State Finances : A Study of Budgets-2014 - આરબીઆઈ

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State Finances A Study of Budgets of 2013-14 (Full Document)

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. Cyclicality in the Fiscal Expenditures of Major States in India

Annex

Issues relating to GST and Recommendations of the Standing Committee on Finance

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: Devolution and Transfer of Resources from the Centre

Appendix Table 3: Development and Non-Development Expenditure

Appendix Table 4: Development Expenditure - Major Heads

Appendix Table 5: Non-Development Expenditure - Major Heads

Appendix Table 6: Development and Non-Development Expenditure - Plan and Non-Plan Components

Appendix Table 7: Composition of Social Sector Expenditure

Appendix Table 8: Decomposition of Gross Fiscal Deficit

Appendix Table 9: Financing of Gross Fiscal Deficit

Appendix Table 10: Financing of Gross Fiscal Deficit - As Per cent to Total

Appendix Table 11: Composition of Outstanding Liabilities of State Governments

Appendix Table 12: Composition of Outstanding Liabilities of State Governments - As Proportion to Total

Appendix Table 13: State Government Market Borrowings

Statements

Statement 1: Major Fiscal Indicators

Statement 2: Revenue Deficit/Surplus

Statement 3: Gross Fiscal Deficit/Surplus

Statement 4: Decomposition of Gross Fiscal Deficit

Statement 5: Financing of Gross Fiscal Deficit - 2011-12 (Accounts)

Statement 6: Financing of Gross Fiscal Deficit - 2011-12 (Accounts) (As per cent to Total)

Statement 7: Financing of Gross Fiscal Deficit- 2012-13 (RE)

Statement 8: Financing of Gross Fiscal Deficit- 2012-13 (RE) (As per cent to Total)

Statement 9: Financing of Gross Fiscal Deficit - 2013-14 (BE)

Statement 10: Financing of Gross Fiscal Deficit- 2013-14 (BE) (As per cent to Total)

Statement 11: Development Expenditure

Statement 12: Non-Development Expenditure

Statement 13: Interest Payments

Statement 14: Tax Revenue

Statement 15: Non-Tax Revenue

Statement 16: Loans from the Centre

Statement 17: Devolution and Transfer of Resources from the Centre

Statement 18: Composition of Outstanding Liabilities

Statement 19: Total Outstanding Liabilities of State Governments

Statement 20: Total Outstanding Liabilities - As percentage of GSDP

Statement 21: Market Borrowings of State Governments

Statement 22: Plan Outlay of State Governments

Statement 23: State Government Market Loans

Statement 24: Maturity Profile of Outstanding State Government Securities

Statement 25: Maturity Profile of Outstanding State Government Securities - As Percentage to Total

Statement 26: Availment of WMA and Overdraft from the Reserve Bank

Statement 27: Investment Outstanding in Treasury Bills

Statement 28: Expenditure on Education - As Ratio to Aggregate Disbursements

Statement 29: Expenditure on Medical and Public Health and Family Welfare - As Ratio to Aggregate Disbursements

Statement 30: Outstanding Guarantees of State Governments

Statement 31: Expenditure on Wages and Salaries

Statement 32: Expenditure on Operations and Maintenance

Statement 33: Social Sector Expenditure

Statement 34: Social Sector Expenditure to Aggregate Disbursements

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

Explanatory Note on Data Sources and Methodology

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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