National Institution for Transforming India-NITI Aayog

Title: Approved outlay   Description: Outlay means the spending or disbursement of money. The Data contains State wise approved outlay with Development of major heads and Sub-heads like Agriculture and allied activities, Rural development, Special areas programmes, Irrigation and flood control, Energy, Industry and minerals, Transport, Science,technology and environment, General economic services, Social services, General services.   Released Under: National Data Sharing and Accessibility Policy (NDSAP)   Contributor: NITI Aayog/Planning Commission   Keywords: Outlay; Plan; expenditure   Group: Financial Resources   Sectors: Revenue; Finance   Note: Data processed and generated by the financial resources division, Planning commission.

Title: Average Allocation and Expenditure of Funds at the Block-level - Based on Sample Survey   Description: The data refers to information on Average Allocation and Expenditure of Funds at the Block-level (State-wise). It provides details of allocation of funds and expenditure in new connectivity and upgradation of rural roads in the selected sample states. The outcome is based on the sample survey undertaken by Programme Evaluation Organisation (PEO), Planning commission which covered 14 districts, 27 blocks, 138 roads, 138 habitations and 1380 beneficiary households spread over 7 states of India for 'Evaluation Study on Rural Roads component of Bharat Nirman, 2010'. The reference period for the study was 2005-06 to 2006-07.   Released Under: National Data Sharing and Accessibility Policy (NDSAP)   Contributor: NITI Aayog/Planning Commission   Keywords: expenditure; upgradation; Nirman; connectivity; Rural; Road   Group: Rural Roads   Sectors: Rural; Roads; Infrastructure; Development; Urban   Note: This data set has been sourced from 'Evaluation Study on Rural Roads component of Bharat Nirman, 2010' by PEO, Planning commission; NA=Not Available

Title: Districts-wise Proposed and Actual Expenditure by Key Sectors - Based on Sample Survey   Description: The data refers to sector-wise funds proposed in District Perspective Plans (DPPs) and funds actually utilized in the sample districts.   Released Under: National Data Sharing and Accessibility Policy (NDSAP)   Contributor: NITI Aayog/Planning Commission   Keywords: RSVY; Rashtriya; Sam; Vikas; Yojna   Sectors: Infrastructure; Agriculture; Employment; Labour and Employment   Note: This data set has been sourced from 'Evaluation Study on Rashtriya Sam Vikas Yojna (RSVY), 2010' by PEO, Planning commission; NA=Not Available; Figures are in Rupees Lakhs. The outcome is based on the sample survey undertaken by Programme Evaluation Organisation (PEO), Planning commission which covered 11 states, 15 districts and a total of 28 blocks of India for 'Evaluation Study on Rashtriya Sam Vikas Yojna (RSVY), 2010'.

Title: State wise Financial Performance during Tenth Plan   Description: Get state-wise financial performance during Tenth Plan (2002-07) and annual plans for the year 2002-03 to 2006-07. These data provide detailed information on tenth plan projected outlay (2002-07) and approved outlay, revised outlay and actual expenditure of each financial year during this period. The data has been distributed in major and minor heads. Data from the sectors such as agriculture and allied activities, rural development, special areas programmes, irrigation and flood control, energy, industry and minerals, transport, communications, science, technology & environment, general economic services, social and general services are available.   Released Under: National Data Sharing and Accessibility Policy (NDSAP)   Contributor: NITI Aayog/Planning Commission   Keywords: Agriculture; irrigation; Flood; Energy; Industry; transport; Science; Technology; environment; Social; General; Revised; Approved; Rural; Control; mineral; Communication; Economic; Service; Government; Spending; Expenditure; Commission; Budget   Group: Tenth Plan   Sectors: Finance   Note: Figures are in Rs. (Lakhs); For Annual Plan 2006-07 Revision not sought by State Government and approved outlay repeated; Data updated on 19th September, 2012.

Title: State wise Financial Performance during Tenth Plan   Description: Get state-wise financial performance during Tenth Plan (2002-07) and annual plans for the year 2002-03 to 2006-07. These data provide detailed information on tenth plan projected outlay (2002-07) and approved outlay, revised outlay and actual expenditure of each financial year during this period. The data has been distributed in major and minor heads. Data from the sectors such as agriculture and allied activities, rural development, special areas programmes, irrigation and flood control, energy, industry and minerals, transport, communications, science, technology & environment, general economic services, social and general services are available.   Released Under: National Data Sharing and Accessibility Policy (NDSAP)   Contributor: NITI Aayog/Planning Commission   Keywords: Agriculture; irrigation; Flood; Energy; Industry; transport; Science; Technology; environment; Social; General; Revised; Approved; Rural; Control; mineral; Communication; Economic; Service; Government; Spending; Expenditure; Commission; Budget   Group: Tenth Plan   Sectors: Finance   Note: Figures are in Rs. (Lakhs); For Annual Plan 2006-07 Revision not sought by State Government and approved outlay repeated; Data updated on 19th September, 2012.

Title: Fiscal deficit/surplus   Description: Fiscal deficit/surplus is the difference between the government’s expenditures and its revenues (excluding the money it’s borrowed). A country’s fiscal deficit is usually communicated as a percentage of its gross domestic product (GDP). The Data contains Actual, Pre-actual and Budgeted Expenditure for Fiscal deficit/surplus, GSDP and Fiscal deficit/surplus as percentage of GSDP of states & Uts.   Released Under: National Data Sharing and Accessibility Policy (NDSAP)   Contributor: NITI Aayog/Planning Commission   Keywords: GSDP; Deficit; Surplus; Fiscal; Gross; Domestict; product   Group: Financial Resources   Sectors: Revenue; Finance   Note: "-" Deficit, "+" Surplus. Data processed and generated by the financial resources division, Planning commission.

Title: Plan wise Outlays and Expenditure for Power Sector   Description: The data refers to the outlay and expenditure in the power sector since First Five Year Plan for the country as a whole.   Released Under: National Data Sharing and Accessibility Policy (NDSAP)   Contributor: NITI Aayog/Planning Commission   Keywords: Outlay; Power; Plan; expenditure   Group: State power utilities (SPUs) and Electricity Departments (EDs)   Sectors: Power and Energy   Note: NA

Title: Pension payment, Interest payments and total expenditure   Description: The Data contains All India level Consolidated expenditure on Pension payment, Interest payments and total expenditure for Actual, Pre-actual and Budgeted Expenditure.   Released Under: National Data Sharing and Accessibility Policy (NDSAP)   Contributor: NITI Aayog/Planning Commission   Keywords: payment; expenditure   Group: Financial Resources   Sectors: Revenue; Finance   Note: Data processed and generated by the financial resources division, Planning commission. Figures are in Rs. Crore.

Title: Projected vis-a-vis Realized Financing Pattern of the Plan Outlay of the Centre (including UTs)   Description: The data refers to projected vis-a-vis Realized Financing Pattern of the Plan Outlay of the Centre (including UTs) during 11th plan. All figures in Rs. crore at 2001-02 prices.   Released Under: National Data Sharing and Accessibility Policy (NDSAP)   Contributor: NITI Aayog/Planning Commission   Keywords: Financing; Pattern; Plan; Outlay   Group: Financial Resources   Sectors: Economy; Finance   Note: All figures are in Rs. Crore at 2001-02 prices. The data has been sourced from Planning Commission

Title: Public expenditure ratio   Description: Public expenditure means the expenses or expenditure made by the Government for the betterment of the public. Public expenditure can promote growth by financing essential public services, such as security, infrastructure and education. The Data contains Actual, Pre-actual and Budgeted Expenditure for Total expenditure, GSDP and Public expenditure ratio (total expenditure/ GSDP) of states & Uts.   Released Under: National Data Sharing and Accessibility Policy (NDSAP)   Contributor: NITI Aayog/Planning Commission   Keywords: GSDP; expenditure; Gross; domestic   Group: Financial Resources   Sectors: Revenue; Finance   Note: Source: Fiscal Indicators of the States submitted along with Book of Estimates for Annual Plan 2014-15 & RBI- A Study of Budgets. GSDP - CSO as on 01.03.2014. Data processed and generated by the financial resources division, Planning commission.

Title: Salary expenditure   Description: An expense or expenditure made to the employees for their work in terms of salary is know as Salary expenditure. It is an outflow of money from the Government for different services. The Data contains Actual, Pre-actual and Budgeted Expenditure for Salary expenditure, total expenditure, Revenue Expenditure, Salary expenditure as percentage of revenue expenditure (net of IP & Pension) and Salary expenditure as percentage of total expenditure of states & Uts.   Released Under: National Data Sharing and Accessibility Policy (NDSAP)   Contributor: NITI Aayog/Planning Commission   Keywords: Revenue; expenditure; Plan   Group: Financial Resources   Sectors: Revenue; Finance   Note: Source: Fiscal Indicators of the States submitted along with Book of Estimates for Annual Plan 2014-15 & RBI- A Study of Budgets. Data processed and generated by the financial resources division, Planning commission.

Title: Salary expenditure   Description: An expense or expenditure made to the employees for their work in terms of salary is know as Salary expenditure. It is an outflow of money from the Government for different services. The Data contains Actual, Pre-actual and Budgeted Expenditure for Salary expenditure, total expenditure, Revenue Expenditure, Salary expenditure as percentage of revenue expenditure (net of IP & Pension) and Salary expenditure as percentage of total expenditure of states & Uts.   Released Under: National Data Sharing and Accessibility Policy (NDSAP)   Contributor: NITI Aayog/Planning Commission   Keywords: Revenue; expenditure; Plan   Group: Financial Resources   Sectors: Revenue; Finance   Note: Source: Fiscal Indicators of the States submitted along with Book of Estimates for Annual Plan 2014-15 & RBI- A Study of Budgets. Data processed and generated by the financial resources division, Planning commission.

Title: Social allocation ratio   Description: Social allocation ratio is calculated as per the formula (Social allocation ratio = social sector expenditure/ total expenditure). It contains Actual, Pre-actual and Budgeted Expenditure for Total expenditure and Social expenditure. The Data contains Actual, Pre-actual and Budgeted Expenditure for Total expenditure, Social expenditure and Social allocation ratio (social sector expenditure/ total expenditure) of states & Uts.   Released Under: National Data Sharing and Accessibility Policy (NDSAP)   Contributor: NITI Aayog/Planning Commission   Keywords: expenditure; Allocation; Ratio   Group: Financial Resources   Sectors: Revenue; Finance   Note: Source: (i) Social Sector Expenditure - Statement 46 of State Finances (RBI) & (ii) Total Expenditure - Fiscal Indicators of the States/Uts. Data processed and generated by the financial resources division, Planning commission.

Title: Fiscal deficit/surplus   Description: Fiscal deficit/surplus is the difference between the government’s expenditures and its revenues (excluding the money it’s borrowed). A country’s fiscal deficit is usually communicated as a percentage of its gross domestic product (GDP). The Data contains Actual, Pre-actual and Budgeted Expenditure for Fiscal deficit/surplus, GSDP and Fiscal deficit/surplus as percentage of GSDP of states & Uts.   Released Under: National Data Sharing and Accessibility Policy (NDSAP)   Contributor: NITI Aayog/Planning Commission   Keywords: GSDP; Deficit; Surplus; Fiscal; Gross; Domestict; product   Group: Financial Resources   Sectors: Revenue; Finance   Note: Fiscal Deficit as % of GSDP figures from 1997-98 to 2013-14 (as on 30 Nov., 2014) where GSDP means Gross State Domestic Product as Constant 2004-05 Prices.

Title: Own tax revenue   Description: Own tax revenue means Government income due to taxation. The Data contains Actual, Pre-actual and Budgeted Expenditure for Own tax revenue, GSDP, Own tax revenues - state share & percent GSDP and Own tax revenue (as percentage of GSDP) of states & Uts.   Released Under: National Data Sharing and Accessibility Policy (NDSAP)   Contributor: NITI Aayog/Planning Commission   Keywords: GSDP; Tax; Revenue; Gross; domestic; product   Group: Financial Resources   Sectors: Revenue; Finance   Note: Own Tax Revenue as % of GSDP figures from 1997-98 to 2013-14 on 30 Nov., 2014) where GSDP means Gross State Domestic Product as Constant 2004-05 Prices.

Title: Total Liabilites   Description: The aggregate of all debts an individual or company is liable for. Total liabilities can be easily calculated by summing all of ones short-term and long-term liabilities, along with any off balance sheet liabilities which corporations may incur. On the balance sheet, total liabilities plus equity must equal total assets.   Released Under: National Data Sharing and Accessibility Policy (NDSAP)   Contributor: NITI Aayog/Planning Commission   Keywords: GSDP; Liability; Public; Debt; Gross; domestic   Group: Financial Resources   Sectors: Revenue; Finance   Note: Public Debt (Total Liabilities) as % of Revenue Receipt from 1997-98 to 2013-14 (as on 30 Nov., 2014) where GSDP means Gross State Domestic Product at Constant 2004-05 Prices.

Title: Revenue deficit/surplus   Description: Revenue deficit occurs when the actual amount of revenue received and/or the actual amount of expenditures do not correspond with predicted revenue and expenditure figures. Revenue surplus, which occurs when the actual amount exceeds the projected amount. The Data contains Actual, Pre-actual and Budgeted Expenditure for Revenue deficit/surplus,GSDP and Revenue deficit/surplus as percentage of GSDP of states & Uts.   Released Under: National Data Sharing and Accessibility Policy (NDSAP)   Contributor: NITI Aayog/Planning Commission   Keywords: GSDP; Deficit; Gross; domestic; product   Group: Financial Resources   Sectors: Revenue; Finance   Note: Revenue Deficit as % of GSDP figures from 1997-98 to 2013-14 (as on 30 Nov., 2014) where GSDP means Gross State Domestic Product at Constant 2004-05 Prices.

Title: Total revenue receipt   Description: Revenue receipts includes proceeds of taxes and other duties levied by the Centre, interest and dividend on investments made by the government, fees and other receipts for services rendered by the government. These implies the governments cash inflow. The Data contains State wise Total revenue receipt as percentage of GSDP.   Released Under: National Data Sharing and Accessibility Policy (NDSAP)   Contributor: NITI Aayog/Planning Commission   Keywords: GSDP; Tax; Revenue; Receipt; Plan; Gross; domestic; product   Group: Financial Resources   Sectors: Revenue; Finance   Note: Total Revenue Receipt as % of GSDP from 1997-98 to 2013-14 (30 Nov., 2014) where GSDP figures means Gross State Domestic Product as Constant 2004-05 Prices.