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State Finances : A Study of Budgets


Dec 11, 2023
State Finances: A Study of Budgets of 2023-24  13169 kb
Foreword  670 kb
Contents  749 kb
List of Abbreviations  642 kb
Chapters
I. Overview  688 kb
II. Fiscal Position of the State Governments  2242 kb
III. Revenue Dynamics and Fiscal Capacity of Indian States  2166 kb
IV. The Way Forward  663 kb
References  670 kb
Explanatory Note on Data Sources and Methodology  653 kb
Appendix Tables: 2023-24
Appendix Table 1: Major Deficit Indicators of State Governments 11 kb 653 kb
Appendix Table 2: Devolution and Transfer of Resources from the Centre 14 kb 680 kb
Appendix Table 3: Development and Non-Development Expenditure: Aggregate 10 kb 650 kb
Appendix Table 4: Development Expenditure - Major Heads 12 kb 660 kb
Appendix Table 5: Non-Development Expenditure - Major Heads 10 kb 649 kb
Appendix Table 6: Development and Non-Development Expenditure 10 kb 647 kb
Appendix Table 7: Composition of Social Sector Expenditure 18 kb 700 kb
Appendix Table 8: Decomposition of Gross Fiscal Deficit 12 kb 654 kb
Appendix Table 9: Financing of Gross Fiscal Deficit 13 kb 664 kb
Appendix Table 10: Financing of Gross Fiscal Deficit - As Per cent of Total 11 kb 659 kb
Appendix Table 11: Composition of Outstanding Liabilities of State Governments and UTs 13 kb 665 kb
Appendix Table 12: Composition of Outstanding Liabilities of State Governments and UTs - As Proportion to Total 12 kb 662 kb
Appendix Table 13: State Government Market Borrowings 9 kb 643 kb
Statements: 2023-24
Statement 1: Major Fiscal Indicators 15 kb 687 kb
Statement 2: Revenue Deficit/Surplus 11 kb 656 kb
Statement 3: Gross Fiscal Deficit/Surplus 12 kb 656 kb
Statement 4: Decomposition of Gross Fiscal Deficit 13 kb 667 kb
Statement 5: Financing of Gross Fiscal Deficit – 2021-22 (Accounts) 12 kb 687 kb
Statement 6: Financing of Gross Fiscal Deficit – As per cent of Total – 2021-22 (Accounts) 12 kb 662 kb
Statement 7: Financing of Gross Fiscal Deficit – 2022-23 (RE) 12 kb 663 kb
Statement 8: Financing of Gross Fiscal Deficit – As per cent of Total – 2022-23 (RE) 11 kb 662 kb
Statement 9: Financing of Gross Fiscal Deficit – 2023-24 (BE) 12 kb 663 kb
Statement 10: Financing of Gross Fiscal Deficit – As per cent of Total – 2023-24 (BE) 11 kb 662 kb
Statement 11: Development Expenditure 11 kb 648 kb
Statement 12: Non-Development Expenditure 10 kb 648 kb
Statement 13: Interest Payments 12 kb 657 kb
Statement 14: Tax Revenue 11 kb 655 kb
Statement 15: Non-Tax Revenue 11 kb 655 kb
Statement 16: Loans from the Centre 12 kb 658 kb
Statement 17: Devolution and Transfer of Resources from the Centre 12 kb 657 kb
Statement 18: Composition of Outstanding Liabilities 26 kb 763 kb
Statement 19: Total Outstanding Liabilities of State Governments 15 kb 675 kb
Statement 20: Total Outstanding Liabilities – As per cent of Gross State Domestic Product 12 kb 672 kb
Statement 21: Market Borrowings of State Governments 11 kb 649 kb
Statement 22: State Government Market Loans  1342 kb
Statement 23: Maturity Profile of Outstanding State Government Securities 13 kb 670 kb
Statement 24: Maturity Profile of Outstanding State Government Securities - As Percentage of Total 13 kb 669 kb
Statement 25: Investment Outstanding in Treasury Bills 12 kb 667 kb
Statement 26: Expenditure on Education - As Ratio to Aggregate Expenditure 13 kb 671 kb
Statement 27: Expenditure on Medical and Public Health and Family Welfare - As per cent of Aggregate Expenditure 12 kb 670 kb
Statement 28: Outstanding Guarantees of State Governments 14 kb 671 kb
Statement 29: Expenditure on Wages and Salaries 14 kb 673 kb
Statement 30: Expenditure on Operations and Maintenance 13 kb 671 kb
Statement 31: Social Sector Expenditure 15 kb 674 kb
Statement 32: Social Sector Expenditure as per cent of Total Disbursement 12 kb 669 kb
Statement 33: Revenue Receipts of State Governments and UTs 12 kb 668 kb
Statement 34: Revenue Expenditure of State Governments and UTs 13 kb 675 kb
Statement 35: Development Expenditure: Select Indicators 11 kb 661 kb
Statement 36: Subsidies 11 kb 650 kb
Statement 37: States' Expenditure on Medical and Public Health, Family Welfare and Water Supply and Sanitation 14 kb 668 kb
Appendices I to IV: 2023-24
Appendix I: Revenue Receipts of States and Union Territories with Legislature
States: Andhra Pradesh, Arunachal Pradesh, Assam, Bihar 23 kb 714 kb
States: Chhattisgarh, Goa, Gujarat, Haryana 23 kb 98 kb
States: Himachal Pradesh, Jammu and Kashmir, Jharkhand, Karnataka 24 kb 97 kb
States: Kerala, Madhya Pradesh, Maharashtra, Manipur 23 kb 98 kb
States: Meghalaya, Mizoram, Nagaland, Odisha 23 kb 97 kb
States: Punjab, Rajasthan, Sikkim, Tamil Nadu 24 kb 97 kb
States: Telangana, Tripura, Uttarakhand, Uttar Pradesh, West Bengal 28 kb 106 kb
States: National Capital Territory of Delhi, Puducherry, All States and UTs 22 kb 97 kb
Appendix II: Revenue Expenditure of States and Union Territories with Legislature
States: Andhra Pradesh, Arunachal Pradesh, Assam, Bihar 24 kb 703 kb
States: Chhattisgarh, Goa, Gujarat, Haryana 24 kb 71 kb
States: Himachal Pradesh, Jammu and Kashmir, Jharkhand, Karnataka 23 kb 71 kb
States: Kerala, Madhya Pradesh, Maharashtra, Manipur 24 kb 72 kb
States: Meghalaya, Mizoram, Nagaland, Odisha 24 kb 71 kb
States: Punjab, Rajasthan, Sikkim, Tamil Nadu 24 kb 71 kb
States: Telangana, Tripura, Uttarakhand, Uttar Pradesh, West Bengal 29 kb 762 kb
States: National Capital Territory of Delhi, Puducherry, All States and UTs 23 kb 70 kb
Appendix III: Capital Receipts of States and Union Territories with Legislature
States: Andhra Pradesh, Arunachal Pradesh, Assam, Bihar, Chhattisgarh, Goa, Gujarat, Haryana 24 kb 81 kb
States: Himachal Pradesh, Jammu and Kashmir, Jharkhand, Karnataka, Kerala, Madhya Pradesh, Maharashtra, Manipur 24 kb 81 kb
States: Meghalaya, Mizoram, Nagaland, Odisha, Punjab, Rajasthan, Sikkim, Tamil Nadu 24 kb 81 kb
States: Telangana, Tripura, Uttarakhand, Uttar Pradesh, West Bengal, Delhi, Puducherry, All States and UTs 28 kb 100 kb
Appendix IV: Capital Expenditure of States and Union Territories with Legislature
States: Andhra Pradesh and Arunachal Pradesh 20 kb 80 kb
States: Assam and Bihar 19 kb 80 kb
States: Chhattisgarh and Goa 19 kb 80 kb
States: Gujarat and Haryana 20 kb 80 kb
States: Himachal Pradesh and Jammu and Kashmir 18 kb 79 kb
States: Jharkhand and Karnataka 19 kb 79 kb
States: Kerala and Madhya Pradesh 20 kb 80 kb
States: Maharashtra and Manipur 19 kb 79 kb
States: Meghalaya and Mizoram 18 kb 78 kb
States: Nagaland and Odisha 19 kb 78 kb
States: Punjab and Rajasthan 19 kb 79 kb
States: Sikkim and Tamil Nadu 19 kb 79 kb
States: Telangana and Tripura 19 kb 79 kb
States: Uttarakhand and Uttar Pradesh 19 kb 80 kb
States: West Bengal 16 kb 77 kb
States: National Capital Territory of Delhi and Puducherry 18 kb 78 kb
States: All States and UTs 19 kb 93 kb
Notes to Appendices  54 kb
e-STATES Database 14261 kb
Jan 16, 2023
State Finances: A Study of Budgets of 2022-23  9862 kb
Foreword  158 kb
Contents  274 kb
List of Abbreviations  158 kb
Chapters
I. Overview  177 kb
II. Fiscal Position of the State Governments  962 kb
III. Capital Formation in India - The Role of States  1339 kb
IV. The Way Forward  177 kb
References  163 kb
Explanatory Note on Data Sources and Methodology  205 kb
Appendix Tables: 2022-23
Appendix Table 1: Major Deficit Indicators of State Governments 12 kb 164 kb
Appendix Table 2: Devolution and Transfer of Resources from the Centre 15 kb 194 kb
Appendix Table 3: Development and Non-Development Expenditure: Aggregate 11 kb 167 kb
Appendix Table 4: Development Expenditure - Major Heads 12 kb 176 kb
Appendix Table 5: Non-Development Expenditure - Major Heads 10 kb 166 kb
Appendix Table 6: Development and Non-Development Expenditure 10 kb 163 kb
Appendix Table 7: Composition of Social Sector Expenditure 18 kb 218 kb
Appendix Table 8: Decomposition of Gross Fiscal Deficit 11 kb 176 kb
Appendix Table 9: Financing of Gross Fiscal Deficit 12 kb 184 kb
Appendix Table 10: Financing of Gross Fiscal Deficit - As Per cent of Total 11 kb 180 kb
Appendix Table 11: Composition of Outstanding Liabilities of State Governments and UTs 13 kb 186 kb
Appendix Table 12: Composition of Outstanding Liabilities of State Governments and UTs - As Proportion to Total 12 kb 182 kb
Appendix Table 13: State Government Market Borrowings 9 kb 160 kb
Statements: 2022-23
Statement 1: Major Fiscal Indicators 15 kb 347 kb
Statement 2: Revenue Deficit/Surplus 12 kb 147 kb
Statement 3: Gross Fiscal Deficit/Surplus 12 kb 147 kb
Statement 4: Decomposition of Gross Fiscal Deficit 14 kb 158 kb
Statement 5: Financing of Gross Fiscal Deficit – 2020-21 (Accounts) 13 kb 153 kb
Statement 6: Financing of Gross Fiscal Deficit – As per cent of Total – 2020-21 (Accounts) 12 kb 152 kb
Statement 7: Financing of Gross Fiscal Deficit – 2021-22 (RE) 13 kb 154 kb
Statement 8: Financing of Gross Fiscal Deficit – As per cent of Total – 2021-22 (RE) 12 kb 152 kb
Statement 9: Financing of Gross Fiscal Deficit – 2022-23 (BE) 13 kb 154 kb
Statement 10: Financing of Gross Fiscal Deficit – As per cent of Total – 2022-23 (BE) 12 kb 152 kb
Statement 11: Development Expenditure 11 kb 134 kb
Statement 12: Non-Development Expenditure 11 kb 134 kb
Statement 13: Interest Payments 11 kb 145 kb
Statement 14: Tax Revenue 10 kb 140 kb
Statement 15: Non-Tax Revenue 10 kb 140 kb
Statement 16: Loans from the Centre 11 kb 143 kb
Statement 17: Devolution and Transfer of Resources from the Centre 12 kb 143 kb
Statement 18: Composition of Outstanding Liabilities 26 kb 246 kb
Statement 19: Total Outstanding Liabilities of State Governments 14 kb 158 kb
Statement 20: Total Outstanding Liabilities - As per cent of GSDP 12 kb 156 kb
Statement 21: Market Borrowings of State Governments 10 kb 169 kb
Statement 22: State Government Market Loans  1049 kb
Statement 23: Maturity Profile of Outstanding State Government Securities 13 kb 187 kb
Statement 24: Maturity Profile of Outstanding State Government Securities - As Per cent of Total 13 kb 186 kb
Statement 25: Investment Outstanding in Treasury Bills 13 kb 185 kb
Statement 26: Expenditure on Education - As per cent of Aggregate Expenditure 13 kb 190 kb
Statement 27: Expenditure on Medical and Public Health and Family Welfare - As per cent of Aggregate Expenditure 13 kb 187 kb
Statement 28: Outstanding Guarantees of State Governments 13 kb 186 kb
Statement 29: Expenditure on Wages and Salaries 12 kb 185 kb
Statement 30: Expenditure on Operations and Maintenance 12 kb 184 kb
Statement 31: Social Sector Expenditure 14 kb 195 kb
Statement 32: Social Sector Expenditure as per cent of Total Disbursement 13 kb 190 kb
Statement 33: Revenue Receipts of State Governments and UTs 12 kb 187 kb
Statement 34: Revenue Expenditure of State Governments and UTs 13 kb 194 kb
Statement 35: Development Expenditure: Select Indicators 11 kb 180 kb
Statement 36: Subsidies 10 kb 168 kb
Statement 37: States' Expenditure on Medical and Public Health, Family Welfare and Water Supply and Sanitation 13 kb 194 kb
Appendices I to IV: 2022-23
Appendix I: Revenue Receipts of States and Union Territories with Legislature
States: Andhra Pradesh, Arunachal Pradesh, Assam, Bihar 24 kb 213 kb
States: Chhattisgarh, Goa, Gujarat, Haryana 25 kb 89 kb
States: Himachal Pradesh, Jammu and Kashmir, Jharkhand, Karnataka 23 kb 89 kb
States: Kerala, Madhya Pradesh, Maharashtra, Manipur 23 kb 89 kb
States: Meghalaya, Mizoram, Nagaland, Odisha 22 kb 88 kb
States: Punjab, Rajasthan, Sikkim, Tamil Nadu 23 kb 89 kb
States: Telangana, Tripura, Uttarakhand, Uttar Pradesh, West Bengal 29 kb 96 kb
States: National Capital Territory of Delhi, Puducherry, All States and UTs 22 kb 88 kb
Appendix II: Revenue Expenditure of States and Union Territories with Legislature
States: Andhra Pradesh, Arunachal Pradesh, Assam, Bihar 25 kb 42 kb
States: Chhattisgarh, Goa, Gujarat, Haryana 24 kb 42 kb
States: Himachal Pradesh, Jammu and Kashmir, Jharkhand, Karnataka 24 kb 42 kb
States: Kerala, Madhya Pradesh, Maharashtra, Manipur 24 kb 42 kb
States: Meghalaya, Mizoram, Nagaland, Odisha 24 kb 41 kb
States: Punjab, Rajasthan, Sikkim, Tamil Nadu 25 kb 42 kb
States: Telangana, Tripura, Uttarakhand, Uttar Pradesh, West Bengal 29 kb 50 kb
States: National Capital Territory of Delhi, Puducherry, All States and UTs 23 kb 41 kb
Appendix III: Capital Receipts of States and Union Territories with Legislature
States: Andhra Pradesh, Arunachal Pradesh, Assam, Bihar, Chhattisgarh, Goa, Gujarat, Haryana 24 kb 43 kb
States: Himachal Pradesh, Jammu and Kashmir, Jharkhand, Karnataka, Kerala, Madhya Pradesh, Maharashtra, Manipur 24 kb 43 kb
States: Meghalaya, Mizoram, Nagaland, Odisha, Punjab, Rajasthan, Sikkim, Tamil Nadu 24 kb 43 kb
States: Telangana, Tripura, Uttarakhand, Uttar Pradesh, West Bengal, Delhi, Puducherry, All States and UTs 26 kb 47 kb
Appendix IV: Capital Expenditure of States and Union Territories with Legislature
States: Andhra Pradesh and Arunachal Pradesh 20 kb 37 kb
States: Assam and Bihar 19 kb 37 kb
States: Chhattisgarh and Goa 19 kb 37 kb
States: Gujarat and Haryana 19 kb 37 kb
States: Himachal Pradesh and Jammu and Kashmir 18 kb 37 kb
States: Jharkhand and Karnataka 20 kb 37 kb
States: Kerala and Madhya Pradesh 19 kb 38 kb
States: Maharashtra and Manipur 19 kb 37 kb
States: Meghalaya and Mizoram 19 kb 36 kb
States: Nagaland and Odisha 19 kb 37 kb
States: Punjab and Rajasthan 19 kb 37 kb
States: Sikkim and Tamil Nadu 19 kb 37 kb
States: Telangana and Tripura 19 kb 37 kb
States: Uttarakhand and Uttar Pradesh 19 kb 37 kb
States: West Bengal 16 kb 35 kb
States: National Capital Territory of Delhi and Puducherry 18 kb 36 kb
States: All States and UTs 18 kb 37 kb
Note to Appendices  210 kb
e-STATES Database 13777 kb

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