State Finances : A Study of Budgets-2007

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State Finances A Study of Budgets of 2007-08 (Full Document)

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State Finances A Study of Budgets of 2007-08

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Foreword

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Annex 1

Annex 1: Major Policy Initiatives of State Budgets 2007-08

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Annex 2

Annex 2: Fiscal Responsibility Legislation of States

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Annex 3

Annex 3A: Summary Position of Non-Special Category States for 2003-06 (Average)

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Annex 3B: Summary Position of Non-Special Category States for 2006-07 (RE)

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Annex 3C: Summary Position of Special Category States for 2003-06 (Average)

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Annex 3D: Summary Position of Special Category States for 2006-07 (RE)

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Annex 4

Annex 4: Constitutional Framework for Allocation of Functions and Finance

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Annex 5

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Annex 6

Annex 6: Criteria and Weights used for Tax Devolution through successive Finance Commissions

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Explanatory Note on Data Sources and Methodology

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Appendix Tables

Appendix Table 1: Major Deficit Indicators of State Governments

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EXCEL (19968)

Appendix Table 2: Consolidated Budgetary Position At A Glance

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Appendix Table 3: Revenue Receipts

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Appendix Table 4: Revenue Expenditure

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Appendix Table 5: Capital Receipts

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EXCEL (18432)

Appendix Table 6: Capital Disbursements

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Appendix Table 7: Devolution and Transfer of Resources from the Centre

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Appendix Table 8: Developmental and Non-Developmental Expenditure

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Appendix Table 9: Composition of Expenditure

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Appendix Table 10: Developmental Expenditure - Major Heads

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Appendix Table 11: Non-Developmental Expenditure - Major Heads

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Appendix Table 12: Developmental and Non-Developmental Expenditure - Plan and Non-Plan Components

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Appendix Table 13: Developmental and Non-Developmental Expenditure - Revenue and Capital Components

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Appendix Table 14: Plan and Non-Plan Expenditure - Revenue and Capital Components

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Appendix Table 15: Non-Plan Non-Developmental Expenditure of States

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Appendix Table 16: Composition of Social Sector Expenditure

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Appendix Table 17: Composition of Social Sector Expenditure as per cent to Total

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Appendix Table 18: Decomposition of Gross Fiscal Deficit

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Appendix Table 19: Financing of Gross Fiscal Deficit

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Appendix Table 20: Financing of Gross Fiscal Deficit - As Per cent to Total

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EXCEL (18944)

Appendix Table 21: Composition of Outstanding Liabilities of State Governments

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EXCEL (22016)

Appendix Table 22: Composition of Outstanding Liabilities of State Governments - As Proportion to Total

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EXCEL (19968)

Appendix Table 23: State Government Market Borrowings

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Appendix Table 24: Gross Devolution and Transfers

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Appendix Table 25: Net Devolution and Transfers

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Appendix Table 26: Share in Central Taxes

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EXCEL (15872)

Appendix Table 27: Grants-in-Aid

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Appendix Table 28: Loans from Centre

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Appendix Table 29: Finance Commission Devolution and Other Current Transfers

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EXCEL (17408)

Appendix Table 30: Revenue Receipts before and after Devolution and Transfers

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EXCEL (16384)

Appendix Table 31: Net Loans from Centre and GFD

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EXCEL (16384)

Statements

Statement 1: Major Fiscal Indicators

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EXCEL (33792)

Statement 2: Revenue Deficit /Surplus

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EXCEL (18944)

Statement 3: Conventional Deficit/ Surplus

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Statement 4: Gross Fiscal Deficit /Surplus

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EXCEL (20480)

Statement 5: Decomposition of Gross Fiscal Deficit

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Statement 6: Financing of Gross Fiscal Deficit - 2005-06 (Accounts)

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EXCEL (19968)

Statement 7: Financing of Gross Fiscal Deficit - As per cent to Total - 2005-06 (Accounts)

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EXCEL (20992)

Statement 8: Financing of Gross Fiscal Deficit - 2006-07 (RE)

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EXCEL (21504)

Statement 9: Financing of Gross Fiscal Deficit - As Per cent to Total - 2006-07 (RE)

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EXCEL (22016)

Statement 10 : Financing of Gross Fiscal Deficit - 2007-08 (BE)

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EXCEL (22016)

Statement 11: Financing of Gross Fiscal Deficit - As Per cent to Total - 2007-08 (BE)

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EXCEL (22016)

Statement 12: Developmental Expenditure

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EXCEL (17920)

Statement 13: Non-Developmental Expenditure

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EXCEL (17408)

Statement 14: Plan Expenditure

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EXCEL (17408)

Statement 15: Non-Plan Expenditure

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EXCEL (17408)

Statement 16: Non-Plan Non-Developmental Expenditure

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EXCEL (17408)

Statement 17: Interest Payments

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EXCEL (18944)

Statement 18: Tax Revenue

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EXCEL (18432)

Statement 19: Own Tax Revenue

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EXCEL (17408)

Statement 20: Non-Tax Revenue

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EXCEL (17920)

Statement 21: Own Non-Tax Revenue

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EXCEL (17408)

Statement 22: Share in Central Taxes

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EXCEL (16896)

Statement 23: Grants from the Centre

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EXCEL (17920)

Statement 24: Loans from the Centre

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EXCEL (19456)

Statement 25: Gross and Net Devolution and Transfer of Resources from the Centre

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EXCEL (18944)

Statement 26: Composition of Outstanding Liabilities

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EXCEL (61952)

Statement 27: Total Outstanding Liabilities of State Governments

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EXCEL (20992)

Statement 28: Total Outstanding Liabilities - As percentage of GSDP

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EXCEL (19968)

Statement 29 : Market Borrowings of State Governments

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EXCEL (18432)

Statement 30: Plan Outlay of State Governments

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EXCEL (17920)

Statement 31: Capital Receipts and Capital Expenditure

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EXCEL (17920)

Statement 32: State Government Market Loans

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EXCEL (24576)

Statement 33: Outstanding Market Loans of State Governments

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EXCEL (17408)

Statement 34: Maturity Profile of Outstanding State Government Securities

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EXCEL (17920)

Statement 35: Maturity Profile of Outstanding State Government Securities - As Percentage to Total

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EXCEL (17920)

Statement 36: Select Committed Expenditures of State Governments - As Ratio to States’ Own Revenue

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EXCEL (19968)

Statement 37: Select Committed Expenditures of State Governments - As Ratio to Revenue Expenditure

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EXCEL (20480)

Statement 38: Availment of WMA and Overdraft from the Reserve Bank

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EXCEL (20480)

Statement 39: Ways and Means Advances from the Centre

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EXCEL (18432)

Statement 40: Investment Outstanding in 14-day Intermediate Treasury Bills

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EXCEL (17408)

Statement 41: Expenditure* on Education$ - As Ratio to Aggregate Disbursements

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EXCEL (17408)

Statement 42: Expenditure on Medical and Public Health and Family Welfare - As Ratio to Aggregate Disbursements

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EXCEL (17920)

Statement 43: Outstanding Guarantees of State Governments

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EXCEL (17408)

Statement 44: Expenditure on Wages and Salaries

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EXCEL (22528)

Statement 45: Expenditure on Operations and Maintenance

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EXCEL (22528)

Statement 46: Debt/Interest Relief availed by eligible States under Debt Consolidation and Relief Facility recommended by the Twelfth Finance Commission

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EXCEL (18944)

Statement 47: Social Sector Expenditure

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EXCEL (21504)

Statement 48: Social Sector Expenditure to Total Expenditure

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EXCEL (20992)

Statement 49: Gross Devolution and Transfers

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EXCEL (18944)

Statement 50: Net Devolution and Transfers

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EXCEL (18944)

Statement 51: Share in Central Taxes

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EXCEL (20480)

Statement 52: Grants-in-Aid

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EXCEL (26624)

Statement 53: Loans from Centre

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EXCEL (24576)

Statement 54: Finance Commission Devolution

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EXCEL (24576)

Statement 55: TRR net of Share in Central Taxes and Grants

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EXCEL (20480)

Statement 56: Net Loans from Centre

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EXCEL (19968)

Appendices

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

States : Andhra Pradesh, Arunachal Pradesh, Assam, Bihar

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EXCEL (40448)

States : Chhattisgarh, Goa, Gujarat, Haryana

PDF (28986)

EXCEL (39424)

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

PDF (29103)

EXCEL (39936)

States : Kerala, Madhya Pradesh, Maharashtra, Manipur

PDF (29004)

EXCEL (39936)

States : Meghalaya, Mizoram, Nagaland, Orissa

PDF (28301)

EXCEL (39936)

States : Punjab, Rajasthan, Sikkim, Tamil Nadu

PDF (28921)

EXCEL (39936)

States : Tripura, Uttaranchal, Uttar Pradesh, West Bengal

PDF (29417)

EXCEL (39424)

National Capital Territory of Delhi and All States

PDF (28342)

EXCEL (38400)

Appendix II: Revenue Expenditure of States and Union Territories with Legislature (Contd.)

Andhra Pradesh

PDF (25041)

EXCEL (32768)

Arunachal Pradesh

PDF (23148)

EXCEL (32256)

Assam

PDF (24141)

EXCEL (32256)

Bihar

PDF (22954)

EXCEL (32256)

Chhattisgarh

PDF (23065)

EXCEL (32256)

Goa

PDF (22731)

EXCEL (32256)

Gujarat

PDF (23375)

EXCEL (31232)

Haryana

PDF (23054)

EXCEL (32256)

Himachal Pradesh

PDF (22847)

EXCEL (32256)

Jammu and Kashmir

PDF (22856)

EXCEL (33792)

Jharkhand

PDF (23117)

EXCEL (32256)

Karnataka

PDF (23367)

EXCEL (31744)

Kerala

PDF (23406)

EXCEL (31744)

Madhya Pradesh

PDF (23048)

EXCEL (32256)

Maharashtra

PDF (23570)

EXCEL (31744)

Manipur

PDF (22477)

EXCEL (32768)

Meghalaya

PDF (22419)

EXCEL (32256)

Mizoram

PDF (22672)

EXCEL (32256)

Nagaland

PDF (22513)

EXCEL (32256)

Orissa

PDF (23207)

EXCEL (31744)

Punjab

PDF (22860)

EXCEL (32768)

Rajasthan

PDF (23150)

EXCEL (31744)

Sikkim

PDF (22660)

EXCEL (31744)

Tamil Nadu

PDF (23434)

EXCEL (31744)

Tripura

PDF (22781)

EXCEL (32256)

Uttarkhand

PDF (22936)

EXCEL (32256)

Uttar Pradesh

PDF (23604)

EXCEL (31744)

West Bengal

PDF (23425)

EXCEL (31232)

All States

PDF (24695)

EXCEL (30720)

National Capital Territory of Delhi

PDF (22662)

EXCEL (32256)

Puducherry

PDF (23468)

EXCEL (33792)

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

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

PDF (36229)

EXCEL (55808)

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

PDF (37107)

EXCEL (55296)

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

PDF (35887)

EXCEL (55296)

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

PDF (35407)

EXCEL (55808)

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

Andhra Pradesh

PDF (28478)

EXCEL (45568)

Arunachal Pradesh

PDF (26340)

EXCEL (44032)

Assam

PDF (27115)

EXCEL (43008)

Bihar

PDF (26620)

EXCEL (42496)

Chhattisgarh

PDF (27462)

EXCEL (42496)

Goa

PDF (26414)

EXCEL (43520)

Gujarat

PDF (27796)

EXCEL (41984)

Haryana

PDF (26662)

EXCEL (44032)

Himachal Pradesh

PDF (26681)

EXCEL (44032)

Jammu and Kashmir

PDF (26517)

EXCEL (43520)

Jharkhand

PDF (26457)

EXCEL (44032)

Karnataka

PDF (27589)

EXCEL (42496)

Kerala

PDF (27809)

EXCEL (41984)

Madhya Pradesh

PDF (27778)

EXCEL (42496)

Maharashtra

PDF (28295)

EXCEL (41984)

Manipur

PDF (26315)

EXCEL (43520)

Meghalaya

PDF (26450)

EXCEL (43520)

Mizoram

PDF (26261)

EXCEL (45568)

Nagaland

PDF (26652)

EXCEL (43008)

Orissa

PDF (26963)

EXCEL (43520)

Punjab

PDF (27539)

EXCEL (41984)

Rajasthan

PDF (27201)

EXCEL (43008)

Sikkim

PDF (25921)

EXCEL (45056)

Tamil Nadu

PDF (28120)

EXCEL (43008)

Tripura

PDF (26596)

EXCEL (43520)

Uttarkhand

PDF (26792)

EXCEL (44032)

Uttar Pradesh

PDF (28129)

EXCEL (43008)

West Bengal

PDF (27922)

EXCEL (46080)

All States

PDF (30844)

EXCEL (43008)

National Capital Territory of Delhi

PDF (26546)

EXCEL (48128)

Puducherry

PDF (26622)

EXCEL (49152)

Notes to appendices

PDF (13653)

List of Abbreviations

PDF (15959)

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December 13, 2007

Annex 1

Annex 2

Annex 3

Annex 4

Annex 5

Annex 6

Explanatory Note on Data Sources and Methodology

Appendix Tables

Statements

Appendices

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

Appendix II: Revenue Expenditure of States and Union Territories with Legislature (Contd.)

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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