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83590536

Statement 1 : Major Fiscal Indicators


(Per cent)

States

State's Agg Dis/Agg Dis

G F D / G F D Exp

Revenue Deficit / G F D

2003-04(Accounts)

2004-05(Accounts)

2005-06(RE)

2006-07(BE)

2003-04(Accounts)

2004-05(Accounts)

2005-06(RE)

2006-07(BE)

2003-04(Accounts)

2004-05(Accounts)

2005-06(RE)

2006-07(BE)

1

2

3

4

5

6

7

8

9

10

11

12

13

I.

Non-Special Category

 

 

 

 

 

 

 

 

 

 

 

 

1.

Andhra Pradesh

7.6

8.3

8.0

9.1

21.7

22.2

19.5

18.4

39.8

31.2

12.7

9.8

2.

Bihar

3.6

3.5

4.1

4.2

23.3

7.3

20.9

17.0

27.0

-86.6

3.0

-13.3

3.

Chhattisgarh

1.7

1.7

1.8

1.9

27.0

14.5

12.3

11.8

29.1

-11.8

-59.5

-83.4

4.

Goa

0.5

0.4

0.5

0.6

21.5

23.2

23.9

19.5

31.6

22.4

10.1

4.5

5.

Gujarat

6.3

6.2

5.6

5.3

33.4

30.0

20.9

20.7

40.5

46.4

5.0

-0.3

6.

Haryana

2.9

2.6

2.5

2.5

23.0

9.8

12.9

11.6

9.3

21.4

32.2

15.5

7.

Jharkhand

1.9

2.1

2.2

2.3

18.2

33.3

37.5

32.4

-8.5

30.5

31.6

14.7

8.

Karnataka

5.6

6.0

5.8

6.3

17.8

11.9

13.8

12.7

11.7

-45.5

-24.9

-29.5

9.

Kerala

3.8

3.6

3.9

4.2

31.9

24.8

26.1

27.9

66.4

82.4

76.5

71.5

10.

Madhya Pradesh

4.5

5.2

4.9

4.4

33.9

24.7

18.3

17.2

61.1

-26.4

0.5

-19.9

11.

Maharashtra

11.6

12.8

11.7

10.5

34.3

31.2

24.0

12.5

46.3

53.9

8.6

-3.6

12.

Orissa

3.0

2.8

2.9

2.9

27.5

10.3

9.1

9.8

39.8

38.2

36.5

28.3

13.

Punjab

3.9

3.7

3.7

3.8

28.7

22.6

17.0

15.2

73.0

84.0

46.8

39.1

14.

Rajasthan

4.9

5.1

4.6

4.6

32.3

25.7

22.6

17.6

46.5

34.9

14.3

0.8

15.

Tamil Nadu

6.4

7.4

6.7

7.5

19.1

16.4

14.2

15.7

28.0

12.6

6.6

15.6

16.

Uttar Pradesh

13.2

10.4

10.2

10.7

34.5

25.7

22.0

18.5

111.6

53.8

23.8

-8.8

17.

West Bengal

7.3

5.9

7.1

6.4

43.7

34.8

31.3

31.1

71.1

77.2

76.6

69.3

18.

NCT Delhi

2.2

2.3

2.3

2.0

24.9

14.8

13.0

8.1

-92.7

-184.4

-180.7

-373.6

 

Non Special Category States

90.8

90.1

88.7

89.1

29.3

23.2

20.6

17.8

52.4

36.4

19.6

9.3

II.

Special Category

 

 

 

 

 

 

 

 

 

 

 

 

1.

Arunachal Pradesh

0.4

0.4

0.4

0.4

13.7

20.5

15.1

5.9

-73.8

2.0

-64.8

-151.5

2.

Assam

2.0

2.6

3.0

3.0

15.2

17.2

17.6

17.5

49.1

14.2

10.9

13.1

3.

Himachal Pradesh

1.5

1.4

1.4

1.3

37.5

28.1

12.9

13.3

67.4

64.0

10.0

25.4

4.

Jammu and Kashmir

1.7

2.0

2.2

2.1

-0.2

9.4

12.1

8.6

11506.4

-156.4

-114.4

-248.9

5.

Manipur

0.4

0.5

0.5

0.5

16.7

20.5

11.1

3.7

15.3

-20.4

-150.9

-739.6

6.

Meghalaya

0.3

0.4

0.4

0.4

12.6

16.8

9.7

3.4

-42.2

16.0

-60.6

-397.6

7.

Mizoram

0.3

0.3

0.4

0.3

18.2

13.5

14.9

5.8

-27.2

-45.9

-55.1

-143.7

8.

Nagaland

0.5

0.4

0.5

0.5

-7.1

10.6

9.9

5.7

347.4

-70.9

-163.1

-321.8

9.

Sikkim

0.3

0.4

0.4

0.4

3.6

8.9

12.2

11.1

-318.8

-91.0

-71.3

-91.7

10.

Tripura

0.5

0.5

0.7

0.6

13.6

8.5

14.2

15.9

-31.0

-164.1

-101.3

-72.8

11.

Uttaranchal

1.2

1.1

1.5

1.6

28.1

34.7

27.6

27.6

54.1

43.8

17.4

5.5

 

Special Category States

9.2

9.9

11.3

10.9

15.4

18.1

15.9

14.2

0.3

-0.4

-30.7

-48.8

 

All States

100.0

100.0

100.0

100.0

28.0

22.7

20.0

17.4

49.7

33.3

15.1

4.1

RE : Revised Estimates BE :  Budget Estimates
‘–’ : Indicates surplus for revenue deficit
NCT : National Capital Territory
Agg.Dis : Aggregate Disbursements
GFD : Gross Fiscal Deficit
GFD Exp : Gross Fiscal Deficit Expenditure


(Per cent)

States

Capital Outlay / G F D

Net Lending / G F D

Non-Dev Exp / Agg Dis

2003-04(Accounts)

2004-05(Accounts)

2005-06(R.E.)

2006-07(B.E.)

2003-04(Accounts)

2004-05(Accounts)

2005-06(R.E.)

2006-07(B.E.)

2003-04(Accounts)

2004-05(Accounts)

2005-06(R.E.)

2006-07(B.E.)

1

14

15

16

17

18

19

20

21

22

23

24

25

I.

Non-Special Category

 

 

 

 

 

 

 

 

 

 

 

 

1.

Andhra Pradesh

57.1

66.1

82.2

98.7

3.2

2.7

5.1

1.3

30.5

28.1

28.8

26.5

2.

Bihar

45.3

97.0

65.6

107.2

27.7

89.6

31.3

6.1

39.4

39.3

37.5

37.0

3.

Chhattisgarh

46.1

103.9

134.1

182.9

24.8

8.0

25.4

0.5

24.3

26.2

22.8

25.9

4.

Goa

67.7

77.3

89.9

95.7

0.7

0.3

-0.1

-0.2

25.3

27.7

28.3

40.2

5.

Gujarat

35.1

47.1

87.5

94.7

24.5

6.4

7.5

5.6

28.4

29.2

33.8

34.3

6.

Haryana

13.1

74.4

65.7

84.4

77.5

4.2

2.1

0.1

29.6

34.6

32.5

31.3

7.

Jharkhand

92.1

55.2

45.2

56.2

16.4

14.4

23.2

29.1

31.0

25.8

25.5

23.3

8.

Karnataka

67.3

129.8

118.5

125.8

21.0

15.7

6.4

3.7

31.5

29.5

31.8

31.4

9.

Kerala

11.5

15.3

13.7

18.8

22.0

2.3

9.8

9.7

37.6

39.6

40.0

39.4

10.

Madhya Pradesh

36.6

76.3

143.7

106.1

2.3

50.2

-44.2

13.9

27.6

25.9

27.2

31.8

11.

Maharashtra

45.7

42.3

67.5

89.3

7.9

3.8

23.9

14.3

32.4

31.1

31.9

39.7

12.

Orissa

23.9

77.3

75.5

80.5

36.4

-15.5

-12.0

-8.8

33.6

41.6

40.0

41.6

13.

Punjab

13.6

16.9

54.1

66.1

13.4

-0.9

-0.9

-5.3

46.2

47.2

49.1

48.7

14.

Rajasthan

43.2

56.8

77.3

97.7

10.4

8.4

8.5

1.4

32.9

30.2

32.6

33.8

15.

Tamil Nadu

64.2

81.9

89.0

88.9

7.8

5.4

4.4

-4.6

32.2

29.8

33.4

31.5

16.

Uttar Pradesh

56.0

43.5

73.8

105.7

-67.6

2.7

2.4

3.1

28.5

38.9

36.7

34.5

17

West Bengal

5.9

17.2

16.4

17.0

23.0

5.5

7.0

13.7

37.6

47.0

39.4

42.4

18

NCT Delhi

35.0

96.1

108.0

200.2

157.8

188.3

172.6

273.4

21.2

24.4

21.2

27.0

 

Non Special Category States

39.7

52.1

69.8

82.5

7.9

11.5

10.6

9.2

32.1

33.4

33.8

34.7

II.

Special Category

 

 

 

 

 

 

 

 

 

 

 

 

1.

Arunachal Pradesh

173.3

97.1

164.0

248.0

0.5

0.9

0.8

3.5

20.8

24.3

21.3

21.7

2.

Assam

44.6

106.0

84.0

83.7

6.3

-20.2

5.1

3.2

33.5

25.2

29.5

32.3

3.

Himachal Pradesh

32.9

36.1

89.1

75.8

-0.4

-0.1

0.9

-1.2

31.0

34.3

34.9

36.5

4.

Jammu and Kashmir

-11079.3

251.6

211.7

340.7

-327.2

4.8

2.7

8.2

41.4

34.7

30.9

32.2

5.

Manipur

84.2

116.0

232.0

778.4

0.5

4.4

18.9

61.1

27.4

27.5

31.7

30.5

6.

Meghalaya

116.6

78.4

146.2

468.5

25.6

5.6

14.4

29.1

31.3

28.9

27.6

27.3

7.

Mizoram

121.6

140.7

150.1

229.5

5.6

5.2

5.0

14.1

26.3

28.9

26.3

31.4

8.

Nagaland

-248.5

173.8

263.8

421.7

1.1

-2.8

-0.7

0.1

38.9

39.6

34.7

35.2

9.

Sikkim

420.8

190.5

171.5

191.9

-1.9

0.5

-0.2

-0.2

47.5

53.5

50.9

50.9

10.

Tripura

130.8

264.9

201.2

172.6

0.7

-0.8

0.1

0.2

33.3

33.3

31.3

39.7

11.

Uttaranchal

37.9

51.9

77.9

89.4

8.0

4.3

4.7

5.2

24.5

32.0

27.5

26.9

 

Special Category States

94.8

102.9

126.5

144.3

4.9

-2.5

4.2

4.6

32.8

31.6

30.9

32.5

 

All States

42.6

56.3

74.9

88.0

7.7

10.3

10.0

8.8

32.1

33.3

33.4

34.5

Non-Dev Exp : Non-Developmental Expenditure

 

(Per cent)

States

Non-Dev Rev Exp / Rev Recpts

Int Pay / Rev Exp

States' Own Tax Revenue / Rev Exp

2003-04(Accounts)

2004-05(Accounts)

2005-06(R.E.)

2006-07(B.E.)

2003-04(Accounts)

2004-05(Accounts)

2005-06(R.E.)

2006-07(B.E.)

2003-04(Accounts)

2004-05(Accounts)

2005-06(R.E.)

2006-07(B.E.)

1

26

27

28

29

30

31

32

33

34

35

36

37

I.

Non-Special Category

 

 

 

 

 

 

 

 

 

 

 

 

1.

Andhra Pradesh

44.4

45.0

38.4

36.0

23.0

22.7

18.9

17.6

46.3

51.9

52.9

52.2

2.

Bihar

54.7

49.7

48.2

45.5

22.7

23.7

18.9

19.3

23.0

22.8

20.4

20.8

3.

Chhattisgarh

36.2

34.4

26.7

29.6

16.0

16.2

11.7

12.0

39.2

45.4

47.9

50.0

4.

Goa

35.8

34.8

33.8

48.2

18.2

16.6

16.9

13.6

40.3

44.1

42.8

33.8

5.

Gujarat

50.7

49.5

45.3

46.0

26.4

25.0

25.4

27.2

50.9

53.3

59.5

61.9

6.

Haryana

44.4

43.9

37.6

35.9

20.9

19.6

16.5

17.1

62.7

65.2

64.4

68.2

7.

Jharkhand

40.0

40.5

40.5

34.5

13.6

9.2

7.4

7.2

31.2

28.5

29.6

28.8

8.

Karnataka

43.5

37.3

36.8

36.2

17.4

15.2

13.4

12.7

59.1

64.5

68.4

65.6

9.

Kerala

62.6

59.2

56.9

57.5

21.5

21.0

18.5

18.0

52.2

52.2

48.6

47.9

10.

Madhya Pradesh

46.0

37.8

37.3

39.5

17.1

20.3

17.2

18.4

36.2

43.1

41.8

44.6

11.

Maharashtra

57.7

54.3

43.2

46.7

19.5

17.6

17.4

20.4

59.0

60.0

70.0

70.5

12.

Orissa

54.6

54.7

49.7

50.2

26.3

26.9

24.3

23.9

30.4

33.8

31.4

31.9

13.

Punjab

77.0

71.3

60.4

60.2

23.6

23.2

20.4

19.5

39.1

40.4

43.9

45.7

14.

Rajasthan

54.7

48.7

43.1

42.7

25.3

26.0

24.2

24.1

38.4

42.3

45.0

45.5

15.

Tamil Nadu

44.7

42.4

40.9

40.0

18.6

16.3

14.1

13.4

63.1

66.4

66.6

67.8

16.

Uttar Pradesh

61.8

60.5

47.6

42.7

20.2

26.6

20.3

18.6

27.1

35.2

39.7

42.7

17.

West Bengal

86.8

78.9

69.1

67.4

35.8

34.2

30.4

31.4

34.0

35.3

33.4

36.3

18.

NCT Delhi

24.6

24.2

23.6

25.0

26.9

26.9

23.7

28.3

115.7

121.9

110.5

119.2

 

Non Special Category States

57.7

50.4

44.7

44.0

22.2

22.2

19.4

19.5

44.9

49.4

51.3

52.5

II.

Special Category

 

 

 

 

 

 

 

 

 

 

 

 

1.

Arunachal Pradesh

27.8

32.6

25.5

24.9

10.2

9.7

9.5

10.0

3.1

3.3

5.7

3.5

2.

Assam

45.4

37.1

37.0

40.4

17.1

13.7

13.4

13.3

24.5

26.5

23.0

23.8

3.

Himachal Pradesh

62.4

58.7

46.6

47.0

26.4

28.3

26.0

25.9

17.6

21.6

22.0

22.2

4.

Jammu and Kashmir

39.9

35.5

32.5

32.3

16.7

14.4

13.4

14.0

17.5

17.1

17.4

19.7

5.

Manipur

44.1

40.2

28.7

26.9

14.7

16.1

11.8

12.7

4.7

4.9

4.6

5.2

6.

Meghalaya

37.6

38.0

31.1

27.9

12.9

11.1

10.9

10.1

13.5

13.0

12.2

12.7

7.

Mizoram

33.7

34.3

31.0

33.8

12.9

13.0

12.1

13.3

2.6

2.8

2.6

3.3

8.

Nagaland

37.1

46.6

38.5

36.6

12.9

14.8

13.4

12.8

3.8

4.6

5.3

5.4

9.

Sikkim

51.4

60.3

58.1

57.3

7.8

5.8

5.5

6.0

9.1

6.8

6.2

6.2

10.

Tripura

40.4

36.0

35.5

41.1

16.1

16.3

14.6

13.8

10.7

11.0

10.9

11.3

11.

Uttaranchal

40.5

46.5

36.2

34.5

13.7

16.2

13.0

13.2

28.1

28.7

27.0

27.3

 

Special Category States

43.3

41.4

36.6

37.3

16.8

15.9

14.4

14.5

17.3

18.6

18.0

19.0

 

All States

52.5

49.4

43.7

43.2

21.6

21.5

18.9

19.0

42.3

46.3

47.7

49.0

Rev Recpts : Revenue Receipts
Rev Exp : Revenue Expenditure
Int Pay : Interest Payments
Non-Dev Rev Exp : Non-Developmental Revenue Expenditure

 

(Per cent)

States

States' Own Non Tax Rev/RevExp

Gross Transfers/Agg Dis

Debt Servicing/ Gross Transfers

2003-04(Accounts)

2004-05(Accounts)

2005-06(R.E.)

2006-07(B.E.)

2003-04(Accounts)

2004-05(Accounts)

2005-06(R.E.)

2006-07(B.E.)

2003-04(Accounts)

2004-05(Accounts)

2005-06(R.E.)

2006-07(B.E.)

1

38

39

40

41

42

43

44

45

46

47

48

49

I.

Non-Special Category

 

 

 

 

 

 

 

 

 

 

 

 

1.

Andhra Pradesh

12.1

12.0

12.2

11.6

31.3

22.4

27.2

28.7

27.6

62.0

15.7

14.7

2.

Bihar

3.0

2.9

1.5

1.6

58.1

67.9

59.2

62.1

17.3

19.6

9.7

9.0

3.

Chhattisgarh

17.0

17.5

15.4

15.3

30.2

33.2

36.4

37.1

20.4

43.1

7.4

6.5

4.

Goa

41.1

37.5

37.3

49.6

10.4

12.4

16.0

17.8

93.7

57.7

22.2

14.0

5.

Gujarat

14.9

12.7

12.4

12.7

20.6

17.3

22.8

21.0

39.1

73.7

22.8

24.2

6.

Haryana

22.0

22.3

16.5

14.3

11.2

10.1

13.1

15.6

47.1

109.4

19.1

14.9

7.

Jharkhand

15.8

14.6

14.3

13.2

45.7

40.5

29.2

36.3

17.4

11.9

11.6

10.2

8.

Karnataka

13.9

17.9

12.8

11.9

24.6

22.1

24.2

24.8

34.6

53.5

7.5

7.6

9.

Kerala

5.2

4.8

4.2

4.5

19.7

25.6

27.0

27.4

36.6

42.3

19.1

14.4

10.

Madhya Pradesh

7.9

24.8

10.5

9.1

32.4

31.9

35.8

40.5

21.3

32.2

11.2

9.7

11.

Maharashtra

8.3

8.1

10.0

11.4

11.3

11.1

13.6

16.7

54.0

79.9

12.8

9.2

12.

Orissa

10.1

10.9

9.0

8.6

42.3

48.8

51.7

52.8

30.1

30.5

21.8

15.5

13.

Punjab

29.7

31.2

23.4

25.9

9.2

9.8

21.3

19.0

79.4

108.9

12.9

13.4

14.

Rajasthan

11.0

10.8

11.8

11.2

29.9

30.0

32.3

36.3

28.5

58.1

11.1

9.1

15.

Tamil Nadu

8.3

7.6

7.3

6.7

19.8

19.5

21.7

20.8

29.9

64.3

9.2

7.8

16.

Uttar Pradesh

4.5

6.1

4.7

6.5

27.1

37.3

40.3

41.6

27.8

24.5

13.7

9.2

17.

West Bengal

2.4

4.8

3.6

3.6

22.4

30.7

29.9

32.3

44.2

30.1

21.0

19.8

18.

NCT Delhi

18.7

15.8

18.7

17.5

6.6

6.3

3.9

6.7

187.8

475.4

339.6

237.3

 

Non Special Category States

10.3

11.7

9.9

10.2

24.4

25.5

28.2

30.0

19.4

12.9

15.3

12.9

II.

Special Category

 

 

 

 

 

 

 

 

 

 

 

 

1.

Arunachal Pradesh

8.7

11.3

13.2

10.4

70.5

64.9

70.5

77.4

16.3

2.0

1.3

1.2

2.

Assam

11.2

10.5

9.5

9.1

48.3

44.9

54.1

53.4

15.3

16.6

8.5

9.2

3.

Himachal Pradesh

5.2

10.5

9.7

10.1

37.0

37.4

51.6

52.4

16.5

15.7

4.5

3.8

4.

Jammu and Kashmir

5.4

8.4

7.5

8.5

83.4

72.5

70.7

73.3

3.6

5.0

2.0

1.6

5.

Manipur

3.4

4.2

5.6

6.4

78.8

100.7

79.6

80.5

36.1

18.4

7.0

14.1

6.

Meghalaya

9.8

8.4

8.4

8.2

66.4

63.6

73.9

81.0

9.1

11.8

4.1

3.4

7.

Mizoram

4.5

5.4

6.4

8.0

73.9

80.0

76.0

80.8

9.3

4.3

3.6

4.1

8.

Nagaland

3.4

4.6

4.0

4.2

78.7

81.2

80.2

83.4

8.7

9.2

7.3

6.2

9.

Sikkim

45.5

57.6

53.9

52.7

50.1

38.6

39.6

42.0

10.1

8.7

5.3

4.9

10.

Tripura

8.1

8.1

2.1

2.2

67.7

75.6

68.6

68.4

7.3

8.3

3.5

3.3

11.

Uttaranchal

8.5

10.9

8.8

10.3

36.9

35.2

46.3

43.6

57.7

2.4

2.1

1.4

 

Special Category States

8.7

11.2

9.8

10.2

58.1

56.2

60.6

61.2

15.6

10.1

4.7

4.9

 

All States

10.1

11.6

9.9

10.2

27.5

28.5

31.9

33.4

29.2

39.4

13.0

11.3

Non Tax Rev : Non Tax Revenue
Note
: Figures for Jammu and Kashmir and Jharkhand for the year 2004-05 (Accounts) in all Statements relate to Revised Estimates.
Source : Budget Documents of State Governments.

 

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