rahul (service) 22 February 2010

State Finances : A Study of Budgets

Feb 22, 2010
	State Finances A Study of Budgets of 2009-10 (Full Document)		6475 kb
	Foreword		53 kb
	Content		51 kb
	List of Abbervation		36 kb
Chapters
	I. Overview		52 kb
	II. Policy Initiatives		77 kb
	III. Consolidated Fiscal Position of State Governments		538 kb
	IV. State-Wise Analysis of Fiscal Performance		2156 kb
	V. Outstanding Liabilities, Market Borrowings and Contingent Liabilities of State Governments		469 kb
	VI. Expenditure of State Governments: Trend and Composition		1682 kb
	VII. Issues and Perspectives		60 kb
Annex 1
	Major Policy Initiatives of State Budgets 2009-10		125 kb
Explanatory Note on Data Sources and Methodology
	Explanatory Note on Data Sources and Methodology		33 kb
Appendix Tables
	Appendix Table 1: Major Deficit Indicators of State Governments	20 kb	31 kb
	Appendix Table 2: Consolidated Budgetary Position At A Glance	18 kb	29 kb
	Appendix Table 3: Reveune Receipts	20 kb	32 kb
	Appendix Table 4: Revenue Expenditure	20 kb	33 kb
	Appendix Table 5: Capital Receipts	19 kb	31 kb
	Appendix Table 6: Capital Disbursements	16 kb	31 kb
	Appendix Table 7: Devolution and Transfer of Resources from the Centre	17 kb	31 kb
	Appendix Table 8: Development and Non-Development Expenditure	17 kb	30 kb
	Appendix Table 9: Development Expenditure - Major Heads	20 kb	33 kb
	Appendix Table 10: Non-Development Expenditure - Major Heads	18 kb	31 kb
	Appendix Table 11: Development and Non-Development Expenditure - Plan and Non-Plan Components	18 kb	31 kb
	Appendix Table 12: Development and Non-Development Expenditure - Revenue and Capital Components	17 kb	28 kb
	Appendix Table 13: Plan and Non-Plan Expenditure - Revenue and Capital Components	16 kb	28 kb
	Appendix Table 14: Non-plan Non-Development Expenditure of States	17 kb	28 kb
	Appendix Table 15: Composition of Social Sector Expenditure	27 kb	39 kb
	Appendix Table 16: Decomposition of Gross Fiscal Deficit	17 kb	30 kb
	Appendix Table 17: Financing of Gross Fiscal Deficit	20 kb	33 kb
	Appendix Table 18: Financing of Gross Fiscal Deficit - As Per cent to Total	18 kb	32 kb
	Appendix Table 19: Composition of Outstanding Liabilities of State Governments	22 kb	32 kb
	Appendix Table 20: Composition of Outstanding Liabilities of State Governments	21 kb	32 kb
	Appendix Table 21: State Government Market Borrowings	16 kb	28 kb
	Appendix Table 22: Revenue Receipts of the State Governments	18 kb	30 kb
	Appendix Table 23: Own Tax Revenue of the State Governments	18 kb	29 kb
Statements
	Statement 1: Major Fiscal Indicators	25 kb	36 kb
	Statement 2: Revenue Deficit/Surplus	18 kb	31 kb
	Statement 3: Conventional Deficit/Surplus	17 kb	31 kb
	Statement 4: Gross Fiscal Deficit/Surplus	18 kb	32 kb
	Statement 5: Decomposition of Gross Fiscal Deficit	20 kb	33 kb
	Statement 6: Financing of Gross Fiscal Deficit - 2006-07 (Accounts)	20 kb	33 kb
	Statement 7: Financing of Gross Fiscal Deficit- As per cent to Total - 2006-07 (Accounts)	19 kb	32 kb
	Statement 8: Financing of Gross Fiscal Deficit - 2007-08 (RE)	19 kb	33 kb
	Statement 9: Financing of Gross Fiscal Deficit- As Per cent to Total - 2007-08 (RE)	20 kb	33 kb
	Statement 10: Financing of Gross Fiscal Deficit - 2008-09 (BE)	21 kb	33 kb
	Statement 11: Financing of Gross Fiscal Deficit – As Per cent to Total - 2008-09 (BE)	21 kb	32 kb
	Statement 12: Development Expenditure	16 kb	31 kb
	Statement 13: Non-Development Expenditure	16 kb	31 kb
	Statement 14: Plan Expenditure	16 kb	30 kb
	Statement 15: Non-Plan Expenditure	18 kb	30 kb
	Statement 16: Non-Plan Non-Development Expenditure*	16 kb	30 kb
	Statement 17: Interest Payments	18 kb	32 kb
	Statement 18: Tax Revenue	18 kb	31 kb
	Statement 19: Own Tax Revenue	16 kb	31 kb
	Statement 20: Non-Tax Revenue	18 kb	31 kb
	Statement 21: Own Non-Tax Revenue	16 kb	31 kb
	Statement 22: Share in Central Taxes	19 kb	30 kb
	Statement 23: Grants from the Centre	16 kb	31 kb
	Statement 24: Loans from the Centre	20 kb	31 kb
	Statement 25: Devolution and Transfer of Resources from the Centre	17 kb	32 kb
	Statement 26: Composition of Outstanding Liabilities	77 kb	74 kb
	Statement 27: Total Outstanding Liabilities of State Governments	22 kb	33 kb
	Statement 28: Total Outstanding Liabilities of State Governments - As percentage of GSDP	24 kb	32 kb
	Statement 29: Market Borrowings of State Governments	18 kb	32 kb
	Statement 30: Plan Outlay of State Governments	19 kb	32 kb
	Statement 31: Capital Receipts and Capital Expenditure	21 kb	31 kb
	Statement 32: State Government Market Loans		100 kb
	Statement 33: Outstanding Market Loans of State Governments	16 kb	31 kb
	Statement 34: Maturity Profile of Outstanding State Government Securities	19 kb	32 kb
	Statement 35: Maturity Profile of Outstanding State Government Securities - As Percentage to Total	24 kb	32 kb
	Statement 36: Select Committed Expenditures of State Governments - As Ratio to States' Own Revenue	20 kb	32 kb
	Statement 37: Select Committed Expenditures of State Governments - As Ratio to Revenue Expenditure	21 kb	32 kb
	Statement 38: Availment of WMA and Overdraft from the Reserve Bank	18 kb	29 kb
	Statement 39: Ways and Means Advances from the Centre	19 kb	30 kb
	Statement 40: Investment Outstanding in 14-day Intermediate Treasury Bills	18 kb	29 kb
	Statement 41: Expenditure on Education* – As Ratio to Aggregate Expenditure	19 kb	31 kb
	Statement 42: Expenditure on Medical and Public Health and Family Welfare* –As Ratio to Aggregate Expenditure	17 kb	31 kb
	Statement 43: Outstanding Guarantees of State Governments	20 kb	32 kb
	Statement 44: Expenditure on Wages and Salaries	23 kb	34 kb
	Statement 45: Expenditure on Operations and Maintenance	25 kb	34 kb
	Statement 46 : Social Sector Expenditure	22 kb	34 kb
	Statement 47: Social Sector Expenditure to Total Expenditure	23 kb	32 kb
	Statement 48: Debt/Interest Relief availed by eligible States under Debt Consolidation and Relief Facility recommended by Twelfth Finance Commission	15 kb	28 kb
	Statement 49: State-wise Trend in Total Expenditure	16 kb	29 kb
	Statement 50: State-wise Trend in Revenue Expenditure	18 kb	29 kb
	Statement 51: State-wise Trend in Capital Outlay	18 kb	30 kb
	Statement 52: State-wise Trend in Per Capita Capital Outlay	18 kb	30 kb
	Statement 53: State-wise Trend in Development Expenditure	16 kb	29 kb
	Statement 54: State-wise Trend in Development Expenditure as per cent of Total Expenditure	16 kb	28 kb
	Statement 55: State-wise Trend in Per Capita Development Expenditure	16 kb	31 kb
	Statement 56: State-wise Trend in Social Sector Expenditure	18 kb	29 kb
	Statement 57: State-wise Trend in Per Capita Social Sector Expenditure	16 kb	30 kb
Appendices Appendix I: Revenue Receipts of States and Union Territories with Legislature
	States : Andhra Pradesh, Arunachal Pradesh, Assam, Bihar	38 kb	45 kb
	States : Chhattisgarh, Goa, Gujarat, Haryana	37 kb	45 kb
	States : Himachal Pradesh, Jammu and Kashmir, Jharkhand, Karnataka	45 kb	46 kb
	States : Kerala, Madhya Pradesh, Maharashtra, Manipur	36 kb	45 kb
	States : Meghalaya, Mizoram, Nagaland, Orissa	37 kb	45 kb
	States : Punjab, Rajasthan, Sikkim, Tamil Nadu	36 kb	46 kb
	States : Tripura, Uttarkhand, Uttar Pradesh, West Bengal	37 kb	46 kb
	National Capital Territory of Delhi and All States	35 kb	44 kb
Appendix II : Revenue Expenditure of States and Union Territories with Legislature
	Andhra Pradesh	28 kb	36 kb
	Arunachal Pradesh	28 kb	35 kb
	Assam	29 kb	36 kb
	Bihar	28 kb	36 kb
	Chhattisgarh	29 kb	36 kb
	Goa	28 kb	35 kb
	Gujarat	27 kb	36 kb
	Haryana	28 kb	35 kb
	Himachal Pradesh	27 kb	35 kb
	Jammu and Kashmir	29 kb	35 kb
	Jharkhand	28 kb	35 kb
	Karnataka	27 kb	36 kb
	Kerala	29 kb	36 kb
	Madhya Pradesh	28 kb	35 kb
	Maharashtra	29 kb	36 kb
	Manipur	28 kb	35 kb
	Meghalaya	28 kb	35 kb
	Mizoram	28 kb	35 kb
	Nagaland	28 kb	35 kb
	Orissa	27 kb	36 kb
	Punjab	29 kb	35 kb
	Rajasthan	28 kb	36 kb
	Sikkim	27 kb	35 kb
	Tamil Nadu	27 kb	36 kb
	Tripura	28 kb	35 kb
	Uttarkhand	28 kb	36 kb
	Uttar Pradesh	27 kb	36 kb
	West Bengal	27 kb	36 kb
	All States	27 kb	37 kb
	National Capital Territory of Delhi	28 kb	35 kb
	Puducherry	29 kb	36 kb
Appendix III: Capital Receipts of States and Union Territories with Legislature
	States : Andhra Pradesh, Arunachal Pradesh, Assam, Bihar, Chhattisgarh, Goa, Gujarat, Haryana	52 kb	50 kb
	States : Himachal Pradesh, Jammu and Kashmir, Jharkhand, Karnataka, Kerala, Madhya Pradesh, Maharashtra, Manipur	51 kb	50 kb
	States : Meghalaya, Mizoram, Nagaland, Orissa, Punjab, Rajasthan, Sikkim, Tamil Nadu	47 kb	49 kb
	States : Tripura, Uttarkhand, Uttar Pradesh, West Bengal, All States, National Capital Territory of Delhi, Puducherry	46 kb	49 kb
Appendix IV : Capital Expenditure of States and Union Territories with Legislature
	Andhra Pradesh	43 kb	42 kb
	Arunachal Pradesh	41 kb	40 kb
	Assam	43 kb	41 kb
	Bihar	40 kb	41 kb
	Chhattisgarh	42 kb	41 kb
	Goa	43 kb	40 kb
	Gujarat	40 kb	42 kb
	Haryana	41 kb	41 kb
	Himachal Pradesh	42 kb	41 kb
	Jammu and Kashmir	42 kb	42 kb
	Jharkhand	41 kb	42 kb
	Karnataka	43 kb	40 kb
	Kerala	41 kb	40 kb
	Madhya Pradesh	41 kb	40 kb
	Maharashtra		40 kb
	Manipur		39 kb
	Meghalaya		39 kb
	Mizoram		39 kb
	Nagaland		39 kb
	Orissa		40 kb
	Punjab		39 kb
	Rajasthan		42 kb
	Sikkim		40 kb
	Tamil Nadu		42 kb
	Tripura		41 kb
	Uttarkhand		41 kb
	Uttar Pradesh		42 kb
	West Bengal		42 kb
	All States		45 kb
	National Capital Territory of Delhi		40 kb
	Puducherry		41 kb
	Notes to Appendices		27 kb