 | State Finances A Study of Budgets of 2012-13 (Full Document) | |  2893 kb |
| Foreword | | 67 kb |
| Content | | 72 kb |
| List of Abbervation | | 58 kb |
| Chapters |
| I. Overview | | 91 kb |
| II. Issues and Perspectives | | 230 kb |
| III. Policy Initiatives | | 124 kb |
| IV. Fiscal Position of State Governments | | 523 kb |
| V. Outstanding Liabilities, Market Borrowings and Contingent Liabilities of State Governments | | 246 kb |
| VI. Sub-National Debt Sustainability: An Assessment of the State Governments | | 465 kb |
| Annex |
| Debt Targets Set in Fiscal Responsibility and Budget Management Acts of the States | | 65 kb |
| References | | 62 kb |
| Explanatory Note on Data Sources and Methodology |
| Explanatory Note on Data Sources and Methodology | | 65 kb |
| Appendix Tables |
| Appendix Table 1: Major Deficit Indicators of State Governments |  30 kb | 61 kb |
| Appendix Table 2: Consolidated Budgetary Position At A Glance | 30 kb | 67 kb |
| Appendix Table 3: Reveune Receipts | 32 kb | 70 kb |
| Appendix Table 4: Revenue Expenditure | 32 kb | 70 kb |
| Appendix Table 5: Capital Receipts | 31 kb | 69 kb |
| Appendix Table 6: Capital Disbursements | 30 kb | 69 kb |
| Appendix Table 7: Devolution and Transfer of Resources from the Centre | 24 kb | 61 kb |
| Appendix Table 8: Development and Non-Development Expenditure | 23 kb | 60 kb |
| Appendix Table 9: Development Expenditure - Major Heads | 27 kb | 66 kb |
| Appendix Table 10: Non-Development Expenditure - Major Heads | 24 kb | 64 kb |
| Appendix Table 11: Development and Non-Development Expenditure - Plan and Non-Plan Components | 24 kb | 69 kb |
| Appendix Table 12: Development and Non-Development Expenditure - Revenue and Capital Components | 19 kb | 60 kb |
| Appendix Table 13: Plan and Non-Plan Expenditure - Revenue and Capital Components | 21 kb | 59 kb |
| Appendix Table 14: Non-plan Non-Development Expenditure of States | 23 kb | 64 kb |
| Appendix Table 15: Composition of Social Sector Expenditure | 35 kb | 75 kb |
| Appendix Table 16: Decomposition of Gross Fiscal Deficit | 21 kb | 65 kb |
| Appendix Table 17: Financing of Gross Fiscal Deficit | 28 kb | 75 kb |
| Appendix Table 18: Financing of Gross Fiscal Deficit - As Per cent to Total | 25 kb | 67 kb |
| Appendix Table 19: Composition of Outstanding Liabilities of State Governments | 26 kb | 71 kb |
| Appendix Table 20: Composition of Outstanding Liabilities of State Governments - As Proportion to Total | 23 kb | 66 kb |
| Appendix Table 21: State Government Market Borrowings | 20 kb | 59 kb |
| Statements |
| Statement 1: Major Fiscal Indicators | 30 kb | 67 kb |
| Statement 2: Revenue Deficit/Surplus | 22 kb | 70 kb |
| Statement 3: Conventional Deficit/Surplus | 22 kb | 70 kb |
| Statement 4: Gross Fiscal Deficit/Surplus | 23 kb | 70 kb |
| Statement 5: Decomposition of Gross Fiscal Deficit | 26 kb | 72 kb |
| Statement 6: Financing of Gross Fiscal Deficit – 2010-11 (Accounts) | 24 kb | 75 kb |
| Statement 7: Financing of Gross Fiscal Deficit – As per cent to Total – 2010-11 (Accounts) | 24 kb | 71 kb |
| Statement 8: Financing of Gross Fiscal Deficit – 2011-12 (RE) | 26 kb | 74 kb |
| Statement 9: Financing of Gross Fiscal Deficit – As Per cent to Total – 2011-12 (RE) | 25 kb | 71 kb |
| Statement 10: Financing of Gross Fiscal Deficit – 2012-13 (BE) | 28 kb | 75 kb |
| Statement 11: Financing of Gross Fiscal Deficit – As Per cent to Total – 2012-13 (BE) | 25 kb | 71 kb |
| Statement 12: Development Expenditure | 24 kb | 65 kb |
| Statement 13: Non-Development Expenditure | 23 kb | 65 kb |
| Statement 14: Plan Expenditure | 23 kb | 64 kb |
| Statement 15: Non-Plan Expenditure | 29 kb | 64 kb |
| Statement 16: Non-Plan Non-Development Expenditure* | 21 kb | 64 kb |
| Statement 17: Interest Payments | 23 kb | 65 kb |
| Statement 18: Tax Revenue | 21 kb | 65 kb |
| Statement 19: Own Tax Revenue | 21 kb | 64 kb |
| Statement 20: Non-Tax Revenue | 22 kb | 65 kb |
| Statement 21: Own Non-Tax Revenue | 21 kb | 64 kb |
| Statement 22: Share in Central Taxes | 21 kb | 60 kb |
| Statement 23: Grants from the Centre | 30 kb | 64 kb |
| Statement 24: Loans from the Centre | 24 kb | 65 kb |
| Statement 25: Devolution and Transfer of Resources from the Centre | 26 kb | 66 kb |
| Statement 26: Composition of Outstanding Liabilities | 49 kb | 88 kb |
| Statement 27: Total Outstanding Liabilities of State Governments | 26 kb | 71 kb |
| Statement 28: Total Outstanding Liabilities of State Governments - As percentage of GSDP | 35 kb | 63 kb |
| Statement 29: Market Borrowings of State Governments | 26 kb | 66 kb |
| Statement 30: Plan Outlay of State Governments | 33 kb | 66 kb |
| Statement 31: Capital Receipts and Capital Expenditure | 23 kb | 65 kb |
| Statement 32: State Government Market Loans | | 133 kb |
| Statement 33: Outstanding Market Loans of State Governments | 24 kb | 69 kb |
| Statement 34: Maturity Profile of Outstanding State Government Securities | 24 kb | 65 kb |
| Statement 35: Maturity Profile of Outstanding State Government Securities - As Percentage to Total | 24 kb | 61 kb |
| Statement 36: Select Committed Expenditures of State Governments - As Ratio to States' Own Revenue | 32 kb | 63 kb |
| Statement 37: Select Committed Expenditures of State Governments - As Ratio to Revenue Expenditure | 32 kb | 63 kb |
| Statement 38: Availment of WMA and Overdraft from the Reserve Bank | 25 kb | 58 kb |
| Statement 39: Ways and Means Advances from the Centre | 26 kb | 114 kb |
| Statement 40: Investment Outstanding in 14-day Intermediate Treasury Bills | 32 kb | 65 kb |
| Statement 41: Expenditure on Education* – As Ratio to Aggregate Expenditure | 27 kb | 62 kb |
| Statement 42: Expenditure on Medical and Public Health and Family Welfare* –As Ratio to Aggregate Expenditure | 24 kb | 62 kb |
| Statement 43: Outstanding Guarantees of State Governments | 24 kb | 65 kb |
| Statement 44: Expenditure on Wages and Salaries | 29 kb | 66 kb |
| Statement 45: Expenditure on Operations and Maintenance | 29 kb | 66 kb |
| Statement 46 : Social Sector Expenditure | 28 kb | 67 kb |
| Statement 47: Social Sector Expenditure to Total Expenditure | 29 kb | 63 kb |
Appendices
Appendix I: Revenue Receipts of States and Union Territories with Legislature |
| States : Andhra Pradesh, Arunachal Pradesh, Assam, Bihar | 43 kb | 82 kb |
| States : Chhattisgarh, Goa, Gujarat, Haryana | 54 kb | 81 kb |
| States : Himachal Pradesh, Jammu and Kashmir, Jharkhand, Karnataka | 42 kb | 81 kb |
| States : Kerala, Madhya Pradesh, Maharashtra, Manipur | 41 kb | 82 kb |
| States : Meghalaya, Mizoram, Nagaland, Odisha | 44 kb | 81 kb |
| States : Punjab, Rajasthan, Sikkim, Tamil Nadu | 42 kb | 81 kb |
| States : Tripura, Uttarkhand, Uttar Pradesh, West Bengal | 42 kb | 82 kb |
| National Capital Territory of Delhi and All States | 52 kb | 80 kb |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature |
| Andhra Pradesh | 35 kb | 72 kb |
| Arunachal Pradesh | 35 kb | 72 kb |
| Assam | 42 kb | 72 kb |
| Bihar | 42 kb | 72 kb |
| Chhattisgarh | 34 kb | 72 kb |
| Goa | 33 kb | 72 kb |
| Gujarat | 34 kb | 72 kb |
| Haryana | 37 kb | 72 kb |
| Himachal Pradesh | 50 kb | 72 kb |
| Jammu and Kashmir | 35 kb | 72 kb |
| Jharkhand | 34 kb | 72 kb |
| Karnataka | 35 kb | 72 kb |
| Kerala | 43 kb | 72 kb |
| Madhya Pradesh | 34 kb | 72 kb |
| Maharashtra | 35 kb | 73 kb |
| Manipur | 42 kb | 72 kb |
| Meghalaya | 42 kb | 71 kb |
| Mizoram | 35 kb | 72 kb |
| Nagaland | 36 kb | 71 kb |
| Odisha | 44 kb | 72 kb |
| Punjab | 34 kb | 72 kb |
| Rajasthan | 35 kb | 72 kb |
| Sikkim | 34 kb | 71 kb |
| Tamil Nadu | 34 kb | 72 kb |
| Tripura | 34 kb | 72 kb |
| Uttarkhand | 35 kb | 72 kb |
| Uttar Pradesh | 36 kb | 72 kb |
| West Bengal | 35 kb | 72 kb |
| All States | 34 kb | 73 kb |
| National Capital Territory of Delhi | 34 kb | 73 kb |
| Puducherry | 42 kb | 72 kb |
| Appendix III: Capital Receipts of States and Union Territories with Legislature |
| States : Andhra Pradesh, Arunachal Pradesh, Assam, Bihar, Chhattisgarh, Goa, Gujarat, Haryana | 55 kb | 86 kb |
| States : Himachal Pradesh, Jammu and Kashmir, Jharkhand, Karnataka, Kerala, Madhya Pradesh, Maharashtra, Manipur | 55 kb | 86 kb |
| States : Meghalaya, Mizoram, Nagaland, Odisha, Punjab, Rajasthan, Sikkim, Tamil Nadu | 60 kb | 86 kb |
| States : Tripura, Uttarkhand, Uttar Pradesh, West Bengal, All States, National Capital Territory of Delhi, Puducherry | 57 kb | 86 kb |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature |
| Andhra Pradesh | 49 kb | 79 kb |
| Arunachal Pradesh | 56 kb | 78 kb |
| Assam | 55 kb | 79 kb |
| Bihar | 49 kb | 79 kb |
| Chhattisgarh | 49 kb | 79 kb |
| Goa | 47 kb | 79 kb |
| Gujarat | 48 kb | 80 kb |
| Haryana | 49 kb | 79 kb |
| Himachal Pradesh | 49 kb | 79 kb |
| Jammu and Kashmir | 47 kb | 79 kb |
| Jharkhand | 49 kb | 79 kb |
| Karnataka | 47 kb | 81 kb |
| Kerala | 45 kb | 80 kb |
| Madhya Pradesh | 63 kb | 81 kb |
| Maharashtra | 46 kb | 81 kb |
| Manipur | 47 kb | 79 kb |
| Meghalaya | 56 kb | 79 kb |
| Mizoram | 47 kb | 78 kb |
| Nagaland | 49 kb | 79 kb |
| Odisha | 56 kb | 79 kb |
| Punjab | 46 kb | 79 kb |
| Rajasthan | 48 kb | 79 kb |
| Sikkim | 48 kb | 78 kb |
| Tamil Nadu | 49 kb | 80 kb |
| Tripura | 55 kb | 79 kb |
| Uttarkhand | 47 kb | 79 kb |
| Uttar Pradesh | 55 kb | 80 kb |
| West Bengal | 48 kb | 80 kb |
| All States | 53 kb | 82 kb |
| National Capital Territory of Delhi | 49 kb | 78 kb |
| Puducherry | 52 kb | 78 kb |
| Notes to Appendices | | 61 kb |