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Statement 3: Conventional Deficit/Surplus

(` billion)

State

2010-11 (Accounts)

2011-12 (Revised Estimates)

2012-13 (Budget Estimates)

Aggre
gate Receipts

Aggre
gate Expen
diture

Conve
ntional Surplus (-)/ Deficit(+)

Aggre
gate Receipts

Aggre
gate Expen
diture

Conve
ntional Surplus (-)/ Deficit(+)

Aggre
gate Receipts

Aggre
gate Expen
diture

Conve
ntional Surplus (-)/ Deficit(+)

1

2

3

4

5

6

7

8

9

10

I. Non-Special Category

 

 

 

 

 

 

 

 

 

1. Andhra Pradesh

1,026.3

1,006.4

-20.0

1,219.1

1,218.6

-0.5

1,447.7

1,443.5

-4.1

2. Bihar

507.6

507.0

-0.6

653.7

719.7

66.0

774.7

786.9

12.1

3. Chhattisgarh

246.6

235.6

-10.9

329.6

336.1

6.5

383.0

386.4

3.4

4. Goa

65.8

62.3

-3.5

73.3

81.6

8.3

86.1

94.0

7.9

5. Gujarat

745.1

716.1

-29.0

828.6

801.1

-27.5

1,011.1

1,003.8

-7.3

6. Haryana

343.7

344.3

0.6

436.7

432.4

-4.2

485.0

476.7

-8.3

7. Jharkhand

240.6

265.0

24.4

350.6

312.4

-38.1

380.7

370.1

-10.5

8. Karnataka

693.7

719.3

25.7

828.2

843.3

15.1

1,008.6

1,007.4

-1.2

9. Kerala

410.5

407.7

-2.9

533.4

538.2

4.8

619.0

616.3

-2.7

10. Madhya Pradesh

630.4

600.6

-29.9

818.7

833.4

14.7

819.3

835.1

15.8

11. Maharashtra

1,338.3

1,301.6

-36.8

1,589.5

1,528.4

-61.1

1,696.2

1,698.1

1.9

12. Odisha

367.7

360.5

-7.2

437.0

447.9

10.8

504.9

520.3

15.4

13. Punjab

360.8

370.6

9.8

426.1

427.4

1.3

506.8

499.1

-7.7

14. Rajasthan

572.8

537.0

-35.8

686.0

685.3

-0.7

770.7

766.8

-4.0

15. Tamil Nadu

868.3

908.8

40.5

1,076.5

1,097.6

21.1

1,265.4

1,256.0

-9.4

16. Uttar Pradesh

1,414.9

1,345.9

-69.0

1,633.4

1,641.2

7.9

1,880.4

1,893.6

13.2

17. West Bengal

718.2

729.6

11.4

872.9

879.8

6.9

1,024.2

1,001.7

-22.5

II. Special Category

 

 

 

 

 

 

 

 

 

1. Arunachal Pradesh

58.2

55.8

-2.4

77.2

85.5

8.2

77.1

71.9

-5.2

2. Assam

249.5

259.5

10.0

369.1

385.1

16.1

423.1

431.0

7.9

3. Himachal Pradesh

165.4

161.3

-4.1

172.0

173.1

1.2

203.2

202.4

-0.8

4. Jammu and Kashmir

256.0

255.7

-0.3

310.8

305.1

-5.6

338.2

333.1

-5.1

5. Manipur

60.8

61.1

0.4

65.3

77.0

11.6

83.3

84.0

0.7

6. Meghalaya

44.7

47.7

3.0

63.2

62.2

-0.9

77.5

75.6

-1.9

7. Mizoram

47.1

41.4

-5.7

47.4

49.5

2.1

53.5

51.8

-1.8

8. Nagaland

55.4

55.8

0.4

62.9

68.8

5.9

73.5

73.6

0.1

9. Sikkim

31.3

34.4

3.1

46.7

47.7

1.1

51.1

51.1

10. Tripura

59.2

56.2

-3.0

70.5

70.5

79.7

81.2

1.5

11. Uttarakhand

156.8

140.1

-16.7

181.2

181.7

0.5

208.9

211.3

2.4

All States

11,735.7

11,587.3

-148.4

14,259.4

14,330.8

71.4

16,333.0

16,322.9

-10.1

Memo item:

 

 

 

 

 

 

 

 

 

1. NCT Delhi

298.5

255.2

-43.3

240.6

277.7

37.1

295.3

334.4

39.0

2. Puducherry

36.6

40.6

4.0

39.8

38.8

-1.0

54.8

55.2

0.4

Note : Figures for Jharkhand for the year 2010-11 (Accounts) relate to Revised Estimates.
Source: Budget Documents of the State Governments, State Finance Accounts, CAG for 2010-11 in respect of Jammu and Kashmir.

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