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

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