State Finances : A Study of Budgets-2015 - આરબીઆઈ

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State Finances A Study of Budgets of 2014-15 (Full Document)

Foreword

Content

List of Abbervation

Chapters

II. Fiscal Consolidation: Assessment and Medium Term Prospects

III. Fiscal Position of State Governments

IV. Issues and Perspectives

Annex

Date of FRBM and Period for Calculating Average

Major Fiscal Indicators (as per cent to GSDP)

Explanatory Note on Data Sources and Methodology

Explanatory Note on Data Sources and Methodology

Appendix Tables

Appendix Table 1: Major Deficit Indicators of State Governments

Appendix Table 2: Devolution and Transfer of Resources from the Centre

Appendix Table 3: Development and Non-Development Expenditure

Appendix Table 4: Development Expenditure - Major Heads

Appendix Table 5: Non-Development Expenditure - Major Heads

Appendix Table 6: Development and Non-Development Expenditure* - Plan and Non-Plan Components

Appendix Table 7: Composition of Social Sector Expenditure*

Appendix Table 8: Decomposition of Gross Fiscal Deficit

Appendix Table 9: Financing of Gross Fiscal Deficit

Appendix Table 10: Financing of Gross Fiscal Deficit - As Per cent to Total

Appendix Table 11: Composition of Outstanding Liabilities of State Governments (As at end-March)

Appendix Table 12: Composition of Outstanding Liabilities of State Governments - As Proportion to Total (As at end-March)

Appendix Table 13: State Government Market Borrowings

Statements

Statement 1: Major Fiscal Indicators

Statement 2: Revenue Deficit/Surplus

Statement 3: Gross Fiscal Deficit/Surplus

Statement 4: Decomposition of Gross Fiscal Deficit

Statement 5: Financing of Gross Fiscal Deficit - 2012-13 (Accounts)

Statement 6: Financing of Gross Fiscal Deficit- As per cent to Total - 2012-13 (Accounts)

Statement 7: Financing of Gross Fiscal Deficit - 2013-14 (RE)

Statement 8: Financing of Gross Fiscal Deficit- As per cent to Total - 2013-14 (RE)

Statement 9: Financing of Gross Fiscal Deficit - 2014-15 (BE)

Statement 10: Financing of Gross Fiscal Deficit - As per cent to Total - 2014-15 (BE)

Statement 11: Development Expenditure*

Statement 12: Non-Development Expenditure*

Statement 13: Interest Payments

Statement 14: Tax Revenue*

Statement 15: Non-Tax Revenue*

Statement 16: Loans from the Centre

Statement 17: Devolution and Transfer of Resources from the Centre

Statement 18: Composition of Outstanding Liabilities (As at end-March 2013)

Statement 19: Total Outstanding Liabilities of State Governments (As at end-March)

Statement 20: Total Outstanding Liabilities - As percentage of GSDP (As at end-March)

Statement 21: Market Borrowings of State Governments

Statement 22: Plan Outlay of State Governments

Statement 23: State Government Market Loans

Statement 24: Maturity Profile of Outstanding State Government Securities (Outstanding as on March 31, 2014)

Statement 25: Maturity Profile of Outstanding State Government Securities - As Percentage to Total (Outstanding as on March 31, 2014)

Statement 26: Availment of WMA and Overdraft from the Reserve Bank

Statement 27: Investment Outstanding in Treasury Bills (As at end-March)

Statement 28: Expenditure on Education* - As Ratio to Aggregate Expenditure

Statement 29: Expenditure on Medical and Public Health and Family Welfare* - As Ratio to Aggregate Expenditure

Statement 30: Outstanding Guarantees of State Governments (As at end-March)

Statement 31: Expenditure on Wages and Salaries

Statement 32: Expenditure on Operations and Maintenance

Statement 33: Social Sector Expenditure*

Statement 34 : Social Sector Expenditure* to Aggregate Disbursements

Statement 35 : Revenue Receipts of State Governments

Statement 36 : Revenue Expenditure of the State Governments

Statement 37 : Development Expenditure: Select Indicators

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

States : Andhra Pradesh, Arunachal Pradesh, Assam, Bihar

States : Chhattisgarh, Goa, Gujarat, Haryana

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

States : Kerala, Madhya Pradesh, Maharashtra, Manipur

States : Meghalaya, Mizoram, Nagaland, Odisha

States : Punjab, Rajasthan, Sikkim, Tamil Nadu

States : Telangana, Tripura, Uttarkhand, Uttar Pradesh, West Bengal

National Capital Territory of Delhi and All States

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

Arunachal Pradesh

Himachal Pradesh

Jammu and Kashmir

National Capital Territory of Delhi

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

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

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

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

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

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

Arunachal Pradesh

Himachal Pradesh

Jammu and Kashmir

National Capital Territory of Delhi

Notes to Appendices

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