State Finances : A Study of Budgets-2012

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State Finances A Study of Budgets of 2011-12 (Full Document)

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Foreword

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Content

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List of Abbervation

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Statement 32: State Government Market Loans

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Chapters

I. Overview

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II. Issues and Perspectives

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III. Policy Initiatives

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IV. Consolidated Fiscal Position of State Governments

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V. State-wise Analysis of Fiscal Performance

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VI. Outstanding Liabilities, Market Borrowings and Contingent Liabilities of State Governments

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VII. Role of the Reserve Bank in State Finances

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Annex 1

Amendments to the Fiscal Responsibility and Budget Management Acts - Deficit and Debt Targets

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Explanatory Note on Data Sources and Methodology

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Appendix Tables

Appendix Table 1: Major Deficit Indicators of State Governments

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Appendix Table 2: Consolidated Budgetary Position At A Glance

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Appendix Table 3: Reveune Receipts

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Appendix Table 4: Revenue Expenditure

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Appendix Table 5: Capital Receipts

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Appendix Table 6: Capital Disbursements

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Appendix Table 7: Devolution and Transfer of Resources from the Centre

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Appendix Table 8: Development and Non-Development Expenditure

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Appendix Table 9: Development Expenditure - Major Heads

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Appendix Table 10: Non-Development Expenditure - Major Heads

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Appendix Table 11: Development and Non-Development Expenditure - Plan and Non-Plan Components

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Appendix Table 12: Development and Non-Development Expenditure - Revenue and Capital Components

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Appendix Table 13: Plan and Non-Plan Expenditure - Revenue and Capital Components

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Appendix Table 14: Non-plan Non-Development Expenditure of States

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Appendix Table 15: Composition of Social Sector Expenditure

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Appendix Table 16: Decomposition of Gross Fiscal Deficit

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Appendix Table 17: Financing of Gross Fiscal Deficit

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Appendix Table 18: Financing of Gross Fiscal Deficit - As Per cent to Total

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Appendix Table 19: Composition of Outstanding Liabilities of State Governments

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Appendix Table 20: Composition of Outstanding Liabilities of State Governments - As Proportion to Total

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Appendix Table 21: State Government Market Borrowings

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Statements

Statement 1: Major Fiscal Indicators

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Statement 2: Revenue Deficit/Surplus

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Statement 3: Conventional Deficit/Surplus

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Statement 4: Gross Fiscal Deficit/Surplus

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Statement 5: Decomposition of Gross Fiscal Deficit

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Statement 6: Financing of Gross Fiscal Deficit - 2009-10 (Accounts)

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Statement 7: Financing of Gross Fiscal Deficit - As per cent to Total - 2009-10 (Accounts)

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Statement 8: Financing of Gross Fiscal Deficit - 2010-11 (RE)

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Statement 9: Financing of Gross Fiscal Deficit - As Per cent to Total - 2010-11 (RE)

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Statement 10: Financing of Gross Fiscal Deficit - 2011-12 (BE)

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Statement 11: Financing of Gross Fiscal Deficit - As Per cent to Total - 2011-12 (BE)

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Statement 12: Development Expenditure

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Statement 13: Non-Development Expenditure

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Statement 14: Plan Expenditure

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Statement 15: Non-Plan Expenditure

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Statement 16: Non-Plan Non-Development Expenditure*

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Statement 17: Interest Payments

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Statement 18: Tax Revenue

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Statement 19: Own Tax Revenue

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Statement 20: Non-Tax Revenue

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Statement 21: Own Non-Tax Revenue

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Statement 22: Share in Central Taxes

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Statement 23: Grants from the Centre

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Statement 24: Loans from the Centre

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Statement 25: Devolution and Transfer of Resources from the Centre

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Statement 26: Composition of Outstanding Liabilities

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Statement 27: Total Outstanding Liabilities of State Governments

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Statement 28: Total Outstanding Liabilities of State Governments - As percentage of GSDP

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Statement 29: Market Borrowings of State Governments

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Statement 30: Plan Outlay of State Governments

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Statement 31: Capital Receipts and Capital Expenditure

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Statements

Statement 33: Outstanding Market Loans of State Governments

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Statement 34: Maturity Profile of Outstanding State Government Securities

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Statement 35: Maturity Profile of Outstanding State Government Securities - As Percentage to Total

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Statement 36: Select Committed Expenditures of State Governments - As Ratio to States' Own Revenue

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Statement 37: Select Committed Expenditures of State Governments - As Ratio to Revenue Expenditure

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Statement 38: Availment of WMA and Overdraft from the Reserve Bank

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Statement 39: Ways and Means Advances from the Centre

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Statement 40: Investment Outstanding in 14-day Intermediate Treasury Bills

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Statement 41: Expenditure on Education* - As Ratio to Aggregate Expenditure

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Statement 42: Expenditure on Medical and Public Health and Family Welfare* -As Ratio to Aggregate Expenditure

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Statement 43: Outstanding Guarantees of State Governments

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Statement 44: Expenditure on Wages and Salaries

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Statement 45: Expenditure on Operations and Maintenance

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Statement 46 : Social Sector Expenditure

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Statement 47: Social Sector Expenditure to Total Expenditure

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Appendices

Appendix I: Revenue Receipts of States and Union Territories with Legislature

States : Andhra Pradesh, Arunachal Pradesh, Assam, Bihar

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States : Chhattisgarh, Goa, Gujarat, Haryana

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States : Himachal Pradesh, Jammu and Kashmir, Jharkhand, Karnataka

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States : Kerala, Madhya Pradesh, Maharashtra, Manipur

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States : Meghalaya, Mizoram, Nagaland, Odisha

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States : Punjab, Rajasthan, Sikkim, Tamil Nadu

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States : Tripura, Uttarkhand, Uttar Pradesh, West Bengal

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National Capital Territory of Delhi and All States

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Appendix II : Revenue Expenditure of States and Union Territories with Legislature

Andhra Pradesh

PDF (72926)

EXCEL (41984)

Arunachal Pradesh

PDF (72129)

EXCEL (41984)

Assam

PDF (72412)

EXCEL (32768)

Bihar

PDF (72559)

EXCEL (34816)

Chhattisgarh

PDF (72294)

EXCEL (36864)

Goa

PDF (72021)

EXCEL (36352)

Gujarat

PDF (72948)

EXCEL (40960)

Haryana

PDF (72471)

EXCEL (41472)

Himachal Pradesh

PDF (72393)

EXCEL (35840)

Jammu and Kashmir

PDF (71844)

EXCEL (34304)

Jharkhand

PDF (72063)

EXCEL (36864)

Karnataka

PDF (72824)

EXCEL (36352)

Kerala

PDF (72530)

EXCEL (34816)

Madhya Pradesh

PDF (72518)

EXCEL (35328)

Maharashtra

PDF (73115)

EXCEL (41984)

Manipur

PDF (72028)

EXCEL (34816)

Meghalaya

PDF (71443)

EXCEL (35840)

Mizoram

PDF (72152)

EXCEL (36864)

Nagaland

PDF (71985)

EXCEL (43520)

Odisha

PDF (72628)

EXCEL (36352)

Punjab

PDF (72282)

EXCEL (36352)

Rajasthan

PDF (72540)

EXCEL (39936)

Sikkim

PDF (71738)

EXCEL (40448)

Tamil Nadu

PDF (72890)

EXCEL (34816)

Tripura

PDF (72058)

EXCEL (38400)

Uttarkhand

PDF (72067)

EXCEL (39936)

Uttar Pradesh

PDF (72682)

EXCEL (48128)

West Bengal

PDF (72905)

EXCEL (37888)

All States

PDF (74289)

EXCEL (35328)

National Capital Territory of Delhi

PDF (72047)

EXCEL (35840)

Puducherry

PDF (72698)

EXCEL (38912)

Appendix III: Capital Receipts of States and Union Territories with Legislature

States : Andhra Pradesh, Arunachal Pradesh, Assam, Bihar, Chhattisgarh, Goa, Gujarat, Haryana

PDF (99034)

EXCEL (53760)

States : Himachal Pradesh, Jammu and Kashmir, Jharkhand, Karnataka, Kerala, Madhya Pradesh, Maharashtra, Manipur

PDF (98914)

EXCEL (57344)

States : Meghalaya, Mizoram, Nagaland, Odisha, Punjab, Rajasthan, Sikkim, Tamil Nadu

PDF (98786)

EXCEL (59392)

States : Tripura, Uttarkhand, Uttar Pradesh, West Bengal, All States, National Capital Territory of Delhi, Puducherry

PDF (98400)

EXCEL (54272)

Appendix IV : Capital Expenditure of States and Union Territories with Legislature

Andhra Pradesh

PDF (88759)

EXCEL (51712)

Arunachal Pradesh

PDF (89430)

EXCEL (52224)

Assam

PDF (73907)

EXCEL (53248)

Bihar

PDF (88804)

EXCEL (61952)

Chhattisgarh

PDF (89133)

EXCEL (49152)

Goa

PDF (89784)

EXCEL (49664)

Gujarat

PDF (89753)

EXCEL (51712)

Haryana

PDF (89928)

EXCEL (52224)

Himachal Pradesh

PDF (88752)

EXCEL (61440)

Jammu and Kashmir

PDF (73537)

EXCEL (61952)

Jharkhand

PDF (73317)

EXCEL (53760)

Karnataka

PDF (89580)

EXCEL (50688)

Kerala

PDF (89854)

EXCEL (49664)

Madhya Pradesh

PDF (89472)

EXCEL (52736)

Maharashtra

PDF (90027)

EXCEL (52736)

Manipur

PDF (73343)

EXCEL (48640)

Meghalaya

PDF (72925)

EXCEL (47616)

Mizoram

PDF (73872)

EXCEL (49152)

Nagaland

PDF (88114)

EXCEL (50176)

Odisha

PDF (89442)

EXCEL (49664)

Punjab

PDF (88991)

EXCEL (52736)

Rajasthan

PDF (89085)

EXCEL (53248)

Sikkim

PDF (74427)

EXCEL (49152)

Tamil Nadu

PDF (75086)

EXCEL (48640)

Tripura

PDF (73911)

EXCEL (50688)

Uttarkhand

PDF (88755)

EXCEL (49152)

Uttar Pradesh

PDF (90075)

EXCEL (46592)

West Bengal

PDF (89788)

EXCEL (47104)

All States

PDF (92647)

EXCEL (45056)

National Capital Territory of Delhi

PDF (88765)

EXCEL (61952)

Puducherry

PDF (75305)

EXCEL (59392)

Notes to Appendices

PDF (62681)

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March 31, 2012

Chapters

Annex 1

Explanatory Note on Data Sources and Methodology

Appendix Tables

Statements

Statements

Appendices

Appendix I: Revenue Receipts of States and Union Territories with Legislature

Appendix II : Revenue Expenditure of States and Union Territories with Legislature

Appendix III: Capital Receipts of States and Union Territories with Legislature

Appendix IV : Capital Expenditure of States and Union Territories with Legislature

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