State Finances : A Study of Budgets-2006 - ਆਰਬੀਆਈ

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State Finances: A Study of Budgets of 2006-07

State Finances: A Study of Budgets of 2006-07

Statement 33: State Government Market Loans

Annex 1

Annex 1: Major Policy Initiatives of State Budgets 2006-07

Annex 2

Annex 2: Fiscal Responsibility Legislation of States

Annex 3

Annex 3: Summary Position of Non-Special Category States for 2002-05

Annex 4

Annex 4: Fiscal Federalism - A Comparative Cross Country Analysis

Explanatory Note on Data Sources and Methodology

Explanatory Note on Data Sources and Methodology

Tables

Table 1 : Major Deficit Indicators of State Governments

Table 2: Consolidated Budgetary Position at a Glance

Table 3: Receipts on Revenue Account

Table 4: Revenue Expenditure

Table 5: Capital Receipts

Table 6: Capital Disbursements

Table 7: Decomposition of Gross Fiscal Deficit

Table 8 : Financing of Gross Fiscal Deficit

Table 9: Financing of Gross Fiscal Deficit - As Per cent to Total

Table 10: State Government Market Borrowings

Table 11: Developmental and Non-Developmental Expenditure

Table 12: Composition of Expenditure

Table 13: Developmental Expenditure : Major Heads

Table 14: Non-Developmental Expenditure : Major Heads

Table 15: Developmental and Non-Developmental Expenditure - Plan and Non-Plan Components

Table 16: Developmental and Non-Developmental Expenditure - Revenue and Capital Components

Table 17: Plan and Non-Plan Expenditure - Revenue and Capital Components

Table 18: Non-Plan Non-Developmental Expenditure of States

Table 19: Devolution and Transfer of Resources from the Centre

Table 20 : Composition of Outstanding Liabilities of State Governments (As on end-March)

Table 21: Compostion of Outstanding Liabilities of State Governments - As Proportion to Total (As on end-March)

Table 22: Composition of Social Sector Expenditure

Table 23: Composition of Social Sector Expenditure - as per cent to Total

Statements

Statement 1 : Major Fiscal Indicators

Statement 2 : Revenue Deficit/Surplus

Statement 3 : Conventional Deficit/Surplus

Statement 4 : Gross Fiscal Deficit

Statement 5 : Decomposition of Gross Fiscal Deficit

Statement 6: Financing of Gross Fiscal Deficit- 2004-05 (Accounts)

Statement 7: Financing of Gross Fiscal Deficit - As Per cent to Total - 2004-05 (Accounts)

Statement 8: Financing of Gross Fiscal Deficit- 2005-06 (RE)

Statement 9: Financing of Gross Fiscal Deficit - As Per cent to Total - 2005-06 (RE)

Statement 10: Financing of Gross Fiscal Deficit - 2006-07 (BE)

Statement 11: Financing of Gross Fiscal Deficit - As Per cent to Total - 2006-07 (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: Gross and Net Interest Payments

Statement 18: Total Tax Revenue

Statement 19: States' Own Tax Revenue

Statement 20: Total Non-Tax Revenue

Statement 21: States' Own Non-Tax Revenue

Statement 22: States' Share in Central Taxes

Statement 23: Grants from the Centre

Statement 24: Gross and Net Loans from the Centre

Statement 25: Gross and Net Devolution and Transfer of Resources from the Centre

Statement 26: Composition of Outstanding Liabilities - 1991 (As on end-March)

Statement 27: Total Outstanding Liabilities of State Governments (As on end-March)

Statement 28: Total Outstanding Liabilities - Percentage of GSDP (As on end March)

Statement 29: Market Borrowings of State Governments

Statement 30: Plan Outlay of State Governments

Statement 31: Revenue from Additional Resource Mobilisation (ARM) Measures during 2006-07 (BE)

Statement 32: Capital Receipts and Capital Expenditure

Statements

Statement 34: Outstanding Market Loans of State Governments (As on end-March 2006)

Statement 35: Maturity Profile of Outstanding State Government Securities (Outstanding as on March 31, 2006)

Statement 36: Maturity Profile of Outstanding State Government Securities - As Percentage to Total (Outstanding as on March 31, 2006)

Statement 37: Select Committed Expenditures of State Governments - As Ratio to State’s Own Revenue

Statement 38: Select Committed Expenditures of State Governments - As Ratio to Revenue Expenditure

Statement 39: Availment of WMA and Overdraft from the Reserve Bank

Statement 40: Ways and Means (WMA) Advances from Centre

Statement 41: 14-days Intermediate Treasury Bills Investment Outstanding (As on end-March)

Statement 42: Expenditure* on Education$ - As Ratio to Aggregate Disbursements

Statement 43: Expenditure* on Medical and Public Health & Family Welfare - As Ratio to Aggregate Disbursements

Statement 44: Outstanding Guarantees of State Governments (as on end-March)

Statement 45: Expenditure on Wages and Salary

Statement 46: Expenditure on Operation & Maintenance

Statement 47: Debt Waiver to State Governments under Eleventh Finance Commission (EFC) and Twelfth Finance Commission (TFC)

Statement 48: Repayment of Central Loans and Interest Relief during 2005-06 - On account of consolidation of Central loans released up to March 31, 2004

Statement 49: Social Sector Expenditure

Statement 50: Social Sector Expenditure* to Total Expenditure

Appendices

Appendix I : Revenue Receipts of Individual States

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, Orissa

States : Punjab, Rajasthan, Sikkim, Tamil Nadu

States : Tripura, Uttaranchal, Uttar Pradesh, West Bengal

National Capital Territory of Delhi and All States

Appendix II : Revenue Expenditure of Individual States

Arunachal Pradesh

Himachal Pradesh

Jammu and Kashmir

National Capital Territory of Delhi

Appendix III : Capital Receipts of Individual States

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, Orissa, Punjab, Rajasthan, Sikkim, Tamil Nadu

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

Appendix IV : Capital Disbursements of Individual States

Arunachal Pradesh

Himachal Pradesh

Jammu and Kashmir

National Capital Territory of Delhi

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