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State Finance (Modified) - Statements

1 1 Summary of Revenue & Capital Account 1-2 Modified
2 1a Summary of Capital Account 3-4  
3 2 Revenue Receipts 5-10 Modified
4 2a Statement of Shared Tax Proceeds from Centre 11 Modified
5 3 Revenue Expenditure 12-29  
6 4 Capital Expenditure 30-38  
7 4a Capital Receipts 39  
8 4b Capital Disbursements 40-45  
9 5 Total Number of State Government Employees and Expenditure as on 31st March (2007-08 to 2012-13) 46-53 Modified
10 5a Total No. of Contractual State Govt. Employees, who may/will be regularised in future & Expenditure As on 31st March (From 2007-08 to 2012-13) 54-61 New
11 6 Total Number of Employees in Local Bodies and Expenditure as on 31st March (2007-08 to 2012-13) 62 Modified
12 6a Total Number of Employees in Fully/Partially Aided institutions and Expenditure as on 31st March (2007-08 to 2012-13) 63 Modified
13 7 Total Number of Pensioners and Expenditure on Pension 64  
14 8 Rates of irrigation from Government Sources 65  
15 9 Existing Rates of Electricity Supply and Electricity Duty for different categories of consumers 66-67  
16 10 Previous and Existing Rates of Bus fares 68-69  
17 11 Revenue from Forest Produce 70  
18 12 Royalties from Major Minerals 71  
19 13 Additional Resources Mobilisation by the State Govt. 72-73  
20 14 Details of Tax/Non-Tax Concessions 74-75 Modified
21 15 Arrears of Tax/Non-Tax Revenues 76 Modified
22 16 Grants from the Central Government 77  
23 17 Grants for Upgradation, Special Problems, Calamity relief and local Bodies 78-79  
24 18 Assets and Liabilities of the State Government 80-81  
25 18a Details of internal debt and loan & Advances (Receipts) 82-84  
26 18b Details of internal debt and loan & Advances (Disbursements) 85-87  
27 18c Details of internal debt and loan & Advances (Net) 88-89  
28 19 Financial Assistance from Autonomous bodies to the State Govt 90  
29 20 Details of Ad-hoc Financial Grants/Subsidy received from Statutory/Non- Statutory bodies 91  
30 21 Position of Deposits 92  
31 22 Details of Government Dues and Loans (including Co-operative Loans) Written off 93  
32 23 Receipts, Payments and Balance in Reserve Fund 94-95  
33 24 Amounts transferred to and from funds on Revenue Account 96  
34 25 Details of Calamity Relief 97-98 Modified
35 26 Plan Outlay and Central Assistance 99  
36 27a Balance from Current revenues 100  
37 27b Miscellaneous Capital receipts and Non-Plan Disbursements 101-102  
38 27c Financing of State Plan 103-104  
39 28 External Assistance received for Financing State Plan 105  
40 29 Expenditure on the Maintenance of Assets and Assets generated in the Plan Schemes likely to be completed by 31.03.2015 106  
41 30 Expenditure on the maintenance of Buildings and Roads 107-108  
42 30a-c Statement showing the kilometerage of Roads of different classes and traffic intensity (As on 31.03.2008) 109-111  
43 30d Actual expenditure on the maintenance of Roads 112  
44 30e Plinth area/Electric Points of buildings 113 Modified
45 31 Net area Irrigated by Government Sources 114  
46 32 Expenditure on the Maintenance of Irrigation Works 115  
47 33 Financial Performance of SRTCs 116-117  
48 34 Utilisation of Fleet 118
49 35 Expected performance of SRTC during the Forecast period 119
50 36 Technical details of Power Utility 120-121
51 37 Cost Sheet for Generation of Power Utility 122
52 38 Details of Consumer Category-wise Sales 123-124
53 39 Profit & Loss of Power Utility 125-126
54 40 Balance Sheet of Power Utility 127-128
55 41 Capital base and returns thereon 129-130
56 42 Expected performance of PSEs during the Forecast period 131
57 43 Details of land given at concessional rates/free during the period 2007-08 to 2013-14 132 Modified
58 44 Flow of funds (other than share in central taxes) from Central Ministries/Departments of Government of India 133-134
59 45a Statement showing proposed PPP Projects by Central Ministries/State Departments 135
60 45b Statement showing PPP Projects under implementation by Central Ministries/State Departments 136
61 45c Statement showing completed PPP Projects by Central Ministries/State Departments 137
62 46 Subsidy (Explicit & Implicit) 138 New
63 47 Data related to Water Supply 139-140 New