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Publications
Annual
State Finances : A Study of Budgets
publications
(38 kb) or
(912 kb)
Date :
May 12, 2015
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
2012-13 (Accounts)
2013-14 (RE)
2014-15 (BE)
2012-13 (Accounts)
2013-14 (RE)
2014-15 (BE)
2012-13 (Accounts)
2013-14 (RE)
2014-15 (BE)
2012-13 (Accounts)
2013-14 (RE)
2014-15 (BE)
1
2
3
4
5
6
7
8
9
10
11
12
13
I.Non-Special Category
1.Andhra Pradesh
73.9
69.3
47.3
68.2
69.8
67.9
25.8
25.6
27.7
11.4
11.5
9.9
2.Bihar
31.9
29.1
31.3
67.6
69.3
70.9
28.0
27.5
26.1
8.1
7.4
7.2
3.Chhattisgarh
65.4
58.4
52.2
75.1
78.0
80.7
19.5
18.3
15.8
4.3
3.9
3.9
4.Goa
78.7
76.0
79.7
68.2
71.0
70.9
27.2
25.3
25.5
13.2
11.6
12.0
5.Gujarat
86.0
89.1
75.4
67.9
69.0
68.9
25.3
25.0
26.8
17.5
17.7
15.7
6.Haryana
74.2
67.0
68.8
68.8
67.9
68.0
26.3
27.3
27.7
12.5
13.0
13.5
7.Jharkhand
50.3
48.9
42.5
63.7
69.4
72.1
29.1
25.9
24.0
10.2
8.3
6.8
8.Karnataka
75.7
69.4
67.1
70.5
70.1
69.2
21.5
21.2
22.4
9.0
8.3
8.8
9.Kerala
64.1
67.3
67.8
52.0
51.9
52.1
37.0
36.2
36.5
13.5
13.4
13.3
10.Madhya Pradesh
59.7
57.1
46.2
69.4
69.4
71.6
21.4
22.1
20.2
8.9
8.6
7.0
11.Maharashtra
81.8
76.3
71.6
65.4
64.6
66.1
29.6
29.0
29.0
13.7
13.2
12.9
12.Odisha
60.4
47.4
44.3
64.8
65.5
71.4
27.1
28.6
23.8
7.3
9.7
7.5
13.Punjab
63.9
66.4
63.6
50.0
53.1
55.2
42.2
38.7
38.3
17.3
16.8
17.1
14.Rajasthan
67.2
60.1
52.8
68.4
71.4
75.1
25.5
24.3
21.0
13.1
11.5
9.9
15.Tamil Nadu
80.2
78.3
78.6
61.8
61.6
59.8
26.5
27.2
28.1
10.5
10.7
11.6
16.Telangana
–
–
60.9
–
–
75.4
–
–
22.1
–
–
7.4
17.Uttar Pradesh
50.5
50.7
51.3
56.4
58.2
62.6
35.3
33.2
29.7
12.0
10.2
9.6
18.West Bengal
42.3
44.0
44.7
54.2
55.8
58.7
37.2
35.7
34.3
21.4
20.8
20.3
Total I
65.8
62.6
58.1
63.7
64.8
66.8
28.8
28.1
27.0
12.5
11.8
11.0
II.Special Category
1.Arunachal Pradesh
12.6
16.4
16.7
70.6
66.5
61.5
23.8
29.9
34.4
5.7
5.5
5.1
2.Assam
36.8
29.4
32.2
55.9
67.9
67.3
31.5
21.7
22.1
7.3
5.5
4.9
3.Himachal Pradesh
37.1
33.9
34.0
57.4
60.2
59.2
32.3
32.9
34.4
14.7
13.6
13.9
4.Jammu and Kashmir
31.8
37.6
34.1
60.3
57.1
58.8
35.4
39.4
38.2
10.8
12.1
10.7
5.Manipur
10.6
14.0
11.9
58.9
61.2
59.7
35.9
32.6
33.8
8.1
6.6
5.8
6.Meghalaya
26.7
18.7
19.0
70.3
78.4
80.3
26.9
19.9
18.0
6.3
4.8
4.1
7.Mizoram
9.7
7.9
9.5
69.0
75.1
70.5
27.5
23.4
27.0
6.4
4.6
5.0
8.Nagaland
9.8
8.4
7.5
57.1
57.7
59.1
38.2
38.9
38.0
8.0
8.5
7.2
9.Sikkim
41.2
37.6
33.0
60.2
60.7
64.4
37.4
36.9
33.2
6.6
5.1
5.0
10.Tripura
22.7
21.5
19.3
60.5
63.8
66.8
33.5
30.8
28.6
10.2
9.2
7.8
11.Uttarakhand
57.4
45.0
41.3
61.3
65.9
65.8
28.6
25.7
28.2
15.0
11.8
12.4
Total II
32.8
29.8
29.3
60.1
64.5
64.3
32.2
29.1
29.7
10.0
8.8
8.2
All States
62.7
59.3
55.2
63.4
64.8
66.5
29.1
28.2
27.2
12.2
11.5
10.7
Memo item:
1.NCT Delhi
116.5
119.8
118.8
69.7
76.0
72.0
23.2
18.0
20.4
13.9
12.0
11.9
2.Puducherry
66.7
69.6
66.8
61.0
69.6
70.7
33.6
26.6
25.7
14.8
10.3
10.0
Statement 1: Major Fiscal Indicators (Concld.)
(Per cent)
State
Interest Payment / Revenue Receipts
Committed Expenditure / Revenue Expenditure
Pension / Revenue Expenditure
Gross Transfers / Aggregate Disbursement
2012-13 (Accounts)
2013-14 (RE)
2014-15 (BE)
2012-13 (Accounts)
2013-14 (RE)
2014-15 (BE)
2012-13 (Accounts)
2013-14 (RE)
2014-15 (BE)
2012-13 (Accounts)
2013-14 (RE)
2014-15 (BE)
1
14
15
16
17
18
19
20
21
22
23
24
25
I.Non-Special Category
1.Andhra Pradesh
11.2
11.4
10.5
29.7
29.2
28.6
11.8
11.2
10.0
22.5
26.7
42.1
2.Bihar
7.4
7.5
6.5
31.4
29.4
27.8
15.4
14.2
12.7
61.7
55.0
64.2
3.Chhattisgarh
3.9
3.8
3.7
21.6
18.3
15.5
8.9
6.9
5.4
34.3
35.6
44.2
4.Goa
13.7
12.2
12.0
28.2
25.7
25.5
8.0
7.0
6.6
16.9
16.0
18.0
5.Gujarat
16.2
15.8
14.7
32.9
32.3
28.6
10.3
9.2
8.2
16.2
16.7
23.7
6.Haryana
14.1
14.7
15.0
28.7
27.7
28.6
9.5
8.6
8.5
11.7
18.4
19.1
7.Jharkhand
9.7
7.6
6.2
34.7
30.4
27.1
12.5
10.4
10.9
43.6
46.9
52.9
8.Karnataka
8.7
8.3
8.7
24.3
23.0
24.0
9.5
8.6
8.4
22.6
25.9
28.3
9.Kerala
16.3
14.9
14.8
35.8
35.0
34.7
16.6
16.0
15.8
16.8
20.4
20.8
10.Madhya Pradesh
7.9
7.9
6.7
23.3
23.6
19.9
7.9
8.2
6.4
41.2
41.6
49.4
11.Maharashtra
13.3
13.5
13.2
31.0
30.3
29.8
8.3
7.8
7.8
18.4
19.4
23.0
12.Odisha
6.4
9.3
7.0
29.1
30.5
26.8
14.1
13.0
12.4
45.0
47.7
51.6
13.Punjab
21.3
19.1
18.7
44.6
42.2
42.1
15.1
13.4
14.0
15.9
19.4
23.9
14.Rajasthan
12.5
11.8
9.9
29.4
26.8
22.9
10.8
9.9
8.6
30.1
30.3
39.9
15.Tamil Nadu
10.3
10.6
11.6
29.9
29.9
30.6
13.6
13.3
13.5
18.4
18.8
18.2
16.Telangana
–
–
7.4
–
–
24.5
–
–
8.2
–
–
33.3
17.Uttar Pradesh
11.6
9.9
8.3
33.2
31.0
31.0
12.7
12.4
13.1
43.2
42.8
47.5
18.West Bengal
25.7
23.9
20.3
41.0
40.3
39.1
13.4
13.3
12.8
36.8
37.0
46.6
Total I
12.3
11.9
10.7
31.4
30.1
28.6
11.7
11.0
10.4
29.0
30.6
36.6
II.Special Category
1.Arunachal Pradesh
4.7
4.9
4.2
27.7
27.1
20.2
6.9
5.3
4.9
81.2
61.9
78.0
2.Assam
6.9
5.5
4.6
32.6
24.4
22.4
13.0
7.7
7.2
59.3
55.6
64.2
3.Himachal Pradesh
15.2
15.0
16.6
38.5
37.4
38.4
17.0
16.8
17.7
47.0
46.4
41.7
4.Jammu and Kashmir
10.3
10.6
8.8
40.7
43.2
41.9
13.8
13.5
12.3
57.4
59.0
65.7
5.Manipur
6.3
5.4
5.0
40.4
35.7
33.1
14.3
12.1
11.3
89.4
82.8
82.3
6.Meghalaya
5.7
4.1
3.6
27.9
20.5
17.8
7.8
4.6
4.0
68.7
78.1
77.8
7.Mizoram
6.4
5.1
4.9
28.7
23.1
27.4
8.2
4.8
6.5
76.9
69.5
80.2
8.Nagaland
7.3
8.0
6.0
42.5
41.5
35.6
12.1
11.1
10.3
78.6
76.9
85.9
9.Sikkim
5.2
4.0
3.9
25.1
22.8
20.7
7.5
7.0
6.8
64.9
65.7
68.9
10.Tripura
7.6
7.8
5.8
38.2
34.7
31.9
13.3
10.5
9.9
83.5
72.1
74.4
11.Uttarakhand
13.3
10.9
12.0
34.6
31.0
30.8
9.8
10.6
10.2
40.4
46.7
49.7
Total II
9.2
8.2
7.5
35.7
31.8
30.2
12.6
10.3
9.9
60.2
58.9
64.4
All States
12.0
11.5
10.4
31.8
30.3
28.7
11.8
11.0
10.4
32.0
33.6
39.4
Memo item:
1.NCT Delhi
11.2
9.3
9.0
18.1
16.4
16.9
–
–
0.4
5.0
6.5
10.0
2.Puducherry
14.3
10.4
9.7
34.3
24.6
23.3
12.2
8.6
8.0
34.2
26.7
31.7
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: Negative (–) sign indicates surplus in deficit indicators.
Source: Budget documents of state governments, CAG for 2012-13 in respect of Jammu & Kashmir.
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