No. 4/25/2012-FR Planning Commission (Financial Resources Division)
|
|
- Mark Day
- 5 years ago
- Views:
Transcription
1 No. 4/25/2012-FR Planning Commission (Financial Resources Division) Subject: Estimation of Financial resources for the Annual Plan discussion with Chief Minister, Uttar Pradesh- FR Brief A brief note on the estimates of resources for Annual Plan of Uttar Pradesh is enclosed for kind perusal please. Sd/- (Shefali Dhingra) Deputy Adviser(FR) P.S to Deputy Chairman 2. PS To Member (BKC) 3. PS to Member (SC) 4. PS to Member (SH) 5. PS to Member (NJ) 6. PS To Member (AS) 7. PS to Member (MS) 8. PS to Member (KK) 9. PS to Member (AM) 10. PS to Secretary Copy to 1. Adviser (FR) 2. Adviser (SP-UP) 3. Joint Secretary. (PF.I), D/O Expenditure, North Block, New Delhi 4. Director(SP- UP)/Director (SP- Coordination) 5. Director FR (KM) Consultant (SL) 6. SRO(JH) 7. YP(SK/KJ) FR Brief for Annual Plan of Uttar Pradesh: Page- 1)
2 Planning Commission (Financial Resources Division) State: Uttar Pradesh A. Performance of the State Plan: The achievements of the annual plans during the Eleventh Plan and first year of the Twelfth Plan are shown in Table-1: (Table-1) Achievement of Plan outlay `crore Plan Outlay Year GSDP GSDP Growth (%) Approved Actual % achieved Actual as % of GSDP Eleventh Plan total (Proposed) Note: GSDP at current prices as on (CSO) B. Assumptions underlying the State Government's projections for Annual Plan Assumptions made by the State Government for projection of resources for the Annual Plan are shown in Table-2: Indicators (Table-2) %age of increase GDP growth (nominal price) 11.50% Annual Growth of share in Central 14.99% Taxes Annual growth of SOTR 19.38% Annual growth in own non-tax % revenues Annual growth of Interest payments 3.37% Annual growth in pensions 10.22% Annual growth in Salary 14.30% Transfers to PRIs As per TFC recommendations C. PSE Plan PSE s Total Plan for amounts to Rs crore which has been totally shown as Internal Resources (IR). D. ACA for EAPs State Government has proposed Rs crore as loan for EAPs (back to back) for Grant portion of ACA for EAPs has been indicated at Rs crore. FR Brief for Annual Plan of Uttar Pradesh: Page- 2)
3 E. The details of plan grants and non-plan grants for the Annual Plan as rewarded by 13th Finance Commission are given in Table-3: (Table-3) State: Uttar Pradesh (A) Non-Plan Grant Year Local Bodies Disaster Relief (including for capacity building) 3 Post Devolution Non-Plan Revenue Deficit Performance Incentive Environment-Water Sector Management Governance a) Improvement in Supply of Justice b) Improvement of Statistical Systems at State and District Level c) Employee and Pension Data Base Maintenance of Roads and Bridges Sub-Total (B) Plan Grant 1 Elementary Education Environmenta) Forest Protection b) Renewable Energy 3 Governance a) Reduction in Infant Mortality Rates b) Incentive for issuing UIDs c) District Innovation Fund State-specific Sub-Total Grand Total F. Issues pertaining to State Finances Desired Plan Size: The Plan document provided by the State Government indicates a desired Plan size of Rs crore for which is an increase of about 14.73% over the Approved Plan size of at current prices. As against the desired plan size of Rs crore, the resources provided is Rs crore. This is arrived at after assuming OTACA of Rs crore. Borrowing Ceiling: The borrowing ceiling indicated by MOF for the Annual Plan of Uttar Pradesh is Rs crore. The budgetary borrowings of the State for have been estimated at Rs crore. There is, therefore, some fiscal space left for further increase in debt resources. OTACA: One Time ACA allocated to the State since are given as given in Table-4: FR Brief for Annual Plan of Uttar Pradesh: Page- 3)
4 (Table-4) Year OTACA Grant Loan G. Economic Profile of Uttar Pradesh (i) Growth Trend (Table-5) Growth Rates of GSDP at constant prices ( ) (in %) States Uttar Pradesh Uttarakhand Maharashtra NA Andhra Pradesh NA Bihar Madhya Pradesh Karnataka All India Source: CSO as on (ii) Per Capita NSDP (Table-6) (in Rs ) Per capita NSDP ( at constant price ) States Uttar Pradesh Uttarakhand Maharashtra NA Andhra Pradesh NA Bihar Madhya Pradesh Karnataka All India Source: CSO as on (iii)sectoral Growth Rates (Table-7) Sectoral growth rate (Real) of GSDP with base (in %) Sector Agri. and Allied Industry Services State domestic product Source: CSO as on FR Brief for Annual Plan of Uttar Pradesh: Page- 4)
5 (iv) Credit Deposit Ratio (Table-8) Credit-Deposit Ratio(`crore) Items Deposit Credit CD ratio ROG(deposit) ROG(credit) Source: RBI Annual Report, Note :Year refers to financial year ending March, 31 (v) Credit Deposit Ratio compared to neighboring states (Table-9) Credit Deposit Ratio of the State including neighboring states (as per sanction) States/Year Uttar Pradesh Uttarakhand Maharashtra Andhra Pradesh Bihar Madhya Pradesh Karnataka All India Source: RBI Annual Report, Note :Year refers to financial year ending March, 31 H. Fiscal Overview of Uttar Pradesh (i) Fiscal Parameters (Table-10) Fiscal Profile of the state (as % of GSDP at current prices) Indicator RE Fiscal Deficit Revenue Deficit Primary Deficit OL IP/RR Salaries/total Exp FR Brief for Annual Plan of Uttar Pradesh: Page- 5)
6 (ii) State s Own Tax Revenue (SOTR) (Table-11) SOTR as % to GSDP at current prices States BE Uttar Pradesh Uttarakhand Maharashtra Andhra Pradesh Bihar Madhya Pradesh Karnataka GCS All India (iii)public Expenditure Ratio (Table-12) Public Expenditure as % to GSDP at current prices States BE Uttar Pradesh Uttarakhand Maharashtra Andhra Pradesh Bihar Madhya Pradesh Karnataka GCS All India Note: * Public expenditure ratio= the percentage of public expenditure (plan + nonplan) to GSDP. (iv) Per Capita Profile (Table-13) (in Rs ) Per capita Profile Of Uttar Pradesh Year BE Per Capita Total Exp. All India Per Capita Plan Exp. All India Per Capita GSDP All India FR Brief for Annual Plan of Uttar Pradesh: Page- 6)
7 I. Fiscal indicators, SOF, BCR and funds releases (i) Fiscal Indicators (Table-14) Eleventh Plan Twelfth Plan S.N. Item (RE) (BE) Tax Revenue (a) State's Own Tax Revenue (b) Share in Taxes Non-Tax Revenue (a) State's Own Non- Tax Revenue (b) Grants Total Revenue 3. Receipts Non-Debt Capital 4. Receipts Total Receipts Revenue Expenditure of which Subsidies (a) Plan of which (i) Salaries (b) Non-Plan Revenue Expenditure of which (i) Interest Payments (ii) Pension (iii) Salaries Capital Expenditure (a) Plan (b) Non-Plan Capital Outlay (a) Plan (b) Non-Plan Loans & Advances (a) Plan (b) Non-Plan Total Expenditure (a) Plan (b) Non-Plan Revenue Deficit (- )/Surplus(+) Fiscal Deficit Primary Deficit Total Liabilities 14. outstanding FR Brief for Annual Plan of Uttar Pradesh: Page- 7)
8 (ii) Scheme of Financing the proposed Annual Plan (Table-15) S.N. Items Annual Plan Actual AP RE State Est. FR Est State Government 1. State Government's Own Funds (a to d) (a) Balance from Current Revenues (b) MCR (excluding deduct. for payment of loans) (c) Plan Grants from GOI (TFC) (d) ARM (e) Adjustment of Opening Balance State Government's Budgetary Borrowings (i-ii) (i) Gross Borrowings (a to j) (a) Gross Accretion to State Provident Fund (b) Gross Small Savings (c) Gross Market Borrowings (d) Gross Negotiated Loans (e) Bonds/Debentures 0.00 (f) Loans portion of NCA 0.00 (g) Loans portion of ACA for EAP (h) Loans for EAPs (back to back) (i) Other Loans from GOI (j) Other Loans if any (ii) Repayments (a to e) (a) Repayment/Withdrawal of Provident Fund (b) Repayment of Small Savings (c) Repayment of Market Borrowings (d) Repayment of Negotiated Loans (e) Repayments - Others Central Assistance A. State Govt. Resources(1+2+3) B. Resources of Public Sector Enterprises (PSEs) (a) Internal Resources (b) Extra Budgetary Resources (c) Budgetary Support C. Resources of Local Bodies (a) Urban Local Bodies (b) Rural Local Bodies D. AGGREGATE PLAN RESOURCES (A+B+C) FR Brief for Annual Plan of Uttar Pradesh: Page- 8)
9 (i) ACA components of Other Schemes/Programmes Sl. No. (Table-16) (`Rs crore) Items AP Release Estimat s e (a) Normal Central Assistance and OTACA 1 Normal Central Assistance (NCA) One Time Addl. Central Assistance (OTACA) ** * 3 Special Central Assistance (SCA)-Kumbh Mela Subtotal of (a) (b) Flagship ACA Schemes 4 National Social Assistance Programme (NSAP) 5 Backward Region Grant Fund (BRGF) (i) District Components (ii) IAP (iii) Bundelkhand Package Accelerated Irrigation Benefit Programme (AIBP) 7 Jawaharlal Nehru National Urban Renewal Mission (JNNURM) 8 Rashtriya Krishi Vikas Yojana (RKVY) Subtotal of (b) (c) Other ACA Schemes 9 Tribal Sub Plan (TSP) Grants Under Proviso to Article 275 (1) Border Areas Development Programme Roads and Bridges National E-Governance Action Plan (NEGAP) ACA for EAPs ACA for LWE Districts Subtotal of (c) Total: (a+b+c) *Tentative (as per BE), To be announced in the DCH-CM level meeting ** including Rs crore of infrastructure projects for Kumbh Mela and Rs crore for construction of building for Lucknow Bench of Allahabad High Court FR Brief for Annual Plan of Uttar Pradesh: Page- 9)
10 I. 1. (ii) Balance from Current Revenues (BCR)- Estimates for the Annual Plan (Table-17) (` Rs crore) Items Actual AP RE BE Estimates At Current Prices NON-PLAN REVENUE RECEIPTS (1 to 4) Share in Central Taxes * * State's Own Tax Revenue State's Own Non-Tax Revenue Grants from Centre (4.1 to 4.4) Revenue Deficit Grant 4.2 Central Share of Calamity Relief Fund Grants for Local Bodies Other Non-Plan Grants II. 5. NON-PLAN REVENUE EXPENDITURE (5 to 9) Non-Developmental Expenditure (5.1 to 5.4) Interest Payments Pension Payments Salaries Others Developmental Expenditure (6.1 to 6.2) Salaries Others Pay and D.A. Revision (Not incl.in 5.3 & 6.1) Non-Plan Transfers to Local Bodies Urban Local Bodies Rural Local Bodies III. BCR without ARM (I - II) IV. ARM V. BCR with ARM (III + IV) *As per GOI Budget FR Brief for Annual Plan of Uttar Pradesh: Page- 10)
11 (iii) GBS during BE (Table-18) Item Actual RE BE RE/ f/a BE/ RE % to total GBS ( BE) GBS for States/UTs 1,04,016 1,12,002 1,36, Plan* GBS for Central 3,08,359 3,17,185 4,19, Plan (Central sector &CSS) Total GBS 4,12,375 4,29,187 5,55, * Including Union Territories with & without legislatures (iv) Total Central Assistance to States/UTs (Table-19) Item Actual Central Assistance to States/UTs Plan$ Centrally Sponsored Schemes Total Assistance to States/UTs % to Total RE BE RE/ BE/ Assistance 12f/a 13 RE ( BE) 98,774 1,08,626 1,31, ,49,220 1,44,088 1,86, ,47,994 2,52,714 3,18, $ Excluding Union Territories with legislatures. (v) Funds released by the Centre to Uttar Pradesh under State plan Schemes and Centrally Sponsored Schemes (Table-20) (`Rs crore) S N. Items A Central Assistance to States/UTs Uttar Pradesh All States/UTs % share of Uttar Pradesh B Centrally Sponsored Schemes Uttar Pradesh All States/UTs % share of Uttar Pradesh C Total Funds transferred to States/UTs Uttar Pradesh All States/UTs % share of Uttar Pradesh FR Brief for Annual Plan of Uttar Pradesh: Page- 11)
Planning Commission (Financial Resources Division) ---- Brief for Annual Plan JAMMU & KASHMIR
JAMMU & KASHMIR 5 th July 2013 Planning Commission (Financial Resources Division) ---- Brief for Annual Plan 2013-14 - JAMMU & KASHMIR A. Plan Performance of the State: Achievement of approved plan outlays
More informationPlanning commission (Financial Resources Division)
Planning commission (Financial Resources Division) A. Economic Profile of Maharashtra State: Maharashtra Annex-I contains Tables 1 to 5. Table 1 compares the growth performance of Maharashtra with its
More informationThe achievement of the Annual Plans for the Eleventh Plan is shown below: Achievement of Plan outlay
Planning Commission (Financial Resources Division) State: Karnataka A. Economic Profile of Karnataka Annex-I contains Tables 1 to 5. Table 1 compares the growth performance of Karnataka with its neighboring
More information4. Taking all these resources into account, the Annual Plan size for Punjab for Annual Plan has been fixed at Rs 16,125 crore.
PUNJAB No.4/20/2012-FR Planning Commission (Financial Resources Division) New Delhi, May, 2013 Subject: Annual Plan, 2013-14 PUNJAB Deputy Chairman Chief Minister Meeting to finalize Plan size held on
More informationAnnual Plan Planning Commission.
Annual Plan 2013 14 Planning Commission http://planningcommission.nic.in Contents Introduction... 2 Annual Plan 2013-14... 3 Budgetary Allocation: An Overview... 5 Central Plan Outlay... 6 Central Plan
More information(17 th March, 2016)
GOVERNMENT OF MIZORAM ANNUAL FINANCIAL STATEMENT () 2016-2017 (17 th March, 2016) [The Recommendation of His Excellency the Governor required under Article 202(1) of the Constitution of India has been
More informationKerala Budget Analysis
2.1% 4.3% 2.9% 5.2% 5.7% 4. 7.2% 6.7% 4.3% 6.6% 7.4% Kerala Budget Analysis The Finance Minister of Kerala, Dr. T.M. Thomas Isaac, presented the Budget for financial year on February 2, 2018. Budget Highlights
More informationCHAPTER 2 FINANCIAL RESOURCES
CHAPTER 2 FINANCIAL RESOURCES REVIEW OF FINANCING THE ANNUAL PLAN 1999-2000 AND THE PROPOSED SCHEME OF FINANCING THE ANNUAL PLAN 2000-01: CENTRE The fiscal situation during 1999-2000 has not been encouraging.
More informationOdisha Budget Analysis
-6.7% -0.4% 4.4% 1.3% 3.1% 1.8% 4.7% 5.4% 7.8% 7.8% 8.1% 9.3% 11. 10.7% 12.4% 8.2% 10.4% 7.1% 15. 15.1% Budget Analysis The Finance Minister of, Mr. Sashibhusan Behera, presented the Budget for financial
More informationGovernment of Bihar. Particulars
Government of Bihar Main Features-Budget 2012-13 Rs. in Cr 2009-10 2010-11 2011-12 2012-13 % 2012-13 Increase Rece./Exp. over Actuals Actuals B.E. B.E. % of Rev/ 2011-12 Cap (B.E.) 1 2 3 4 5 6 7 Particulars
More informationNo. M-13048/35/(PY)/2009-SP-S Government of India Planning Commission (State Plans Division)
/ No. M-13048/35/(PY)/2009-SP-S Government of India Planning Commission (State Plans Division) Yojana Bhawan, Sansad Marg, New Delhi-II 0 001 Dated i h July,,2010 To The Chief Secretary, Government of
More informationHimachal Pradesh Budget Analysis
-4.9% -3.2% 3.9% 9. 10.4% 7.2% 10.2% 10. 10.8% 7.5% 9.1% 6.9% Himachal Pradesh Budget Analysis The Finance Minister of Himachal Pradesh, Mr. Jai Ram Thakur, presented the Budget for financial year on March
More informationStudy of Revenue Implications of 14 th Finance Commission Recommendations and Union Budget FY on Odisha
S.R. No. 005 11/2015/CEFT Study of Revenue Implications of 14 th Finance Commission Recommendations and Union Budget FY 2015-16 on Odisha 1. Recommendations of Fourteenth Finance Commission The recommendation
More informationFiscal Responsibility Legislation in Indian States
Fiscal Responsibility Legislation in Indian States State Perspectives-Kerala Experience Presentation by K. Jose Cyriac Principal Secretary (Finance) Government of Kerala 1 Revenue Expenditure Prelim BE
More informationTABLE OF CONTENTS. Page No.
TABLE OF CONTENTS 1. Budget : An overview 1-2 2. Rupee : As it come and goes 3 3. Budget: Basic Details 4 4. Economic Growth and Real and Nominal Income 5 5. Growth in Own Revenues (Tax + Non-Tax) and
More informationWelcome to Presentation of Twelfth Five Year Plan and Annual Plan Proposal Madhya Pradesh. May 11, 2012
Welcome to Presentation of Twelfth Five Year Plan and Annual Plan Proposal Madhya Pradesh May 11, 2012 1 ACHIEVEMENTS OF ELEVENTH PLAN (ECONOMY) Targets and Achievement Sector Target for Growth Expected
More informationADR/NEW State Budget Analysis for Karnataka
ADR/NEW State Budget Analysis for Karnataka By Association for Democratic Reforms (ADR), and Karnataka Election Watch (KEW) August, 2012 Abstract/Introduction The overall financial performance of Karnataka
More informationAnalysis of State Budget Allocation of Goa, Manipur, Punjab, Uttar Pradesh and Uttarakhand
Analysis of State Budget Allocation of Goa, Manipur, Punjab, Uttar Pradesh and Uttarakhand Executive Summary The highest fiscal deficit among the 5 state is in Uttar Pradesh, amounting to an all-time high
More informationGOVERNMENT OF MIZORAM. BUDGET SPEECH of PU LAL THANHAWLA HON BLE CHIEF MINISTER for in the MIZORAM LEGISLATIVE ASSEMBLY on
GOVERNMENT OF MIZORAM BUDGET SPEECH of PU LAL THANHAWLA HON BLE CHIEF MINISTER for 2009-2010 in the MIZORAM LEGISLATIVE ASSEMBLY on Thursday, the 15 th October, 2009 Mr. Speaker Sir, With your permission,
More informationCHAPTER-IV REFORMS IN THE CSS
CHAPTER-IV REFORMS IN THE CSS 6. The analysis of the CSS in the previous Chapter has indicated the need for reforms. Suggestions on this are being mentioned in the following paragraphs: 6.1 6.1.1 It has
More informationFOR January, 2018
FOR 2018-19 January, 2018 MEDIUM TERM FISCAL POLICY STATEMENT & FISCAL POLICY STRATEGY STATEMENT FOR 2018 2019 Finance Department Government of West Bengal Foreword As per the statute of West Bengal Fiscal
More informationAnnual Plan [Regular Budget]
Annual Plan 2014-15[Regular Budget] Planning Commission http://planningcommission.gov.in CONTENTS Introduction... 1 Annual Plan 2014-15(Regular Budget)... 2 Budgetary Allocation: An Overview... 4 Central
More informationTABLE OF CONTENTS Page No.
TABLE OF CONTENTS Page No. 1. Budget at a Glance 1-2 2. Rupee : As it come in and goes out 3. Budget: Basic Details 5 4. Economic Growth & Growth in Own Taxes 5. Revenue Receipts & Revenue Expenditure:
More informationTAMILNADU STATE FINANCES
TAMILNADU STATE FINANCES Prof.K.R.Shanmugam 1 Dr.G.S.Ganesh Prasad 2 Dr. L. Venkatachalam 3 Report Submitted to The Fourteenth Finance Commission, New Delhi MADRAS INSTITUTE OF DEVELOPMENT STUDIES Chennai
More informationTelangana Budget Analysis
-5.8% -4.9% -2.9% 3.6% 6.8% 6. 6.1% 12.9% 6.2% 11. 8.6% 12.2% 10.2% 10.1% 11.1% 10.4% Budget Analysis The Finance Minister of, Mr. Eatala Rajender, presented the Budget for financial year on March 15,
More informationBihar Budget Analysis
-1. -0. 1.6% 4. 6.6% 5. 4.9% 8. 7. 10. 10. 14. Bihar Budget Analysis The Finance Minister of Bihar, Mr. Sushil Kumar Modi, presented the Budget for financial year on February 27, 2018. Budget Highlights
More informationWest Bengal Budget Analysis
0.3% 3. 2.3% 6.4% 5.9% 8.8% 8. 8. 11.4% 10.2% 11. 15. West Bengal Budget Analysis The Finance Minister of West Bengal, Dr. Amit Mitra presented the Budget for financial year on January 31, 2018. Budget
More informationAnnex-B REPORT OF SUB-GROUP ON RESOURCES OTHER THAN TAX REVENUES OF STATES FOR 11 TH PLAN ( )
Annex-B REPORT OF SUB-GROUP ON RESOURCES OTHER THAN TAX REVENUES OF STATES FOR 11 TH PLAN (2007-2012) 1 Report of The Sub-Group on Resources Other Than Tax Revenues of The States Contents 1. Own Non-Tax
More informationBUDGET: TABLE 1: BUDGET AT A GLANCE (Actuals) A. Revenue Receipts
BUDGET: 2018-19 TABLE 1: BUDGET AT A GLANCE (Rs. in crore) Items 2016-17 (Actuals) (RE) 2018-19 A. Revenue Receipts 41978 58168 55307 64269 B. Revenue Expenditure 39812 48819 43882 51185 Revenue Surplus
More informationDelhi Budget Analysis
Delhi Budget Analysis The Minister of Finance of Delhi, Mr. Manish Sisodia, presented the Budget for financial year on March 22, 2018. Budget Highlights The Gross State Domestic Product (GSDP) of Delhi
More informationUttar Pradesh Budget Analysis
-2. -0.1% -0.9% 2.8% 2.3% 4. 5.5% 5.1% 4.7% 5.8% 4. 6.8% 6.8% 7.1% 7.9% 9. 8. 7. 8. 7. Uttar Pradesh Budget Analysis The Finance Minister of Uttar Pradesh, Mr. Rajesh Agarwal, presented the Budget for
More informationKarnataka Budget Analysis
-4. 3. 8.9% 7.7% 8.6% 7. 8. 10.3% 14. 19.7% 19.8% 15. 13.4% 13.6% 13.4% 11.8% 11. 11.8% 12. 17.4% Karnataka Budget Analysis The Chief Minister and Finance Minister, Mr. H. D. Kumaraswamy presented the
More informationPUBLIC SECTOR PLAN : RESOURCES AND ALLOCATIONS
CHAPTER 3 PUBLIC SECTOR PLAN : RESOURCES AND ALLOCATIONS Overview 3.1. The chapter 2 of the volume has indicated the required level of public sector investments in the Tenth Plan to be consistent with
More informationMadhya Pradesh Budget Analysis
Madhya Pradesh Budget Analysis The Finance Minister of Madhya Pradesh, Mr. Jayant Malaiya, presented the Budget for financial year on February 28, 2018. Budget Highlights The Gross State Domestic Product
More informationSTATE OF STATE FINANCES
STATE OF STATE FINANCES Mandira Kala Vatsal Khullar January 2018 Low capacity to raise taxes makes some states depend on central transfers States see slow tax growth in recent years; may need GST compensation
More informationGOVERNMENT OF MADHYA PRADESH
GOVERNMENT OF MADHYA PRADESH ACCOUNTANT GENERAL (ACCOUNTS AND ENTITLEMENTS) MADHYA PRADESH, GWALIOR 2 Preface The Annual Accounts of the State Government are prepared and examined under the directions
More informationChhattisgarh Budget Analysis
-0.2% -1.6% 2.7% 2.9% 1.8% 6.6% 6.5% 7.8% 5.8% 8.9% 3.6% 5.5% 6.8% 9.5% 6. 8.4% 6.7% 10. 13.8% 15.6% Chhattisgarh Budget Analysis The Finance Minister of Chhattisgarh, Dr. Raman Singh, presented the Budget
More informationACCOUNTS AT A GLANCE GOVERNMENT OF MADHYA PRADESH
ACCOUNTS AT A GLANCE 2016-2017 GOVERNMENT OF MADHYA PRADESH i ii PREFACE This is the Nineteenth issue of our annual publication "Accounts at a Glance". The Annual Accounts of the State Government are prepared
More informationGujarat Budget Analysis
Gujarat Budget Analysis The Finance Minister of Gujarat, Mr. Nitin Patel, presented the Budget for financial year on February 20, 2018. Budget Highlights The Gross State Domestic Product of Gujarat for
More informationGOVERNMENT OF MADHYA PRADESH
GOVERNMENT OF MADHYA PRADESH ACCOUNTANT GENERAL (ACCOUNTS AND ENTITLEMENTS) MADHYA PRADESH, GWALIOR 2 Preface The Annual Accounts of the State Government are prepared and examined under the directions
More informationUTTAR PRADESH. Tracking Public Investments for Children. Budgeting for Change Series, 2011
UTTAR PRADESH Tracking Public Investments for Children Budgeting for Change Series, 2011 i This report is the product of a collaboration between the Centre for Budget and Governance Accountability (CBGA),
More informationCentrally Sponsored Schemes
LOK SABHA SECRETARIAT PARLIAMENT LIBRARY AND REFERENCE, RESEARCH, DOCUMENTATION AND INFORMATION SERVICE (LARRDIS) MEMBERS REFERENCE SERVICE REFERENCE NOTE. No. 31 /RN/Ref./December /2013 For the use of
More informationSTATE DOMESTIC PRODUCT
CHAPTER 4 STATE DOMESTIC PRODUCT The State Domestic Product (SDP) commonly known as State Income is one of the important indicators to measure the economic development of the State. In the context of planned
More informationHaryana Budget Analysis
-2. -2. 3.1% 3. 2.3% 5.7% 7. 7. 7.7% 6.1% 7.7% 8. 9. 9. 8.7% 10.5% 9.9% 10.3% 10.9% 10.8% Budget Analysis The Finance Minister of, Captain Abhimanyu, presented the Budget for financial year on March 9,
More informationRAJASTHAN. Tracking Public Investments for Children. Budgeting for Change Series, 2011
RAJASTHAN Tracking Public Investments for Children Budgeting for Change Series, 2011 i This report is the product of a collaboration between the Centre for Budget and Governance Accountability (CBGA),
More informationGOVERNMENT OF INDIA MINISTRY OF AGRICULTURE AND FARMERS WELFARE DEPARTMENT OF AGRICULTURE, COOPERATION AND FARMERS WELFARE
GOVERNMENT OF INDIA MINISTRY OF AGRICULTURE AND FARMERS WELFARE DEPARTMENT OF AGRICULTURE, COOPERATION AND FARMERS WELFARE 425 SHRI VENKATESH BABU T.G.: SHRI KESHAV PRASAD MAURYA: DR. A. SAMPATH: ADV.
More informationJNNURM, GOI, Highlights. Summary and Analysis. 1. Government of India (GOI) allocations for JNNURM in FY (in crores) `14,000
JNNURM, GOI, 2013-14 Launched in December 2005, the Jawaharlal Nehru National Urban Renewal Mission (JNNURM) is Government of India's (GOI) flagship programme for urban development. The programme consists
More informationNo.M.13048/23 (Sikkim)/2008/SP. Planning Commission (State Plans Division)
, ' No.M.13048/23 (Sikkim)/2008/SP. Planning Commission (State Plans Division) To The Chief Secretary, Government of Sikkim, Gangtok Yojana Bhawan, Sansad Marg, New Delhi 110001 Dated 24.8 2009 Subject:
More informationFINANCE ACCOUNTS (VOLUME I)
FINANCE ACCOUNTS (VOLUME I) 2013-2014 GOVERNMENT OF MADHYA PRADESH Finance Accounts (VOLUME - I) 2013-14 Government of Madhya Pradesh TABLE OF CONTENTS SUBJECT PAGES VOLUME - I Table of contents i-ii Certificate
More informationFINANCING EDUCATION IN UTTAR PRADESH
FINANCING EDUCATION IN UTTAR PRADESH 1. The system of education finance in India is complicated both because of general issues of fiscal federalism and the specific procedures and terminology used in the
More informationINDICATORS DATA SOURCE REMARKS Demographics. Population Census, Registrar General & Census Commissioner, India
Public Disclosure Authorized Technical Demographics Public Disclosure Authorized Population Urban Share Child Sex Ratio Adults Population Census, Registrar General & Census Commissioner, India Population
More informationGOVERNMENT FINANCING OF HEALTH CARE IN INDIA SINCE 2005 WHAT WAS ACHIEVED, WHAT WAS NOT, AND WHY
GOVERNMENT FINANCING OF HEALTH CARE IN INDIA SINCE 2005 WHAT WAS ACHIEVED, WHAT WAS NOT, AND WHY OUTLINE 1 Key takeaways 2 Total Government Health Expenditure (TGHE): A flow of funds view 3 TGHE in 29
More informationSocial Security Provisioning in Bihar: A Case for Universal Old Age Pension
Social Security Provisioning in Bihar: A Case for Universal Old Age Pension First Author: Dr. Manjur Ali (Research Officer) Second Author: Nilachala Acharya Authors Organisation: Centre for Budget and
More informationDisclosure of information under RTI Act, 2005
Disclosure of information under RTI Act, 2005 In NHB s website, the following is already being displayed and they have been provided by the RESIDEX & Housing Policy Cell: Urban Housing o Housing Under
More informationANNUAL PLAN Government of Punjab Department of Planning
ANNUAL PLAN 2011-12 Government of Punjab Department of Planning ECONOMIC INDICATORS 2009-10(Quick Estimate) 2010-11(Advance Estimate) Estimates of GSDP PUNJAB INDIA PUNJAB INDIA At Current Prices 1,99,459
More informationOdisha. Tracking Public Investments for Children. Budgeting for Change Series, 2011
Odisha Tracking Public Investments for Children Budgeting for Change Series, 2011 i This report is the product of a collaboration between the Centre for Budget and Governance Accountability (CBGA), New
More information24,700 cr GoI allocations for Ministry of Women and Child Development (MWCD) in FY
BUDGET BRIEFS Vol 10/ Issue 7 Integrated Child Development Services (ICDS) GoI, 2018-19 HIGHLIGHTS The Integrated Child Development Services (ICDS) is Government of India's (GoI) flagship programme aimed
More informationCHAPTER-II HISTORICAL PERSPECTIVE
CHAPTER-II HISTORICAL PERSPECTIVE 2.1 The practice of providing Central Assistance to the States to finance development schemes had been in vogue even before the advent of Five Year Plans. On the termination
More informationRevenue Potential for Himachal Pradesh An Assessment and Suggestions for Reform
Revenue Potential for Himachal Pradesh An Assessment and Suggestions for Reform Final Report R. Kavita Rao Sacchidananda Mukherjee D. P. Sengupta NATIONAL INSTITUTE OF PUBLIC FINANCE AND POLICY (NIPFP)
More information22,095 cr GoI allocations for Ministry of Women and Child Development (MWCD) in FY
BUDGET BRIEFS Vol 10/ Issue 7 Integrated Child Development Services (ICDS) GoI, 2017-18 HIGHLIGHTS The Integrated Child Development Services (ICDS) is Government of India's (GoI) flagship programme. This
More informationBudget Analysis Haryana Budget
Budget Analysis Haryana Budget 2012-13 The Minister of Finance, Harmonhinder Singh Chattha, presented the General Budget 2012 to the State Assembly on the 5th of March, 2012. In his address, he commented
More informationTABLE OF CONTENTS VOLUME-I
TABLE OF CONTENTS SUBJECT PAGES VOLUME-I Table of Contents i-ii Certificate of the Comptroller and Auditor General of India iii-v Guide to Finance Accounts vii-xi 1. Statement of Financial Position 1-2
More informationGOVERNMENT OF MADHYA PRADESH APPROPRIATION ACCOUNTS
1 GOVERNMENT OF MADHYA PRADESH APPROPRIATION ACCOUNTS 2004-2005 2 APPROPRIATION ACCOUNTS 2004-2005 GOVERNMENT OF MADHYA PRADESH TABLE OF CONTENTS Pages Introductory vii Summary of Appropriation Accounts
More informationGOVERNMENT OF BIHAR ACCOUNTS AT A GLANCE
GOVERNMENT OF BIHAR ACCOUNTS AT A GLANCE 2008-2009 1 Preface The Annual Accounts of the State Government are prepared and examined under the directions of the Comptroller and Auditor General of India (C
More informationA monthly publication from South Indian Bank. To kindle interest in economic affairs... To empower the student community...
To kindle interest in economic affairs... To empower the student community... Open YAccess www.sib.co.in ho2099@sib.co.in A monthly publication from South Indian Bank Experience Next Generation Banking
More informationAnalysis of State Budgets :
Analysis of State Budgets 2017-18: Emerging Issues policy brief on state finances 2017 Pinaki Chakraborty Manish Gupta Lekha Chakraborty Amandeep Kaur 1 Introduction While the Union Government finances
More informationBudget Analysis Rajasthan Budget
Budget Analysis Rajasthan Budget 2012-13 13 Chief Minister Ashok Gehlot presented the General Budget 2012-13 to the State Assembly on 26 th of March, 2012. In his address, he commented on the fiscal performance
More informationSession 1: Domestic resource mobilization. Presentation
MINISTRY OF FINANCE REPUBLIC OF INDONESIA Asia-Pacific Outreach Meeting on Sustainable Development Financing 10-11 June 2014 Djuanda Hall, Ministry of Finance Complex, Jakarta Session 1: Domestic resource
More informationSTATE FINANCES IN BIHAR
EVALUATION OF STATE FINANCES IN BIHAR SUBMITTED TO FOURTEENTH FINANCE COMMISSION GOVERNMENT OF INDIA, NEW DELHI NOVEMBER 2007 ASIAN DEVELOPMENT RESEARCH INSTITUTE PATNA OFFICE : BSIDC COLONY, OFF BORING
More information14 th Finance Commission: Review and Outcomes. Economics. February 25, 2015
February 25, 2015 Economics 14 th Finance Commission: Review and Outcomes The 14th Finance Commission (FFC) was constituted on 2nd January, 2013 and submitted its report on 15 th December, 2014. The recommendations
More informationDependence of States on Central Transfers: State-wise Analysis
Dependence of States on Central : State-wise Analysis C. Bhujanga Rao and D. K. Srivastava Working Paper No. 2014-137 May 2014 National Institute of Public Finance and Policy New Delhi http://www.nipfp.org.in
More informationHIGHLIGHTS OF KARNATAKA S BUDGET
HIGHLIGHTS OF KARNATAKA S BUDGET 2008-09 OVERVIEW OF THE BUDGET! The Budget of Government of Karnataka for 2008-09 with an outlay of Rs.56542.15 crores from the State Consolidated fund has been presented
More informationGOVERNMENT OF TRIPURA
GOVERNMENT OF TRIPURA ACCOUNTS AT A GLANCE SENIOR DEPUTY ACCOUNTANT GENERAL (ACCOUNTS AND ENTITLEMENT) TRIPURA, AGARTALA GOVERNMENT OF TRIPURA ACCOUNTS AT A GLANCE SENIOR DEPUTY ACCOUNTANT GENERAL (ACCOUNTS
More informationNational Level Government Health Sector Expenditure Analysis - 29 states ( )
National Level Government Health Sector Expenditure Analysis - 29 states (2005-2013) What follows Study objectives Scope Process Methods - data sources & constraints Expenditure trends and comparisons
More informationRoad and Transport : Registered Motor Vehicles per 1000 Population and % Share of Registered Motor
and Transport 13.1: Surfaced & Length s in Arunachal Pradesh (A.P.) 13.2: Length of National Highways 13.3: Lane-wise Length of National Highways 13.4: and Surfaced Length of other PWD s 13.5: Length of
More informationInclusive Development in Bihar: The Role of Fiscal Policy. M. Govinda Rao
Inclusive Development in Bihar: The Role of Fiscal Policy M. Govinda Rao Introduction Fiscal policy is a means to achieving inclusive growth. Despite impressive growth performance, uneven regional spread.
More informationA. Background of evaluation of Crop Insurance in India.
A. Background of evaluation of Crop Insurance in India. 1. Comprehensive Crop Insurance Scheme (CCIS) To provide financial support to the farmers in the event of failure of crops as a result of natural
More informationIssues in Health Care Financing and Provision in India. Peter Berman The World Bank New Delhi
Issues in Health Care Financing and Provision in India Peter Berman The World Bank New Delhi Financing and Provision of Health Care: Some Introductory Concepts Consider whole system Government and non-government,
More informationNational Rural Employment Guarantee Act (NREGA 2005) Santosh Mehrotra Senior Adviser (Rural Development) Planning Commission Government of India
National Rural Employment Guarantee Act (NREGA 2005) Santosh Mehrotra Senior Adviser (Rural Development) Planning Commission Government of India 1 30 yr history of WEPs but Problems Low programme coverage
More informationMadhya Pradesh Best practices in Governance
Madhya Pradesh Best practices in Governance The Growth Story (XI Plan Period 2007-08 to 2011-12) Particulars MP Rank All India GSDP 10.20 2 nd 7.67 Primary 8.45 1 st 2.51 Secondary 9.82 2 nd 6.83 Tertiary
More informationAnnual Plan Discussions - Bihar. Planning Commission
Annual Plan Discussions - Bihar Planning Commission 15.02.2011 1 Overview: Plan Performance & GSDP Annual Plan 2010-11 achievement ` 11,003 cr (till Jan) vs BE of ` 20,000 cr (despite 3 months loss due
More informationEXPLANATORY NOTES ON DATA SOURCE AND METHODOLOGY
EXPLANATORY NOTES ON DATA SOURCE AND METHODOLOGY Data Sources The data on State Government Finances are based on the receipts and expenditure data presented in the Budget documents of the State Governments
More informationBihar: What is holding back growth in Bihar? Bihar Development Strategy Workshop, Patna. June 18
Bihar: What is holding back growth in Bihar? Bihar Development Strategy Workshop, Patna. June 18 Ejaz Ghani World Bank. Structure of Presentation How does Bihar compare with other states? What is constraining
More informationIn the estimation of the State level subsidies, the interest rates that have been
Subsidies of the State Governments s ubsidies provided by the State governments have been estimated for 15 major States for 1993-94. As explained earlier, the major data source is the Finance Accounts
More informationSharing of Union Tax Revenues
CHAPTER 8 Sharing of Union Tax Revenues 8.1 One of the core tasks of a Finance Commission as stipulated in Article 280 (3) (a) of the Constitution is to make recommendations regarding the distribution
More informationState Finances of Odisha:
State Finances of Odisha: 2015-16 Introduction The overall fiscal scenario in Odisha continued to be broadly satisfactory from 2013-14onwards despite a couple of aggregate indicators causing some concern.
More informationBUDGET BRIEFS Volume 9, Issue 4 National Health Mission (NHM) GOI,
BUDGET BRIEFS Volume 9, Issue 4 National Health Mission (NHM) GOI, 217-18 HIGHLIGHTS The National Health Mission is the Government of India s (GOI) largest public health programme. It consists of two sub-missions:
More informationEvaluation of Andhra Pradesh State Finances (Fourteenth Finance Commission s Study on Evaluation of State Finances). N. SREEDEVI LEAD RESEARCHER
Evaluation of Andhra Pradesh State Finances (Fourteenth Finance Commission s Study on Evaluation of State Finances). Final N. SREEDEVI LEAD RESEARCHER Centre for Economic and Social Studies (CESS) N.O.
More informationSTATE FINANCES for the year ended 31 March 2015
Report of the Comptroller and Auditor General of India On STATE FINANCES for the year ended 31 March 2015 GOVERNMENT OF UTTAR PRADESH TABLE OF CONTENTS Preface Particulars Reference to Paragraph Page
More informationFINANCE ACCOUNTS
FINANCE ACCOUNTS 2011-2012 Volume 1 GOVERNMENT OF ASSAM Placed before the State Legislative Assembly on 10 th December 2012. FINANCE ACCOUNTS 2011-2012 Volume 1 GOVERNMENT OF ASSAM TABLE OF CONTENTS Subject
More informationFiscal Responsibility and Budget Management Act A Review of the Performance of Enacted States
Fiscal Responsibility and Budget Management Act A Review of the Performance of Enacted States Committee on Public Finance and Government Accounting The Institute of Chartered Accountants of India (Set
More informationNational Rural Health Mission, GOI,
National Rural Health Mission, GOI, 2011-12 Launched in 2005, the National Rural Health Mission (NRHM) is the Government of India's (GOI) largest public health programme. Using government data, this brief
More informationFiscal Performance Index Of The States in India An Empirical Model Based Evidences
Centre of Excellence in Fiscal Policy and Taxation Fiscal Performance Index Of The States in India An Empirical Model Based Evidences S.R. No. 008 02/2016/CEFT 1 P a g e Table of Contents 1. Backdrop...
More informationBalanced Regional Development in India Issues and Policies
Balanced Regional Development in India Issues and Policies Incorporating An Introduction to Balanced Regional Development in India Plan-wise Documentation of Policies and Programmes for Balanced Regional
More informationNational Rural Employment Guarantee Act (NREGA)
National Rural Employment Guarantee Act (NREGA) What is NREGA? NREGA is designed as a safety net to reduce migration by rural poor households in the lean period through A hundred days of guaranteed unskilled
More informationFunctions and Activities of the Department of Rural Development, Nagaland
Functions and Activities of the Department of Rural Development, Nagaland INTRODUCTION: The Department of Rural Development has been involved in the developmental activities of the rural areas of Nagaland
More informationPRESENTATION BEFORE THE PLANNING COMMISSION on ANNUAL PLAN ( ) AND TWELFTH FIVE YEAR PLAN. GOVT OF HIMACHAL PRADESH 23 rd March, 2012
PRESENTATION BEFORE THE PLANNING COMMISSION on ANNUAL PLAN (2012-13) AND TWELFTH FIVE YEAR PLAN GOVT OF HIMACHAL PRADESH 23 rd March, 2012 1 ADMINISTRATIVE UNITS Units Nos. Districts 12 Tehsils 82 Sub
More informationSchemes->Margin Money Scheme of Khadi & Village Industries Commission (KVIC) MARGIN MONEY SCHEME OF KHADI & VILLAGE INDUSTRIES COMMISSION (KVIC)
Schemes->Margin Money Scheme of Khadi & Village Industries Commission (KVIC) MARGIN MONEY SCHEME OF KHADI & VILLAGE INDUSTRIES COMMISSION (KVIC) Implementing Agency Official(s) to be contacted Khadi &
More information1,14,915 cr GoI allocations for Ministry of Rural Development (MoRD) in FY
BUDGET BRIEFS Vol 1/ Issue 9 Mahatma Gandhi National Rural Employment Guarantee Scheme (MGNREGS), GoI, 218-19 HIGHLIGHTS Mahatma Gandhi National Rural Employment Guarantee Scheme (MGNREGS) is a flagship
More informationGovernment of Bihar welcomes. Sri M.S. Ahluwalia Deputy Chairman Planning Commission 18 th November 2009
Government of Bihar welcomes Sri M.S. Ahluwalia Deputy Chairman Planning Commission 18 th November 2009 Presentation Format Plan Expenditure Per Capita Development Expenditure Annual Plan 2009-10 Brief
More information