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Publications
Annual
State Finances : A Study of Budgets
publications
(15 kb) or
(347 kb)
Date :
Jan 16, 2023
Statement 1: Major Fiscal Indicators
(Per cent)
State/UT
Own Revenue/ Revenue Expenditure
Development Expenditure/ Aggregate Disbursement*
Non-Developmental Expenditure/ Aggregate Disbursement*
Interest Payment/ Revenue Expenditure
2020-21 (Accounts)
2021-22 (RE)
2022-23 (BE)
2020-21 (Accounts)
2021-22 (RE)
2022-23 (BE)
2020-21 (Accounts)
2021-22 (RE)
2022-23 (BE)
2020-21 (Accounts)
2021-22 (RE)
2022-23 (BE)
1
2
3
4
5
6
7
8
9
10
11
12
13
1. Andhra Pradesh
39.8
45.5
49.0
63.0
68.7
72.0
29.7
24.3
21.6
13.1
12.7
10.2
2. Arunachal Pradesh
17.4
17.6
16.6
71.7
71.5
63.8
26.8
27.2
34.2
5.7
4.4
4.7
3. Assam
31.0
27.5
30.2
67.2
71.1
62.9
29.6
25.7
34.2
8.1
7.1
7.8
4. Bihar
26.2
19.7
24.8
67.1
72.1
66.0
28.8
24.4
27.8
8.9
7.0
8.5
5. Chhattisgarh
42.9
49.4
50.4
66.4
71.7
70.5
23.1
22.8
23.2
8.0
7.9
8.2
6. Goa
59.2
61.5
67.2
65.0
69.8
65.0
30.0
26.3
29.4
12.2
10.9
11.8
7. Gujarat
53.6
72.9
76.0
63.9
63.2
60.0
26.8
25.3
30.6
16.1
15.6
15.0
8. Haryana
54.3
70.6
74.0
55.1
55.8
54.5
31.7
27.4
26.4
19.0
18.4
18.1
9. Himachal Pradesh
30.6
33.5
33.9
60.0
62.0
59.9
32.0
31.0
33.3
13.3
13.0
12.7
10. Jharkhand
41.2
44.3
50.6
68.3
69.1
68.4
28.0
26.1
24.9
9.8
8.4
8.7
11. Karnataka
59.6
61.5
67.4
69.0
65.0
65.2
23.9
26.9
27.2
12.5
13.9
14.4
12. Kerala
44.5
46.0
54.7
53.2
46.5
46.5
34.2
40.7
37.4
17.0
14.8
16.5
13. Madhya Pradesh
39.1
43.1
43.5
67.7
67.3
66.0
23.4
23.2
23.4
9.7
11.3
11.1
14. Maharashtra
58.0
62.2
66.3
54.2
59.8
58.0
26.3
26.3
27.2
11.9
10.5
10.9
15. Manipur
11.6
11.9
15.6
60.1
69.7
72.6
33.7
26.5
23.7
6.7
5.2
5.4
16. Meghalaya
22.6
23.5
21.5
66.3
69.1
67.9
30.1
28.1
28.5
7.5
7.5
7.2
17. Mizoram
14.2
15.7
16.4
63.4
67.4
59.1
32.6
29.1
38.3
4.7
4.2
4.6
18. Nagaland
11.5
13.0
11.9
54.5
56.2
54.5
41.6
39.6
41.0
7.8
7.7
7.1
19. Odisha
56.4
71.5
64.6
68.0
65.5
66.9
23.5
21.6
25.3
7.0
5.0
5.8
20. Punjab
39.6
42.7
48.1
40.6
47.2
49.0
41.8
36.7
37.0
21.0
18.7
18.6
21. Rajasthan
41.5
45.0
50.5
63.1
68.1
68.9
28.6
25.5
24.0
14.1
12.6
12.1
22. Sikkim
25.6
23.3
27.8
66.3
67.4
65.9
31.5
30.2
31.2
8.6
9.2
8.8
23. Tamil Nadu
49.3
51.6
55.7
61.3
60.9
56.5
27.6
27.3
30.8
15.4
16.0
16.4
24. Telangana
59.0
74.8
70.6
69.7
76.3
77.4
25.6
19.4
18.1
13.7
11.6
10.0
25. Tripura
16.4
12.8
13.5
56.6
60.1
57.8
37.5
35.7
37.2
8.9
7.4
6.9
26. Uttar Pradesh
44.1
49.3
53.5
57.3
60.8
62.7
31.8
29.8
30.6
12.5
11.9
10.1
27. Uttarakhand
43.4
40.4
42.6
56.5
55.8
57.8
33.7
34.6
31.1
12.9
14.4
12.3
28. West Bengal
36.8
36.7
38.0
57.3
58.7
61.8
33.6
29.1
27.6
19.0
17.5
17.3
29. Jammu and Kashmir
24.6
34.8
35.3
54.7
63.9
66.6
39.0
31.9
30.3
12.1
10.6
10.4
30. NCT Delhi
75.2
77.0
90.7
73.7
74.3
75.8
14.6
13.9
13.1
7.1
6.4
6.1
31. Puducherry
46.9
55.5
67.4
60.3
63.7
60.6
29.6
27.8
25.7
10.4
9.7
9.5
All States and UTs
45.6
49.8
53.6
61.2
63.6
63.0
28.8
27.0
27.6
13.1
12.2
11.9
(Contd...)
Statement 1: Major Fiscal Indicators (Concld.)
(Per cent)
State/UT
Interest Payment/ Revenue Receipts
Committed Expenditure/ Revenue Expenditure
Pension/ Revenue Expenditure
Gross Transfers/ Aggregate Disbursement
2020-21 (Accounts)
2021-22 (RE)
2022-23 (BE)
2020-21 (Accounts)
2021-22 (RE)
2022-23 (BE)
2020-21 (Accounts)
2021-22 (RE)
2022-23 (BE)
2020-21 (Accounts)
2021-22 (RE)
2022-23 (BE)
1
14
15
16
17
18
19
20
21
22
23
24
25
1. Andhra Pradesh
17.1
14.3
11.2
30.7
26.6
24.7
11.4
7.4
8.3
32.5
38.0
36.7
2. Arunachal Pradesh
4.4
3.2
3.6
27.9
26.3
29.0
8.3
8.5
10.2
81.6
83.5
82.0
3. Assam
7.9
7.4
7.6
33.1
30.5
34.1
16.0
9.7
11.5
58.7
50.8
60.7
4. Bihar
9.7
8.6
8.3
30.8
25.2
29.4
14.1
10.6
12.6
59.2
54.4
64.0
5. Chhattisgarh
8.9
8.0
8.1
25.7
24.3
24.8
10.2
8.6
8.6
42.2
45.7
44.2
6. Goa
12.9
10.9
11.5
31.6
29.6
32.5
11.7
12.6
12.1
29.4
26.9
28.1
7. Gujarat
18.9
15.5
14.9
33.3
30.8
29.6
12.3
10.4
9.7
29.9
27.5
19.1
8. Haryana
25.3
20.9
19.7
36.3
35.7
34.6
10.8
10.3
9.6
20.8
12.4
12.4
9. Himachal Pradesh
13.4
12.9
14.0
38.3
37.1
38.5
18.2
17.6
19.3
59.9
53.5
48.0
10. Jharkhand
10.3
8.4
8.0
31.0
27.7
28.8
11.5
10.1
10.5
46.4
49.8
46.9
11. Karnataka
14.0
14.3
15.5
28.0
31.0
31.4
10.8
12.0
11.7
28.0
28.3
20.8
12. Kerala
21.5
18.8
19.4
36.5
37.8
38.2
15.3
18.0
17.1
33.5
33.8
26.2
13. Madhya Pradesh
10.9
11.7
11.4
23.9
26.8
27.7
8.9
9.3
9.7
44.5
47.8
44.9
14. Maharashtra
13.7
11.4
11.6
30.6
28.6
31.3
10.4
9.7
10.6
26.0
27.0
22.8
15. Manipur
6.4
4.2
3.9
38.2
35.1
32.7
14.0
15.1
13.1
78.3
75.7
78.3
16. Meghalaya
8.0
6.9
6.9
31.3
29.4
29.0
10.4
9.3
9.6
61.1
69.4
68.8
17. Mizoram
5.2
4.3
4.0
35.2
30.1
33.8
17.4
12.9
17.2
67.5
71.7
76.2
18. Nagaland
7.5
7.4
6.4
44.3
45.9
44.2
15.9
18.2
18.0
78.3
73.3
79.0
19. Odisha
6.4
4.3
5.2
27.2
24.4
24.5
14.3
13.3
12.5
44.9
38.0
37.5
20. Punjab
26.3
23.5
21.1
46.2
41.8
41.6
15.8
13.9
14.0
42.0
38.9
34.1
21. Rajasthan
18.8
14.9
13.4
31.2
28.0
26.6
12.6
11.3
10.2
31.9
36.0
34.5
22. Sikkim
9.8
8.4
8.7
34.4
32.7
32.8
14.3
12.9
13.4
52.5
67.3
60.3
23. Tamil Nadu
21.0
20.3
20.2
31.7
31.1
35.5
11.5
10.2
13.9
23.6
26.0
24.6
24. Telangana
16.7
11.3
9.8
30.8
23.9
21.7
11.0
7.1
6.0
19.6
20.4
24.7
25. Tripura
9.7
7.7
7.1
39.0
36.9
35.8
16.2
15.5
15.7
72.3
74.9
71.1
26. Uttar Pradesh
12.6
11.2
9.2
37.1
35.7
35.7
16.2
15.1
16.9
45.6
44.3
42.6
27. Uttarakhand
12.5
13.6
11.7
37.5
37.6
34.0
16.6
15.3
13.7
54.4
58.9
47.8
28. West Bengal
22.8
20.8
19.7
37.3
34.4
33.4
12.0
10.8
10.2
42.1
41.5
41.7
29. Jammu and Kashmir
12.1
8.4
7.9
46.6
43.2
41.9
17.2
14.6
13.7
62.0
60.1
60.4
30. NCT Delhi
6.9
6.8
5.3
11.1
10.2
10.2
–
–
–
51.1
29.7
30.1
31. Puducherry
11.4
10.2
9.3
31.6
28.8
28.9
14.6
13.0
12.8
38.6
34.5
27.7
All States and UTs
15.0
12.9
12.2
32.5
30.6
31.1
12.5
11.2
11.8
37.7
37.9
36.0
RE: Revised Estimates. BE: Budget Estimates.
* Development and Non development expenditure as a ratio to aggregate disbursement may not add up to hundred as aggregate disbursement also includes repayments.
Note: Negative (–) sign indicates surplus in deficit indicators.
Source: Budget documents of the State governments. Details in methodology.
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