FRBM Final English 2010-11

8/7/2019 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


23/23

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

FRBM Final English 2010-11

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