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Publications
Annual
State Finances : A Study of Budgets
publications
(17 kb) or
(116 kb)
Date :
Jul 12, 2018
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
2015-16
(Accounts)
2016-17
(RE)
2017-18
(BE)
2015-16
(Accounts)
2016-17
(RE)
2017-18
(BE)
2015-16
(Accounts)
2016-17
(RE)
2017-18
(BE)
2015-16
(Accounts)
2016-17
(RE)
2017-18
(BE)
1
2
3
4
5
6
7
8
9
10
11
12
13
I. Non-Special Category
1. Andhra Pradesh
46.7
47.9
46.7
70.2
70.9
70.3
24.7
26.0
25.5
10.3
10.9
11.7
2. Bihar
33.0
25.4
28.4
68.2
71.5
68.9
28.1
25.8
28.1
8.5
7.1
7.8
3. Chhattisgarh
51.0
52.2
50.8
76.2
78.8
77.2
20.4
18.2
20.1
4.9
4.6
5.0
4. Goa
76.1
70.3
71.7
68.7
69.2
67.7
27.1
27.3
27.4
12.8
12.1
12.0
5. Gujarat
76.1
72.6
75.7
68.1
64.0
60.9
26.6
26.6
29.6
17.0
16.4
15.4
6. Haryana
60.2
62.3
66.8
72.9
71.3
70.5
23.5
25.5
26.5
14.0
13.3
14.1
7. Jharkhand
47.4
51.3
53.8
72.8
74.1
73.5
23.1
22.8
22.4
9.1
8.1
7.7
8. Karnataka
69.1
67.8
66.9
70.5
71.2
70.9
22.4
20.8
20.9
9.2
9.3
9.8
9. Kerala
60.3
57.7
59.7
51.3
50.5
50.2
39.9
38.5
38.1
14.1
13.1
12.4
10. Madhya Pradesh
48.9
43.8
46.1
70.3
73.1
71.1
21.1
19.6
21.4
8.1
8.0
8.6
11. Maharashtra
73.6
65.6
69.9
63.7
65.9
63.5
29.3
27.5
28.2
13.5
12.3
12.5
12. Odisha
53.1
44.0
44.1
75.6
75.1
72.0
19.6
22.5
23.7
5.7
6.4
6.1
13. Punjab
58.6
58.2
57.1
53.1
69.3
50.3
39.7
25.4
39.1
19.5
19.1
19.9
14. Rajasthan
50.5
44.3
48.1
78.6
73.3
68.9
18.5
23.7
24.7
11.3
13.2
13.7
15. Tamil Nadu
63.4
61.9
63.8
62.1
65.4
59.5
27.6
25.1
28.9
12.3
13.0
14.4
16. Telangana
71.7
67.5
63.8
72.8
75.4
74.9
24.2
21.8
22.1
10.0
8.9
10.3
17. Uttar Pradesh
49.0
48.1
33.0
66.7
64.3
63.1
26.0
29.1
30.6
10.1
11.2
10.8
18. West Bengal
37.3
36.7
40.7
60.0
62.1
59.6
32.8
31.0
29.4
19.5
18.5
18.1
Total I
56.8
53.4
53.1
67.5
68.2
65.5
26.3
25.8
27.3
11.9
11.7
11.9
II. Special Category
1. Arunachal Pradesh
11.1
11.8
11.4
62.2
64.9
64.6
23.8
23.5
25.8
5.0
4.5
4.6
2. Assam
34.7
26.1
18.6
64.0
69.3
66.0
30.4
27.2
31.3
7.1
4.9
5.5
3. Himachal Pradesh
38.3
31.6
33.2
61.4
63.7
60.4
32.6
29.7
30.9
14.1
12.1
12.2
4. Jammu and Kashmir
30.9
32.5
31.6
63.9
67.3
69.3
32.5
29.5
26.7
10.2
11.3
10.7
5. Manipur
9.5
7.7
8.8
56.9
64.3
61.6
34.4
29.4
31.5
7.0
5.1
5.6
6. Meghalaya
20.3
20.2
19.5
66.2
71.2
73.0
29.6
24.9
24.3
7.3
6.4
5.5
7. Mizoram
11.8
8.6
10.9
66.0
66.7
61.2
29.7
30.0
35.5
6.6
7.3
5.9
8. Nagaland
9.0
7.5
7.8
53.6
57.2
55.9
40.7
38.2
39.4
7.7
8.4
8.1
9. Sikkim
26.9
22.6
23.8
65.7
68.0
65.2
29.1
26.9
28.4
7.2
7.2
8.0
10. Tripura
20.3
16.6
14.8
66.8
66.7
63.4
27.7
27.8
30.7
9.3
10.0
9.0
11. Uttarakhand
45.9
48.2
30.3
61.6
61.7
56.5
29.0
30.8
34.4
12.9
13.5
14.0
Total II
30.2
27.0
23.0
62.8
66.3
64.4
31.0
28.8
30.3
9.5
8.6
8.7
All States
54.4
50.8
50.2
67.1
68.0
65.4
26.7
26.1
27.6
11.7
11.4
11.6
Memo item:
1. NCT Delhi
116.7
102.5
102.8
72.2
73.1
72.8
21.0
20.4
21.3
10.7
9.0
7.8
2. Puducherry
64.3
65.9
70.7
70.7
69.2
66.3
26.4
27.2
23.3
10.4
10.2
7.0
(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
2015-16
(Accounts)
2016-17
(RE)
2017-18
(BE)
2015-16
(Accounts)
2016-17
(RE)
2017-18
(BE)
2015-16
(Accounts)
2016-17
(RE)
2017-18
(BE)
2015-16
(Accounts)
2016-17
(RE)
2017-18
(BE)
1
14
15
16
17
18
19
20
21
22
23
24
25
I. Non-Special Category
1. Andhra Pradesh
11.1
11.3
11.8
27.7
27.7
28.7
11.7
10.7
11.0
38.2
41.8
42.9
2. Bihar
7.4
6.6
7.0
30.6
28.1
31.4
14.2
13.7
16.2
61.7
64.3
65.2
3. Chhattisgarh
4.7
4.3
4.6
20.5
18.5
20.9
8.1
7.2
8.5
45.4
46.7
46.2
4. Goa
12.6
12.1
11.7
28.5
27.8
28.2
8.5
8.3
9.2
21.5
24.2
22.1
5. Gujarat
16.7
15.9
14.7
32.3
31.9
31.1
10.4
10.6
10.7
19.6
23.2
21.8
6. Haryana
17.4
15.9
16.4
29.2
27.7
28.6
9.1
8.3
8.3
14.6
18.0
17.0
7. Jharkhand
8.2
7.3
6.8
30.9
25.7
25.8
10.9
9.2
10.0
43.1
47.5
46.2
8. Karnataka
9.0
9.3
9.8
23.7
22.9
24.2
9.6
9.2
9.1
27.5
27.6
26.6
9. Kerala
16.1
15.4
14.6
36.0
34.7
34.3
16.6
16.3
16.6
24.3
24.8
23.5
10. Madhya Pradesh
7.7
7.9
8.3
21.9
22.0
23.7
7.8
8.0
9.2
46.6
45.2
44.5
11. Maharashtra
13.9
13.1
12.7
30.3
28.4
29.4
8.1
7.7
8.0
20.3
23.8
23.8
12. Odisha
4.8
5.8
5.6
23.8
26.2
28.1
10.8
13.1
13.8
48.6
52.0
51.1
13. Punjab
23.6
23.3
24.8
46.9
43.8
43.1
15.6
13.0
13.6
19.8
13.4
20.2
14. Rajasthan
12.0
15.2
15.1
26.5
27.2
28.0
10.2
9.4
9.9
28.5
35.6
35.2
15. Tamil Nadu
13.5
14.4
15.9
30.4
30.8
32.4
12.9
12.6
12.8
24.3
22.1
23.2
16. Telangana
9.9
8.9
9.8
28.4
24.8
27.1
10.8
10.0
10.4
23.3
26.2
30.0
17. Uttar Pradesh
9.4
10.2
10.4
28.3
30.1
29.6
11.4
11.6
11.7
41.5
45.4
58.5
18. West Bengal
21.1
19.9
18.1
35.9
34.5
34.9
10.8
10.7
11.3
46.7
47.7
48.0
Total I
12.0
11.9
12.0
29.4
28.7
29.6
10.9
10.6
11.1
33.3
35.4
37.5
II. Special Category
1. Arunachal Pradesh
3.9
3.7
3.6
26.4
25.5
24.8
6.6
5.4
5.4
79.8
79.2
78.6
2. Assam
6.2
5.4
5.3
32.6
29.1
32.1
16.2
11.7
14.2
70.7
52.5
70.1
3. Himachal Pradesh
13.5
12.5
12.6
37.4
33.8
36.0
17.2
15.0
17.2
54.9
52.6
50.9
4. Jammu and Kashmir
10.4
9.5
8.9
36.0
37.3
37.6
10.4
10.9
10.4
54.0
60.1
54.4
5. Manipur
6.2
5.0
5.2
37.3
33.7
33.8
13.7
13.0
12.7
83.6
74.5
83.7
6. Meghalaya
6.6
6.1
5.2
31.8
25.0
24.1
9.3
5.7
6.9
72.4
69.7
72.4
7. Mizoram
5.5
7.0
4.6
31.4
33.1
33.9
11.1
10.2
13.3
91.6
75.1
87.1
8. Nagaland
7.3
8.5
7.6
43.2
39.9
39.3
13.6
13.2
14.0
80.4
76.4
84.9
9. Sikkim
6.9
6.3
6.9
29.5
28.2
30.4
11.0
10.6
11.8
62.4
69.6
68.0
10. Tripura
7.7
7.9
7.8
36.9
36.7
37.6
13.0
12.3
12.8
68.0
74.4
74.0
11. Uttarakhand
14.0
13.5
14.0
32.6
34.7
35.7
11.4
12.4
13.5
36.5
42.3
56.7
Total II
8.9
8.3
8.0
34.5
32.7
34.1
13.0
11.6
12.8
61.9
59.1
64.7
All States
11.7
11.6
11.6
29.8
29.1
30.0
11.1
10.7
11.3
35.8
37.7
40.3
Memo item:
1. NCT Delhi
8.0
7.8
7.1
15.8
13.5
13.5
–
–
0.3
18.5
17.1
11.6
2. Puducherry
10.8
10.2
6.8
26.1
27.4
24.5
10.2
11.2
11.5
30.3
30.6
26.6
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 2015-16 in respect of Jammu & Kashmir.
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