Tables (Part 1 of 2)

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شائع کیا گیا پر مارچ 04, 1999

Tables (Part 1 of 2)

TABLE 2.1: LIMITS FOR WAYS AND MEANS ADVANCES TO STATES WITH EFFECT FROM AUGUST 1, 1996
(Rs. Crore)

Sl. No.	State	Minimum Balance With the RBI		Normal (168 times of col.2.)	Special (64 times of col.2.)	Total (Col.3 + Col.4)	Special (operative limits)

	1	2	3		4	5	6

1.	ANDHRA PRADESH	1.00	168.00		64.00	232.00	32.00
2.	ARUNACHAL PRADESH	0.10	16.80		6.40	23.20	3.20
3.	ASSAM	0.40	67.20		25.60	92.80	12.80
4.	BIHAR	0.70	117.60		44.80	162.40	44.80
5.	GOA	0.10	16.80		6.40	23.20	2.51
6.	GUJARAT	0.70	117.60		44.80	162.40	15.91
7.	HARYANA	0.30	50.40		19.20	69.60	9.60
8.	HIMACHAL PRADESH	0.20	33.60		12.80	46.40	0.07
9.	KARNATAKA	0.80	134.40		51.20	185.60	25.60
10.	KERALA	0.60	100.80		38.40	139.20	11.40
11.	MADHYA PRADESH	0.80	134.40		51.20	185.60	25.60
12.	MAHARASHTRA	1.50	252.00		96.00	348.00	27.87
13.	MANIPUR	0.10	16.80		6.40	23.20	2.97
14.	MEGHALAYA	0.10	16.80		6.40	23.20	0.63
15.	MIZORAM	0.10	16.80		6.40	23.20	-
16.	NAGALAND	0.10	16.80		6.40	23.20	-
17.	ORISSA	0.60	100.80		38.40	139.20	19.20
18.	PUNJAB	0.60	100.80		38.40	139.20	38.40
19.	RAJASTHAN	0.60	100.80		38.40	139.20	37.12
20.	TAMIL NADU	1.10	184.80		70.40	255.20	35.20
21.	TRIPURA	0.10	16.80		6.40	23.20	-
22.	UTTAR PRADESH	1.70	285.60		108.80	394.40	108.80
23.	WEST BENGAL	1.00	168.00		64.00	232.00	64.00

	TOTAL	13.30	2234.40		851.20	3085.60	517.68

TABLE 2.2 : LIMITS FOR WAYS AND MEANS ADVANCES TO STATES
(Rs. Crore)

		Date	Minimum balance Total for States	Ways and Means limits (expressed as a multiple of the minimum balance
				Normal/ Clean	Special/ Secured

		1	2	3	4

1.		April 1, 1937 (effective April 1, 1938) Provincial Governments/Part A States)	Rs.1.95	1 (Rs.1.95)	$
2.		April 1, 1953 (Part A and Part B States)	Rs.3.94 on Friday Rs.3.38 on days other than Friday Rs.4.50 before repayment of Ways & Means Advances	2 (Rs.7.88)	Rs.2.00 for each State
3.		March 1, 1967	Rs.6.25	3 (Rs.18.75)	6 (Rs.37.50)
4.		May 1, 1972	Rs.6.50 +	12 (Rs.78.0)	6 * (Rs.42.66)
5.		May 1, 1976	Rs.13.0	10 (Rs.130.0)	10 (130.0)
6.		October 1, 1978	Rs.13.0	20 (Rs.260.0)	10 (Rs.130.0)
7.		July 1, 1982	Rs.13.0	40 (Rs.520.0)	20 (Rs.260.0)
8.		October 1, 1986
		a) April-September	Rs.13.0	52 (Rs.6786.0)	20 (Rs.260.0)
		b) October-March	Rs.13.0	48 (Rs.624.0)	20 (Rs.260.0)
9.		March 1, 1998	Rs.13.30 **	56 (Rs.744.80)	20 (Rs.266.0)
10.		November 1, 1993	Rs.13.30	84 (Rs.1,117.20)	32 (Rs.425.60
11.		August 1, 1996	Rs.13.30	168 (Rs.2,234.40)	64 (Rs.852.20)

The figures in brackets in columns 3 and 4 are the total monetary limits for all the States.
$	Secured ways and means advances were occasionally granted on an ad hoc basis.
+	The increase of Rs.0.25 crore over the figure for 1967 was due to the fixation of minimum balances for four States viz. Himachal Pradesh, Manipur, Meghalaya & Tripura. There was no revision for other States.
*	This represents the aggregate of actual limits, some of which were more and some less than six times the minimum balances.
**	The increase of Rs.0.30 crore is on account of fixation of minimum balance for three States viz. Arunachal Pradesh, Mizoram and Goa.

TABLE 3.1 : BUDGETARY OPERATIONS OF STATES
A : Measures of Deficit of State Governments
(Rupees crore)

Year		Fiscal Deficit		Primary Deficit		Monetised Deficit *	Conventional Deficit	Revenue Deficit
		Gross	Net	Gross	Net

1		2	3	4	5	6	7	8

1980-81		3,713	1,715	2,488	1,314	487	897	-1,485
1985-86		7,521	4,799	4,581	3,224	-1,862	-1,688	-654
1989-90		15,433	11,645	8,247	7,093	255	161	3,682
1990-91		18,787	14,532	10,132	8,280	420	-72	5,309
1991-92		18,900	15,746	7,956	10,123	-340	156	5,651
1992-93		20,892	15,770	7,681	6,497	176	-1,829	5,114
1993-94		20,596	16,263	4,818	5,210	591	462	3,812
1994-95		27,897	23,507	8,484	9,459	48	-4,468	6,156
1995-96		31,426	26,695	9,494	10,192	16	-2,615	8,201
1996-97@		36,167	32,313	11,450	15,519	898	6,733	15,555
1997-98 (RE)@		49,708	42,176	19,484	18,849	-1,936	3,256	19,053
1998-99 (BE)@		56,660	47,757	21,485	19,304	..	3,540	24,861
		As Percentage to GDP at Current Market Prices

		GFD	NFD	GPD	NPD	MD	CD	RD

Average
(1985-90)		3.1	2.2	1.7	1.6	-0.1	-0.1	0.3
1990-91		3.5	2.7	1.9	1.5	0.1	-	1.0
1991-92		3.1	2.6	1.3	1.6	-0.1	-	0.9
1992-93		3.0	2.2	1.1	0.9	-	-0.3	0.7
1993-94		2.5	2.0	0.6	0.6	0.1	0.1	0.5
1994-95		2.9	2.4	0.9	1.0	-	-0.5	0.6
1995-96		2.8	2.4	0.8	0.9	-	-0.2	0.7
1996-97@		2.8	2.5	0.9	1.2	0.1	-0.5	1.2
1997-98 (RE)@		3.5	3.0	1.4	1.3	-0.1	0.2	1.3
1998-99 (BE)@		3.5	2.9	1.3	1.2	-	0.2	1.5
RE Revised Estimates.			BE Budget Estimates.			- Negligible
.. Not Available.			(-) Indicates Surplus.
*	Data pertain to State Governments having accounts with the Reserve Bank of India.
@	Provisional data relate to the budgets of 23 State Governments including the National Capital Territory of Delhi
Note :	1. The monetised deficit of State Governments refers to loans given to them by the RBI net of their deposits with the RBI.
	2. Additional Resource Mobilisation have been tentatively placed at Rs.2,428 crore in 1998-99 as per the budget structure. These have been included in Reserve receipts with the observe of detailed breakup.

TABLE 3.1 : BUDGETARY OPERATIONS OF STATES (Contd.)

B : Select Budgetary Variables of State Governments
(Per cent)

Item		1998-99$ (BE)	1997-98$ (RE)	1996-97$	1990-95 (Average)	1985-90 (Average)

1		2	3	4	5	6

1.	GFD / GFD Expenditure	22.7	22.7	20.0	14.9	19.6
2.	Revenue Deficit / Revenue Expenditure	11.4	10.1	9.7	5.6	1.9
3.	Conventional Deficit / Aggregate Disbursements	1.4	0.4	3.5	-0.7	-0.6
4.	Revenue Deficit / GFD	43.9	38.3	43.0	24.8	7.7
5.	Non Dev. Exp. / Revenue Receipts	48.3	41.2	39.6	35.4	29.8
6.	Interest Payments/Revenue Receipts	18.2	17.9	17.1	14.4	11.0
7.	Developmental Exp. / GDP	9.4	10.4	9.8	11.4	11.9
	of which
	Social Sector Exp. / GDP	5.9	6.2	5.5	6.2	6.6
8.	Non Dev. Exp. / GDP	5.9	5.1	4.6	4.6	3.0
9.	States' Tax Revenue/GDP	5.8	5.8	5.4	5.7	5.7
10.	States' Non Tax Revenue / GDP	1.5	1.5	1.5	2.0	2.0

RE Revised Estimates.			BE Budget Estimates.
$	Provisional Data relates to 23 State Governments including the National Capital Territory of Delhi.
(-)	Indicates surplus. GFD Gross Fiscal Deficit
Non Dev Exp		:	Non-Developmental Expenditure.
Developmental Exp		:	Developmental Expenditure.
Source : Budget Documents of the State Governments and RBI Records.

TABLE 3.2 : MONTH-WISE OVERDRAFT AVAILED BY STATES

	1997-98	SUSPENSION

APRIL	AP[ 8, 9 ], ASM[14], GOA[2], HAR[4], HP[2], KAR[4], MANI[4, 8], MIZO[9], NAGA[7,3], ORSS[8, 2, 7], PJB[5], RAJ[9], WB[1, 1].	ASM
MAY	ASM[5], MANI[8], MIZO[2, 9, 5], NAGA[5], ORSS[9], WB[1].
JUNE	ASM[1, 9], MANI[8, 3], MIZO[8, 7, 5].
JULY	ASM[9], ORSS[1].
AUGUST	ASM[6].
SEPTEMBER	ASM[18], MANI[8], MIZO[4], PJB[1, 6, 1], RAJ[1, 3].	ASM
OCTOBER	AP[8], ASM[13], HP[1], MP[1], MANI[8, 1], MIZO[1], NAGA[5], ORSS[1], PJB[5, 4, 2, 1],RAJ[6, 8].	ASM
NOVEMBER	AP[7], ASM[18], GOA[1, 1,], HP[1], MP[1, 1], MANI[1, 9, 1, 1], MIZO[1, 8], NAGA[1], ORSS[9], PJB[1, 6], RAJ[2, 9, 8], WB[1].	ASM
DECEMBER	AP[9, 1, 2, 2], ASM[1, 16], GOA[6], MP[3, 2, 2], MANI[[6, 1], MIZO[[7, 1], ORSS[9, 1], PJB[8, 2, 3], RAJ[9], WB[2].	ASM
JANUARY	AP[8, 2], ASM[17], MP[1, 9, 1], MANI[8, 7], MIZO[4, 3, 1 1], NAGA[9], ORSS[9, 8], PJB[10], RAJ[6, 4], WB[1, 3].	ASM
FEBRUARY	ASM[13], MANI[9, 9], MIZO[7], NAGA[9], ORSS[9], RAJ[9, 2], TRI[1], WB[2].	ASM
MARCH	AP[10], ASM[18], HP[2], MP[9], MANI[18], MIZO[18], NAGA[9], ORSS[9, 1], PJB[10], RAJ[8, 2], UP[[2, 1].	ASM, MANI & MIZO

Note : Figures in brackets represent number of working days the States were in overdraft on each occasion.

ABBREVIATIONS

AP	ANDHRA PRADESH	MANI	MANIPUR
ARPR	ARUNACHAL PRADESH		MEGHALAYA
ASM	ASSAM	MIZO	MIZORAM
	BIHAR	NAGA	NAGALAND
GOA	GOA	ORSS	ORISSA
	HARYANA	PJB	PUNJAB
HAR		RAJ	RAJASTHAN
HP	HIMACHAL PRADESH		TAMIL NADU
KAR	KARNATAKA	TRI	TRIPURA
KER	KERALA	UP	UTTAR PRADESH
MP	MADHYA PRADESH	WB	WEST BENGAL
	MAHARASHTRA

TABLE 3.3 : MONTHWISE OVERDRAFT AVAILED BY STATES

	1998-99	SUSPENSION

APR	ARPR[6], ASM[10], HAR[4], HP[6, 6], MANI[[17], MIZO[11, 1], NAGA[14, 6], PJB[7], RAJ[9, 2], TRI[3], WB[1].	MAN, MIZO,NAGA
MAY	ASM[1, 10], HP[[1, 2], KER[1], MANI[3], MIZO[16], PJB[4, 3], TRI[4].	MIZO
JUN	AP[9], ASM[18], MANI[4], MIZO[16], ORSS[9, 2], PJB[4, 9], TRI[3, 1, 4], UP[2].	ASM,MIZO
JUL	AP[3, 1, 3, 1], ASM[17], KER[7], MP[9], MANI[2, 10], ORSS[9, 1], PJB[9, 1, 5, 1], TRI[1, 7], UP[1, 4].	ASM, MANI
AUG	AP[7], ASM[16], PJB[1, 1, 3], TRI[5].	ASM
SEP	AP[10], ASM[15, 1], MP[8, 3], ORSS[9, 1], PJB[6, 9], RAJ[3 1], TRI[6], UP[5], WB[1].	ASM
OCT	AP[4], ASM[15], HP[4, 1], MP[9, 9], MANI[3, 2], ORSS[8], PJB[9], UP[9, 6].	ASM

Note : Figures in brackets represent number of working days the States were in overdraft on each occasion.

ABBREVIATIONS

AP	ANDHRA PRADESH	MANI	MANIPUR
ARPR	ARUNACHAL PRADESH		MEGHALAYA
ASM	ASSAM	MIZO	MIZORAM
	BIHAR	NAGA	NAGALAND
GOA	GOA	ORSS	ORISSA
	HARYANA	PJB	PUNJAB
HAR		RAJ	RAJASTHAN
HP	HIMACHAL PRADESH		TAMIL NADU
KAR	KARNATAKA	TRI	TRIPURA
KER	KERALA	UP	UTTAR PRADESH
MP	MADHYA PRADESH	WB	WEST BENGAL
	MAHARASHTRA

TABLE 3.4 :AVERAGE NORMAL WMA AVAILED BY STATES (1997-98)


Sl. No.	State	Apr-97	May-97	Jun-97	Jul-97	Aug-97	Sep-97	Oct-97	Nov-97	Dec-97	Jan-98	Feb-98	Mar-98	Average Total

	1	2	3	4	5	6	7	8	9	10	11	12	13	14

1.	ANDHRA PRADESH	127.64	9.90	-	-	-	-	73.15	117.12	131.04	109.69	90.13	107.83	95.81
2.	ARUNACHAL PRADESH	-	-	-	-	-	-	-	-	-	-	-	-	-
3.	ASSAM	53.76	35.85	43.62	31.36	37.20	55.89	50.42	55.82	56.36	51.91	55.80	53.93	48.49
4.	BIHAR	-	-	-	-	-	-	-	-	-	-	-	-	-
5.	GOA	4.05	-	-	-	-	-	3.16	9.76	6.76	0.52	-	2.66	4.49
6.	GUJARAT	-	-	-	-	-	-	-	-	-	-	-	-	-
7.	HARYANA	15.76	-	-	-	-	1.80	-	-	-	-	0.60	7.85	6.50
8.	HIMACHAL PRADESH	2.17	-	0.43	3.96	-	6.17	4.57	1.72	-	-	-	10.75	4.25
9.	KARNATAKA	63.21	-	-	-	-	-	-	-	-	-	11.59	36.52	37.11
10.	KERALA	-	-	-	-	-	-	-	-	0.59	1.34	8.71	46.17	14.20
11.	MADHYA PRADESH	-	6.26	18.70	32.40	-	18.48	8.68	39.32	92.73	92.02	27.90	75.94	41.24
12.	MAHARASHTRA	-	-	-	-	-	-	-	-	-	-	-	-	-
13.	MANIPUR	12.21	11.27	9.96	4.37	1.72	9.78	10.39	14.00	8.70	12.95	14.32	13.60	10.27
14.	MEGHALAYA	-	-	-	-	-	-	-	-	-	-	-	-	-
15.	MIZORAM	8.14	13.65	13.26	5.72	1.01	5.83	8.81	10.34	10.27	11.94	9.31	13.43	9.31
16.	NAGALAND	11.65	1.63	-	-	-	0.85	6.07	1.31	-	9.46	11.46	9.95	6.55
17.	ORISSA	80.63	9.75	22.03	35.96	30.18	18.17	41.80	55.08	69.13	76.49	75.21	62.15	48.05
18.	PUNJAB	44.17	0.08	-	33.20	1.51	80.40	77.96	82.63	84.54	70.29	19.86	77.56	52.02
19.	RAJASTHAN	35.82	-	-	-	20.06	69.08	67.12	84.00	67.29	65.85	82.13	74.12	62.83
20.	TAMIL NADU	-	-	-	-	-	-	-	-	-	-	-	-	-
21.	TRIPURA	-	-	-	-	-	-	-	-	-	0.65	0.67	0.18	0.50
22.	UTTAR PRADESH	-	-	-	-	-	-	-	-	-	34.77	3.20	104.83	47.60
23.	WEST BENGAL	109.14	16.26	-	-	-	10.47	16.42	36.43	60.53	97.66	34.49	71.90	50.37

	TOTAL	568.35	104.65	108.00	146.97	91.68	276.92	368.55	507.53	587.94	635.54	445.38	769.37	384.24

TABLE 3.5 : AVERAGE SPECIAL WMA AVAILED BY STATES (1997-98)


Sl. No.	State	Apr-97	May-97	Jun-97	Jul-97	Aug-97	Sep-97	Oct-97	Nov-97	Dec-97	Jan-98	Feb-98	Mar-98	Average Total

	1	2	3	4	5	6	7	8	9	10	11	12	13	14

1.	ANDHRA PRADESH	21.12	-	-	-	-	-	8.26	10.23	26.05	16.04	1.60	13.52	13.83
2.	ARUNACHAL PRADESH	-	-	-	-	-	-	-	-	-	-	-	-	-
3.	ASSAM	8.89	4.07	5.64	4.54	4.40	9.69	8.16	9.66	9.73	9.49	8.69	8.67	7.64
4.	BIHAR	-	-	-	-	-	-	-	-	-	-	-	-	-
5.	GOA	0.33	-	-	-	-	-	-	0.08	0.69	-	-	-	0.37
6.	GUJARAT	-	-	-	-	-	-	-	-	-	-	-	-	-
7.	HARYANA	1.86	-	-	-	-	-	-	-	-	-	-	-	1.86
8.	HIMACHAL PRADESH	-	-	-	-	-	-	-	-	-	-	-	0.02	0.02
9.	KARNATAKA	4.87	-	-	-	-	-	-	-	-	-	-	-	4.87
10.	KERALA	-	-	-	-	-	-	-	-	-	-	-	-	-
11.	MADHYA PRADESH	-	-	-	-	-	-	-	2.28	10.94	12.24	-	9.91	8.84
12.	MAHARASHTRA	-	-	-	-	-	-	-	-	-	-	-	-	-
13.	MANIPUR	1.72	1.01	1.17	0.31	-	0.81	1.05	2.47	0.70	1.90	2.33	2.12	1.42
14.	MEGHALAYA	-	-	-	-	-	-	-	-	-	-	-	-	-
15.	MIZORAM	-	-	-	-	-	-	-	-	-	-	-	-	-
16.	NAGALAND	-	-	-	-	-	-	-	-	-	-	-	-	-
17.	ORISSA	13.99	1.86	-	1.61	-	-	1.76	7.77	7.70	12.97	7.76	8.80	7.14
18.	PUNJAB	5.25	-	-	-	-	22.88	13.18	18.64	29.29	21.31	-	20.62	18.74
19.	RAJASTHAN	11.14	-	-	-	-	10.10	20.90	29.15	12.75	12.40	20.74	19.21	17.05
20.	TAMIL NADU	-	-	-	-	-	-	-	-	-	-	-	-	-
21.	TRIPURA	-	-	-	-	-	-	-	-	-	-	-	-	-
22.	UTTAR PRADESH	-	-	-	-	-	-	-	-	-	-	-	10.36	10.36
23.	WEST BENGAL	10.04	3.09	-	-	-	1.35	1.61	4.04	6.89	11.76	6.51	1.12	5.16

	TOTAL	79.21	10.03	6.81	6.46	4.40	44.83	54.92	84.32	104.74	98.11	47.63	94.35	52.98

TABLE 3.6 : AVERAGE OVERDRAFT AVAILED BY STATES (1997-98)


Sl. No.	State	Apr-97	May-97	Jun-97	Jul-97	Aug-97	Sep-97	Oct-97	Nov-97	Dec-97	Jan-98	Feb-98	Mar-98	Average Total

	1	2	3	4	5	6	7	8	9	10	11	12	13	14

1.	ANDHRA PRADESH	87.86	-	-	-	-	-	24.15	29.61	58.62	31.88	-	54.95	47.85
2.	ARUNACHAL PRADESH	-	-	-	-	-	-	-	-	-	-	-	-	-
3.	ASSAM	120.89	1.68	11.36	11.84	19.94	101.13	96.35	100.04	95.02	138.37	107.39	202.76	83.90
4.	BIHAR	-	-	-	-	-	-	-	-	-	-	-	-	-
5.	GOA	0.43	-	-	-	-	-	-	0.17	2.10	-	-	-	0.90
6.	GUJARAT	-	-	-	-	-	-	-	-	-	-	-	-	-
7.	HARYANA	6.12	-	-	-	-	-	-	-	-	-	-	-	6.12
8.	HIMACHAL PRADESH	27.19	-	-	-	-	-	0.17	0.66	-	-	-	79.68	26.93
9.	KARNATAKA	2.92	-	-	-	-	-	-	-	-	-	-	-	2.92
10.	KERALA	-	-	-	-	-	-	-	-	-	-	-	-	-
11.	MADHYA PRADESH	-	-	-	-	-	-	2.93	3.22	4.51	23.22	-	39.84	14.74
12.	MAHARASHTRA	-	-	-	-	-	-	-	-	-	-	-	-	-
13.	MANIPUR	9.00	3.23	3.28	-	-	2.58	2.92	10.02	3.94	4.57	8.07	11.97	5.96
14.	MEGHALAYA	-	-	-	-	-	-	-	-	-	-	-	-	-
15.	MIZORAM	13.87	5.85	7.68	-	-	1.48	0.01	2.71	2.73	2.22	3.75	9.09	4.94
16.	NAGALAND	13.33	1.18	-	-	-	-	-	-	-	14.34	10.52	17.22	11.32
17.	ORISSA	61.04	6.44	-	0.14	-	-	0.11	12.43	16.84	42.39	33.30	20.80	21.50
18.	PUNJAB	14.37	-	-	-	-	7.32	17.25	13.42	19.11	63.25	-	22.86	22.51
19.	RAJASTHAN	157.63	-	-	-	-	3.51	34.99	82.18	36.54	22.83	29.69	39.79	50.90
20.	TAMIL NADU	-	-	-	-	-	-	-	-	-	-	-	-	-
21.	TRIPURA	-	-	-	-	-	-	-	-	-	-	-	-	-
22.	UTTAR PRADESH	-	-	-	-	-	-	-	-	-	-	0.31	4.18	2.25
23.	WEST BENGAL	6.73	1.94	-	-	-	-	-	0.04	0.76	29.76	3.15	-	7.06

	TOTAL	521.38	20.32	22.32	11.98	19.94	116.02	178.88	254.50	240.17	372.83	196.18	503.14	204.81