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डिसेंबर 13, 2007

State Finances A Study of Budgets of 2007-08 (Full Document)
State Finances A Study of Budgets of 2007-08
Foreword

Annex 1

Annex 1: Major Policy Initiatives of State Budgets 2007-08

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: Consolidated Budgetary Position At A Glance
Appendix Table 3: Revenue Receipts
Appendix Table 4: Revenue Expenditure
Appendix Table 5: Capital Receipts
Appendix Table 6: Capital Disbursements
Appendix Table 7: Devolution and Transfer of Resources from the Centre
Appendix Table 8: Developmental and Non-Developmental Expenditure
Appendix Table 9: Composition of Expenditure
Appendix Table 10: Developmental Expenditure - Major Heads
Appendix Table 11: Non-Developmental Expenditure - Major Heads
Appendix Table 12: Developmental and Non-Developmental Expenditure - Plan and Non-Plan Components
Appendix Table 13: Developmental and Non-Developmental Expenditure - Revenue and Capital Components
Appendix Table 14: Plan and Non-Plan Expenditure - Revenue and Capital Components
Appendix Table 15: Non-Plan Non-Developmental Expenditure of States
Appendix Table 16: Composition of Social Sector Expenditure
Appendix Table 17: Composition of Social Sector Expenditure as per cent to Total
Appendix Table 18: Decomposition of Gross Fiscal Deficit
Appendix Table 19: Financing of Gross Fiscal Deficit
Appendix Table 20: Financing of Gross Fiscal Deficit - As Per cent to Total
Appendix Table 21: Composition of Outstanding Liabilities of State Governments
Appendix Table 22: Composition of Outstanding Liabilities of State Governments - As Proportion to Total
Appendix Table 23: State Government Market Borrowings
Appendix Table 24: Gross Devolution and Transfers
Appendix Table 25: Net Devolution and Transfers
Appendix Table 26: Share in Central Taxes
Appendix Table 27: Grants-in-Aid
Appendix Table 28: Loans from Centre
Appendix Table 29: Finance Commission Devolution and Other Current Transfers
Appendix Table 30: Revenue Receipts before and after Devolution and Transfers
Appendix Table 31: Net Loans from Centre and GFD

Statements

Statement 1: Major Fiscal Indicators
Statement 2: Revenue Deficit /Surplus
Statement 3: Conventional Deficit/ Surplus
Statement 4: Gross Fiscal Deficit /Surplus
Statement 5: Decomposition of Gross Fiscal Deficit
Statement 6: Financing of Gross Fiscal Deficit - 2005-06 (Accounts)
Statement 7: Financing of Gross Fiscal Deficit - As per cent to Total - 2005-06 (Accounts)
Statement 8: Financing of Gross Fiscal Deficit - 2006-07 (RE)
Statement 9: Financing of Gross Fiscal Deficit - As Per cent to Total - 2006-07 (RE)
Statement 10 : Financing of Gross Fiscal Deficit - 2007-08 (BE)
Statement 11: Financing of Gross Fiscal Deficit - As Per cent to Total - 2007-08 (BE)
Statement 12: Developmental Expenditure
Statement 13: Non-Developmental Expenditure
Statement 14: Plan Expenditure
Statement 15: Non-Plan Expenditure
Statement 16: Non-Plan Non-Developmental Expenditure
Statement 17: Interest Payments
Statement 18: Tax Revenue
Statement 19: Own Tax Revenue
Statement 20: Non-Tax Revenue
Statement 21: Own Non-Tax Revenue
Statement 22: Share in Central Taxes
Statement 23: Grants from the Centre
Statement 24: Loans from the Centre
Statement 25: Gross and Net Devolution and Transfer of Resources from the Centre
Statement 26: Composition of Outstanding Liabilities
Statement 27: Total Outstanding Liabilities of State Governments
Statement 28: Total Outstanding Liabilities - As percentage of GSDP
Statement 29 : Market Borrowings of State Governments
Statement 30: Plan Outlay of State Governments
Statement 31: Capital Receipts and Capital Expenditure
Statement 32: State Government Market Loans
Statement 33: Outstanding Market Loans of State Governments
Statement 34: Maturity Profile of Outstanding State Government Securities
Statement 35: Maturity Profile of Outstanding State Government Securities - As Percentage to Total
Statement 36: Select Committed Expenditures of State Governments - As Ratio to States’ Own Revenue
Statement 37: Select Committed Expenditures of State Governments - As Ratio to Revenue Expenditure
Statement 38: Availment of WMA and Overdraft from the Reserve Bank
Statement 39: Ways and Means Advances from the Centre
Statement 40: Investment Outstanding in 14-day Intermediate Treasury Bills
Statement 41: Expenditure* on Education$ - As Ratio to Aggregate Disbursements
Statement 42: Expenditure on Medical and Public Health and Family Welfare - As Ratio to Aggregate Disbursements
Statement 43: Outstanding Guarantees of State Governments
Statement 44: Expenditure on Wages and Salaries
Statement 45: Expenditure on Operations and Maintenance
Statement 46: Debt/Interest Relief availed by eligible States under Debt Consolidation and Relief Facility recommended by the Twelfth Finance Commission
Statement 47: Social Sector Expenditure
Statement 48: Social Sector Expenditure to Total Expenditure
Statement 49: Gross Devolution and Transfers
Statement 50: Net Devolution and Transfers
Statement 51: Share in Central Taxes
Statement 52: Grants-in-Aid
Statement 53: Loans from Centre
Statement 54: Finance Commission Devolution
Statement 55: TRR net of Share in Central Taxes and Grants
Statement 56: Net Loans from Centre

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