Department of Finance
State Formats
Sl No. Subject Format No.
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  • Methodology adopted for forecast of Receipts and Expenditure for the years 2010-11 to 2014-15
    		•  Methodology
    --
  • Summary of Non Plan Revenue Receipt and Non-Plan Revenue Expenditure - in a Nutshell
    		•  Nutsheel
    1
  • Summary of Revenue & Capital Account
    		•  Format 1
    2
  • Summary of Capital Expenditure
    		•  Format 1 (a)
    3
  • Revenue Receipts
    		•  Format 2
    4
  • Revenue Expenditure
    		•  Format 3
    5
  • Capital Expenditure
    		•  Format 4
    6
  • Capital Receipts
    		•  Format 4 (a)
    7
  • Capital Disbursements
    		•  Format 4 (b)
    8
  • Total Number of State Government Employees and Expenditure
    		• Format 5
    8
  • Total Number of Contractual State Government Employees
    		• Format 5
    9
  • Total Number of Employees in Local Bodies and Expenditure
    		• Format 6
    9
  • Total Number of Employees in Fully/Partially Aided institutions and Expenditure
    		• Format 6
    10
  • Total Number of Pensioners and Expenditure on Pension
    		•  Format 7
    11
  • Previous & Existing Rates of irrigation from Government Sources
    		•  Format 8
    12
  • Existing Rates of Electricity Supply and Electricity Duty for different categories of consumers
    		•  Format 9
    13
  • Previous and Existing Rates of Bus fares
    		•  Format 10
    14
  • Revenue from Forest Produce
    		•  Format 11
    15
  • Royalties from Major Minerals
    		•  Format 12
    16
  • Additional Resources Mobilisation by the State Govt.
    		•  Format 13
    18
  • Details of Tax/Non-Tax Concessions
    		•  Format 14
    19
  • Arrears of Tax/Non-Tax Revenues
    		•  Format 15
    20
  • Grants from the Central Government
    		•  Format 16
    21
  • Grants for Upgradation, Special Problems, Calamity relief and local Bodies
    		•  Format 17
    22
  • Assets and Liabilities of the State Government
    		•  Format 18
    23
  • Details of internal debt and loan & Advances from Centre
    		•  Format 18 (a)
    24
  • Details of internal debt and loan & Advances from Centre (Disbursements)
    		•  Format 18 (b)
    25
  • Details of internal debt and loan & Advances from Centre (Net)
    		•  Format 18 (c)
    26
  • Financial Assistance from Autonomous bodies to the State Govt.
    		•  Format 19
    27
  • Details of Ad-hoc Financial Grants/Subsidy received from Statutory/Non- Statutory bodies
    		•  Format 20
    28
  • Position of Deposits
    		•  Format 21
    29
  • Details of Government Dues and Loan Written off
    		•  Format 22
    30
  • Receipts, Payments and Balance in Reserve Fund
    		•  Format 23
    31
  • Amounts transferred to and from funds on Revenue Account
    		•  Format 24
    32
  • Details of Calamity Relief
    		•  Format 25
    33
  • Plan Outlay and Central Assistance
    		•  Format 26
    34
  • Balance from Current revenues
    		•  Format 27 (a)
    35
  • Miscellaneous Capital receipts and Non-Plan Disbursements
    		•  Format 27 (b)
    36
  • Financing of State Plan
    		•  Format 27 (c)
    37
  • External Assistance received for Financing State Plan
    		•  Format 28
    38
  • Expenditure on the Maintenance of Assets and Assets generated in the Plan Schemes (31.03.2015)
    		•  Format 29
    39
  • Expenditure on the maintenance of Buildings and Roads
    		•  Format 30
    40
  • Statement showing the kilometerage of Roads of different classes and traffic intensity (As on 31.03.2013)
    		• Format 30 (a-c)
    41
  • Actual expenditure on the maintenance of Roads
    		•  Format 30 (d)
    42
  • Plinth area of buildings/Electrical Points
    		•  Format 30 (e)
    43
  • Net area Irrigated by Government Sources
    		•  Format 31
    44
  • Expenditure on the Maintenance of Irrigation Works
    		•  Format 32
    45
  • Financial Performance of SRTCs
    		•  Format 33
    46
  • Utilisation of Fleet
    		•  Format 34
    47
  • Expected performance of SRTC during the Forecast period
    		•  Format 35
    48
  • Technical details of Power Utility
    		•  Format 36
    49
  • Cost Sheet for Generation of Power Utility
    		•  Format 37
    50
  • Details of Consumer Category-wise Sales
    		•  Format 38
    51
  • Profit & Loss of Power Utility
    		•  Format 39
    52
  • Balance Sheet of Power Utility
    		•  Format 40
    53
  • Capital base and returns thereon
    		•  Format 41
    54
  • Expected performance of PSEs during the Forecast period
    		•  Format 42
    55
  • Details of land given at concessional rates/free during the period 2007-08 to 2013-14
    		•  Format 43
    56
  • Statement of Flow of Funds From Govt. Of India (Other Than Share in Taxes)
    		•  Format 44
    57
  • Statement showing proposed PPP project by Central Ministries/ State Government
    		•  Format 45
    57
  • Subsidy (Explicit Implicit)
    		•  Format 46
    57
  • Data Related to Water Supply
    		•  Format 47
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