State Finances : A Study of Budgets-2013 - ربی

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State Finances A Study of Budgets of 2012-13 (Full Document)

Foreword

Content

List of Abbervation

Chapters

II. Issues and Perspectives

III. Policy Initiatives

IV. Fiscal Position of State Governments

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

VI. Sub-National Debt Sustainability: An Assessment of the State Governments

Annex

Debt Targets Set in Fiscal Responsibility and Budget Management Acts of the States

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: Reveune 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: Development and Non-Development Expenditure

Appendix Table 9: Development Expenditure - Major Heads

Appendix Table 10: Non-Development Expenditure - Major Heads

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

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

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

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

Appendix Table 15: Composition of Social Sector Expenditure

Appendix Table 16: Decomposition of Gross Fiscal Deficit

Appendix Table 17: Financing of Gross Fiscal Deficit

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

Appendix Table 19: Composition of Outstanding Liabilities of State Governments

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

Appendix Table 21: State Government Market Borrowings

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

Explanatory Note on Data Sources and Methodology

Statement 6: Financing of Gross Fiscal Deficit - 2010-11 (Accounts)

Statement 7: Financing of Gross Fiscal Deficit - As per cent to Total - 2010-11 (Accounts)

Statement 8: Financing of Gross Fiscal Deficit - 2011-12 (RE)

Statement 9: Financing of Gross Fiscal Deficit - As Per cent to Total - 2011-12 (RE)

Statement 10: Financing of Gross Fiscal Deficit - 2012-13 (BE)

Statement 11: Financing of Gross Fiscal Deficit - As Per cent to Total - 2012-13 (BE)

Statement 12: Development Expenditure

Statement 13: Non-Development Expenditure

Statement 14: Plan Expenditure

Statement 15: Non-Plan Expenditure

Statement 16: Non-Plan Non-Development 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: 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 of State Governments - 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

Statements

Statement 32: State Government Market Loans

Explanatory Note on Data Sources and Methodology

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 Expenditure

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

Statement 43: Outstanding Guarantees of State Governments

Statement 44: Expenditure on Wages and Salaries

Statement 45: Expenditure on Operations and Maintenance

Statement 46 : Social Sector Expenditure

Statement 47: Social Sector Expenditure to Total Expenditure

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 : 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 : 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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