State Finances : A Study of Budgets


Jul 12, 2018
State Finances : A Study of Budgets of 2017-18 and 2018-19 (Full Document)  3394 kb
Foreword  85 kb
Content  110 kb
List of Abbreviations  81 kb
Chapters
I. Overview  102 kb
II. Fiscal Position of State Governments  553 kb
III. Issues and Perspectives  1007 kb
IV. Way Forward  123 kb
References  116 kb
Explanatory Note on Data Sources and Methodology  96 kb
Appendix Tables : 2017-18 and 2018-19
Appendix Table 1: Major Deficit Indicators of State Governments 11 kb 127 kb
Appendix Table 2: Devolution and Transfer of Resources from the Centre 13 kb 133 kb
Appendix Table 3: Development and Non-Development Expenditure: Aggregate 10 kb 109 kb
Appendix Table 4: Development Expenditure – Major Heads 12 kb 130 kb
Appendix Table 5: Non-Development Expenditure – Major Heads 11 kb 127 kb
Appendix Table 6: Development and Non-Development Expenditure 10 kb 131 kb
Appendix Table 7: Composition of Social Sector Expenditure 17 kb 143 kb
Appendix Table 8: Decomposition of Gross Fiscal Deficit 10 kb 113 kb
Appendix Table 9: Financing of Gross Fiscal Deficit 13 kb 134 kb
Appendix Table 10: Financing of Gross Fiscal Deficit – As Per cent to Total 12 kb 128 kb
Appendix Table 11: Composition of Outstanding Liabilities of State Governments (As at end-March) 13 kb 134 kb
Appendix Table 12: Composition of Outstanding Liabilities of State Governments – As Proportion to Total (As at end-March) 15 kb 129 kb
Appendix Table 13: State Government Market Borrowings 11 kb 108 kb
Statements : 2017-18
Statement 1: Major Fiscal Indicators 17 kb 116 kb
Statement 2: Revenue Deficit/Surplus 12 kb 110 kb
Statement 3: Gross Fiscal Deficit/Surplus 11 kb 110 kb
Statement 4: Decomposition of Gross Fiscal Deficit 13 kb 131 kb
Statement 5: Financing of Gross Fiscal Deficit – 2015-16 (Accounts) 13 kb 130 kb
Statement 6: Financing of Gross Fiscal Deficit - As per cent to Total – 2015-16 (Accounts) 13 kb 130 kb
Statement 7: Financing of Gross Fiscal Deficit - 2016-17 (RE) 13 kb 146 kb
Statement 8: Financing of Gross Fiscal Deficit - As per cent to Total – 2016-17 (RE) 13 kb 142 kb
Statement 9: Financing of Gross Fiscal Deficit – 2017-18 (BE) 13 kb 146 kb
Statement 10: Financing of Gross Fiscal Deficit - As per cent to Total -2017-18 (BE) 13 kb 138 kb
Statement 11: Development Expenditure* 11 kb 84 kb
Statement 12: Non-Development Expenditure* 11 kb 84 kb
Statement 13: Interest Payments 12 kb 85 kb
Statement 14: Tax Revenue* 10 kb 62 kb
Statement 15: Non-Tax Revenue* 10 kb 67 kb
Statement 16: Loans from the Centre 11 kb 85 kb
Statement 17: Devolution and Transfer of Resources from the Centre 11 kb 86 kb
Statement 18: Composition of Outstanding Liabilities (As at end-March 2016) 15 kb 84 kb
Statement 19: Total Outstanding Liabilities of State Governments (As at end-March) 15 kb 81 kb
Statement 20: Total Outstanding Liabilities – As percentage to GSDP (As at end-March) 15 kb 98 kb
Statement 21: Market Borrowings of State Governments 13 kb 84 kb
Statement 22: State Government Market Loans  202 kb
Statement 23: Maturity Profile of Outstanding State Government Securities (Outstanding as on March 31, 2017) 15 kb 108 kb
Statement 24: Maturity Profile of Outstanding State Government Securities – As Percentage to Total (Outstanding as on March 31, 2017) 14 kb 103 kb
Statement 25: Investment Outstanding in Treasury Bills (As at end-March) 14 kb 109 kb
Statement 26: Expenditure on Education* – As Ratio to Aggregate Expenditure 12 kb 103 kb
Statement 27: Expenditure on Medical and Public Health and Family Welfare* – As Ratio to Aggregate Expenditure 13 kb 103 kb
Statement 28: Outstanding Guarantees of State Governments (As at end-March) 12 kb 85 kb
Statement 29: Expenditure on Wages and Salaries 12 kb 86 kb
Statement 30: Expenditure on Operations and Maintenance 12 kb 109 kb
Statement 31: Social Sector Expenditure* 13 kb 88 kb
Statement 32 : Social Sector Expenditure* to Total Disbursement 14 kb 83 kb
Statement 33 : Revenue Receipts of State Governments 13 kb 82 kb
Statement 34 : Revenue Expenditure of the State Governments 14 kb 103 kb
Statement 35: Development Expenditure: Select Indicators 12 kb 103 kb
Appendices I to IV: 2017-18
Appendix I: Revenue Receipts of States and Union Territories with Legislature
States : Andhra Pradesh, Arunachal Pradesh, Assam, Bihar 23 kb 120 kb
States : Chhattisgarh, Goa, Gujarat, Haryana 24 kb 120 kb
States : Himachal Pradesh, Jammu and Kashmir, Jharkhand, Karnataka 24 kb 120 kb
States : Kerala, Madhya Pradesh, Maharashtra, Manipur 24 kb 120 kb
States : Meghalaya, Mizoram, Nagaland, Odisha 23 kb 119 kb
States : Punjab, Rajasthan, Sikkim, Tamil Nadu 23 kb 120 kb
States : Telangana, Tripura, Uttarkhand, Uttar Pradesh, West Bengal 28 kb 131 kb
States : All States, National Capital Territory of Delhi and Puducherry 21 kb 124 kb
Appendix II : Revenue Expenditure of States and Union Territories with Legislature
States: Andhra Pradesh, Arunachal Pradesh, Assam, Bihar 23 kb 100 kb
States: Chhattisgarh, Goa, Gujarat, Haryana 23 kb 100 kb
States: Himachal Pradesh, Jammu and Kashmir, Jharkhand, Karnataka 24 kb 101 kb
States: Kerala, Madhya Pradesh, Maharashtra, Manipur 24 kb 102 kb
States: Meghalaya, Mizoram, Nagaland, Odisha 23 kb 99 kb
States: Punjab, Rajasthan, Sikkim, Tamil Nadu 25 kb 101 kb
States: Telangana, Tripura, Uttarkhand, Uttar Pradesh, West Bengal 32 kb 109 kb
States: All States, National Capital Territory of Delhi and Puducherry 24 kb 101 kb
Appendix III : Capital Receipts of States and Union Territories with Legislature
States : Andhra Pradesh, Arunachal Pradesh, Assam, Bihar, Chhattisgarh, Goa, Gujarat, Haryana 25 kb 116 kb
States : Himachal Pradesh, Jammu and Kashmir, Jharkhand, Karnataka, Kerala, Madhya Pradesh, Maharashtra, Manipur 25 kb 116 kb
States : Meghalaya, Mizoram, Nagaland, Odisha, Punjab, Rajasthan, Sikkim, Tamil Nadu 26 kb 115 kb
States : Telangana, Tripura, Uttarkhand, Uttar Pradesh, West Bengal, All States, National Capital Territory of Delhi, Puducherry 29 kb 152 kb
Appendix IV : Capital Expenditure of States and Union Territories with Legislature
States : Andhra Pradesh and Arunachal Pradesh 19 kb 118 kb
States : Assam and Bihar 19 kb 118 kb
States : Chhattisgarh and Goa 20 kb 118 kb
States : Gujarat and Haryana 21 kb 119 kb
States : Himachal Pradesh and Jammu and Kashmir 19 kb 118 kb
States : Jharkhand and Karnataka 19 kb 119 kb
States : Kerala and Madhya Pradesh 20 kb 119 kb
States : Maharashtra and Manipur 20 kb 118 kb
States : Meghalaya and Mizoram 18 kb 118 kb
States : Nagaland and Odisha 18 kb 118 kb
States : Punjab and Rajasthan 20 kb 118 kb
States : Sikkim and Tamil Nadu 20 kb 119 kb
States : Telangana and Tripura 20 kb 118 kb
States : Uttarkhand and Uttar Pradesh 20 kb 119 kb
States : West Bengal 17 kb 115 kb
States : All States 18 kb 116 kb
States : National Capital Territory of Delhi and Puducherry 19 kb 141 kb
Statements : 2018-19
Statement 1 : Major Fiscal Indicators 17 kb 111 kb
Statement 2 : Revenue Deficit/Surplus 12 kb 106 kb
Statement 3 : Gross Fiscal Deficit/Surplus 12 kb 106 kb
Statement 4 : Decomposition of Gross Fiscal Deficit 13 kb 130 kb
Statement 5 : Financing of Gross Fiscal Deficit – 2016-17 (Accounts) 13 kb 130 kb
Statement 6 : Financing of Gross Fiscal Deficit - As Per cent to Total – 2016-17 (Accounts) 13 kb 126 kb
Statement 7 : Financing of Gross Fiscal Deficit – 2017-18 (RE) 13 kb 142 kb
Statement 8 : Financing of Gross Fiscal Deficit - As Per cent to Total – 2017-18 (RE) 13 kb 138 kb
Statement 9 : Financing of Gross Fiscal Deficit – 2018-19 (BE) 13 kb 142 kb
Statement 10 : Financing of Gross Fiscal Deficit - As Per cent to Total – 2018-19 (BE) 12 kb 138 kb
Statement 11 : Development Expenditure* 11 kb 84 kb
Statement 12 : Non-Development Expenditure* 11 kb 84 kb
Statement 13 : Interest Payments 12 kb 86 kb
Statement 14 : Tax Revenue* 10 kb 80 kb
Statement 15 : Non-Tax Revenue * 11 kb 80 kb
Statement 16 : Loans from the Centre 12 kb 85 kb
Statement 17 : Devolution and Transfer of Resources from the Centre 12 kb 86 kb
Statement 18 : Composition of Outstanding Liabilities (As at end-March 2017) 28 kb 121 kb
Statement 19 : Total Outstanding Liabilities of State Governments (As at end-March) 14 kb 100 kb
Statement 20 : Total Outstanding Liabilities – As percentage to GSDP (As at end-March) 13 kb 117 kb
Statement 21 : Market Borrowings of State Governments 10 kb 84 kb
Statement 22 : State Government Market Loans  149 kb
Statement 23 : Maturity Profile of Outstanding State Government Securities (Outstanding as on March 31, 2018) 16 kb 108 kb
Statement 24 : Maturity Profile of Outstanding State Government Securities- As Percentage to Total (Outstanding as on March 31, 2018) 15 kb 104 kb
Statement 25 : Investment Outstanding in Treasury Bills (As at end-March) 17 kb 110 kb
Statement 26 : Expenditure on Education* – As Ratio to Aggregate Expenditure 15 kb 104 kb
Statement 27 : Expenditure on Medical and Public Health and Family Welfare* – As Ratio to Aggregate Expenditure 12 kb 103 kb
Statement 28 : Outstanding Guarantees of State Governments (As at end-March) 12 kb 86 kb
Statement 29 : Expenditure on Wages and Salaries 13 kb 86 kb
Statement 30 : Expenditure on Operations and Maintenance 13 kb 109 kb
Statement 31 : Social Sector Expenditure* 14 kb 89 kb
Statement 32: Social Sector Expenditure* to Total Disbursement 14 kb 84 kb
Statement 33: Revenue Receipts of State Governments 12 kb 82 kb
Statement 34: Revenue Expenditure of the State Governments 13 kb 84 kb
Statement 35 : Development Expenditure: Select Indicators 11 kb 81 kb
Appendices I to IV: 2018-19
Appendix I: Revenue Receipts of States and Union Territories with Legislature
States:Andhra Pradesh, Arunachal Pradesh, Assam, Bihar 26 kb 122 kb
States:Chhattisgarh, Goa, Gujarat, Haryana 27 kb 122 kb
States:Himachal Pradesh, Jammu and Kashmir, Jharkhand, Karnataka 22 kb 122 kb
States:Kerala, Madhya Pradesh, Maharashtra, Manipur 23 kb 122 kb
States:Meghalaya, Mizoram, Nagaland, Odisha 24 kb 122 kb
States:Punjab, Rajasthan, Sikkim, Tamil Nadu 24 kb 122 kb
States:Telangana, Tripura, Uttarkhand, Uttar Pradesh, West Bengal 29 kb 133 kb
States:All States, National Capital Territory of Delhi and Puducherry 21 kb 125 kb
Appendix II : Revenue Expenditure of States and Union Territories with Legislature
States : Andhra Pradesh, Arunachal Pradesh, Assam, Bihar 25 kb 103 kb
States : Chhattisgarh, Goa, Gujarat, Haryana 24 kb 102 kb
States : Himachal Pradesh, Jammu and Kashmir, Jharkhand, Karnataka 24 kb 103 kb
States : Kerala, Madhya Pradesh, Maharashtra, Manipur 25 kb 103 kb
States : Meghalaya, Mizoram, Nagaland, Odisha 24 kb 102 kb
States : Punjab, Rajasthan, Sikkim, Tamil Nadu 24 kb 103 kb
States : Telangana, Tripura, Uttarkhand, Uttar Pradesh, West Bengal 30 kb 112 kb
States : All States, National Capital Territory of Delhi and Puducherry 24 kb 102 kb
Appendix III : Capital Receipts of States and Union Territories with Legislature
States : Andhra Pradesh, Arunachal Pradesh, Assam, Bihar, Chhattisgarh, Goa, Gujarat, Haryana 27 kb 118 kb
States : Himachal Pradesh, Jammu and Kashmir, Jharkhand, Karnataka, Kerala, Madhya Pradesh, Maharashtra, Manipur 26 kb 118 kb
States : Meghalaya, Mizoram, Nagaland, Odisha, Punjab, Rajasthan, Sikkim, Tamil Nadu 27 kb 117 kb
States : Telangana, Tripura, Uttarkhand, Uttar Pradesh, West Bengal, All States, National Capital Territory of Delhi, Puducherry 30 kb 151 kb
Appendix IV : Capital Expenditure of States and Union Territories with Legislature
States : Andhra Pradesh and Arunachal Pradesh 20 kb 119 kb
States : Assam and Bihar 20 kb 119 kb
States : Chhattisgarh and Goa 19 kb 119 kb
States : Gujarat and Haryana 19 kb 120 kb
States : Himachal Pradesh and Jammu and Kashmir 20 kb 119 kb
States : Jharkhand and Karnataka 19 kb 120 kb
States : Kerala and Madhya Pradesh 20 kb 120 kb
States : Maharashtra and Manipur 19 kb 119 kb
States : Meghalaya and Mizoram 21 kb 118 kb
States : Nagaland and Odisha 22 kb 119 kb
States : Punjab and Rajasthan 19 kb 119 kb
States : Sikkim and Tamil Nadu 20 kb 119 kb
States : Telangana and Tripura 19 kb 120 kb
States : Uttarkhand and Uttar Pradesh 20 kb 119 kb
States : West Bengal 16 kb 116 kb
States : All States 17 kb 117 kb
States : National Capital Territory of Delhi and Puducherry 21 kb 142 kb
Notes to Appendices  112 kb

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