Statement 1: Major Fiscal Indicators
(Per cent) |
||||||||||||
State |
Revenue Deficit/Gross Fiscal Deficit |
Capital Outlay/ Gross Fiscal Deficit |
Net Lending/Gross Fiscal Deficit |
Non-Developmental Expenditure/ Aggregate Disbursement |
||||||||
2010-11 (Accounts) |
2011-12 (RE) |
2012-13 (BE) |
2010-11 (Accounts) |
2011-12 (RE) |
2012-13 (BE) |
2010-11 (Accounts) |
2011-12 (RE) |
2012-13 (BE) |
2010-11 (Accounts) |
2011-12 (RE) |
2012-13 (BE) |
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
I. Non-Special Category |
||||||||||||
1. Andhra Pradesh |
-20.9 |
-4.4 |
-22.2 |
94.2 |
84.2 |
99.8 |
26.6 |
20.2 |
22.4 |
26.7 |
25.0 |
23.7 |
2. Bihar |
-159.1 |
-5.4 |
-93.6 |
231.6 |
97.4 |
177.2 |
27.5 |
8.0 |
16.5 |
30.9 |
28.8 |
30.8 |
3. Chhattisgarh |
821.5 |
-56.5 |
-64.0 |
-720.8 |
154.4 |
155.5 |
-1.3 |
2.2 |
8.5 |
22.5 |
18.9 |
19.2 |
4. Goa |
-116.4 |
6.6 |
4.1 |
215.9 |
92.9 |
95.2 |
0.5 |
0.5 |
0.7 |
27.3 |
25.4 |
23.8 |
5. Gujarat |
33.7 |
-15.0 |
-20.3 |
64.2 |
111.4 |
115.2 |
2.7 |
3.6 |
5.1 |
28.1 |
28.0 |
28.7 |
6. Haryana |
37.8 |
33.3 |
32.3 |
55.5 |
61.1 |
61.4 |
6.7 |
5.8 |
6.6 |
28.0 |
26.0 |
26.7 |
7. Jharkhand |
2.9 |
-15.0 |
-159.2 |
88.3 |
106.7 |
236.0 |
8.8 |
8.3 |
23.2 |
26.9 |
27.1 |
24.0 |
8. Karnataka |
-39.0 |
-24.8 |
-6.1 |
125.0 |
110.6 |
94.4 |
14.8 |
15.0 |
12.5 |
20.2 |
21.4 |
24.5 |
9. Kerala |
47.5 |
48.4 |
32.3 |
43.5 |
43.8 |
61.1 |
9.3 |
8.0 |
6.8 |
38.1 |
35.9 |
34.0 |
10. Madhya Pradesh |
-129.8 |
-99.5 |
-63.6 |
166.9 |
118.4 |
108.0 |
69.8 |
81.2 |
55.6 |
24.7 |
21.3 |
24.9 |
11. Maharashtra |
3.1 |
10.0 |
-0.7 |
95.3 |
88.3 |
97.3 |
1.7 |
1.8 |
3.4 |
29.4 |
28.9 |
-2.9 |
12. Odisha |
-594.2 |
-153.1 |
-50.7 |
651.5 |
235.0 |
148.2 |
42.7 |
18.0 |
2.5 |
28.2 |
28.8 |
31.1 |
13. Punjab |
74.0 |
58.0 |
35.0 |
33.4 |
41.1 |
65.2 |
-7.4 |
0.9 |
-0.2 |
50.8 |
39.4 |
37.1 |
14. Rajasthan |
-25.6 |
-5.8 |
-10.7 |
127.3 |
107.6 |
112.0 |
-1.4 |
-1.6 |
-1.2 |
31.5 |
28.3 |
26.8 |
15. Tamil Nadu |
16.4 |
-3.2 |
-12.0 |
74.7 |
98.7 |
105.2 |
8.9 |
4.5 |
6.8 |
29.4 |
26.5 |
– |
16. Uttar Pradesh |
-20.3 |
-42.7 |
-27.3 |
117.5 |
138.9 |
125.1 |
2.8 |
3.8 |
2.2 |
36.4 |
33.3 |
35.1 |
17. West Bengal |
88.4 |
79.7 |
43.8 |
11.4 |
17.9 |
52.0 |
0.2 |
2.4 |
4.2 |
39.5 |
36.3 |
36.5 |
Total I |
3.5 |
2.1 |
-12.8 |
88.0 |
88.6 |
103.1 |
9.0 |
9.4 |
9.8 |
30.7 |
28.5 |
29.2 |
II. Special Category |
||||||||||||
1. Arunachal Pradesh |
– |
-117.2 |
-727.0 |
– |
216.6 |
826.7 |
-26.8 |
0.6 |
0.3 |
24.3 |
30.8 |
42.6 |
2. Assam |
-2.7 |
-6.5 |
-35.1 |
100.5 |
104.5 |
121.2 |
2.1 |
2.1 |
13.9 |
30.0 |
28.1 |
24.5 |
3. Himachal Pradesh |
29.2 |
-26.0 |
-19.3 |
97.6 |
105.3 |
101.6 |
8.4 |
20.7 |
17.6 |
33.2 |
33.3 |
32.6 |
4. Jammu and Kashmir |
-159.2 |
-81.1 |
-262.0 |
256.2 |
179.2 |
358.7 |
3.0 |
1.8 |
3.3 |
32.2 |
35.7 |
36.0 |
5. Manipur |
-237.7 |
-21.8 |
-340.2 |
337.3 |
121.9 |
439.5 |
0.5 |
-0.1 |
0.7 |
31.2 |
32.7 |
29.5 |
6. Meghalaya |
-72.6 |
-150.0 |
-264.6 |
168.3 |
232.2 |
366.1 |
4.2 |
17.8 |
-1.5 |
28.7 |
23.7 |
20.2 |
7. Mizoram |
4.0 |
-39.5 |
-236.3 |
95.4 |
139.8 |
334.6 |
0.6 |
-0.3 |
1.7 |
28.6 |
26.8 |
26.8 |
8. Nagaland |
-259.8 |
-103.8 |
-283.2 |
359.2 |
203.4 |
383.1 |
0.6 |
0.4 |
– |
37.0 |
37.7 |
41.4 |
9. Sikkim |
-44.2 |
-276.9 |
-501.2 |
142.6 |
374.9 |
599.3 |
1.6 |
16.2 |
1.9 |
47.6 |
36.0 |
36.0 |
10. Tripura |
-324.9 |
-351.7 |
-220.1 |
424.9 |
449.9 |
319.4 |
– |
1.8 |
0.8 |
36.2 |
32.9 |
39.8 |
11. Uttarakhand |
0.7 |
-8.1 |
-13.2 |
100.7 |
91.9 |
108.8 |
-1.4 |
16.1 |
5.8 |
30.6 |
29.3 |
26.4 |
Total II |
-79.2 |
-54.5 |
-121.1 |
182.8 |
148.7 |
213.2 |
2.6 |
6.0 |
8.3 |
31.8 |
31.4 |
30.8 |
All States (I+II) |
-1.9 |
-2.9 |
-19.8 |
94.1 |
93.9 |
110.2 |
8.6 |
9.1 |
9.7 |
30.8 |
28.8 |
29.4 |
Memo item: |
||||||||||||
1. NCT Delhi |
1,458.6 |
-114.8 |
-234.5 |
-546.2 |
132.5 |
188.4 |
-812.5 |
82.3 |
146.0 |
25.7 |
17.2 |
26.1 |
2. Puducherry |
48.0 |
40.9 |
31.8 |
52.3 |
59.3 |
68.3 |
-0.3 |
-0.3 |
-0.1 |
22.6 |
27.1 |
22.4 |
(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 |
||||||||
2010-11 (Accounts) |
2011-12 (RE) |
2012-13 (BE) |
2010-11 (Accounts) |
2011-12 (RE) |
2012-13 (BE) |
2010-11 (Accounts) |
2011-12 (RE) |
2012-13 (BE) |
2010-11 (Accounts) |
2011-12 (RE) |
2012-13 (BE) |
|
1 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
I. Non-Special Category |
||||||||||||
1. Andhra Pradesh |
12.3 |
11.2 |
10.9 |
57.5 |
55.4 |
58.8 |
13.6 |
12.7 |
12.3 |
27.2 |
28.0 |
27.1 |
2. Bihar |
11.3 |
8.5 |
8.5 |
25.8 |
22.7 |
25.7 |
2.6 |
1.9 |
5.2 |
68.0 |
62.3 |
64.5 |
3. Chhattisgarh |
6.2 |
4.9 |
4.7 |
46.5 |
41.0 |
42.8 |
19.8 |
17.7 |
18.8 |
42.8 |
37.9 |
36.5 |
4. Goa |
13.6 |
11.1 |
10.5 |
44.7 |
40.9 |
45.5 |
47.4 |
36.6 |
35.1 |
17.0 |
16.3 |
14.6 |
5. Gujarat |
16.8 |
18.1 |
17.2 |
63.3 |
68.7 |
70.9 |
8.6 |
9.5 |
9.4 |
15.7 |
19.1 |
18.1 |
6. Haryana |
11.7 |
12.1 |
13.2 |
59.3 |
58.3 |
60.0 |
12.1 |
12.5 |
12.1 |
16.4 |
18.9 |
19.1 |
7. Jharkhand |
10.7 |
9.5 |
8.8 |
29.5 |
28.3 |
31.4 |
15.5 |
14.3 |
14.2 |
41.5 |
48.2 |
53.3 |
8. Karnataka |
10.4 |
9.2 |
9.3 |
71.2 |
70.1 |
64.3 |
6.2 |
4.9 |
4.0 |
24.9 |
25.0 |
28.6 |
9. Kerala |
16.4 |
14.1 |
14.0 |
62.7 |
58.7 |
62.2 |
5.6 |
6.1 |
6.8 |
18.9 |
20.3 |
21.7 |
10. Madhya Pradesh |
11.2 |
10.2 |
9.9 |
47.6 |
46.4 |
44.6 |
12.7 |
12.5 |
11.5 |
43.0 |
38.9 |
44.5 |
11. Maharashtra |
14.7 |
13.6 |
13.6 |
70.5 |
67.9 |
68.3 |
7.7 |
7.8 |
8.0 |
18.0 |
20.1 |
20.9 |
12. Odisha |
10.4 |
10.9 |
10.9 |
38.1 |
36.1 |
37.7 |
16.3 |
13.5 |
12.6 |
48.6 |
49.8 |
45.5 |
13. Punjab |
16.8 |
17.1 |
16.2 |
51.2 |
55.5 |
57.9 |
16.2 |
10.3 |
12.8 |
15.2 |
17.1 |
18.6 |
14. Rajasthan |
16.4 |
14.2 |
13.4 |
46.3 |
43.5 |
43.1 |
14.0 |
15.6 |
14.4 |
35.8 |
34.8 |
37.3 |
15. Tamil Nadu |
10.9 |
10.3 |
10.6 |
65.5 |
70.5 |
72.8 |
6.4 |
6.5 |
6.1 |
21.1 |
19.4 |
19.7 |
16. Uttar Pradesh |
13.2 |
11.5 |
10.9 |
38.4 |
39.2 |
40.6 |
10.4 |
10.5 |
9.3 |
43.9 |
45.2 |
44.2 |
17. West Bengal |
21.4 |
21.1 |
21.6 |
32.7 |
32.6 |
37.3 |
3.7 |
3.8 |
3.9 |
33.0 |
36.1 |
42.9 |
Total I |
13.7 |
12.6 |
12.4 |
52.5 |
51.7 |
53.2 |
9.9 |
9.4 |
9.3 |
30.8 |
31.8 |
32.8 |
II. Special Category |
||||||||||||
1. Arunachal Pradesh |
10.7 |
6.5 |
8.0 |
5.7 |
5.2 |
6.8 |
14.2 |
7.7 |
10.0 |
83.8 |
70.5 |
80.9 |
2. Assam |
8.3 |
6.5 |
5.8 |
25.8 |
22.4 |
22.1 |
10.3 |
8.3 |
9.6 |
56.7 |
59.6 |
61.0 |
3. Himachal Pradesh |
14.7 |
14.8 |
14.1 |
27.5 |
30.6 |
31.7 |
12.8 |
13.1 |
12.5 |
45.9 |
48.4 |
46.1 |
4. Jammu and Kashmir |
12.4 |
11.3 |
10.8 |
18.9 |
21.3 |
22.0 |
5.9 |
8.2 |
8.6 |
65.1 |
63.1 |
68.3 |
5. Manipur |
8.9 |
7.0 |
6.7 |
6.5 |
5.5 |
5.3 |
6.4 |
5.2 |
6.3 |
80.2 |
69.1 |
83.9 |
6. Meghalaya |
6.4 |
5.9 |
5.6 |
14.2 |
11.8 |
12.1 |
7.5 |
7.9 |
7.9 |
71.0 |
74.5 |
77.1 |
7. Mizoram |
7.4 |
6.9 |
5.8 |
3.8 |
4.6 |
4.6 |
4.3 |
6.1 |
5.5 |
74.9 |
75.4 |
84.7 |
8. Nagaland |
9.4 |
8.5 |
9.4 |
5.4 |
5.2 |
5.6 |
4.4 |
3.3 |
3.9 |
82.3 |
78.7 |
82.0 |
9. Sikkim |
6.4 |
5.0 |
5.6 |
9.6 |
7.1 |
9.9 |
39.1 |
33.6 |
28.7 |
47.4 |
61.7 |
67.1 |
10. Tripura |
10.3 |
9.9 |
9.7 |
14.3 |
15.6 |
15.2 |
3.0 |
3.2 |
3.0 |
78.5 |
77.4 |
75.1 |
11. Uttarakhand |
12.7 |
12.5 |
12.9 |
37.9 |
39.0 |
38.0 |
5.8 |
7.3 |
7.7 |
46.9 |
43.6 |
42.7 |
Total II |
10.7 |
9.4 |
9.1 |
21.3 |
21.1 |
21.5 |
9.2 |
8.8 |
9.2 |
61.6 |
61.1 |
63.6 |
All States (I+II) |
13.4 |
12.3 |
12.1 |
49.4 |
48.6 |
50.1 |
9.8 |
9.4 |
9.3 |
33.9 |
34.9 |
35.9 |
Memo item: |
||||||||||||
1. NCT Delhi |
17.9 |
15.3 |
14.5 |
114.6 |
105.6 |
115.2 |
29.1 |
3.4 |
3.2 |
17.1 |
7.0 |
5.8 |
2. Puducherry |
9.4 |
11.7 |
8.6 |
42.3 |
52.9 |
47.5 |
21.0 |
4.1 |
2.5 |
28.0 |
31.7 |
40.9 |
RE : Revised Estimates. BE : Budget Estimates. |
पेज अंतिम अपडेट तारीख: