| Budgets & Financial Positions of Three of India’s Most Populous States (combined population c.300 million)…Brought to you especially by Dr Subroto Roy… Feel free to use (with acknowledgment)… | Government Finance 2003-2004 (C&AG data) | |||||
| EXPENDITURE ACTIVITIES : Rs Bn (Hundred Crore) | ||||||
| MAHARASHTRA | UTTARPRADESH | WEST BENGAL | ||||
| government & local government | 18.19 | 2.58% | 30.33 | 3.52% | 8.68 | 1.68% |
| judiciary | 2.96 | 0.42% | 3.17 | 0.37% | 1.27 | 0.25% |
| police (including vigilance etc) | 19.81 | 2.81% | 25.81 | 2.99% | 13.47 | 2.61% |
| prisons | 0.86 | 0.12% | 1.13 | 0.13% | 0.62 | 0.12% |
| bureaucracy | 27.97 | 3.97% | 11.63 | 1.35% | 5.69 | 1.10% |
| collecting land revenue & taxes | 42.25 | 6.00% | 8.41 | 0.98% | 4.32 | 0.84% |
| government employee pensions | 26.36 | 3.74% | 29 | 3.36% | 26.11 | 5.05% |
| schools, colleges, universities, institutes | 93.74 | 13.31% | 62.79 | 7.28% | 45.06 | 8.72% |
| health, nutrition & family welfare | 23.42 | 3.33% | 18.97 | 2.20% | 14.7 | 2.84% |
| water supply & sanitation | 10.22 | 1.45% | 6.04 | 0.70% | 3.53 | 0.68% |
| roads, bridges, transport etc. | 12.96 | 1.84% | 16.13 | 1.87% | 8.29 | 1.60% |
| electricity | 16.96 | 2.41% | 200.22 | 23.23% | 31.18 | 6.03% |
| irrigation, flood cntrl., environ, ecology | 70.79 | 10.05% | 29.98 | 3.48% | 10.78 | 2.09% |
| agricultural subsidies, rural development | 41.3 | 5.86% | 16.07 | 1.86% | 7.97 | 1.54% |
| industrial subsidies | 2.6 | 0.37% | 8.19 | 0.95% | 2.56 | 0.50% |
| capital city development | 6.25 | 0.89% | 1.08 | 0.13% | 7.29 | 1.41% |
| soc security, SC, ST, OBC, lab.welfare | 25.4 | 3.61% | 18.36 | 2.13% | 9.87 | 1.91% |
| tourism | 0.89 | 0.13% | 0.2 | 0.02% | 0.09 | 0.02% |
| arts, archaeology, libraries, museums | 0.75 | 0.11% | 0.37 | 0.04% | 0.16 | 0.03% |
| miscellaneous | -0.47 | -0.07% | 0.53 | 0.06% | 0.52 | 0.10% |
| debt amortization & debt servicing | 261.03 | 37.07% | 373.6 | 43.34% | 314.77 | 60.89% |
| total expenditure | 704.24 | 862.01 | 516.93 | |||
| MAHARASHTRA | UTTARPRADESH | WEST BENGAL | ||||
| tax revenues | 285.52 | 268.74 | 141.1 | |||
| operational income | 35.49 | 22.82 | 6.06 | |||
| grants from Union of India | 22.7 | 24.82 | 18.93 | |||
| loans recovered | 4.82 | 124.98 | 0.91 | |||
| total income | 348.53 | 441.36 | 167 | |||
| GOVERNMENT BORROWING REQUIREMENT | ||||||
| (total expenditure less total income) = | 355.71 | 420.65 | 349.93 | |||
| FINANCED BY | ||||||
| new public debt issued | 317.02 | 385.41 | 339.48 | |||
| use of Trust Funds etc. | 38.68 | 35.26 | 10.45 | |||
| 355.7 | 420.67 | 349.93 | ||||