Thirteenth Finance Commission
Content
S.No.
Statement
Subject
Page No.
1.
1
Summary of Revenue & Capital Account
1-2
2.
2
Revenue Receipts
3-9
3.
3
Revenue Expenditure
10-27
4.
4
Capital Expenditure
28-35
5.
5
Total Number of State Government Employees and Expenditure during 1994-95 to 2003-04.
36-37
6.
6
Total Number of Employees in Fully Aided Institutions and Expenditure during 1994-95 to 2003-04
38
7.
7
Total Number of Pensioners and Expenditure on Pension
39
8.
8
Rates of Irrigation from Government Sources
40
9.
9
Existing Rates of Electricity Supply and Electricity Duty for different categories of consumers
41
10.
10
Previous and Existing Rates of Bus Fares
42-43
11.
11
Revenue from Forest Produce
44
12.
12
Royalties from Major Minerals
45
13.
13
Additional Resource Mobilisation by the State Government.
46-48
14.
14
Details of Tax/Non-Tax Concessions
49-51
15.
15
Arrears of Tax/Non-Tax Revenues
52
16.
16
Grants from the Central Government
53
17.
17
Grants for Upgradation, Special Problems, Calamity Relief and Local Bodies
54-55
18.
18
Loans from the Central Government
56
19.
19
Assets and Liabilities of the State Government
57-59
20.
20
Financial Assistance from Autonomous Bodies to the State Government
60
21.
21
Details of Ad-hoc Financial Grants/Subsidy received from Statutory/Non-Statutory Bodies
61
22.
22
Position of Deposits
62
23.
23
Details of Government Dues and Loan Written Off
63
24.
24
Receipts, Payments and Balance in Reserve Fund
64
25.
25
Amounts Transferred to and from Funds on Revenue Account
65
26.
26
Details of Calamity Relief
66-67
27.
27
Plan Outlay and Central Assistance
68
28.
28 A
Balance from Current Revenues
69-70
29.
28 B
Miscellaneous Capital Receipts and Non-Plan Disbursements
71-73
30.
28 C
Financing of State Plan
74-76
31.
29
External Assistance received for Financing State Plan
77
32.
30
Expenditure on the Maintenance of Assets and Assets generated in the Plan Schemes likely to be completed by 31.3.2005
78
33.
31
Expenditure on the Maintenance of Buildings and Roads
79-80
34.
32
Net Area Irrigated by Government Sources
81
35.
33
Expenditure on Maintenance of Irrigation Works
82
36.
34
Length and Capital Cost of Flood Embankments, Drainage Channels etc.
83
37.
35
Expenditure on Maintenance of Flood Embankments, Drainage Channels etc.
84
38.
36
Route Operation of Buses
85
39.
37
Financial Performance of SRTCs
86-87
40.
38
Utilisation of Fleet
88
41.
39
Expected Performance of SRTC during the Forecast Period
89
42.
40
Capital Structure of Power Department and its Working
90-93
43.
41
Per Unit Cost of Energy Generated
94
44.
42
Expected Performance of SEB during the Forecast Period
95
45.
43
Capital Base and Returns thereon
96-97
46.
44
Expected Performance of SPSEs during the Forecast Period
98