State

Revenue Deficit/Gross
Fiscal Deficit

Capital Outlay/Gross
Fiscal Deficit

Net Lending/Gross
Fiscal Deficit

Non-Development Expenditure/
Aggregate Disbursement

2007-08
(Acco unts)

2008-09(RE)

2009-10
(BE)

2007-08
(Acco unts)

2008-09
(RE)

2009-10
(BE)

2007-08
(Acco unts)

2008-09
(RE)

2009-10
(BE)

2007-08
(Acco
unts)

2008-09
(RE)

2009-10
(BE)

1

2

3

4

5

6

7

8

9

10

11

12

13

I. Non-Special Category

1. Andhra Pradesh

-1.8

-19.8

-14.9

145.4

131.4

111.3

31.1

36.4

3.6

24.4

21.7

22.6

2. Bihar

-272.3

-45.8

-165.7

357.9

136.2

254.8

14.5

9.6

10.9

30.0

25.8

27.8

3. Chhattisgarh

-2,379.6

-46.5

-31.4

2,451.6

153.6

139.2

49.2

-7.1

-7.7

20.9

20.0

19.8

4. Goa

-30.7

-9.3

25.1

127.3

107.2

73.2

3.4

2.0

1.7

26.6

28.2

33.0

5. Gujarat

-45.1

-2.6

32.2

142.5

101.5

65.9

4.5

1.1

1.9

32.2

26.6

30.0

6. Haryana

-176.0

-1.5

39.5

271.1

101.3

46.4

5.7

0.6

14.2

24.8

24.2

25.1

7. Jharkhand

23.9

-16.7

6.6

60.3

104.1

83.4

15.8

12.7

10.0

27.4

28.0

31.5

8. Karnataka

-70.8

-8.2

-13.6

162.2

100.8

125.0

13.2

9.5

11.0

23.3

26.3

24.8

9. Kerala

62.0

59.1

53.0

24.2

26.8

30.1

13.9

14.2

17.0

42.7

39.2

38.9

10. Madhya Pradesh

-182.8

-59.0

-26.4

245.5

123.9

105.5

37.7

35.2

20.9

26.7

25.9

28.3

11. Maharashtra

524.8

-26.3

26.8

-407.3

120.1

70.8

-17.5

6.2

2.3

30.5

26.9

29.7

12. Orissa

320.7

-29.7

39.5

-214.9

127.3

59.9

-5.8

2.4

0.7

32.7

31.1

35.7

13. Punjab

83.0

55.6

64.5

47.6

68.0

36.8

-30.6

-23.6

-1.3

49.2

43.4

47.6

14. Rajasthan

-48.5

4.3

16.7

192.3

91.4

81.5

-43.8

4.3

1.7

31.5

30.6

29.7

15. Tamil Nadu

-123.3

-0.1

8.7

202.5

96.2

85.2

20.9

3.8

6.2

29.5

29.0

31.3

16. Uttar Pradesh

-25.0

-20.0

-6.8

122.9

118.5

103.9

2.1

1.5

2.9

31.1

28.4

34.6

17. West Bengal

71.5

99.9

78.1

23.6

33.7

18.3

5.0

-33.6

3.7

40.6

33.4

39.9

Total I

-46.5

-0.1

18.7

147.5

100.4

77.4

8.8

3.5

5.0

30.8

28.3

30.9

II. Special Category

1. Arunachal Pradesh

4,684.5

-75.8

31.3

-4,581.2

173.2

68.6

-3.3

2.6

0.1

21.1

18.6

20.1

2. Assam

326.6

-86.6

57.1

-213.7

182.3

42.6

-13.0

4.3

0.3

32.8

27.3

35.6

3. Himachal Pradesh

-154.1

-17.8

-16.1

256.3

113.3

117.0

-2.2

4.5

-0.9

32.9

31.6

33.4

4. Jammu and Kashmir

-84.9

-144.7

-210.3

183.4

243.1

307.4

1.5

1.5

2.8

35.0

33.0

32.2

5. Manipur

1,190.3

-238.7

-233.0

-1,084.7

337.4

331.6

-5.6

1.3

1.4

28.0

24.8

38.8

6. Meghalaya

-87.6

-416.8

-35.5

182.9

487.7

132.1

4.8

29.0

3.4

29.3

23.6

24.6

7. Mizoram

-33.5

-64.3

-83.9

139.0

167.2

186.2

-5.5

-2.9

-2.3

25.8

26.0

29.3

8. Nagaland

-106.7

-51.0

-125.2

206.8

150.5

225.9

-0.1

0.5

-0.7

37.4

35.2

38.7

9. Sikkim

-546.1

-171.6

-92.4

646.7

271.1

188.0

-0.6

0.5

4.4

57.8

42.8

45.3

10. Tripura

-5,451.6

-98.4

-27.2

5,569.6

194.5

125.5

-17.9

3.9

1.6

37.0

33.2

40.4

11. Uttarakhand

-36.5

-38.5

10.3

128.3

143.4

94.5

8.3

1.5

9.7

28.6

32.7

30.8

Total II

-201.6

-89.9

-4.6

296.4

187.9

104.4

5.2

2.8

1.6

33.0

30.0

33.7

All States (I+II)

-56.9

-7.3

16.2

157.5

107.5

80.3

8.6

3.5

4.6

31.0

28.5

31.2

Memo item:

1. NCT Delhi

-251.9

-85.3

-186.7

184.5

96.4

151.0

167.5

88.9

135.7

24.2

22.9

22.9

2. Puducherry

19.6

64.1

14.1

83.1

36.2

84.0

-2.7

-0.2

1.9

22.2

19.5

19.7

(Contd.)

Statement 1: Major Fiscal Indicators (Concld.)

State

Interest Payment/Revenue
Expenditure

State's Own Tax Revenue/
Revenue Expenditure

State's Own Non Tax Revenue/
Revenue Expenditure

Gross Transfers/Aggregate
Disbursement

2007-08
(Accounts)

2008-09
(RE)

2009-10
(BE)

2007-08
(Accounts)

2008-09
(RE)

2009-10
(BE)

2007-08
(Accounts)

2008-09
(RE)

2009-10
(BE)

2007-08
(Accounts)

2008-09
(RE)

2009-10
(BE)

1

14

15

16

17

18

19

20

21

22

23

24

25

I. Non-Special Category

1. Andhra Pradesh

14.1

12.3

11.9

53.3

52.9

53.1

13.1

12.4

16.9

25.6

29.6

27.6

2. Bihar

15.7

11.5

11.7

21.6

19.3

20.5

2.2

1.3

1.5

73.1

64.9

74.5

3. Chhattisgarh

10.5

7.0

6.0

51.8

40.2

38.9

18.6

12.8

15.2

42.3

43.1

41.2

4. Goa

16.1

14.7

12.8

48.9

46.7

41.5

37.5

34.0

30.1

17.8

17.6

20.1

5. Gujarat

22.3

20.1

18.6

65.3

61.4

55.7

13.7

11.0

10.7

22.0

21.6

20.3

6. Haryana

13.4

10.8

11.6

66.3

65.9

56.7

29.1

17.6

13.9

14.1

13.7

14.8

7. Jharkhand

15.1

13.8

13.3

27.1

32.8

33.2

12.2

14.2

16.9

35.2

42.8

38.3

8. Karnataka

12.1

11.4

11.8

69.5

68.4

69.3

9.0

4.5

4.5

26.3

23.2

23.9

9. Kerala

17.4

16.7

17.0

54.9

55.3

58.5

4.9

4.5

4.7

23.2

26.4

28.5

10. Madhya Pradesh

16.4

14.1

13.0

46.9

44.1

42.0

10.7

9.9

10.3

46.7

45.3

44.7

11. Maharashtra

18.8

15.7

14.9

73.4

63.7

53.0

26.2

13.3

14.4

19.2

22.5

21.2

12. Orissa

17.9

16.6

15.9

38.7

29.5

28.4

15.0

10.0

7.8

54.9

57.1

52.8

13. Punjab

19.6

18.2

17.6

42.9

43.2

46.4

22.8

25.3

17.9

17.0

14.9

13.9

14. Rajasthan

20.4

18.0

17.0

45.6

43.7

42.2

13.9

11.1

13.3

36.8

36.5

33.8

15. Tamil Nadu

14.2

10.9

10.7

68.9

62.3

65.1

7.7

10.2

5.7

27.6

24.1

25.0

16. Uttar Pradesh

16.6

13.9

12.6

38.3

36.0

36.0

8.9

10.3

6.1

43.8

44.1

46.3

17. West Bengal

29.7

23.1

21.9

34.3

30.3

32.3

3.8

10.0

4.5

34.8

31.0

29.2

Total I

17.5

14.9

14.3

52.4

48.4

47.0

13.1

11.0

10.1

32.5

32.8

32.5

II. Special Category

1. Arunachal Pradesh

6.9

7.8

7.0

4.3

3.4

3.0

29.1

10.4

8.8

73.5

68.2

62.9

2. Assam

11.9

8.9

7.2

26.4

18.9

13.8

16.7

10.5

7.0

64.5

64.9

48.9

3. Himachal Pradesh

20.5

19.4

20.0

23.6

23.7

26.4

22.0

14.7

15.8

51.0

48.9

47.1

4. Jammu and Kashmir

17.4

12.9

11.7

19.7

21.6

20.4

8.4

9.1

8.3

65.3

64.0

67.6

5. Manipur

13.0

11.2

11.0

6.4

5.7

6.0

7.2

6.9

6.9

86.1

76.1

80.0

6. Meghalaya

8.4

7.2

6.9

14.2

12.1

11.2

8.8

6.2

6.7

69.5

78.7

69.2

7. Mizoram

10.9

9.3

8.5

4.1

3.8

4.1

6.8

6.6

6.4

72.0

76.9

78.5

8. Nagaland

10.5

10.8

12.0

5.1

4.8

4.9

4.6

5.2

5.2

76.7

71.4

75.3

9. Sikkim

5.0

5.9

6.6

8.4

6.8

6.9

60.2

49.9

45.7

38.8

47.8

46.4

10. Tripura

14.2

11.4

9.1

13.3

13.1

12.8

4.1

3.9

3.7

83.8

70.6

64.4

11. Uttarakhand

15.1

15.8

13.5

37.8

37.4

31.6

9.2

8.1

12.8

45.1

46.8

43.4

Total II

14.1

11.9

10.6

20.7

18.9

16.9

14.9

10.8

9.9

62.7

62.3

56.9

All States (I+II)

17.2

14.6

13.9

49.3

45.4

43.8

13.3

10.9

10.0

35.5

35.9

35.2

Memo item:

1. NCT Delhi

25.6

20.3

20.0

120.6

101.0

99.1

18.6

17.6

18.8

7.2

6.2

12.8

2. Puducherry

9.9

8.3

9.4

29.7

23.0

28.4

28.4

18.5

31.5

36.5

32.6

31.3

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 2007-08 (Accounts) relate to Revised Estimates.
Source :Budget Documents of the State Governments.