-21 (Accounts) 2021-22 (RE) 2022-23 (BE) 2020-21 (Accounts) 2021-22 (RE) 2022-23 (BE) 2020-21 (Accounts) 2021-22 (RE) 2022-23 (BE) 2020-21 (Accounts) 2021-22 (RE) 2022-23 (BE)
1 2 3 4 5 6 7 8 9 10 11 12 13
1. Andhra Pradesh 39.8 45.5 49.0 63.0 68.7 72.0 29.7 24.3 21.6 13.1 12.7 10.2
2. Arunachal Pradesh 17.4 17.6 16.6 71.7 71.5 63.8 26.8 27.2 34.2 5.7 4.4 4.7
3. Assam 31.0 27.5 30.2 67.2 71.1 62.9 29.6 25.7 34.2 8.1 7.1 7.8
4. Bihar 26.2 19.7 24.8 67.1 72.1 66.0 28.8 24.4 27.8 8.9 7.0 8.5
5. Chhattisgarh 42.9 49.4 50.4 66.4 71.7 70.5 23.1 22.8 23.2 8.0 7.9 8.2
6. Goa 59.2 61.5 67.2 65.0 69.8 65.0 30.0 26.3 29.4 12.2 10.9 11.8
7. Gujarat 53.6 72.9 76.0 63.9 63.2 60.0 26.8 25.3 30.6 16.1 15.6 15.0
8. Haryana 54.3 70.6 74.0 55.1 55.8 54.5 31.7 27.4 26.4 19.0 18.4 18.1
9. Himachal Pradesh 30.6 33.5 33.9 60.0 62.0 59.9 32.0 31.0 33.3 13.3 13.0 12.7
10. Jharkhand 41.2 44.3 50.6 68.3 69.1 68.4 28.0 26.1 24.9 9.8 8.4 8.7
11. Karnataka 59.6 61.5 67.4 69.0 65.0 65.2 23.9 26.9 27.2 12.5 13.9 14.4
12. Kerala 44.5 46.0 54.7 53.2 46.5 46.5 34.2 40.7 37.4 17.0 14.8 16.5
13. Madhya Pradesh 39.1 43.1 43.5 67.7 67.3 66.0 23.4 23.2 23.4 9.7 11.3 11.1
14. Maharashtra 58.0 62.2 66.3 54.2 59.8 58.0 26.3 26.3 27.2 11.9 10.5 10.9
15. Manipur 11.6 11.9 15.6 60.1 69.7 72.6 33.7 26.5 23.7 6.7 5.2 5.4
16. Meghalaya 22.6 23.5 21.5 66.3 69.1 67.9 30.1 28.1 28.5 7.5 7.5 7.2
17. Mizoram 14.2 15.7 16.4 63.4 67.4 59.1 32.6 29.1 38.3 4.7 4.2 4.6
18. Nagaland 11.5 13.0 11.9 54.5 56.2 54.5 41.6 39.6 41.0 7.8 7.7 7.1
19. Odisha 56.4 71.5 64.6 68.0 65.5 66.9 23.5 21.6 25.3 7.0 5.0 5.8
20. Punjab 39.6 42.7 48.1 40.6 47.2 49.0 41.8 36.7 37.0 21.0 18.7 18.6
21. Rajasthan 41.5 45.0 50.5 63.1 68.1 68.9 28.6 25.5 24.0 14.1 12.6 12.1
22. Sikkim 25.6 23.3 27.8 66.3 67.4 65.9 31.5 30.2 31.2 8.6 9.2 8.8
23. Tamil Nadu 49.3 51.6 55.7 61.3 60.9 56.5 27.6 27.3 30.8 15.4 16.0 16.4
24. Telangana 59.0 74.8 70.6 69.7 76.3 77.4 25.6 19.4 18.1 13.7 11.6 10.0
25. Tripura 16.4 12.8 13.5 56.6 60.1 57.8 37.5 35.7 37.2 8.9 7.4 6.9
26. Uttar Pradesh 44.1 49.3 53.5 57.3 60.8 62.7 31.8 29.8 30.6 12.5 11.9 10.1
27. Uttarakhand 43.4 40.4 42.6 56.5 55.8 57.8 33.7 34.6 31.1 12.9 14.4 12.3
28. West Bengal 36.8 36.7 38.0 57.3 58.7 61.8 33.6 29.1 27.6 19.0 17.5 17.3
29. Jammu and Kashmir 24.6 34.8 35.3 54.7 63.9 66.6 39.0 31.9 30.3 12.1 10.6 10.4
30. NCT Delhi 75.2 77.0 90.7 73.7 74.3 75.8 14.6 13.9 13.1 7.1 6.4 6.1
31. Puducherry 46.9 55.5 67.4 60.3 63.7 60.6 29.6 27.8 25.7 10.4 9.7 9.5
All States and UTs 45.6 49.8 53.6 61.2 63.6 63.0 28.8 27.0 27.6 13.1 12.2 11.9
(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
2020-21 (Accounts) 2021-22 (RE) 2022-23 (BE) 2020-21 (Accounts) 2021-22 (RE) 2022-23 (BE) 2020-21 (Accounts) 2021-22 (RE) 2022-23 (BE) 2020-21 (Accounts) 2021-22 (RE) 2022-23 (BE)
1 14 15 16 17 18 19 20 21 22 23 24 25
1. Andhra Pradesh 17.1 14.3 11.2 30.7 26.6 24.7 11.4 7.4 8.3 32.5 38.0 36.7
2. Arunachal Pradesh 4.4 3.2 3.6 27.9 26.3 29.0 8.3 8.5 10.2 81.6 83.5 82.0
3. Assam 7.9 7.4 7.6 33.1 30.5 34.1 16.0 9.7 11.5 58.7 50.8 60.7
4. Bihar 9.7 8.6 8.3 30.8 25.2 29.4 14.1 10.6 12.6 59.2 54.4 64.0
5. Chhattisgarh 8.9 8.0 8.1 25.7 24.3 24.8 10.2 8.6 8.6 42.2 45.7 44.2
6. Goa 12.9 10.9 11.5 31.6 29.6 32.5 11.7 12.6 12.1 29.4 26.9 28.1
7. Gujarat 18.9 15.5 14.9 33.3 30.8 29.6 12.3 10.4 9.7 29.9 27.5 19.1
8. Haryana 25.3 20.9 19.7 36.3 35.7 34.6 10.8 10.3 9.6 20.8 12.4 12.4
9. Himachal Pradesh 13.4 12.9 14.0 38.3 37.1 38.5 18.2 17.6 19.3 59.9 53.5 48.0
10. Jharkhand 10.3 8.4 8.0 31.0 27.7 28.8 11.5 10.1 10.5 46.4 49.8 46.9
11. Karnataka 14.0 14.3 15.5 28.0 31.0 31.4 10.8 12.0 11.7 28.0 28.3 20.8
12. Kerala 21.5 18.8 19.4 36.5 37.8 38.2 15.3 18.0 17.1 33.5 33.8 26.2
13. Madhya Pradesh 10.9 11.7 11.4 23.9 26.8 27.7 8.9 9.3 9.7 44.5 47.8 44.9
14. Maharashtra 13.7 11.4 11.6 30.6 28.6 31.3 10.4 9.7 10.6 26.0 27.0 22.8
15. Manipur 6.4 4.2 3.9 38.2 35.1 32.7 14.0 15.1 13.1 78.3 75.7 78.3
16. Meghalaya 8.0 6.9 6.9 31.3 29.4 29.0 10.4 9.3 9.6 61.1 69.4 68.8
17. Mizoram 5.2 4.3 4.0 35.2 30.1 33.8 17.4 12.9 17.2 67.5 71.7 76.2
18. Nagaland 7.5 7.4 6.4 44.3 45.9 44.2 15.9 18.2 18.0 78.3 73.3 79.0
19. Odisha 6.4 4.3 5.2 27.2 24.4 24.5 14.3 13.3 12.5 44.9 38.0 37.5
20. Punjab 26.3 23.5 21.1 46.2 41.8 41.6 15.8 13.9 14.0 42.0 38.9 34.1
21. Rajasthan 18.8 14.9 13.4 31.2 28.0 26.6 12.6 11.3 10.2 31.9 36.0 34.5
22. Sikkim 9.8 8.4 8.7 34.4 32.7 32.8 14.3 12.9 13.4 52.5 67.3 60.3
23. Tamil Nadu 21.0 20.3 20.2 31.7 31.1 35.5 11.5 10.2 13.9 23.6 26.0 24.6
24. Telangana 16.7 11.3 9.8 30.8 23.9 21.7 11.0 7.1 6.0 19.6 20.4 24.7
25. Tripura 9.7 7.7 7.1 39.0 36.9 35.8 16.2 15.5 15.7 72.3 74.9 71.1
26. Uttar Pradesh 12.6 11.2 9.2 37.1 35.7 35.7 16.2 15.1 16.9 45.6 44.3 42.6
27. Uttarakhand 12.5 13.6 11.7 37.5 37.6 34.0 16.6 15.3 13.7 54.4 58.9 47.8
28. West Bengal 22.8 20.8 19.7 37.3 34.4 33.4 12.0 10.8 10.2 42.1 41.5 41.7
29. Jammu and Kashmir 12.1 8.4 7.9 46.6 43.2 41.9 17.2 14.6 13.7 62.0 60.1 60.4
30. NCT Delhi 6.9 6.8 5.3 11.1 10.2 10.2 – – – 51.1 29.7 30.1
31. Puducherry 11.4 10.2 9.3 31.6 28.8 28.9 14.6 13.0 12.8 38.6 34.5 27.7
All States and UTs 15.0 12.9 12.2 32.5 30.6 31.1 12.5 11.2 11.8 37.7 37.9 36.0
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.