FRBM Final English 2010-11
Transcript of FRBM Final English 2010-11
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GOVERNMENT OF MAHARASHTRA
,
2010 - 2011
MEDIUM TERM FISCAL POLICY,
FISCAL POLICY STRATEGY STATEMENT AND
DISCLOSURES FOR MAHARASHTRA
2010-2011
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CONTENTS
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DETAILS OF STATEMENTS PAGE NO.
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1. Statement of Compliance 1
2. Form A -1 Medium Term Fiscal Policy Statement 2 -
3. Form A-2 Fiscal Policy Strategy Statement
4. Disclosure Forms
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STATEMENT OF COMPLIANCE
The Section 3 of the Maharashtra Fiscal Responsibility and Budgetary Management
Act, 2005 (Maharshtra Act No.XVI of 2005) requires the State Government to place
before both the Houses of the State Legislature, in each financial year, the following
statements of fiscal policy, namely:
The Medium Term Fiscal Policy Statement
The Fiscal Policy Strategy Statement.
The above two statements are being laid before the legislature in compliance with
the above requirement.
The Disclosure Statements to ensure greater transparency in the State
Government's fiscal operations in public interest are also placed on the table of the
House.
Sunil Tatkare
Finance Minister
25-03-2010.
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FORM A-1.
Medium Term Fiscal Policy Statement(See Rule 6 )
A: Fiscal Indicators Rolling Targets:
As per the Rule 6 of the Maharashtra Fiscal Responsibility & Budgetary
Management Rules, 2006 (as amended in 2008) the State Government is required to lay
before the State Legislature, in every financial year the three years rolling target for fiscal
management. The need for counter cyclical fiscal measures has been kept in mind whilefixing the targets.
The statement showing the important fiscal indicators for the previous three years.
the budgeted figures for the 2010-11, as well the rolling targets for the following twoyears is placed below:
Actuals Budget
Estimates
(BE)
Revised
Estimates
(RE)
Budget
Estimates
(BE)
Targets For
Next two YearsItem2007-08 2008-09 2009-10 2009-10 2010-11 2011-12 2012-13
(1) (2) (3) (4) (5) (6) (7) (8)
1. Revenue Deficit
as percentage of
GSDP
-2.50 -0.80 0.89 1.61 0.86 0.42 0
2. Fiscal Deficit as
percentage of
GSDP
-0.48 2.01 3.33 3.93 2.74 3.0 3.0
3. Tax Revenue aspercentage of
GSDP
9.33 8.66 7.46 8.13 8.43 8.48 8.53
4. Total Debt Stock
as percentage of
GSDP
24.09 20.55 23.29 23.38 23.71 23.80 23.88
5. Total Contingent
Liabilities as
percentage of
GSDP
6.10 3.07 4.80 2.69 2.39 2.09 1.83
6.Total Contingent
Liabilities as
percentage of
Revenue Receipts
45.33 26.20 42.96 23.99 21.84 19.45 17.29
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B: Assumptions underlying the Fiscal Indicators
1. GSDP Growth
The annual GSDP in 2010-11 is expected to be Rs. 885374 crore showing an
increase of 13.45 % nominally over the year 2009-10. The economy has started moving
to a higher growth trajectory since the 3rd
quarter of 2009-10. However, there is some
uncertainity about the scope and depth of the recovery.
2. Revenue Receipts.
Taxes
Value Added Tax - The Revised Estimates for 2009-10 is kept at Rs. 31688 crore,
being 17.33% more than the original Budget Estimates of Rs. 27006 crore. This reflects
the effect of the incipient recovery and also some effect of the higher prices of diesel and
petrol. Budget Estimates for 2010-11 have been pegged at Rs. 35986 crore reflecting (1)
the effect of recent increase in VAT from 4% to 5% on some commodities (2) the recent
roll back in excise duty cut by the centre and (3) the the recent increase in prices of
diesel and petrol.
Stamp & Registration Duties - The Revised Estimates for 2009-10 are at Rs. 9324
crore, being almost 2.87% lower than the original Budget Estimates of Rs. 9600 crore.
The real estate sector is showing some rebound, both in terms of the price realisation and
the number of transactions. The collection for December 2009 were Rs. 1288.64 crore as
against Rs. 509.15 crore in December 2008, which is reflecting the improved market
conditions. The Budget Estimates for 2010-11 is kept at Rs. 10,478 crore.
State Excise Duties The Revised Estimates 2009 10 at Rs 5100 crore are better
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Motor Vehicle Tax - The slowdown in the sale of Light Motor Vechiles was
arrested, in part due to the excise duty reduction by the Central Government. However,sales of heavy motor vechiles continued to remain subdued. The Budget Estimates for
2009-10 are most likely to be realised. The Budget Estimates for 2010-11 are pegged at
Rs. 2860 being 10% higher than Revised Estimates 2009-10.
Devolution from Central Government The recommendations of the 13th
Finance Commission have been accepted by the Central Government. The total divisible
pool has been enhanced for 30.5% to 32% of the sharable taxes. Maharashtras share in
sharable taxes (other than service tax) has been increased from 4.997 % to 5.199%. The
share in service tax has been increased from 5.063% to 5.281%. Grants have also
increased substantially. The total transfers for the year 2010-11 including devolution is
Rs. 12394.26 crore.
Sr.No. Object Grant for 2010-11
A - Grant-in-Aid
1 General Basic Grant 807.90Panchayat Raj Institutions 511.95Urban Local Bodies 295.91
2 General Performance Grant 0.00Panchayat Raj Institutions 0.00Urban Local Bodies 0.00
3 Special Area Basic Grant 7.90
4 State Disaster relief fund (Central Share) 332.02
5 Grant for Capacity Bldg. 5.00
6 Grant-in-Aid for Elementary Education 131.00
7 Grant-in-Aid for Forest 38.70
8 Incentive Grant for Unique Identification (UID) 63.48
9 Allocation of grants for improving Delevery ofJustice
108.53
10 Grant for District Innovation Fund 7.00
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Total Tax Receipts - Tax Receipts including Devolution are estimated at Rs. 63959
crore in Revised Estimates 2009-10, about 5.87% higher than the Original BudgetEstimates of Rs. 59554 crore. The Budget Estimates for 2010-11 is at Rs. 74721 crore.
Non-Tax Revenue:
Interest Receipts - Interest Receipt as per Revised Estimates 2009-10 are kept at Rs.
1291 crore, up from Rs. 1113 crore in the Budget Estimates 2009-10. The increase is
mainly on account of higher interest receipts from investment of Cash Balances, moving
up to Rs. 178 crore in Revised Estimates 2009-10 from an estimated Rs. 120 crore in
Budget Estimates 2009-10. Total interest receipts have been budgeted at Rs. 971 crore in
Budget Estimates 2010-11.
Premium in lieu of additional FSI in Greater Mumbai - Receipts under this
head, accounted under MH 0217 are estimated at Rs. 120 crore in Revised Estimates
2009-10 as against Rs. 355 crore in Budget Estimates 2009-10. These collections are
mainly on account of allotment of additional F.S.I. to housing schemes as per
Government policy. Concerted efforts are being made to get the stay by Honble HighCourt vacated especially in view of large reveneue implication of the case. The Budget
Estimates for 2010-11 is at Rs. 1205 crore.
Receipts from Hydel Generation - Receipts under this head, accounted for under
MH.0801 Power, are estimated at Rs. 776 crore as against an estimated Rs. 773 crore.
The Budget Estimates for 2010-11 is at Rs. 763 crore.
Total Revenue Receipts : Total Revenue Receipts in Revised Estimates 2009-10 are
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3. Capital Receipts
As a part of the fiscal stimulus package, the Government of India had enchanced theborrowing limit of the State Government to Rs. 25092 crore. Accordingly, Open Market
Borrowing amounting to Rs.15,500 crore were raised during the year. Interest rates
varied from7.85 % to 8.53 %.Receipts from National Small Saving Fund amounted to
Rs. 4113 crore. The total borrowings for the 2010-11 have been estimated at Rs. 26178
crore and will be raised through the various instruments available to State Government.
Outstanding Liabilities: The total stock of Government Liabilities is shown in Table
B-6. Contingent Liabilities have been shown in Table B-3.
Revenue Expenditure
Interest Payments -Interest Payments including interest on off-budget debt were
estimated at Rs. 14795 crore in Budget Estimates 2009-10. The Revised Estimates 2009-
10 are of Rs. 14547 crore. These are now estimated at Rs. 16294 crore in Budget
Estimates 2010-11 representing a growth of 12.09% over the previous year. Interest
payments were estimated at 16.69% of Revenue Receipts in Budget Estimates 2009-10.
As per Budget Estimates 2010-11 it is 16.79% of Revenue Receipts.
SalaryPayment - Salary payment, including grant-in-aid for salaries were expectedto be Rs.34346 crore in Budget Estimate 2009-10. The same were revised upward to Rs.
36924 crore, mainly on account of payment of arrears on account of the Sixth Pay
Commission Award. The salary payment for 2010-11 are estimated at Rs. 42851 crore.
This represents an increase of 22.76% in salaries over 2009-10. Salary expenditure
excluding pensions, as a proportion of revenue receipts is expected to be 44.15% for
2010 11 i t 41 72 % i R i d E ti t 2009 10
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of the Sixth Pay Commission. Pensions as per Budget Estimates 2010-11, constitutes
9.16 % of the estimated revenue receipts.
Subsidies
Power - Compensation to Maharashtra State Electric Distribution Company for
subsidised tariffs to agricultural/power loom users has been budgeted at Rs. 3356.74
crore in Revised Estimates 2009-10 and Rs. 2280.75 crore in Budget Estimates 2010-11.
Industry - Subsidy to industrial units including mega industrial projects has been
budgeted at Rs. 750 crore in Revised Estimates 2009-10 and Rs. 400 crore in Budget
Estimates 2010-11.
State Transport Corporation - The State Government reimburses the loss to the
State Road Transport Corporation for carrying certain categories of passengers such as
students, freedom fighters etc. at lower fares. This subsidy was at Rs. 300 crore in
Budget Estimates 2009-10. This was enhanced to Rs. 822 crore in Revised Estimates
2009-10 to clear past arrears. It is kept at Rs. 300 crore in Budget Estimates 2010-11.
Food grain transactions and other related schemes: Subsidy for these was at
Rs. 217 crore in Budget Estimates 2009-10. This has gone up to Rs. 654 crore in Revised
Estimates 2009-10 and is at Rs. 351 crore in Budget Estimates 2010-11.
Total Capital Outlay - Total capital provision in Budget Estimates 2009-10 was Rs.
19806 crore and was revised to Rs. 18512 crore in Revised Estimates 2009-10. crore.
Th t t l it l i i i th 2010 11 i t R 16993 Of thi R 14605
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FORM A - 2
Fiscal Policy Strategy Statement(See Rule 7)
A. State's Economy & Fiscal Policy Overview
Concerted global action and fiscal stimulus measures by the Central /State
Government ensured that the impact of global slowdown was reduced. The GDP growth
for 2009-10 is estimated at 7.2% and for 2010-11 has been projected at 8%. This has
enabled the Central Government to revisit fiscal consolidation, although in a graded
manner. Fiscal Deficit for the Central Government for 2010-11 has been estimated at
6.8% of GDP while the targetted fiscal deficit of 3% is being achieved by 2013-14.
The fiscal deficit for the State Government for RE 2009-10 is pegged at 3.93% of
the GSDP while the revenue deficit is 1.61 % of the GSDP. The fiscal deficit for BE
2010-11 is estimated at 2.74%, but would be retained at 3% thereafter. This would
ensure that there is no disruptive impact on vulnerable sections of the society dependent
on Government benefit transfers and also on those small and medium businesses thatdepend largely on Government procurement.
The reduction in revenue deficit will take place only over the next two years as
the impact of the upward revision in salary trajectories due to award of Pay Commission
is absorbed. This will also depend on the robustness of economic growth and buoyancy in
the revenues of the Government.
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B. Fiscal Policy for the ensuing financial year
The Budget for 2010-11 is being presented in the backdrop of an improved global
economic situation, although doubts persist about the scope and depth of recovery. The
revenue balance continues to be adverse due to the upward revision of salaries. However,
the Budget Estimates for 2010-11 shows a revenue deficit of Rs.7654 crore as against a
deficit of Rs.12730 crore in Revised Estimates for 2009-10. Fiscal deficit will be
maintained at 3% of GSDP so as to avoid a disruptive squeeze on plan expenditure. The
attempt is to ensure that the growth momentum in the economy is maintained and even
increased, even though this may mean increased public expenditure. The medium term
objective would be to consolidate economic growth with consequent high growth in
revenues and low deficits and channelise public expenditure for human resource
development and infrastructure development.
C & D. Strategic priorities for the ensuing year and its Rationale
Tax Policy:
Value Added Tax- The emphasis is on (a) accelerating the use of information
technology for making the system more tax payer friendly (b) attempt to reduce thearrears of tax by quick disposal of cases and (c) generate higher revenue through
increased rates on some commodities.
Expenditure Policy - The present policy of balanced sectoral allotment to achieve
both growth and improvement in Human Development Index would continue.
Government Borrowings - Borrowings would be contained within sustainable
limits. Most of it would be raised through the Open Market Borrowing programme.
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Policy Evaluation - Budget 2010-11 reflects an attempt to gradually move towards
revenue balance. At the same time, it has been ensured that public investment in
Agriculture, Human Development and Infrastructure is not squeezed. It is expected that
the economic recovery would be robust and the State GSDP would grow around 9% in
real terms over the next 3 years.
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DISCLOSURES
See Rule 8(1)(a)
There are no significant changes in Accounting Standards, Policies, and
Practices in the year 2009-10.
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FORM B-1
( Rs in Crores
Over 1year
but less
than 2 years
2 years
and above
but less
than 5
years
5 years
and above
but less
than 10
years
10
years
and
above
TOTAL
( 3+6 )
Over 1
year but
less than
2
years
2 years
and above
but less
than 5
years
5 yearsand
above
but less
than 10
years
10
years
and
above
TOTAL
( 8+11)
1 2 3 4 5 6 7 8 9 10 11 12 13
0028 Taxes on Professions,Trades andEmployment
3.82 0.66 0.06 0.03 4.57 202.33 288.28 342.82 140.52 973.95 978
0040
Sales Tax/VAT
including taxes on
Motor Spirits and
Lubricants
1370.18 4201.00 990.50 1201.67 7763.35 9375.08 2944.96 2049.73 735.16 15104.93 22868
0040 Central Sales Tax 363.92 2864.03 214.49 91.16 3533.60 5035.53 562.89 565.82 272.46 6436.70 9970
0045 Luxury Tax 6.28 3.27 23.87 0.21 33.63 9.51 0.23 0.40 0.03 10.17 43
0042 Entry Tax 0.02 2.92 84.04 14.29 101.27 0.25 3.11 0.30 2.58 6.24 107
0029 Land Revenue * 15.99 94.97 0.00 1.60 112.56 26.87 36.38 13.41 11.22 87.88 200
0030Stamps and
Registration Fees0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
0045 Entertainment Tax 3.71 6.28 0.72 0.09 10.80 2.58 5.53 0.70 0.00 8.81 19
0853 Minor Minerals, etc. 21.29 20.45 1.05 2.67 45.46 50.88 37.41 0.24 0.35 88.88 134
0853 Major Minerals 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
0039 State Excise 4.66 17.39 160.56 0.09 182.70 0.58 4.90 0.99 0.55 7.02 189
0041 Taxes on Vehicles 0.00 0.00 0.00 0.00 0.00 24.79 47.81 35.11 24.20 131.91 131
0042Taxes on Goods and
Passengers0.00 0.00 0.00 0.00 0.00 20.28 24.54 15.35 1.77 61.94 61
0043 Electricity Duties 0.00 0.12 0.04 0.00 0.16 0.12 2.08 0.18 0.00 2.38 2
Total 1789.87 7211.09 1475.33 1311.81 11788.10 14748.80 3958.12 3025.05 1188.84 22920.81 34708
* Under reconciliation
Note :- The outstanding amount pertains to the end of March,2009.
[ See Rule 8 (1)(b) ]
TAX REVENUES RAISED BUT NOT REALISED (PRINCIPAL TAXES) 2008-09
Amount under disputes Amount not under disputes
DescriptionMajor
Head
GRAN
TOTA
( 7+12
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Major
HeadDescription
Less than
one year
One year
and
above but
less than
two years
Two
years and
above but
less than
five years
Five
years and
above
Total
(1) (2) (3) (4) (5) (6) (7)(A) Interest Receipts, Dividends and Profits 0.50 0.00 1.99 19.49 21.98
0049 (I )Interest Receipts 0.00 0.00 1.99 19.49 21.48
0050 (ii Dividends and Profit 0.50 0.00 0.00 0.00 0.50
(B ) General Services 36.34 39.23 119.39 280.13 475.09
0055 (I) Police Receipts* 22.54 25.80 105.58 234.11 388.03
0056 (ii) Jail Receipts 0.00 0.85 1.58 6.11 8.54
0058 iii) Stationary & Printing 13.80 12.58 12.23 39.59 78.20
0059 (iv) Public Works 0.00 0.00 0.00 0.32 0.32(C ) Economic Services 220.42 29.52 247.65 761.31 1258.90
0853 (I) Royalty Receipts 61.64 21.02 52.33 19.50 154.49
0404 (ii) Dairy Development 0.00 0.00 0.00 0.00 0.00
0406 (iii) Forestry and Wild Life 0.13 0.00 0.00 4.07 4.20
0701 (iv Major and Medium Irrigation 158.65 8.50 113.68 737.74 1018.57
0425 (vi) Co-operation 0.00 0.00 81.64 0.00 81.64
(D) Other Receipts (Social Services) 0.00 0.03 0.00 0.000.03
Total 257.26 68.78 369.03 1060.93 1756.00
* Under reconciliation
FORM B-2
[ See Rule 8 (1)(b) ]
ARREARS OF NON-TAX REVENUE (2008-09)(Rs. In Crore)
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Guarantee
commission or fee
DischargedNot
DischargedReceivable Received
1 2 3 4 a 4 b 5 6 7 8 9 10 11
1 Agriculture and ADF
Department *196.08 457.50 0.00 202.35 0.00 0.00 451.23 5
2 Industry, Energy & Labour
Department (Industry) *874.67 0.00 0.00 544.90 0.00 0.00 329.77 31
3 Social Justice and Special
Assistance department *182.43 125.00 9.47 38.44 0.00 0.00 278.46 17
4 Tourism and Cultural Affairs
Department6.40 0.00 0.00 2.33 0.00 0.00 4.07 1
5 Urban Development 236.18 0.00 0.00 6.86 0.00 0.00 229.32 6
6 Housing Department 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
7 Industry, Energy & Labour
Department (Energy)4966.57 300.00 0.00 1089.72 0.00 0.00 4176.85 263
8 Water Resourses Department 5563.35 0.00 0.00 2440.34 0.00 0.00 3123.01 32
9 Home Department 32.05 0.00 0.00 16.91 0.00 0.00 15.14 1
10 Public Works Department 3697.78 0.00 0.00 162.36 0.00 0.00 3535.42 7
11 Revenue & Forest Department 2.13 0.00 0.00 0.00 0.00 0.00 2.13 3
12 Tribal Development 37.71 25.00 0.00 13.07 0.00 0.00 49.64 21
13 Co-operation, Marketing &
Textile Department @ 15433.11 2236.48 0.00 12751.32 0.00 0.00 4918.27 118
14 Rural Development & Water
Conservation Department 146.43 0.00 0.00 60.14 0.00 0.00 86.29 3
15 Water Supply & Sanitation
Department3242.86 0.00 0.00 430.50 0.00 0.00 2812.36 173
16 Employment & Self
Employment Department0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
17Minority Development
Department19.36 0.00 6.42 3.19 0.00 0.00 22.59 1
18 Planning Department 1449.12 0.00 0.00 182.45 0.00 0.00 1266.67 4
TOTAL 36086.23 3143.98 15.89 17944.88 0.00 0.00 21301.22 686 5749.99 3539.02
Note : - 1. Information based on the revise figures made available by the concerned administrative deptts and information available with this department (F.D.).
3. Opening Balance has been updated based on latest information.
* 4. Under reconciliation with Department@ 5. provisional
FORM B-3
[ See Rule 8(1) ]
Guarantees given by the Government (Rs. In crores )
Sr. No. Name of the Department
Outstanding at the
beginning of the
previous year 2008-
2009
(Rs. Crores)
Additions during the year 2008-2009
(Rs. Crores)
Deletions (other than
invoked) in the year
2008-2009
(Rs. Crores)
Invoked during the year 2008
2009 (Rs. Crores)Outstanding at the
end of the year 2008-
2009 (Rs.
Crores)
Total
guarantee
entries at
the end of
2008-2009
5749.99 3539.02
2. Loan received on the revolving guarantee shown in the column no. 4 b
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Category of EmployeesNumber of
Employees
Salary Expenditure
( in Crores)
1 2 3
A )Government 593217 9749.82
B ) Government Aided Institutions 827221 14402.71
C ) Public Sector Units 253399 5284.32
GRAND TOTAL
(A+B+C)1673837 29436.85
* Figurs are provisional
FORM B-4
[ See Rule 8(1)(d) ]
Statement on the Number of Employees and Salary Expenditure (2008-09)
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Object Head/Object ofExpenditure *
Previous YearActuals (2008-09)
Current Year RE(2009-10)
Ensuing Year BE(2010-11)
1 2 3 4 5
1 Salaries 9749.82 13602.59 16086.09
2 Wages 541.72 818.88 811.92
3 Overtime Allowance 9.84 33.38 29.19
4 Pensionary Charges. 5630.87 8318.74 8889.06
5 Rewards 35.16 142.19 713.12
6 Telephone, Elect. 166.80 192.69 173.79
10 Contractual Ser 1.39 17.78 116.6611 Domestic Travel Expenses 239.87 249.17 271.02
12 Foreign Travel Expenses 0.31 1.22 0.79
13 Office Expenses. 457.16 982.01 760.21
14 Rent/rates and taxes. 103.69 126.61 149.22
15 Royality 0.00 0.00 0.00
16 Publications 11.89 15.46 13.10
17 Computer Expenses. 68.06 71.52 69.08
18 Off-Day Compensation 14.88 18.44 18.39
19 Diet Charges 261.73 570.72 1165.6320 Other Administrative Expenses. 10.60 16.28 9.81
21 Supplies and Materials. 3309.25 4486.74 3860.36
22 Arms and Ammunition. 34.15 57.06 49.05
23 Cost of Ration 0.00 3.50 0.00
24 Petrol,Oil,Lubericants 79.42 93.63 90.12
25 Clothing and Tents. 6.55 23.31 7.89
26 Advertising and Publicity. 47.58 68.40 41.70
27 Minor Works 3233.51 3302.84 2673.37
28 Professional Services. 80.14 111.39 89.0229 Purchase of Milk. Etc. 443.86 305.59 433.90
30 Other contractual Service 0.00 12.17 5.04
31 Grants-in-aid(non -salary) 15865.89 20977.79 15929.23
32 Contributions (Non Salary) 1253.87 1508.76 1222.48
33 Subsidies(non-salary) 7567.92 9741.22 5329.89
34 Scholarships/Stipend. 1361.26 2127.17 1607.61
35 Grants-in-aid (salary) 14402.71 22805.61 25726.61
41 Secret Service Expenditure. 3.35 17.57 7.29
42 Lump-sum Provision. 78.96 6.77 5736.00
43 Suspense 6.98 1.65 0.51
45 Interest 12776.98 14578.12 16450.03
50 Other Charges. 1871.96 1969.06 1973.14
51 Motor Vehicles 82.56 61.63 59.42
52 Machinery and Equipment. 604.66 748.30 500.28
53 Major Works. 4807.29 6010.82 5030.89
FORM B-5
[ See Rule 8(1)(e) ]
Statement of Government ExpenditureRs.in crore
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2008-09
(Actual)
2009-10
RE
2008-09
(Actual)
2009-10
RE
2008-09
(Actual)
2009-10
RE
2008-09
(Actual)
2009-10
RE
1 2 3 4 5 6 7 8 9 10 11
1 Loans from Centre 8458.83 8423.88 385.58 1290.98 420.53 426.12 8423.88 9288.74
2Special Securities issued to
the NSSF72851.42 73279.22 1537.58 4313.92 1109.78 1562.85 73279.22 76030.29
3Borrowings from Financial
Institutions/Banks6348.53 6578.28 1023.99 1235.97 794.24 911.67 6578.28 6902.58
4 Market Borrowings 28547.61 45413.26 17761.87 17151.38 896.22 991.84 45413.26 61572.80
5Ways and Means /OD from
RBI0.00 0.00 903.74 1000.00 903.74 1000.00 0.00 0.00
6 Providend Funds, etc 10095.76 10899.21 2219.80 3293.94 1416.35 1576.42 10899.21 12616.73
7 Reserve Deposits 10866.43 11678.69 2368.99 3531.39 1556.73 1894.06 11678.69 13316.02
8 Off-Budget Borrowings 5214.00 4400.00 0.00 0.00 814.00 301.93 4400.00 4098.07
142382.58 160672.54 26201.55 31817.58 7911.59 8664.89 160672.54 183825.23
FORM B-6
( See Rule 8(1)(f) )
COMPONENTS OF GOVERNMENT LIABILITIES
(Rs. In Crore)
Repayment/
Redemption during
the Fiscal Year
Outstanding Amount at
the end of the year
Remarks
TOTAL
No. Category
Outstanding Amount at
beginning of the year
Raised during
the Fiscal Year
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(Rs. in crore)
Name of deparmentOutstanding Amount at the
end of year 2008-09
(1) (2)
A: Major works, contracts and supplies 1869.96
B: Arrears of grants payable to variousinstitutions including Panchayat Raj
163.37
Only Major Works and Contracts above Rs.one crore each
FORM B-7
[ See Rule 8 (1) (g ]
MIscellaneous Liabilities Outstanding
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No. Sector Indicator Description of Units
Total amount spent
in year 2008-09
(Rs in Lakhs)
Total Units in
year 2008- 09
Amount Per Unit
in year 2008-09Remarks
1 2 3 4 5 6 7 8
1 Amount spent per unit of Roads
Asphalting : New Construction 63350.88 2073.00 Lane Kms-Rs 30.56 Lakhs/ Lane
kilometers
Asphalting: Black Topping only 128875.80 6190.00 Lane Kms-Rs.20.82 Lakhs/ Lane
kilometers
2Water-bound macadam 29321.60 2240.00 Lane Kms- Rs. 13.09 Lakhs/ Lane
kilometers
3Cement concrete 1687.63 17.50 Lane Kms
Rs 96.44 Lakhs/ Lane
kilometers
4Buildings
Amount spent per unit new builiding
area made usableRs / Sq .mt 7377.74 67070 sq.mt Rs.11000/- per sq.mt
5
Amount spent per unit of additional
water storage created
Rs (Lakhs) / million
meter cube362296.34 2313.24 Mm3 Rs.156.62 Lakhs / Mm3
Addit ional water storage
created in million meter
cube
6
Amount spent per unit increase in
command areaRs (Lakhs) / hectares 639918.00 147740.00 hectares Rs 4.33 Lakhs / hectares
Command area increased
in hectares
7
Amount spent per unit on watersheds
completedRs / watershed completed 16563.00 834 of watersheds Rs.19.86 Lakhs / watershed
8
Amount spent per unit on watersheds
in progress
Rs./ watersheds work in
progress37310.00 . 26371 watersheds Rs 1.41 Lakhs / watershed
9 Power Generated Rs / unit Generated 941719.02 46260.05 Mill. units Rs 2.04 / unit
10Power Purchased Rs / unit Purchased 1851516.00 79871 Mill.units Rs 2.318 / unit
11 Power Billed Rs / unit Billed 3282955.362 104430.95 Mill.Units RS 3.14 / unit
12 Percentage collection % collected of that billed2268698.00(collected)
Rs.2348306.00Lakhs (Billed)
96.61%
Irrigation
Watersheds
Power
FORM B-8
[ See Rule 8 (1) (h) ]
Quality of Investments Based on Outcomes (Expenditure)
Roads Rs (Lakhs) / Lane kilometersLane Kilometers resurfaced
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No. Sector Indicator
Revenue Collected
Description
of Units
Total Amount
Collected In Year
( 2008-09 )
(Rs.in crores)
Unit In Year
2008-09
Revenue
Collected Per
Unit In Year 2008
09
Remarks
1 2 3 4 5 6 7 8
1 Forestry From forest areaRevenue collected per
hectares of forest area259.76 5536700 hec Rs.469/-per Hectare
2 Sales Tax From Sales Tax100 x revenue collected as
a % of GSDP30680.53 4.43 % of GSDP
3 Professional Tax From Professional Tax100 x revenue collected as
a % of GSDP1561.22 0.23 % of GSDP
4Tax on Goods and
passenger
From Tax on Goods and
passenger
100 x revenue collected as
a % of GSDP
891.95 0.13 % of GSDP
5 Electricity Duty From Electricity Duty100 x revenue collected as
a % of GSDP2394.86 0.35 % of GSDP
6 Excise Duty From Excise Duty100 x revenue collected as
a % of GSDP4433.76 0.64 % of GSDP
7 Stamps and RegistrationFrom Stamps and
Registration
100 x revenue collected as
a % of GSDP8287.63 1.20 % of GSDP
8i) From Light weight motor
vehicles1101.22 0.16 % of GSDP
9(ii) From Heavy weight
motor vehicles1119.00 0.16% of GSDP
GSDP for 2008-09 at current prices is Rs 692749 crores. based on estimated figures received from Directorate of Economics & Statistics.
GSDP
Taxes on vechicles100 x revenue collected as
a % of GSDP
[ See Rule 8(1) (i) ]
Quality of investments based on outcomes (Revenue)
Revenue collection from select sections