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Budget 2005-2006

A – BUDGET IN BRIEF 2005-‘06

Table No
A-1	Budget at a Glance
A-2	Consolidated Statement of Receipts & Expenditure
A-3	Important Items of Receipts
A-4	Important Items of Expenditure
A-5	Past Fiscal Framework
A-6	As percentage of GSDP
A-7	Revenue Account of the Budget
A-8	Trend in overall position
A-9	State Budget-Revenue Account
A-10	Trend in Revenue Receipts
A-11	Tax Revenue
A-12	Trend in Tax Revenue
A-13	State’s Share of Central Taxes
A-14	Trend in State’s Share of Central Taxes
A-15	State Taxes and Duties
A-16	Trend in State Taxes and Duties
A-17	Non-Tax Revenue
A-18	Trend in Non-Tax Revenue
A-19	Revenue Expenditure
A-20	Trend in Revenue Expenditure
A-21	Development Revenue Expenditure
A-22	Trend in Development Expenditure
A-23	Development Revenue Expenditure on Education
A-24	Expenditure on Social Development other than Education
A-25	Expenditure on other Development Services
A-26	Non Development Revenue Expenditure
A-27	Debt Services
A-28	Administrative Services
A-29	Other items
A-30	Debt Head Receipts and Disbursements
A-31	Trend in Debt Head Receipts and Disbursements
A-32	Capital Outlay on Development & Non Development Services
A-33	Trend in Capacity Outlay
A-34	Over all Budgetary Position
A-35	Trend in Overall Budgetary Position
A-36	Total Expenditure on Development Services (Revenue & Capacity)
A-37	Trend in Total Expenditure on Development Services
A-38	Trend in Salary Expenditure of Government Employees
A-39	Detailed Break – up Expenditure on Education
A-40	Detailed Break – up Expenditure on Agriculture
A-41	Detailed Break – up Expenditure on Irrigation
A-42	Detailed Break – up Expenditure on Medical and Public Health
A-43	Detailed Break – up Industries
A-44	Loans and Advances by the State Government
A-45	Composition of Gross fixed Capital Formation
A-46	Finance Commission Awards
A-47	Guarantees Sanctioned / Renewed / Afresh
A-48	Source and Application of Funds
A-49	Graph on Fiscal Indicators of Kerala

B- Statistical Data of All States

Table No
B-1	Per Capita State’s Own Tax Revenue
B-2 (a)	Per Capita State’s Non – Tax Revenue
B-2 (b)	Own Tax and Non-Tax Revenue GSDP Ratio
B-3	Elasticity of Tax Effort-All States
B-4	Per Capita Expenditure on Social & Economic Services
B-5	State’s Own Tax Revenue as Percentage of State’s Revenue
B-6	State’s Own Revenue and GSDP Ratio
B-7	Tax Revenue of the States Levied and Collected
B-8	Share of Central Taxes to Total Revenue of the States
B-9	Average and Marginal Propensity of Tax-All States
B-10	Per Capita Development Expenditure (Revenue Account)
B-11	Per Capita Non Development Expenditure (Revenue Account)
B-12	Population of Indian States
B-13	Per Capita Expenditure on Education and Public Health
B-14	Per Capita NSDP at Current Prices
B-15	Per Capita NSDP at Constant Prices
B-16 (a)	Debt Outstanding – GSDP Ratio
B-16 (b)	Debt Outstanding – All States
B-17	Percentage Share of Income Tax

C- Plan Outlay and Expenditure

Table No
C-1	Five Year Plans Actual Expenditure
C-2	Eighth Five Year Plan-Annual Plan of Kerala
C-3	Ninth Five Year Plan
C-4	Plan Outlays – All States