State Finances : A Study of Budgets-2018

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State Finances : A Study of Budgets of 2017-18 and 2018-19 (Full Document)

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Foreword

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Content

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List of Abbreviations

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Statement 22: State Government Market Loans

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Statement 23: Maturity Profile of Outstanding State Government Securities (Outstanding as on March 31, 2017)

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Statement 24: Maturity Profile of Outstanding State Government Securities - As Percentage to Total (Outstanding as on March 31, 2017)

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Statement 25: Investment Outstanding in Treasury Bills (As at end-March)

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Statement 26: Expenditure on Education* - As Ratio to Aggregate Expenditure

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Statement 27: Expenditure on Medical and Public Health and Family Welfare* - As Ratio to Aggregate Expenditure

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Statement 28: Outstanding Guarantees of State Governments (As at end-March)

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Statement 29: Expenditure on Wages and Salaries

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Statement 30: Expenditure on Operations and Maintenance

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Statement 31: Social Sector Expenditure*

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Statement 32 : Social Sector Expenditure* to Total Disbursement

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Statement 33 : Revenue Receipts of State Governments

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Statement 34 : Revenue Expenditure of the State Governments

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Statement 35: Development Expenditure: Select Indicators

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Appendices I to IV: 2017-18

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

States : Andhra Pradesh, Arunachal Pradesh, Assam, Bihar

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States : Chhattisgarh, Goa, Gujarat, Haryana

PDF (123618)

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

PDF (123511)

EXCEL (25357)

States : Kerala, Madhya Pradesh, Maharashtra, Manipur

PDF (123734)

EXCEL (24736)

States : Meghalaya, Mizoram, Nagaland, Odisha

PDF (122749)

EXCEL (23870)

States : Punjab, Rajasthan, Sikkim, Tamil Nadu

PDF (123683)

EXCEL (24517)

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

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States : All States, National Capital Territory of Delhi and Puducherry

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

States: Andhra Pradesh, Arunachal Pradesh, Assam, Bihar

PDF (103060)

EXCEL (24118)

States: Chhattisgarh, Goa, Gujarat, Haryana

PDF (103175)

EXCEL (24226)

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

PDF (104129)

EXCEL (24616)

States: Kerala, Madhya Pradesh, Maharashtra, Manipur

PDF (104500)

EXCEL (24802)

States: Meghalaya, Mizoram, Nagaland, Odisha

PDF (102394)

EXCEL (24261)

States: Punjab, Rajasthan, Sikkim, Tamil Nadu

PDF (104264)

EXCEL (25844)

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

PDF (112634)

EXCEL (33234)

States: All States, National Capital Territory of Delhi and Puducherry

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EXCEL (25568)

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

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

PDF (119015)

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

PDF (118928)

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

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

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EXCEL (29854)

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

States : Andhra Pradesh and Arunachal Pradesh

PDF (121647)

EXCEL (20359)

States : Assam and Bihar

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EXCEL (20451)

States : Chhattisgarh and Goa

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EXCEL (20540)

States : Gujarat and Haryana

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EXCEL (21939)

States : Himachal Pradesh and Jammu and Kashmir

PDF (121639)

EXCEL (19913)

States : Jharkhand and Karnataka

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EXCEL (20302)

States : Kerala and Madhya Pradesh

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States : Maharashtra and Manipur

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EXCEL (20485)

States : Meghalaya and Mizoram

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EXCEL (19197)

States : Nagaland and Odisha

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States : Punjab and Rajasthan

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States : Sikkim and Tamil Nadu

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States : Telangana and Tripura

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States : Uttarkhand and Uttar Pradesh

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EXCEL (21286)

States : West Bengal

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States : All States

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States : National Capital Territory of Delhi and Puducherry

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Statements : 2018-19

Statement 1 : Major Fiscal Indicators

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Statement 2 : Revenue Deficit/Surplus

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Statement 3 : Gross Fiscal Deficit/Surplus

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Statement 4 : Decomposition of Gross Fiscal Deficit

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Statement 5 : Financing of Gross Fiscal Deficit - 2016-17 (Accounts)

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Statement 6 : Financing of Gross Fiscal Deficit - As Per cent to Total - 2016-17 (Accounts)

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Statement 7 : Financing of Gross Fiscal Deficit - 2017-18 (RE)

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Statement 8 : Financing of Gross Fiscal Deficit - As Per cent to Total - 2017-18 (RE)

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Statement 9 : Financing of Gross Fiscal Deficit - 2018-19 (BE)

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Statement 10 : Financing of Gross Fiscal Deficit - As Per cent to Total - 2018-19 (BE)

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Statement 11 : Development Expenditure*

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Statement 12 : Non-Development Expenditure*

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Statement 13 : Interest Payments

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Statement 14 : Tax Revenue*

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Statement 15 : Non-Tax Revenue *

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Statement 16 : Loans from the Centre

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Statement 17 : Devolution and Transfer of Resources from the Centre

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Statement 18 : Composition of Outstanding Liabilities (As at end-March 2017)

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

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

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EXCEL (13564)

Statement 21 : Market Borrowings of State Governments

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EXCEL (10701)

Statement 22 : State Government Market Loans

PDF (153252)

Statement 23 : Maturity Profile of Outstanding State Government Securities (Outstanding as on March 31, 2018)

PDF (110747)

EXCEL (16677)

Statement 24 : Maturity Profile of Outstanding State Government Securities- As Percentage to Total (Outstanding as on March 31, 2018)

PDF (106690)

EXCEL (16165)

Statement 25 : Investment Outstanding in Treasury Bills (As at end-March)

PDF (112680)

EXCEL (17681)

Statement 26 : Expenditure on Education* - As Ratio to Aggregate Expenditure

PDF (106902)

EXCEL (15462)

Statement 27 : Expenditure on Medical and Public Health and Family Welfare* - As Ratio to Aggregate Expenditure

PDF (106039)

EXCEL (12968)

Statement 28 : Outstanding Guarantees of State Governments (As at end-March)

PDF (88403)

EXCEL (12886)

Statement 29 : Expenditure on Wages and Salaries

PDF (88620)

EXCEL (14216)

Statement 30 : Expenditure on Operations and Maintenance

PDF (112192)

EXCEL (14034)

Statement 31 : Social Sector Expenditure*

PDF (91617)

EXCEL (14791)

Statement 32: Social Sector Expenditure* to Total Disbursement

PDF (86202)

EXCEL (14342)

Statement 33: Revenue Receipts of State Governments

PDF (84990)

EXCEL (12990)

Statement 34: Revenue Expenditure of the State Governments

PDF (86154)

EXCEL (13655)

Statement 35 : Development Expenditure: Select Indicators

PDF (83181)

EXCEL (12239)

Appendices I to IV: 2018-19

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

States:Andhra Pradesh, Arunachal Pradesh, Assam, Bihar

PDF (125635)

EXCEL (27571)

States:Chhattisgarh, Goa, Gujarat, Haryana

PDF (125812)

EXCEL (27658)

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

PDF (125842)

EXCEL (23534)

States:Kerala, Madhya Pradesh, Maharashtra, Manipur

PDF (125801)

EXCEL (23704)

States:Meghalaya, Mizoram, Nagaland, Odisha

PDF (124984)

EXCEL (24659)

States:Punjab, Rajasthan, Sikkim, Tamil Nadu

PDF (125930)

EXCEL (24809)

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

PDF (136530)

EXCEL (30319)

States:All States, National Capital Territory of Delhi and Puducherry

PDF (128326)

EXCEL (22371)

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

States : Andhra Pradesh, Arunachal Pradesh, Assam, Bihar

PDF (105541)

EXCEL (25796)

States : Chhattisgarh, Goa, Gujarat, Haryana

PDF (105406)

EXCEL (24740)

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

PDF (105591)

EXCEL (25466)

States : Kerala, Madhya Pradesh, Maharashtra, Manipur

PDF (105837)

EXCEL (25798)

States : Meghalaya, Mizoram, Nagaland, Odisha

PDF (104878)

EXCEL (25216)

States : Punjab, Rajasthan, Sikkim, Tamil Nadu

PDF (105677)

EXCEL (25075)

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

PDF (115482)

EXCEL (31046)

States : All States, National Capital Territory of Delhi and Puducherry

PDF (104681)

EXCEL (24920)

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

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

PDF (121618)

EXCEL (27997)

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

PDF (121343)

EXCEL (26998)

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

PDF (120819)

EXCEL (28432)

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

PDF (155535)

EXCEL (31523)

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

States : Andhra Pradesh and Arunachal Pradesh

PDF (122659)

EXCEL (20643)

States : Assam and Bihar

PDF (122658)

EXCEL (20562)

States : Chhattisgarh and Goa

PDF (122508)

EXCEL (20386)

States : Gujarat and Haryana

PDF (122935)

EXCEL (19972)

States : Himachal Pradesh and Jammu and Kashmir

PDF (122455)

EXCEL (20486)

States : Jharkhand and Karnataka

PDF (123091)

EXCEL (19794)

States : Kerala and Madhya Pradesh

PDF (123142)

EXCEL (21146)

States : Maharashtra and Manipur

PDF (122534)

EXCEL (19562)

States : Meghalaya and Mizoram

PDF (121701)

EXCEL (21812)

States : Nagaland and Odisha

PDF (122170)

EXCEL (23063)

States : Punjab and Rajasthan

PDF (122655)

EXCEL (19722)

States : Sikkim and Tamil Nadu

PDF (122734)

EXCEL (20825)

States : Telangana and Tripura

PDF (123034)

EXCEL (20421)

States : Uttarkhand and Uttar Pradesh

PDF (122782)

EXCEL (21481)

States : West Bengal

PDF (119007)

EXCEL (16890)

States : All States

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EXCEL (17863)

States : National Capital Territory of Delhi and Puducherry

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Notes to Appendices

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July 12, 2018

Chapters

Appendix Tables : 2017-18 and 2018-19

Statements : 2017-18

Appendices I to IV: 2017-18

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

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

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

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

Statements : 2018-19

Appendices I to IV: 2018-19

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

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

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

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

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