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Statement 1: Major Fiscal Indicators

(Per cent)

State

Revenue Deficit/ Gross Fiscal Deficit

Capital Outlay/ Gross Fiscal Deficit

Net Lending/Gross Fiscal Deficit

Non-Development Expenditure/ Aggregate Disbursement

2008-09 (Acco unts)

2009-10  (RE)

2010-11 (BE)

2008-09 (Acco unts)

2009-10 (RE)

2010-11 (BE)

2008-09 (Acco unts)

2009-10  (RE)

2010-11 (BE)

2008-09 (Acco unts)

2009-10 (RE)

2010-11 (BE)

1

2

3

4

5

6

7

8

9

10

11

12

13

I. Non-Special Category

 

 

 

 

 

 

 

 

 

 

 

 

1. Andhra Pradesh

-8.1

-20.6

-27.3

83.6

112.1

110.4

24.5

8.5

16.9

23.3

22.8

25.7

2. Bihar

-178.3

-1.8

-142.7

256.7

97.3

227.1

21.5

4.5

15.6

28.9

29.0

29.5

3. Chhattisgarh

-182.1

5.1

-27.0

286.4

95.9

127.9

-4.2

-1.0

-0.9

20.9

18.5

20.4

4. Goa

-12.6

18.3

110.3

80.1

99.6

2.3

1.6

0.5

27.3

27.6

30.5

5. Gujarat

0.6

34.5

29.7

97.9

64.1

67.9

1.7

1.4

2.4

26.0

28.0

29.3

6. Haryana

31.8

43.8

44.7

68.6

47.5

39.9

-0.3

8.9

15.6

24.0

24.6

26.4

7. Jharkhand

-16.7

-146.6

-527.2

104.1

210.4

568.0

12.7

36.1

59.1

28.0

29.3

27.5

8. Karnataka

-18.7

-4.8

-5.2

113.0

96.9

121.3

7.7

8.2

12.7

23.6

23.1

24.2

9. Kerala

58.5

60.9

42.5

26.7

29.0

48.5

14.9

10.2

9.1

39.1

38.7

36.8

10. Madhya Pradesh

-91.6

-80.5

-19.7

151.4

122.6

100.3

40.8

57.9

19.5

25.7

24.1

26.9

11. Maharashtra

-39.8

41.2

31.5

134.8

55.4

67.0

5.1

3.4

1.5

27.5

27.4

30.5

12. Orissa

-1,023.8

28.0

17.9

1,131.4

76.9

80.2

-7.6

-4.9

1.9

27.1

31.5

32.1

13. Punjab

57.6

63.3

62.1

42.7

55.0

39.7

-0.4

-18.3

-1.9

49.5

46.4

45.6

14. Rajasthan

11.9

40.3

13.0

84.6

55.8

87.8

3.6

3.9

-0.8

29.8

30.7

31.9

15. Tamil Nadu

-17.0

39.0

20.9

106.5

66.9

75.7

10.5

-6.0

3.3

27.8

28.8

29.8

16. Uttar Pradesh

-9.1

-8.3

-2.4

108.9

105.7

100.9

0.1

2.7

1.6

29.3

33.8

35.3

17. West Bengal

108.5

83.9

73.7

27.3

14.3

24.2

-35.8

1.8

2.1

34.3

39.7

36.0

Total I

-0.6

25.6

16.2

97.2

69.8

79.7

3.6

4.6

5.7

28.6

29.7

30.7

II. Special Category

 

 

 

 

 

 

 

 

 

 

 

 

1. Arunachal Pradesh

-297.9

-853.4

-1,557.7

390.5

951.1

1,657.0

7.4

2.2

0.8

19.3

21.1

32.1

2. Assam

272.5

52.8

64.0

-168.7

46.7

35.5

-3.8

0.4

0.5

30.9

35.4

27.3

3. Himachal Pradesh

5.7

6.8

20.7

91.3

92.1

72.2

3.0

1.2

7.1

31.9

32.0

34.8

4. Jammu and Kashmir

-144.7

-200.0

-265.0

243.1

297.1

361.0

1.5

3.0

4.0

33.0

34.0

35.9

5. Manipur

-576.5

-475.8

-467.5

676.3

574.2

625.9

0.2

1.6

5.2

26.1

25.5

29.6

6. Meghalaya

-29.4

-35.5

-88.2

122.0

132.1

184.3

7.3

3.4

3.8

28.9

24.6

25.0

7. Mizoram

-360.0

-66.5

-816.4

467.9

167.8

928.4

-7.9

-1.3

-12.0

28.9

27.3

30.4

8. Nagaland

-150.1

-45.0

-334.3

250.4

142.9

433.5

-0.3

2.1

0.8

37.9

34.6

36.2

9. Sikkim

-161.4

-184.1

-147.6

261.4

272.6

246.7

-0.1

11.5

0.9

48.2

44.1

40.3

10. Tripura

-351.0

-12.0

-80.2

445.5

110.7

177.9

5.5

1.3

2.2

33.9

32.6

39.7

11. Uttarakhand

-13.0

28.7

-9.3

109.3

73.8

114.8

3.7

5.2

3.1

30.1

28.4

28.6

Total II

-170.1

-12.3

-27.7

266.0

111.6

127.3

4.2

1.9

2.3

31.5

32.2

31.8

All States (I+II)

-9.4

21.6

12.3

106.0

74.2

84.0

3.6

4.3

5.3

28.9

30.0

30.9

Memo item:

 

 

 

 

 

 

 

 

 

 

 

 

1. NCT Delhi

-162.5

-188.8

-221.1

141.5

137.1

155.6

121.0

151.6

165.6

23.2

24.7

24.3

2. Puducherry

30.2

51.3

25.4

70.4

53.2

74.8

-0.6

-0.4

-0.3

24.2

24.0

16.5

(Contd.)


Statement 1: Major Fiscal Indicators(Concld.)

(Per cent)

State

Interest Payment/ Revenue Expenditure

State's Own Tax Revenue/ Revenue Expenditure

State's Own Non Tax Revenue/ Revenue Expenditure

 Gross Transfers/ Aggregate Disbursement

2008-09 (Acco unts)

2009-10  (RE)

2010-11 (BE)

2008-09 (Acco unts)

2009-10  (RE)

2010-11 (BE)

2008-09 (Acco unts)

2009-10  (RE)

2010-11 (BE)

2008-09 (Acco unts)

2009-10 (RE)

2010-11 (BE)

1

14

15

16

17

18

19

20

21

22

23

24

25

I. Non-Special Category

 

 

 

 

 

 

 

 

 

 

 

 

1. Andhra Pradesh

13.0

12.1

11.7

53.9

53.9

54.0

15.7

18.7

18.0

25.0

24.8

27.1

2. Bihar

13.2

11.1

11.1

21.6

21.6

26.2

4.0

2.6

3.0

69.4

60.9

68.4

3. Chhattisgarh

7.8

5.9

6.1

47.8

35.7

38.2

16.0

18.3

22.0

39.9

37.5

35.2

4. Goa

14.9

12.5

12.9

49.4

42.0

44.3

36.1

33.3

31.3

13.3

16.8

18.4

5. Gujarat

20.4

18.0

18.3

60.8

55.1

56.1

13.2

10.5

11.5

19.7

20.6

19.2

6. Haryana

11.4

11.1

13.7

56.8

52.7

57.8

15.8

11.8

12.5

13.7

18.2

14.7

7. Jharkhand

13.8

13.0

12.9

32.8

32.3

36.1

14.2

17.5

18.9

42.8

49.6

49.4

8. Karnataka

10.9

11.4

11.9

66.4

64.0

68.2

7.6

5.4

5.3

24.2

25.5

22.9

9. Kerala

16.5

17.0

16.6

56.7

56.9

60.0

5.5

5.8

6.6

23.7

24.2

22.5

10. Madhya Pradesh

14.2

12.6

12.1

46.1

45.9

44.6

11.3

16.5

10.3

44.4

40.6

41.4

11. Maharashtra

16.2

13.9

15.2

68.7

55.0

61.0

12.9

7.0

9.8

20.0

21.9

19.0

12. Orissa

13.6

12.3

12.2

37.7

30.5

31.9

15.0

10.0

9.7

52.3

48.5

48.2

13. Punjab

20.0

18.2

17.3

45.4

46.8

48.8

23.5

21.2

19.9

14.1

16.3

15.7

14. Rajasthan

18.1

16.5

17.0

43.6

40.4

43.7

11.3

12.4

11.4

34.8

31.3

34.9

15. Tamil Nadu

11.1

11.3

11.5

62.9

59.7

62.3

10.7

7.4

6.2

24.6

21.5

23.1

16. Uttar Pradesh

15.0

12.8

12.1

37.7

36.7

38.1

8.9

15.8

13.5

41.0

38.1

39.5

17. West Bengal

23.4

21.2

21.9

27.9

27.1

31.3

9.6

5.1

5.5

29.4

27.2

32.6

Total I

15.3

13.9

14.1

49.8

46.0

48.9

11.8

11.3

11.1

30.8

30.1

30.7

II. Special Category

 

 

 

 

 

 

 

 

 

 

 

 

1. Arunachal Pradesh

7.5

6.3

8.2

4.7

3.1

4.3

26.9

38.7

11.5

69.0

63.6

66.0

2. Assam

11.2

7.2

7.4

29.1

14.5

15.4

16.0

9.7

8.6

66.9

48.7

50.9

3. Himachal Pradesh

20.1

18.5

18.5

23.8

24.4

24.4

18.6

16.7

14.7

42.6

44.7

45.6

4. Jammu and Kashmir

12.9

13.4

12.9

21.6

20.4

20.1

9.1

8.6

7.5

64.0

67.6

69.9

5. Manipur

12.0

10.4

8.9

6.5

6.4

7.1

9.7

9.8

11.3

78.4

81.7

77.9

6. Meghalaya

7.9

6.9

6.6

13.8

11.2

11.4

8.4

6.7

6.4

64.7

69.2

74.7

7. Mizoram

9.8

8.7

8.4

4.1

3.9

4.1

6.9

4.8

5.7

83.9

77.0

83.8

8. Nagaland

10.9

10.5

9.4

5.4

4.4

4.7

6.2

4.0

3.8

77.2

70.8

84.1

9. Sikkim

6.2

5.9

6.4

8.0

6.5

6.9

52.6

46.4

41.7

43.0

50.6

52.3

10. Tripura

12.6

10.4

10.8

14.1

11.8

14.1

4.8

3.3

4.0

77.3

61.1

69.7

11. Uttarakhand

14.1

12.5

13.2

36.3

29.2

33.5

8.3

11.8

9.3

45.1

38.4

47.9

Total II

12.8

10.6

10.7

21.6

16.5

17.5

13.9

12.2

9.8

61.3

55.8

60.1

All States (I+II)

15.1

13.6

13.7

47.2

42.8

45.5

12.0

11.4

10.9

33.8

33.1

34.0

Memo item:

 

 

 

 

 

 

 

 

 

 

 

 

1 NCT Delhi

21.4

18.0

18.1

103.6

90.8

104.7

19.6

23.8

27.2

9.2

17.8

8.2

2 Puducherry

10.1

8.7

8.4

28.2

27.4

37.7

24.5

20.4

28.2

40.5

36.6

24.1

RE : Revised Estimates. BE : Budget Estimates. ‘–’: Nil/Negligible/Not applicable.
Note :1. Negative (-) sign indicates surplus in deficit indicators.
2. Figures for Jammu and Kashmir and Jharkhand for the year 2008-09 (Accounts) relate to Revised Estimates.
Source :Budget Documents of the State Governments.

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