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Appendix Table IV.5 : Budgetary Operations of State Governments


Appendix Table IV.5 : Budgetary Operations of State Governments

(Rupees crore)

Year

Fiscal Deficit

 

Primary Deficit

 

Net RBI

Conventional

Revenue

         

Credit*

Deficit

Deficit

 

Gross

Net

Gross

Net

     

1

2

3

4

5

6

7

8

               

1990-91

18,787

14,532

10,132

8,280

420

-72

5,309

1995-96

31,426

26,695

9,494

10,556

16

-2,849

8,201

2002-03 P

1,02,058

91,382

32,092

30,904

-3100

-4,369

55,173

2003-04 (RE) P

1,40,407

1,32,991

56,682

59,479

293

12,321

72,240

2004-05 (BE) P

1,12,251

1,04,888

20,604

26,213

n.a.

529

48,259

As Percentage to GDP at Current Market Prices (Base : 1993-94)

               

1990-91

3.3

2.6

1.8

1.5

0.1

0.9

1995-96

2.6

2.2

0.8

0.9

-0.2

0.7

2002-03 P

4.1

3.7

1.3

1.3

-0.1

-0.2

2.2

2003-04 (RE) P

5.1

4.8

2.0

2.1

0.4

2.6

2004-05 (BE) P

3.6

3.4

0.7

0.8

n.a.

1.5

 

B : Select Budgetary Variables of State Governments

             
 

Item

 

2004-05 P

2003-04 P

2002-03 P

1990-00

     

(BE)

(RE)

 

(Average)

 

1

 

2

3

4

5

             

1.

GFD / Total Expenditure (excluding recoveries)

 

23.4

30.0

26.9

21.4

2.

Revenue Deficit / Revenue Expenditure

 

11.6

18.1

16.6

9.3

3.

Conventional Deficit / Aggregate Disbursements

 

0.1

2.2

-1.0

-0.1

4.

Revenue Deficit / GFD

 

43.0

51.5

54.1

34.8

5.

Non-Developmental Revenue Expenditure / Revenue Receipts

53.0

52.9

53.0

39.6

6.

Interest Payments/Revenue Receipts

 

24.9

25.6

25.2

16.5

7.

Developmental Expenditure / GDP

 

9.0

10.8

9.2

10.2

 

of which :

         
 

Social Sector Expenditure / GDP

 

5.3

5.9

5.5

5.7

8.

Non-Developmental Expenditure / GDP

 

6.4

6.4

6.1

4.6

9.

States" Tax Revenue/GDP

 

5.9

5.9

5.8

5.3

10.

States" Non-Tax Revenue / GDP

 

1.5

1.5

1.4

1.7

RE: Revised Estimates.
BE: Budget Estimates.
– : Negligible.
n.a. : Not available.
GFD: Gross Fiscal Deficit.
(-): Indicates surplus.
*: Data pertain to State Governments having accounts with the Reserve Bank.
P: Provisional; data relate to the Budgets of 27 State Governments of which 6 are Vote-on-Account.
Note: Variations in net RBI credit to State Governments refer to variations in loans and
advances given to them by the Reserve Bank net of their deposits with it.
Source : Budget Documents of the State Governments and the Reserve Bank Records.

 


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