State Finances : A Study of Budgets-2012 - আৰবিআই

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

Foreword

Content

List of Abbervation

Statement 32: State Government Market Loans

Chapters

II. Issues and Perspectives

III. Policy Initiatives

IV. Consolidated Fiscal Position of State Governments

V. State-wise Analysis of Fiscal Performance

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

VII. Role of the Reserve Bank in State Finances

Annex 1

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

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

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

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

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

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

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

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