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 |
|
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