GOVERNMENT OF INDIA
INDIAN PUBLIC FINANCE STATISTICS
2011-2012
MINISTRY OF FINANCE
DEPARTMENT OF ECONOMIC AFFAIRS
ECONOMIC DIVISION
I N DIAN
PUBLIC F I NAN C E S TAT I S T I C S
2011-2012
MINISTRY OF FINANCE
DEPARTMENT OF ECONOMIC AFFAIRS
ECONOMIC DIVISION
JULY, 2012
FOREWORD
"Indian Public Finance Statistics" is an annual publication prepared by the
Economic Division of the Department of Economic Affairs, Ministry of Finance. This
provides a comprehensive overview of the budgetary transactions of the Central
and State governments. In addition, this publication contains information relating to
Annual Plan outlays and pattern of their financing, trends in domestic saving and
investment, trends in net domestic product of States, tax revenue as proportion of
gross domestic product, etc. The present issue of the publication provides such
information from 2003-04 to 2011-12 with 1990-91 and 2000-01 as the reference
years.
2. A new table 7.14 giving the 'Composition of Outstanding Liabilities of State
Governments' has been introduced this year.
3. The preparation of this publication, which involved compiling vast amounts
of data from State and Central Budget documents and other sources and
transforming it into meaningful information, was painstakingly undertaken by the
following officers working in the Public Finance Unit of the Economic Division under
the overall guidance of Dr. K.L.Prasad, Adviser and supervision of Shri. V. K. Gupta,
Additional Economic Adviser.
Ms. Nikhila Menon, Senior Research Officer
Sh.V.K.Mann, Economic Officer
4. Suggestions for improvements of the publication are welcome.
New Delhi (Dr. Kaushik Basu)
July, 2012 Chief Economic Adviser
CONTENTS
Tables
Budgetary transactions
1. Combined Centre and the States
1.1 Combined budgetary transactions of the Centre and the States 1-3
1.2 Combined revenue receipts of the Centre and the States 4-5
1.3 Combined revenue expenditure of the Centre and the States 6-7
1.4 Combined capital expenditure of the Centre and the States 8-9
1.5 Combined net capital receipts of the Centre and the States 10
1.6 Overall budgetary position of the Centre and the States 11
1.7 Tax revenue of the Centre and the States: 1950-51 to 2010-11 12-13
1.8 Tax-G.D.P. ratios : 1950-51 to 2010-11 14-15
1.9 Combined expenditure of the Centre and the States (Revenue & Capital) 16
2. Central Government
2.1 Budgetary transactions of the Centre 17-20
2.2 Revenue receipts of the Centre 21-22
2.3 Revenue expenditure of the Centre 23-25
2.4 Capital expenditure of the Centre 26-27
2.5 Capital receipts of the Centre 28
2.6 Overall budgetary position of the Centre 29
3. State Government
3.1 Budgetary transactions of States 30-32
3.2 Revenue receipts of States 33-34
3.3 Revenue expenditure of States 35-36
3.4 Capital expenditure of States 37
3.5 Capital receipts of States 38
3.6 Overall budgetary position of States 39
4. Deficit financing
4.1 Budgetary deficit of the Centre and the States 40
4.2 Revenue surplus/deficit of the Centre and the States 41
4.3 Fiscal deficit of the Centre and the States 42
4.4 Primary deficit of the Centre and the States 43
4.5 Financing of fiscal deficit of the Central Government 44
4.6 Financing of fiscal deficit of State Governments 45
4.7 Financing of fiscal deficit of Central and State Governments 46
5. Additional taxation
5.1 Estimated additional resource mobilisation of the Centre 47
5.2 Estimated yield from additional resource mobilisation measures
in different states 48
5.3 Estimated yield from additional resource mobilisation measures in
different states - measurewise 49-50
6. Five Year Plans
6.1 Plan outlay in the public sector 1951-52 to 2010-11 51
6.2 Pattern of plan outlay in the public sector 52-58
6.2(a) Financial performance of State and Union Territories during Ninth Plan 59
6.2(b) Financial performance of States and Union Territories during Tenth Plan 60
6.2(c) Financial performance of States and Union Territories during Eleventh Plan 61
Annual Plans
6.3 Estimates of financial resources for the Annual Plan 1985-86 62-63
6.4 Estimates of financial resources for the Annual Plan 1986-87 64-65
6.5 Estimates of financial resources for the Annual Plan 1987-88 66-68
6.6 Estimates of financial resources for the Annual Plan 1988-89 69-71
(i)
Tables
6.7 Estimates of financial resources for the Annual Plan 1989-90 72
6.8 Estimates of financial resources for the Annual Plan 1990-91 73
6.9 Estimates of financial resources for the Annual Plan 1991-92 74
6.10 Estimates of financial resources for the Annual Plan 1992-93 75
6.11 Estimates of financial resources for the Annual Plan 1993-94 76
6.12 Estimates of financial resources for the Annual Plan 1994-95 77
6.13 Estimates of financial resources for the Annual Plan 1995-96 78
6.14 Estimates of financial resources for the Annual Plan 1996-97 79
6.15 Estimates of financial resources for the Annual Plan 1997-98 80
6.16 Estimates of financial resources for the Annual Plan 1998-99 81
6.17 Estimates of financial resources for the Annual Plan 1999-2000 82
6.18 Estimates of financial resources for the Annual Plan 2000-01 83
6.19 Estimates of financial resources for the Annual Plan 2001-02 84
6.20 Estimates of financial resources for the Tenth Plan 2002-07 85
6.21 Estimates of financial resources for the Annual Plan 2002-03 86
6.22 Estimates of financial resources for the Annual Plan 2003-04 87
6.23 Estimates of financial resources for the Annual Plan 2004-05 88
6.24 Estimates of financial resources for the Annual Plan 2005-06 89
6.25 Estimates of financial resources for the Annual Plan 2006-07 90
6.26 Estimates of financial resources for the Annual Plan 2006-07 and 2007-08 91
6.27 Estimates of financial resources for the Annual Plan 2007-08 and 2008-09 92
6.28 Estimates of financial resources for the Annual Plan 2008-09 and 2009-10 93
6.29 Estimates of financial resources for the Annual Plan 2009-10 and 2010-11 94
6.30 Estimates of financial resources for the Annual Plan 2010-11 and 2011-12 95
7. Supplementary tables
7.1 India's external debt outstanding (Annual) 96-98
7.2 Debt position of Centre and the State Governments 99
7.2(A) Debt position of Centre and the State Governments (As percentage of GDP) 100
7.3 Selected Indicators of Central Government's outstanding external debt 101
7.4 Debt-swap scheme for States 102
7.5 State-wise debt consolidation relief fund 103
7.6 Transfer of resources from the Centre to the States 104
7.7 Pay and allowances of Central Government 105
7.8 Provision for payment of subsidies in the Central Budget 106
7.9 Interest rates on small savings schemes 107
7.10 Rate of interest on loans and advances by Central Government
to States/UTs and financial institutions 108
7.11 Small savings collections in States and UTs 109
7.12 Assets of the Central Government 110
7.13 Individual Income tax rates 111
7.14 Composition of Outstanding Liabilities of State Governments
(as at end-March 2012) 112
8. Loan Floatations
8.1 Loan floatations of the Central and State Governments 113-114
9. Savings
9.1 Estimates of domestic savings and investment (at current prices) 115
9.2 Net domestic savings (at current prices) 116
9.3 Domestic capital formation by type of assets (at current prices) 117
10. State Domestic Products
10.1 Net State Domestic Product at current prices 118
10.2 Net State Domestic Product at constant prices 119
10.3 Per capita Net State Domestic Product at current prices 128
10.4 Per capita Net State Domestic Product at constant prices 121
(ii)
List of Abbreviations
ARM - Additional Resource Mobilisation
B. E. - Budget Estimates
BCR - Balance from Current Revenue
CSO - Central Statistics Office
DA - Dearness Allowance
DCU - Departmental Commercial Undertaking
FCI - Food Corporation of India
Ferts. - Fertilisers
GDP - Gross Domestic Product
GIC - General Insurance Corporation
IMF - International Monetary Fund
LIC - Life Insurance Corporation
Med. - Medical
MTNL - Mahanagar Telephone Nigam Ltd.
NAFED - National Agricultural Cooperative Marketing Federation
NDU - Non-departmental Undertaking
NEC - North-Eastern Council
NP - Non-plan
NREP - National Rural Employment Programme
NSDP - Net State Domestic Product
P - Plan
P&T - Posts and Telecommunications
PSU - Public Sector Undertaking
R. E . - Revised Estimates
RLEGP - Rural Landless Employment Guarantee Programme
SAIL - Steel Authority of India Limited
SPA Special Plan Assistance
UT - Union Territory
(iii)
EXPLANATORY NOTES
1. 'Centre' means the Central Government and the Government of Union Territories,
which do not have legislatures. Delhi, which was earlier included in Centre, has been
included in the States since 1993-94. 'State' means the State Governments and the
Governments of Union Territories with legislature.
2. Figures for the years prior to 2010-11, unless otherwise mentioned, are actuals.
3. The ratios to GDP since 1950-51 are based on the new series of GDP at current
market prices released by the Central Statistics Office and may differ from ratios given in
the earlier issues of this publication.
4. Tables 1.1 to 1.6 present the consolidated budgetary operations of the Central and
the State Governments. Inter-governmental transfers like grants and loans to the States
have been netted in the process of consolidation.
5. In Table 2.2, States' share in Central taxes is not included. It is included under the
States' revenue receipts. Figures in Tables 2.1, 2.4, 2.5 and 2.6 from 1997-98 onwards
are exclusive of States' share against small savings collections.
6. Tables 3.1 to 3.6 are based on analysis of the budgets of 28 States, National Capital
Territories of Delhi and Puducherry, Union Territories with legislature. The actuals for 2001-
02 include three new States, viz., Chattisgarh, Jharkhand and Uttrakhand formed in
November 2000. As the new States were carved out of the existing states of Madhya
Pradesh, Bihar and Uttar Pradesh, data prior to 2001-02 is included in the respective
undivided states.
7. Under Article 270 of the Constitution, as amended from 1st April,1996 by the
Constitution (80th Amendment )Act, 2000, a prescribed percentage of net proceeds of all
Central and UT taxes (except Union surcharge, cesses levied for specific purposes and
duties and taxes referred to in Articles 268 and 269) is to be assigned to States on the
basis of recommendations of Finance Commission. The Twelfth Finance Commission
had recommended that 30.5 per cent of the net proceeds of Central taxes be assigned to
States for the five year period commencing 2005-06. The Thirteenth Finance Commission
has recommended that 32 per cent of the net proceeds of Central taxes be assigned to
States for the five year period commencing 2010-11.
8. The States' share in respect of various Central taxes from 2000-01 till 2004-05
onwards have been worked out notionally applying a uniform share of 29.5 percent to all
Central taxes (net of Union surcharge, cesses levied for specific purposes and duties and
taxes referred to in Articles 268 and 269).
(iv)
1.1 COMBINED BUDGETARY TRANSACTIONS OF THE CENTRE AND THE STATES
A. COMBINED REVENUE AND CAPITAL EXPENDITURE
(` crore)
1990-91 2000-01 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12
(R.E.) (B.E.)
A. NON-DEVELOPMENTAL 69195.35 298848.29 401176.55 456405.82 491413.25 545347.49 600105.49 721408.04 895920.53 1015216.80 1100828.64
EXPENDITURE*
1. Defence services 15426.47 49622.04 60065.80 75855.91 80548.98 85509.60 91681.06 114223.28 141781.09 151581.69 164415.49
2. Border roads 65.07 214.28 436.38 794.92 456.37 675.33 887.25 881.21 1184.73 2540.28 2463.97
3. Interest payments 25006.00 122791.75 176372.66 192367.33 206390.28 233019.74 249195.25 277637.55 317286.76 359886.42 401185.71
4. Fiscal services 3448.22 9014.90 11349.45 11414.61 12054.94 11332.61 12973.87 17574.22 23598.82 22989.82 34512.33
a) Tax collection charges 1973.32 6569.73 8354.19 9006.45 9697.46 10489.88 11895.32 14857.78 18490.08 21221.31 23601.30
b) Currency, coinage and mint 259.18 954.23 630.77 728.82 527.77 0.00 0.00 0.00 0.00 0.00 0.00
c) Subscription to IMF 549.98 628.89 1261.89 414.87 595.01 39.57 0.00 1444.00 3653.93 0.00 8767.75
d) Others 665.74 862.05 1102.60 1264.47 1234.70 803.16 1078.55 1272.44 1454.81 1768.51 2143.28
5. Administrative services 9375.81 34897.41 43551.16 46653.87 52703.35 58571.68 63845.98 79600.15 103104.85 118494.09 139428.53
a) Police 5657.25 21342.95 26851.85 29874.53 33506.37 37464.90 39742.54 51399.11 67829.79 78542.18 87454.40
b) External affairs 444.98 1380.54 1800.06 1869.43 2037.44 2261.19 2181.32 3266.07 3303.78 3530.62 3505.48
c) Others 3273.58 12173.92 14899.25 14909.91 17159.54 18845.59 21922.12 24934.97 31971.28 36421.29 48468.65
6. Organs of State 1088.09 4260.71 5580.74 7174.83 6167.73 7169.21 7192.56 9443.40 13373.09 16177.49 17086.07
7. Pension & other retirement benefits 5183.63 38818.67 45226.76 55436.72 60871.14 69068.50 77634.20 94667.62 139551.19 160086.09 171659.34
8. Relief on account of natural 867.17 3698.63 4201.21 4983.44 7809.57 7006.26 5937.56 7274.74 7881.14 11215.65 7465.37
calamities (NP) @
9. Technical & economic cooperation 139.54 695.32 1145.17 1447.57 1659.16 1435.26 1600.54 1738.98 1980.29 2489.53 2650.01
1
with other countries
10. Compensation & assignment 847.16 4709.68 6832.92 8050.96 9914.20 13942.24 16721.34 18700.71 20709.30 28120.27 32980.22
to local bodies
11. Food subsidy 2492.35 12552.68 25913.46 24479.06 24240.24 25133.58 32708.16 46294.03 62120.34 64054.04 63676.42
a) Centre 2450.00 12060.00 25160.00 23280.00 23077.00 24014.00 31327.86 43751.11 58442.73 60599.53 60572.98
b) States 42.35 492.68 753.46 1199.06 1163.24 1119.58 1380.30 2542.92 3677.61 3454.51 3103.44
12. Social security & welfare (NP) @ 2448.23 8381.73 8628.29 9899.88 11991.12 12728.70 24709.25 34543.75 40053.24 47049.49 31566.32
13. Others** 2807.61 9190.49 11872.55 17846.72 16606.17 19754.78 15018.47 18828.40 23295.69 30531.94 31738.86
B. DEVELOPMENTAL EXPENDITURE74000.28 236096.06 328666.09 342791.42 418060.65 519109.75 621331.81 770608.94 887629.98 1139448.25 1225394.75
1. Railways 1631.86 3268.79 6914.91 8468.00 7811.46 7554.21 8134.56 9545.36 16910.85 18133.25 20000.00
2. Posts & Telecommunications 409.23 768.89 63.59 241.29 269.19 289.72 548.36 406.26 433.73 797.65 874.13
3. Social & Community Services 30971.99 114005.24 141630.09 162063.65 189298.25 227951.62 259029.85 333623.50 413968.18 523404.43 596507.20
a) Education, art & culture 17378.14 63756.02 76160.23 85716.67 98184.14 117312.00 126532.04 160275.23 201151.38 257749.15 292534.38
b) Scientific services & research 1348.07 4244.66 6102.59 7559.32 8339.84 9181.07 10394.24 13054.90 15797.12 18092.65 21891.07
c) Medical & public health and 6563.81 24360.35 29250.51 33771.70 39622.13 45797.46 51747.82 61055.93 75671.63 90665.72 100604.85
water supply & sanitation
d) Family welfare 932.57 2826.28 3668.29 3929.85 5863.50 7260.34 9007.17 11096.83 13366.54 15027.57 17690.93
e) Housing 766.45 4156.22 5241.67 6739.60 6300.83 7800.00 10034.37 17301.26 17535.82 22220.54 23713.68
f) Urban development 771.41 3815.64 6652.40 7532.33 7966.81 12267.50 16697.50 24339.86 32406.96 39433.21 46655.36
g) Broadcasting 608.38 976.59 1011.05 1020.35 1103.11 1144.47 1105.28 1232.44 1476.29 1653.82 1631.58
h) Labour & employment 731.75 2079.34 2220.43 2489.33 2918.22 4383.09 3845.92 4634.93 5492.54 7367.64 8109.31
i) Relief on account of natural 0.29 18.61 171.82 117.64 170.67 79.28 14.48 62.34 90.94 123.48 221.78
calamities (P)
j) Social security & welfare(P) 1434.94 6625.07 8561.95 10352.49 15108.72 18225.68 24452.09 33768.59 43737.58 60372.95 71498.04
k) Others 436.18 1146.46 2589.15 2834.37 3720.28 4500.73 5198.94 6801.19 7241.38 10697.70 11956.22
TABLE 1.1 (CONTD.)
(` crore)
1990-91 2000-01 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12
(R.E.) (B.E.)
4. General Economic Services 4991.72 4360.59 3979.87 7394.26 9325.37 16828.87 57781.91 19822.22 18204.25 68764.17 62417.67
a) Foreign trade & export promotion 2810.82 834.30 1033.96 1002.54 1173.55 1739.65 2493.61 3677.17 2481.18 5120.33 4867.26
b) Co-operation 1091.52 1148.85 1363.53 2956.88 2776.54 4854.44 6425.99 6739.89 5845.30 5097.11 4820.20
c) Others 1089.38 2377.44 1582.38 3434.84 5375.28 10234.78 48862.31 9405.16 9877.77 58546.73 52730.21
5. Agriculture & allied services 11714.34 30821.39 42415.15 46142.62 58427.00 70966.63 85363.42 120582.95 127091.63 157475.26 171231.91
a) Crop husbandry 1715.58 5043.09 6176.36 7355.14 8546.60 10683.09 17655.40 16274.31 20922.63 30054.49 31305.72
b) Soil & water conservation 427.53 1236.76 1228.16 1340.95 1307.80 1801.52 2103.67 2375.11 2400.79 3252.76 3700.21
c) Animal husbandry 747.13 2084.46 2302.98 2607.50 2963.38 3680.30 3868.68 4623.44 5511.63 7210.29 8544.30
d) Dairy development 615.94 1298.57 1124.93 914.60 1162.08 1148.93 1165.62 1370.17 1329.54 1449.52 1809.81
e) Food storage & warehousing 178.48 488.85 434.45 442.28 578.86 751.30 891.71 874.94 1147.81 1536.28 2254.54
(excl. food & fert. subsidy)
f) Rural development 5147.41 14728.89 26339.25 26522.84 36767.78 41989.96 45635.29 73437.59 74158.29 91357.63 99397.20
g) Others 2882.27 5940.77 4809.02 6959.31 7100.50 10911.53 14043.05 21627.39 21620.94 22614.29 24220.13
6. Industry & minerals less DCUs 3846.58 6762.24 19616.48 13710.05 14889.25 18844.07 16958.72 25032.63 37057.68 69862.31 54568.26
7. Fertiliser subsidy 4400.00 13811.00 11847.00 16127.00 19671.00 26222.00 32490.00 76602.35 61264.29 54976.68 49997.87
8. Power, irrigation & flood control 10106.61 33799.18 66182.33 51161.35 63801.49 80191.04 83425.33 96863.44 101719.08 112897.88 129733.13
a) Major & medium irrigation 3278.32 12071.42 17175.16 13853.78 24864.33 30002.83 30792.95 32684.47 34605.96 37047.48 43845.28
b) Minor irrigation 1482.03 2888.81 3552.18 4743.04 5344.50 8469.51 6695.49 7634.19 10093.67 13944.82 17049.76
c) Power projects 4071.37 16937.88 43360.42 30611.04 30986.97 38257.93 42393.11 51713.73 50183.45 54194.69 56870.99
d) Others 1274.89 1901.07 2094.57 1953.49 2605.69 3460.77 3543.78 4831.05 6836.00 7710.89 11967.10
9. Transport & Communications 4556.84 24492.15 31337.45 32386.96 48729.84 62474.07 68391.85 78338.87 98155.00 115791.10 122582.91
a) Roads & bridges 3489.47 19373.51 22537.74 23932.84 38539.16 52269.17 55277.45 63722.29 74388.60 90990.16 94929.82
b) Civil aviation 29.01 231.08 293.07 385.33 768.88 505.15 1289.13 878.39 2018.64 2685.92 2466.32
c) Ports, light houses & shipping 190.44 860.92 731.10 689.67 790.50 1088.20 1337.84 1352.86 1324.79 1620.86 1724.66
2
d) Others 847.92 4026.64 7775.54 7379.12 8631.30 8611.55 10487.43 12385.33 20422.97 20494.16 23462.11
10. Public works 1371.11 4006.59 4679.22 5096.24 5837.80 7787.52 9207.81 9791.36 12825.29 17345.52 17481.67
C. LOANS AND ADVANCES 11945.84 17180.13 32922.09 25282.52 24167.86 22134.94 22160.26 27064.20 31059.98 39817.77 32365.95
a) By Centre 6186.68 5971.38 5881.51 5939.76 6838.68 5049.15 5070.56 7470.54 8209.04 15794.02 8535.02
b) By States 5759.16 11208.75 27040.58 19342.76 17329.18 17085.79 17089.70 19593.66 22850.94 24023.75 23830.93
1. Developmental 9965.52 15332.20 32099.71 24461.17 23675.69 21844.14 20949.50 25961.01 30366.02 38883.36 31342.31
a) By Centre 4418.46 5228.72 5338.32 5459.83 6647.20 5131.26 5175.50 6737.56 8014.64 15509.02 8281.02
b) By States 5547.06 10103.48 26761.39 19001.34 17028.49 16712.88 15774.00 19223.45 22351.38 23374.34 23061.29
2. Non-developmental 1980.32 1847.93 822.38 821.35 492.17 290.80 1210.76 1103.19 693.96 934.41 1023.64
a) By Centre 1768.22 742.66 543.19 479.93 191.48 -82.11 -104.94 732.98 194.40 285.00 254.00
b) By States 212.10 1105.27 279.19 341.42 300.69 372.91 1315.70 370.21 499.56 649.41 769.64
D. TOTAL (A+B+C) 155141.47 552124.48 762764.73 824479.76 933641.76 1086592.18 1243597.56 1519081.18 1814610.49 2194482.82 2358589.34
E. SELF BALANCING ITEM 5.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
F. TRANSFER TO FUNDS 1078.74 4539.65 7853.44 9650.67 7796.49 8574.90 5564.78 4918.02 7950.44 11507.29 11902.80
G. TOTAL EXPENDITURE (D+E+F) 156225.66 556664.13 770618.17 834130.43 941438.25 1095167.08 1249162.34 1523999.20 1822560.93 2205990.11 2370492.14
H. TOTAL EXPENDITURE NET OF
LENDING 152601.12 544832.44 745828.32 821070.20 929206.33 1084224.29 1239226.13 1507110.56 1810375.41 2198208.60 2358570.19
* Excludes appropriations for reduction or avoidance of debt.The appropriations to the Contingency Fund have also been excluded and corresponding adjustments made in the miscellaneous capital receipts.
@ The Plan expenditure on this account appears under"developmental" expenditure.
** (i) Includes non-plan expenditure on information and publicity, pension to freedom fighters, non-developmental, non-statutory grants to States other than those for police and natural calamities etc., (ii) Includes recoveries on account of the
capitalised value of sterling pensions, (iii) Includes expenditure on miscellaneous general and other general economic services (non-plan) and (iv) Includes capital expenditure on stationery, printing & other administrative services.
Source: 1. Budget documents, Budget Division, Ministry of Finance (for Central Government data).
2. Budget documents of the States (for State Government data).
TABLE 1.1 (CONTD.)
B. FINANCING PATTERN
(` crore)
1990-91 2000-01 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12
(R.E.) (B.E.)
A. TOTAL EXPENDITURE @ 155141.47 552124.48 762764.73 824479.76 933641.76 1086592.18 1243597.56 1519081.18 1814610.49 2194482.82 2358589.34
B. TOTAL REVENUE @@ 98018.82 347111.19 490183.05 579940.86 687018.87 861198.47 1000171.65 1045034.83 1169669.27 1566056.75 1694764.18
C. GAP (A-B) 57122.65 205013.29 272581.68 244538.90 246622.89 225393.71 243425.91 474046.35 644941.22 628426.07 663825.16
D. FINANCED BY(1+2+3): 57122.65 205013.29 272581.68 244538.90 246622.89 225393.71 243425.91 474046.35 644941.22 628426.07 663825.16
1 Domestic capital receipts 41374.92 197604.10 296486.48 303798.05 182480.26 131883.27 243817.47 312889.63 633165.77 579144.49 618376.63
a) Market loans * 10435.26 85669.73 135964.88 68909.65 118138.25 126990.59 180196.13 340278.81 506966.84 434785.61 470374.80
b) Loans obtained by State
Governments from LIC &
NABARD etc.* 270.34 40567.11 78876.18 89487.79 102713.21 47225.04 6300.91 -6516.78 34623.88 37499.16 35158.00
c) Small savings* 8308.87 8191.76 -5632.75 44851.17 -11234.78 -13832.81 -173.74 -4064.86 26030.12 18859.18 25579.15
d) State provident funds * 3106.17 14066.37 12313.73 12961.09 15433.69 138622.98 15353.09 48016.03 35668.57 30430.61 33451.40
e) Public provident funds * 780.63 9595.00 4279.35 6012.96 12813.81 33239.44 16212.10 89010.73 8744.69 4565.20 276.11
f) Special deposits of non-
3
Government provident funds * 6721.70 7177.01 -376.87 -1107.17 -384.03 -559.13 -1245.87 -2332.87 - - -
g) Special treasury bills * 322.00 389.58 -1477.33 -495.31 3507.44 646.88 -1079.09 -1634.06 1397.26 -7019.91 8708.71
h) Repayment of loans &
advances 3624.54 11831.69 24789.85 13060.23 12231.92 10942.79 9936.21 16888.64 12185.52 7781.51 11921.95
i) Disinvestment of equity 2125.40 16953.00 4091.00 1580.63 533.54 38795.57 565.93 24581.43 22744.00 40000.00
j) Miscellaneous capital receipts 7805.41 17990.45 30796.44 66026.64 -72319.88 -211926.05 -20477.84 -167321.94 -17032.54 29499.13 -7093.49
2 External capital receipts 4262.06 8318.56 -11328.38 17314.73 36388.66 11002.84 12038.00 13808.80 14179.00 25019.45 16672.96
a) Special credits(net) -76.40 - - - - - - - - - -
b) Other (net) 3180.55 7505.09 -13487.57 14752.96 33365.60 8472.50 9315.39 11014.67 11037.55 22263.82 14500.00
i) Gross receipts 5339.07 17327.99 11956.40 21854.47 40363.44 16358.13 16808.64 21021.69 22177.20 33947.06 26820.13
ii) Deduct: repayments 2158.52 9822.90 25443.97 7101.51 6997.84 7885.63 7493.25 10007.02 11139.65 11683.24 12320.13
c) Revolving fund 572.30 - - - - - - - - - -
d) Grants 585.61 813.47 2159.19 2561.77 3023.06 2530.34 2722.61 2794.13 3141.45 2755.63 2172.96
3 Overall budgetary surplus/deficit -11485.67 909.37 12576.42 76573.88 -27753.97 -82507.60 12429.56 -147347.92 2403.55 -24262.13 -28775.57
Note: Overall surplus/deficit includes Treasury bills and Draw-down on cash balances.
@ FromTable 1.1
@@ Details in Table 1.2 : Excludes (i) Self balancing Item (ii) Transfer from funds and (iii) External grants.
* Net
TABLE 1.2 COMBINED REVENUE RECEIPTS OF THE CENTRE AND THE STATES
(` crore)
1990-91 2000-01 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12
(R.E.) (B.E.)
TAX REVENUE 87723.28 305320.24 414084.77 494370.10 587687.81 736707.71 870329.09 915449.99 1000843.73 1263268.48 1494498.17
1. DIRECT TAXES 12260.11 71763.57 109546.60 137092.77 167635.04 231376.32 318839.80 327981.30 376994.95 450092.90 538083.08
a) Corporation tax 5335.26 35696.27 63562.03 82679.58 101277.15 144318.29 192910.83 213395.44 244725.07 296377.00 359990.00
b) Taxes on income 5377.10 31763.98 41386.51 49268.12 60756.90 80408.97 111820.63 106074.90 122417.24 141569.00 164529.11
c) Estate duty 3.07 0.31 -0.38 0.20 -0.72 1.66 0.30 0.58 0.23 - -
d) Interest tax -0.86 414.49 -46.27 49.85 13.24 4.92 2.60 8.62 3.62 - -
e) Wealth tax 231.17 131.73 135.83 145.36 250.35 240.33 340.32 389.24 504.93 557.00 635.00
f) Gift tax 3.38 -0.30 0.72 1.89 1.96 4.35 1.57 1.21 0.97 - -
g) Land revenue 603.47 1379.07 2158.80 2532.96 2706.23 3301.68 3285.27 4341.01 5133.68 6868.79 7639.65
h) Agricultural tax 169.44 76.47 15.45 28.40 16.56 14.81 25.91 1604.36 123.65 134.36 142.77
i) Hotel receipts tax 0.71 10.17 14.16 18.08 27.12 27.27 37.21 39.68 44.23 47.74 60.31
j) Expenditure tax 80.27 298.17 50.46 35.16 30.70 62.02 7136.16 17.51 -62.04 - -
k) Others* 457.10 1993.21 2269.29 2333.17 2555.55 2992.02 3279.00 2108.75 4103.37 4539.01 5086.24
2. INDIRECT TAXES 75463.17 233556.67 304538.17 357277.33 420052.77 505331.39 551489.29 587468.69 623848.78 813175.58 956415.09
a) Customs 20643.75 47542.20 48629.22 57610.90 65067.14 86327.24 104118.94 99878.86 83323.71 131800.00 151700.00
b) Union excise duties 24514.36 68526.13 90774.31 99125.43 111225.56 117612.76 123611.03 108612.78 102991.37 137262.52 163549.66
c) Service tax 2613.43 7890.71 14199.98 23055.26 37597.82 51301.80 60940.99 58422.15 69400.02 82000.00
d) State excise duty 4992.48 15928.54 19661.17 22196.53 26359.23 30761.68 35737.54 42688.27 50391.31 60311.76 73115.85
e) Stamp & registration fees 2127.89 9365.05 15934.77 19746.79 25758.03 33499.69 36661.79 35108.01 40607.03 53771.67 64739.81
4
f) General sales tax 18227.98 72874.10 98001.00 116234.31 136499.62 162297.08 167731.27 190816.72 231460.92 296240.13 350874.15
g) Taxes on vehicle 1592.51 6527.66 10013.95 10769.72 12191.63 13648.58 14296.43 15362.49 19532.06 23556.81 28954.42
h) Entertainment tax 422.09 1203.66 755.36 3107.19 695.83 768.14 865.69 1086.00 1160.46 1181.56 1577.92
i) Taxes on goods & passengers 1099.95 2045.34 4290.20 5229.11 6477.70 6812.38 6596.48 8312.61 9810.02 11300.74 11667.63
j) Taxes & duty on electricity 1190.37 4401.76 5535.09 7240.72 7689.52 8172.79 7233.19 7165.73 12234.68 16564.68 16083.57
k) Taxes on purchase of sugarcane 88.28 189.61 5.95 1520.36 78.09 93.57 548.21 729.44 329.27 361.69 380.69
(including cess on sugarcane)
l) Others 563.51 2339.19 3046.44 296.29 4955.16 7739.66 2786.92 16766.79 13585.80 11424.00 11771.39
B. NON-TAX REVENUE 12286.78 49361.79 77927.38 86533.28 99412.27 123391.71 140906.61 136971.95 163173.90 272607.28 177274.35
1 Net contribution of public
undertakings ** -369.41 10579.16 23282.33 15640.79 26127.61 32289.05 33543.31 34433.31 46475.29 38724.75 33371.64
a) Net contribution of
departmental undertakings -966.21 7165.96 11931.37 2559.43 18608.60 12728.53 12245.45 13791.69 24479.39 12036.94 9192.45
i) Railways - - - - - - - - - - -
ii) Posts -191.65 -1549.75 -1375.22 -1381.84 -1209.88 -1249.53 -1511.52 -3593.10 -6641.31 -5925.51 -5249.32
iii) Profits of RBI # 210.00 10058.64 10201.46 10201.46 18547.72 10405.70 13755.84 18784.82 29085.91 22748.66 19129.21
iv) Forests 404.21 -618.80 -563.83 -304.59 -549.29 -538.22 -450.89 -730.90 -2310.00 -2938.82 -2948.06
v) Power projects -319.05 -1526.33 827.95 -426.34 -1848.39 -1509.55 -2241.36 -3706.89 245.76 -1423.99 -1257.67
vi) Irrigation projects
(commercial) and
Multipurpose river projects -1568.86 -2830.18 -2611.69 -9720.14 -4269.26 -4984.39 -7250.74 -8068.48 -10124.34 -12803.03 -14650.71
* Includes Taxes on professions, trades, employment and non-urban inmovable properties etc.
** (+) Sign indicates profit and (-) Sign indicates losses.
# Figures from 1999-2000 onwards include dividend/surplus profit of RBI, nationalised banks and financial institutions.
Note: Article 270 of the Constitution, has been retrospectively amended with effect from 1st April, 1996. Under the provisions of the Constitution (80th Amendment) Act, 2000, prescribed share of States in
the net proceeds of specified central taxes and duties is not to form part of the Consolidated Fund of India.
TABLE 1.2 (CONTD.)
(` crore)
1990-91 2000-01 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12
(R.E.) (B.E.)
vii) Discount royalty on crude oil 506.84 2162.84 3176.05 3176.05 5761.71 7776.34 7761.30 8367.59 10264.29 7124.65 8171.51
viii) Others @ -7.70 1469.54 2276.65 1014.83 2175.99 2828.18 2182.82 2738.65 3959.08 5254.98 5997.49
b) Dividends from non-depart-
mental undertakings 596.80 3413.20 11350.96 13081.36 7519.01 19560.52 21297.86 20641.62 21995.90 26687.81 24179.19
2 Interest receipts 5978.79 17267.45 18499.66 18799.66 19870.55 21953.97 22890.84 26908.78 28804.55 29549.98 25967.76
3 Fiscal Services 563.41 918.40 1448.26 1057.67 1689.35 78.37 87.08 58.88 113.24 192.89 127.82
4 General Services 2464.69 8595.40 10131.75 15267.34 16125.96 26811.93 28259.93 28467.89 33336.42 31299.24 30221.39
5 Social & Community
Services 660.99 2588.75 3633.46 4026.37 6401.45 7478.64 8308.89 7663.97 9821.76 13040.33 16455.70
6 Economic Services 2402.70 8599.16 18772.73 29179.68 26174.29 32249.41 45093.95 36644.99 41481.19 157044.46 68957.08
7 External grants 585.61 813.47 2159.19 2561.77 3023.06 2530.34 2722.61 2794.13 3141.45 2755.63 2172.96
C. SELF-BALANCING ITEM 5.45 - - - - - - - - - -
D. TRANSFER FROM FUNDS 672.05 2054.21 4357.06 5264.03 6243.02 6814.29 4326.56 4841.36 2633.44 2798.97 2552.54
E. ADJUSTMENT ON ACCOUNT OF -1405.63 -6757.37 330.09 1599.25 2941.85 3629.39 -8341.44 -4592.98 8793.09 32936.62 25164.62
DIFFERENCE IN FIGURES OF
CENTRE AND STATES
TRANSFERS
5
F. OTHER ADJUSTMENTS - - - - - - - - - - -
TOTAL(A+B+C+D+E+F) 99281.93 349978.87 496699.30 587766.66 696284.95 870543.10 1007220.82 1052670.32 1175444.16 1571611.35 1699489.68
@ Includes road and water transport services, dairy development (including Delhi Milk Scheme), industries, mines & minerals, overseas communications services, and defence services canteen stores
department.
TABLE 1.3 COMBINED REVENUE EXPENDITURE OF THE CENTRE AND THE STATES
(` crore)
1990-91 2000-01 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12
(R.E.) (B.E.)
A. NON-DEVELOPMENTAL 64367.59 285892.54 382819.83 424724.20 461045.16 514349.40 562163.93 678301.14 836229.71 944854.53 1009202.59
EXPENDITURE
1. Interest payments 25006.00 122791.75 176372.66 192367.33 206390.28 233019.74 249195.25 277637.55 317286.76 359886.42 401185.71
2. Appropriation for reduction or
avoidance of debt 550.48 1515.63 2647.45 4616.39 6441.38 7509.25 6164.60 6252.58 4154.82 4335.46 5285.24
3. Defence services (net) 10874.12 37237.99 43203.19 43862.11 48211.11 51681.36 54219.32 73304.80 90668.72 90748.43 95216.68
4. Organs of State 1088.09 4260.71 5580.74 7174.83 6167.73 7169.21 7192.56 9443.40 13373.09 16177.49 17086.07
5. Fiscal services 2723.12 7898.37 9772.87 10544.38 11023.32 10928.21 12324.57 15165.33 18890.89 21626.71 24009.68
a) Tax collection charges 1973.32 6569.73 8354.19 9006.45 9697.46 10489.88 11895.32 14857.78 18490.08 21221.31 23601.30
b) Currency, coinage and mint 230.34 672.63 585.70 610.44 526.22 - - - - - -
c) Others 519.46 656.01 832.98 927.49 799.64 438.33 429.25 307.55 400.81 405.40 408.38
6. Administrative services 9375.81 34897.41 43551.16 46653.87 52703.35 58571.68 63845.98 79600.15 103104.85 118494.09 139428.53
a) Police 5657.25 21342.95 26851.85 29874.53 33506.37 37464.90 39742.54 51399.11 67829.79 78542.18 87454.40
b) External affairs 444.98 1380.54 1800.06 1869.43 2037.44 2261.19 2181.32 3266.07 3303.78 3530.62 3505.48
c) Others 3273.58 12173.92 14899.25 14909.91 17159.54 18845.59 21922.12 24934.97 31971.28 36421.29 48468.65
7. Pension & other retirement
benefits 5183.75 38818.67 45226.76 55436.72 60871.14 69068.50 77634.20 94667.62 139551.19 160086.09 171659.34
8. Relief on account of
natural calamities (NP) 867.17 3698.63 4201.21 4983.44 7809.57 7006.26 5937.56 7274.74 7881.14 11215.65 7465.37
9. Technical and economic
6
cooperation with other countries 139.54 695.32 1145.17 1447.57 1659.16 1435.26 1600.54 1738.98 1980.29 2489.53 2650.01
10. Compensation and assignments
to local bodies & panchayati
raj institutions 847.16 4709.68 6832.92 8050.96 9914.20 13942.24 16721.34 18700.71 20709.30 28120.27 32980.22
11. Food subsidy 2492.35 12552.68 25913.46 24479.06 24240.24 25133.58 32708.16 46294.03 62120.34 64054.04 63676.42
12. Social security and
welfare (NP) 2448.23 8381.73 8628.29 9899.88 11991.12 12728.70 24709.25 34543.75 40053.24 47049.49 31566.32
13. Others* 2771.77 8433.97 9743.95 15207.66 13622.56 16155.41 9910.60 13677.50 16455.08 20570.86 16993.00
B. DEVELOPMENTAL EXPENDITURE57498.23 194955.63 263303.68 265931.74 320495.00 398129.14 443492.35 607289.31 697543.51 901777.08 962091.13
1. Social & Community Services 29083.69 107022.77 130458.87 148220.82 172576.35 207470.99 233880.89 300722.16 377820.08 475243.15 537518.82
a) Education 16811.98 62532.82 74329.97 83563.69 95056.52 113289.87 121510.06 153541.76 194045.05 247490.84 281229.55
b) Art and culture 216.82 738.54 1032.29 1058.79 1270.94 1425.84 1606.15 2088.17 2371.08 2815.81 3062.29
c) Scientific services &
research 1198.19 3771.85 5360.82 6559.49 7174.81 8002.53 8806.11 11208.80 13570.85 15163.20 17890.66
d) Medical, public health, sani-
tation & water supply 5989.13 20641.66 24788.63 27546.28 32473.72 35629.04 40113.81 46583.15 60951.57 74524.21 81767.56
e) Family welfare 874.50 2784.40 3649.89 3926.69 5859.82 7225.49 8966.70 11024.24 13259.73 15010.53 17602.07
f) Housing 449.73 3175.14 4226.84 5463.66 5306.11 6277.80 8261.78 14872.71 15418.82 17622.16 18934.20
g) Urban development 724.21 3166.48 4512.88 5523.11 5415.55 10350.19 13690.13 19612.32 25145.08 30153.20 33406.01
h) Broadcasting 502.56 960.94 1001.47 1010.78 1078.02 1124.09 1093.27 1218.94 1440.71 1570.22 1484.01
i) Labour and employment 731.75 2079.34 2220.43 2489.33 2918.22 4383.09 3845.92 4634.93 5492.54 7367.64 8109.31
j) Relief on account of natural
calamities (P) 0.29 18.61 171.82 117.64 170.67 79.28 14.48 62.34 90.94 123.48 221.78
k) Social security and welfare (P) 1434.94 6625.07 8561.95 10352.49 15108.72 18225.68 24452.09 33768.59 43737.58 60372.95 71498.04
l) Others 149.59 527.92 601.88 608.87 743.25 1458.09 1520.39 2106.21 2296.13 3028.91 2313.34
TABLE 1.3 (CONTD.)
(` crore)
1990-91 2000-01 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12
(R.E.) (B.E.)
2. General Economic Services 4259.90 3206.61 3539.14 5122.65 5276.31 7795.89 9137.72 10885.98 10543.38 34474.98 38024.57
a) Foreign trade & export
promotion 2810.82 834.30 1033.96 1002.54 1173.55 1739.65 2493.61 3677.17 2481.18 5120.33 4867.26
b) Co-operation 931.49 871.20 1168.82 2500.18 2488.23 3181.74 4541.51 5094.28 4948.03 4270.61 4107.26
c) Others 517.59 1501.11 1336.36 1619.93 1614.53 2874.50 2102.60 2114.53 3114.17 25084.04 29050.05
3. Agriculture & allied services 11046.73 27109.86 40036.07 41860.43 52884.42 63850.95 76289.42 108151.17 110667.24 143834.19 153138.78
a) Crop husbandry 1683.04 4867.16 5972.09 7276.97 8429.54 10570.27 17393.11 16106.64 20789.67 29264.63 29978.03
b) Animal husbandry 729.26 2064.20 2272.37 2572.94 2868.63 3532.55 3712.69 4490.13 5334.52 6933.51 8228.19
c) Food storage & warehousing 178.48 488.85 434.45 442.28 578.86 751.30 891.71 874.94 1147.81 1536.28 2254.54
( Excl. food & fert.subsidy)
d) Rural development 5036.73 13790.65 24649.93 24135.73 32810.18 36531.51 39857.61 67492.23 66971.45 81606.96 87100.70
e) Others 3419.22 5899.00 6707.23 7432.51 8197.21 12465.32 14434.30 19187.23 16423.79 24492.81 25577.32
4. Industry and minerals 2471.18 5563.05 18409.96 11094.12 12689.05 15355.93 13106.13 20995.56 32575.45 65151.75 49337.31
5. Fertilizer subsidy 4400.00 13811.00 11847.00 16127.00 19671.00 26222.00 32490.00 76602.35 61264.29 54976.68 49997.87
6. Power, irrigation & flood control 2699.19 19171.72 36097.69 20001.68 25425.66 35391.99 34423.92 41552.71 40861.53 48775.23 52939.63
a) Power projects 886.92 10876.50 30103.35 20446.09 18798.45 25640.45 27082.49 33536.78 31675.50 36308.40 38684.37
b) Major & medium irrigation 361.76 5132.10 2848.25 -3744.85 2855.88 3252.48 2547.11 2452.18 2486.79 3822.13 3685.12
(Non-commercial)
c) Minor irrigation 1001.71 1938.45 1956.33 2246.71 2438.80 5085.54 3184.18 3694.43 4462.71 5690.30 6339.74
d) Others 448.80 1224.67 1189.76 1053.73 1332.53 1413.52 1610.14 1869.32 2236.53 2954.40 4230.40
7
7. Transport and Communications 2633.66 15986.17 19611.03 20053.10 28186.23 36955.53 38695.44 42221.73 56368.44 70360.80 71938.88
a) Roads and bridges 1939.11 12662.28 12800.53 13396.59 20682.36 29320.27 30462.18 33686.63 42060.68 56393.27 57342.51
b) Civil aviation 25.63 181.79 262.87 362.10 421.39 483.25 1192.66 741.86 1126.70 1396.12 1083.57
c) Ports, lighthouses & shipping 128.57 621.35 611.59 591.52 634.39 768.63 966.22 1002.47 884.95 1173.38 1089.59
d) Others 540.35 2520.75 5936.04 5702.89 6448.09 6383.38 6074.38 6790.77 12296.11 11398.03 12423.21
8. Public works 903.88 3084.45 3303.92 3451.94 3785.98 5085.86 5468.83 6157.65 7443.10 8960.30 9195.27
C. SELF-BALANCING ITEMS 5.45 - - - - - - - - - -
D. TRANSFER TO FUNDS 1078.74 4539.65 7853.44 9650.67 7796.49 8574.90 5564.78 4918.02 7950.44 11507.29 11902.80
TOTAL EXPENDITURE 122950.01 485387.82 653976.95 700306.61 789336.65 921053.44 1011221.06 1290508.47 1541723.66 1858138.90 1983196.52
(A+B+C+D)
* As in Table 1.1.
TABLE 1.4 COMBINED CAPITAL EXPENDITURE OF THE CENTRE AND THE STATES
(` crore)
1990-91 2000-01 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12
(R.E.) (B.E.)
A. NON-DEVELOPMENTAL 5378.24 14471.38 21004.17 36298.01 36809.47 38507.34 44106.16 49359.48 63845.64 74697.73 96911.29
EXPENDITURE
1. Defence services 4552.35 12384.05 16862.61 31993.80 32337.87 33828.24 37461.74 40918.48 51112.37 60833.26 69198.81
2. Border roads 65.07 214.28 436.38 794.92 456.37 675.33 887.25 881.21 1184.73 2540.28 2463.97
3. Fiscal services 725.10 1116.53 1576.58 870.23 1031.62 404.40 649.30 2408.89 4707.93 1363.11 10502.65
i) Currency, coinage & mint 28.84 281.60 45.07 118.38 1.55 - - - - - -
ii) India security press 4.22 15.40 17.25 13.91 9.60 - - - - - -
iii) Subscription to IMF 549.98 628.89 1261.89 414.87 595.01 39.57 - 1444.00 3653.93 - 8767.75
iv) Other fiscal services 142.06 190.64 252.37 323.07 425.46 364.83 649.30 964.89 1054.00 1363.11 1734.90
4. Others 35.72 756.52 2128.60 2639.06 2983.61 3599.37 5107.87 5150.90 6840.61 9961.08 14745.86
B. DEVELOPMENTAL 16502.05 41140.43 65362.41 76859.68 97565.65 120980.61 177839.46 163319.63 190086.45 237671.17 263303.61
EXPENDITURE
1. Railways 1631.86 3268.79 6914.91 8468.00 7811.46 7554.21 8134.56 9545.36 16910.85 18133.25 20000.00
2. Posts & Telecommunications 409.23 768.89 63.59 241.29 269.19 289.72 548.36 406.26 433.73 797.65 874.13
3. Social and Community Services 1888.30 6982.47 11171.22 13842.83 16721.90 20480.63 25148.96 32901.34 36148.10 48161.28 58988.38
a) Education, art & culture 349.34 484.66 797.97 1094.19 1856.68 2596.29 3415.83 4645.30 4735.25 7442.50 8242.54
b) Scientific services &
8
research 149.88 472.81 741.77 999.83 1165.03 1178.54 1588.13 1846.10 2226.27 2929.45 4000.41
c) Medical, public health, sani-
tation & water supply 574.68 3718.69 4461.88 6225.42 7148.41 10168.42 11634.01 14472.78 14720.06 16141.51 18837.29
d) Family welfare 58.07 41.88 18.40 3.16 3.68 34.85 40.47 72.59 106.81 17.04 88.86
e) Housing 316.72 981.08 1014.83 1275.94 994.72 1522.20 1772.59 2428.55 2117.00 4598.38 4779.48
f) Urban development 47.20 649.16 2139.52 2009.22 2551.26 1917.31 3007.37 4727.54 7261.88 9280.01 13249.35
g) Broadcasting 105.82 15.65 9.58 9.57 25.09 20.38 12.01 13.50 35.58 83.60 147.57
h) Others 286.59 618.54 1987.27 2225.50 2977.03 3042.64 3678.55 4694.98 4945.25 7668.79 9642.88
4. General Economic Services 731.82 1153.98 440.73 2271.61 4049.06 9032.98 48644.19 8936.24 7660.87 34289.19 24393.10
a) Co-operation 160.03 277.65 194.71 456.70 288.31 1672.70 1884.48 1645.61 897.27 826.50 712.94
b) Others 571.79 876.33 246.02 1814.91 3760.75 7360.28 46759.71 7290.63 6763.60 33462.69 23680.16
5. Agriculture & allied services 667.61 3711.53 2379.08 4282.19 5542.58 7115.68 9074.00 12431.78 16424.37 13641.07 18093.12
a) Crop husbandry 32.54 175.93 204.27 78.17 117.06 112.82 262.29 167.67 132.96 789.86 1327.69
b) Soil & water conservation 65.21 121.58 263.89 240.46 256.10 531.87 627.79 786.56 516.18 800.15 1059.31
c) Animal husbandry 17.87 20.26 30.61 34.56 94.75 147.75 155.99 133.31 177.10 276.78 316.11
d) Dairy development 15.40 5.73 8.21 11.83 11.44 15.29 20.66 1.64 2.76 20.74 8.00
e) Others 536.59 3388.03 1872.10 3917.17 5063.23 6307.95 8007.27 11342.60 15595.37 11753.54 15382.01
6. Industry and minerals 1375.40 1199.19 1206.52 2615.93 2200.20 3488.14 3852.59 4037.07 4482.23 4710.56 5230.95
7. Power, irrigation & flood control 7407.42 14627.46 30084.64 31159.67 38375.83 44799.05 49001.41 55310.73 60857.55 64122.65 76793.50
a) Power projects 3184.45 6061.38 13257.07 10164.95 12188.52 12617.48 15310.62 18176.95 18507.95 17886.29 18186.62
b) Major & medium irrigation 2916.56 6939.32 14326.91 17598.63 22008.45 26750.35 28245.84 30232.29 32119.17 33225.35 40160.16
c) Minor irrigation 480.32 950.36 1595.85 2496.33 2905.70 3383.97 3511.31 3939.76 5630.96 8254.52 10710.02
d) Others 826.09 676.40 904.81 899.76 1273.16 2047.25 1933.64 2961.73 4599.47 4756.49 7736.70
TABLE 1.4 (CONTD.)
(` crore)
1990-91 2000-01 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12
(R.E.) (B.E.)
8. Transport & Communication 1923.18 8505.98 11726.42 12333.86 20543.61 25518.54 29696.41 36117.14 41786.56 45430.30 50644.03
a) Roads and bridges 1550.36 6711.23 9737.21 10536.25 17856.80 22948.90 24815.27 30035.66 32327.92 34596.89 37587.31
b) Civil aviation 3.38 49.29 30.20 23.23 347.49 21.90 96.47 136.53 891.94 1289.80 1382.75
c) Ports, lighthouses and shipping 61.87 239.57 119.51 98.15 156.11 319.57 371.62 350.39 439.84 447.48 635.07
d) Others 307.57 1505.89 1839.50 1676.23 2183.21 2228.17 4413.05 5594.56 8126.86 9096.13 11038.90
9. Public works 467.23 922.14 1375.30 1644.30 2051.82 2701.66 3738.98 3633.71 5382.19 8385.22 8286.40
C. LOANS AND ADVANCES 8321.30 5348.44 8132.24 12222.29 11935.94 11192.15 12224.05 10175.56 18874.46 32036.26 20444.00
1. By Centre
(net disbursement) (a-b) 4070.72 863.62 -2767.38 1437.45 3836.04 1696.04 2969.74 2343.24 4440.94 13935.85 1441.38
a) Gross 6186.68 5971.38 5881.51 5939.76 6838.68 5049.15 5070.56 7470.54 8209.04 15794.02 8535.02
i) Developmental 4418.46 5228.72 5338.32 5459.83 6647.20 5131.26 5175.50 6737.56 8014.64 15509.02 8281.02
ii) Non-developmental 1768.22 742.66 543.19 479.93 191.48 -82.11 -104.94 732.98 194.40 285.00 254.00
b) Repayments 2115.96 5107.76 8648.89 4502.31 3002.64 3353.11 2100.82 5127.30 3768.10 1858.17 7093.64
2. By States
(net disbursement) (a-b) 4250.58 4484.82 10899.62 10784.84 8099.90 9496.11 9254.31 7832.32 14433.52 18100.41 19002.62
a) Gross 5759.16 11208.75 27040.58 19342.76 17329.18 17085.79 17089.70 19593.66 22850.94 24023.75 23830.93
i) Developmental 5547.06 10103.48 26761.39 19001.34 17028.49 16712.88 15774.00 19223.45 22351.38 23374.34 23061.29
9
ii) Non-developmental 212.10 1105.27 279.19 341.42 300.69 372.91 1315.70 370.21 499.56 649.41 769.64
b) Repayments 1508.58 6723.93 16140.96 8557.92 9229.28 7589.68 7835.39 11761.34 8417.42 5923.34 4828.31
3. Total loans (1+2)
(net Disbursement) (a-b) 8321.30 5348.44 8132.24 12222.29 11935.94 11192.15 12224.05 10175.56 18874.46 32036.26 20444.00
a) Gross 11945.84 17180.13 32922.09 25282.52 24167.86 22134.94 22160.26 27064.20 31059.98 39817.77 32365.95
i) Developmental 9965.52 15332.20 32099.71 24461.17 23675.69 21844.14 20949.50 25961.01 30366.02 38883.36 31342.31
ii) Non-developmental 1980.32 1847.93 822.38 821.35 492.17 290.80 1210.76 1103.19 693.96 934.41 1023.64
b) Repayments 3624.54 11831.69 24789.85 13060.23 12231.92 10942.79 9936.21 16888.64 12185.52 7781.51 11921.95
TOTAL (A+B+C) 30201.59 60960.25 94498.82 125379.98 146311.06 170680.10 234169.67 222854.67 272806.55 344405.16 380658.90
TABLE 1.5 COMBINED NET CAPITAL RECEIPTS OF THE CENTRE AND THE STATES
(` crore)
1990-91 2000-01 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12
(R.E.) (B.E.)
1. Market loans 10435.26 85669.73 135964.88 68909.65 118138.25 126990.59 180196.13 340278.81 506966.84 434785.61 470374.80
a) Centre 8000.96 72930.82 88859.74 51031.15 103374.46 110446.21 131767.55 233629.99 398424.36 335413.75 343000.00
b) States 2434.30 12738.91 47105.14 17878.50 14763.79 16544.38 48428.58 106648.82 108542.48 99371.86 127374.80
2 External debt 3676.45 7505.09 -13487.57 14752.96 33365.60 8472.50 9315.39 11014.67 11037.55 22263.82 14500.00
a) Special credits(net) -76.40 - - - - - - - - - -
b) Other (net) 3180.55 7505.09 -13487.57 14752.96 33365.60 8472.50 9315.39 11014.67 11037.55 22263.82 14500.00
i) Gross receipts 5339.07 17327.99 11956.40 21854.47 40363.44 16358.13 16808.64 21021.69 22177.20 33947.06 26820.13
ii) Deduct: repayments 2158.52 9822.90 25443.97 7101.51 6997.84 7885.63 7493.25 10007.02 11139.65 11683.24 12320.13
c) Revolving fund 572.30 - - - - - - - - - -
3 Loans obtained by State
Governments from LIC &
NABARD funds etc. 270.34 40567.11 78876.18 89487.79 102713.21 47225.04 6300.91 -6516.78 34623.88 37499.16 35158.00
4 Small savings 8308.87 8191.76 -5632.75 44851.17 -11234.78 -13832.81 -173.74 -4064.86 26030.12 18859.18 25579.15
5 State provident funds 3106.17 14066.37 12313.73 12961.09 15433.69 138622.98 15353.09 48016.03 35668.57 30430.61 33451.40
6 Public provident funds 780.63 9595.00 4279.35 6012.96 12813.81 33239.44 16212.10 89010.73 8744.69 4565.20 276.11
10
7 Special deposits of non-
Government provident fund 6721.70 7177.01 -376.87 -1107.17 -384.03 -559.13 -1245.87 -2332.87 - - -
8 Special securities 322.00 389.58 -1477.33 -495.31 3507.44 646.88 -1079.09 -1634.06 1397.26 -7019.91 8708.71
9 Miscellaneous capital receipts* 8651.58 19102.94 41755.06 64138.79 -43612.65 -208264.38 25157.70 -155406.36 19167.00 59378.57 37539.17
10 Adjustments needed on account
of higher or lower Central
transfers assumed in State
budgets 111.00 5013.98 12138.21 14981.88 -19131.75 6141.73 562.85 -5020.41 -2146.31 5908.34 10002.83
Total (1 to 10) 42384.00 197278.57 264352.89 314493.81 211608.79 138682.84 250599.47 313344.90 641489.60 606670.58 635590.17
* Includes net receipts from deposits, remitances, reserve funds, sales of surities from cash balance investment accounts, contigency fund inter-state settlement, suspense and
miscellaneous accounts etc.
TABLE 1.6 OVERALL BUDGETARY POSITION OF THE CENTRE AND THE STATES
1990-91 2000-01 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12
(R.E.) (B.E.)
(` crore)
1. Surplus (+)/deficit (-) on
revenue account -23668.08 -135408.95 -157277.65 -112539.95 -93051.70 -50510.34 -4000.24 -237838.15 -366279.50 -286527.55 -283706.84
(a) Revenue receipts 99281.93 349978.87 496699.30 587766.66 696284.95 870543.10 1007220.82 1052670.32 1175444.16 1571611.35 1699489.68
(b) Revenue expenditure 122950.01 485387.82 653976.95 700306.61 789336.65 921053.44 1011221.06 1290508.47 1541723.66 1858138.90 1983196.52
2. Surplus (+)/deficit (-) on
capital account 12182.41 136318.32 169854.07 189113.83 65297.73 -31997.26 16429.80 90490.23 368683.05 262265.42 254931.27
(a) Capital receipts 42384.00 197278.57 264352.89 314493.81 211608.79 138682.84 250599.47 313344.90 641489.60 606670.58 635590.17
(b) Capital expenditure 30201.59 60960.25 94498.82 125379.98 146311.06 170680.10 234169.67 222854.67 272806.55 344405.16 380658.90
3. Overall surplus(+)/deficit(-) -11485.67 909.37 12576.42 76573.88 -27753.97 -82507.60 12429.56 -147347.92 2403.55 -24262.13 -28775.57
(a) Total receipts 141665.93 547257.44 761052.19 902260.47 907893.74 1009225.94 1257820.29 1366015.22 1816933.76 2178281.93 2335079.85
(b) Total expenditure 153151.60 546348.07 748475.77 825686.59 935647.71 1091733.54 1245390.73 1513363.14 1814530.21 2202544.06 2363855.42
Memorandum items
1. Fiscal deficit (Gross) 52913.00 192429.00 229956.00 228664.00 235634.00 218857.00 198137.00 459831.00 605534.00 599480.00 606247.00
2. Fiscal deficit (Net) 44591.70 187080.56 221823.76 216441.71 223698.06 207664.85 185912.95 449655.44 586659.54 567443.74 585803.00
11
3. Primary deficit (Gross) 27907.00 69637.25 53583.34 36296.67 29243.72 -14162.74 -51058.25 182193.45 288247.24 239593.58 205061.29
( As per cent of GDP)
1. Revenue surplus(+)/deficit(-) -4.04 -6.24 -5.54 -3.47 -2.52 -1.18 -0.08 -4.22 -5.67 -3.73 -3.16
2. Overall surplus(+)/deficit(-) -1.96 0.04 0.44 2.36 -0.75 -1.92 0.25 -2.62 0.04 -0.32 -0.32
3 Fiscal deficit (Gross) 9.03 8.87 8.10 7.05 6.38 5.10 3.97 8.17 9.38 7.81 6.75
4 Fiscal deficit (Net) 7.61 8.63 7.82 6.68 6.06 4.84 3.73 7.99 9.09 7.39 6.52
5 Primary deficit (Gross) 4.76 3.21 1.89 1.12 0.79 -0.33 -1.02 3.24 4.46 3.12 2.28
Note:
1. With the discontinuation of adhoc treasury bills, the overall surplus/deficit shown in the budget documents from 1997-98 onwards reflects only changes in cash balances. For the sake of
comparability with the earlier series, overall surplus/deficit used in this publication refers to treasury bills, ways & means advances and changes in cash balances.
2. The ratios to GDP at market prices are based on CSO's National Accounts 2004-05 series.
1.7 TAX REVENUE OF CENTRE AND THE STATES: 1950-51 to 2011-12
(` crore)
Total tax revenue Central taxes States' share in
Year (All India) (gross) central taxes
(A+C) (A) (B)
Direct Indirect Total Direct Indirect Total Direct Indirect Total
1 2 3 4 5 6 7 8 9 10
1950-51 231 396 627 176 229 405 48 - 48
1951-52 244 495 739 190 322 512 53 - 53
1952-53 252 426 678 186 259 445 56 17 73
1953-54 242 430 672 166 254 420 58 15 73
1954-55 240 480 720 161 294 455 57 14 71
1955-56 259 509 768 171 314 485 57 17 74
1956-57 288 602 890 194 376 570 51 27 78
1957-58 327 718 1045 230 462 692 76 40 116
1958-59 344 745 1089 238 463 701 75 73 148
1959-60 378 838 1216 269 525 794 79 73 152
1960-61 402 948 1350 292 603 895 90 75 165
1961-62 449 1094 1543 337 717 1054 98 81 179
1962-63 560 1305 1865 423 862 1285 99 125 224
1963-64 693 1632 2325 550 1084 1634 124 136 260
1964-65 743 1856 2599 600 1221 1821 131 127 258
1965-66 734 2188 2922 598 1463 2061 130 146 276
1966-67 767 2494 3261 657 1650 2307 142 231 373
1967-68 780 2676 3456 655 1698 2353 181 235 416
1968-69 840 2919 3759 698 1812 2510 200 291 491
1969-70 963 3237 4200 826 1996 2822 300 321 621
1970-71 1009 3743 4752 869 2337 3206 365 390 755
1971-72 1171 4404 5575 1047 2826 3873 470 475 945
1972-73 1346 5090 6436 1233 3272 4505 495 567 1062
1973-74 1552 5837 7389 1375 3695 5070 539 631 1170
1974-75 1834 7389 9223 1650 4672 6322 522 703 1225
1975-76 2493 8689 11182 2205 5404 7609 742 857 1599
1976-77 2585 9747 12332 2328 5943 8271 662 1028 1690
1977-78 2680 10557 13237 2405 6453 8858 685 1113 1798
1978-79 2851 12677 15528 2528 7997 10525 717 1240 1957
1979-80 3096 14587 17683 2818 9156 11974 876 2530 3406
1980-81 3268 16576 19844 2997 10182 13179 1014 2777 3791
1981-82 4133 20009 24142 3786 12061 15847 1034 3240 4274
1982-83 4492 22750 27242 4139 13557 17696 1148 3492 4640
1983-84 4907 26618 31525 4498 16223 20721 1188 4057 5245
1984-85 5330 30484 35814 4798 18673 23471 1252 4525 5777
1985-86 6252 37015 43267 5620 23050 28670 1865 5625 7490
1986-87 6889 42650 49539 6236 26602 32838 2170 6306 8476
1987-88 7483 49493 56976 6752 30913 37665 2595 7002 9597
1988-89 9758 57168 66926 8830 35644 44474 2750 7919 10669
1989-90 11165 66528 77693 10003 41633 51636 3922 9310 13232
1990-91 12260 75462 87722 11030 46547 57577 4121 10414 14535
1991-92 16657 86541 103198 15353 52008 67361 5104 12093 17197
1992-93 19387 94779 114166 18140 56496 74636 6057 14465 20522
1993-94 21713 100248 121961 20299 55443 75742 7767 14473 22240
1994-95 28878 118971 147849 26973 65324 92297 8560 16283 24843
1995-96 35777 139482 175259 33564 77660 111224 11274 18011 29285
1996-97 41061 159995 201056 38898 90864 129762 13516 21545 35061
1997-98 50538 170121 220659 48282 90938 139220 21102 22446 43548
1998-99 49119 183898 233017 46601 97196 143797 14480 24665 39145
1999-2000 60864 213719 274583 57960 113792 171752 16523 26958 43481
2000-01 71762 233558 305322 68305 120298 188605 18655 33290 51945
2001-02 73109 241426 314535 69198 117862 187060 21492 31906 53398
2002-03 87365 268912 356277 83363 132542 215905 21473 34649 56122
2003-04 109546 304538 414084 105091 149257 254348 28492 38874 67366
2004-05 137093 357277 494370 132183 172774 304957 36828 43331 80159
2005-06 167635 420053 587688 162337 203814 366151 44511 51376 95887
2006-07 231376 505331 736708 225045 248467 473513 60454 61876 122331
2007-08 318839 551490 870329 312220 280927 593147 80650 72950 153600
2008-09 327981 587469 915450 319892 285406 605298 85674 76305 161979
2009-10 376995 623849 1000844 367595 256932 624527 105811 62181 167992
2010-11(R.E.) 450093 813175 1263268 438509 348379 786888 NA NA 223203
2011-12(B.E.) 538083 956415 1494498 525160 407280 932440 159238 108744 267983
Note : Article 270 of the Constitution, has been retrospectively amended with effect from April 1, 1996. Under the provisions of
the constitution (80th Amendment) Act, 2000, prescribed share of states in the net proceeds of specified central taxes and
duties is not to form part of the Consolidated Fund of India.
12
1.7 TAX REVENUE OF CENTRE AND THE STATES: 1950-51 to 2011-2012 (CONTD.)
(` crore)
Central taxes States' own States' tax Year
(net) taxes revenue
(A-B) (C) (B+C)
Direct Indirect Total Direct Indirect Total Direct Indirect Total
11 12 13 14 15 16 17 18 19 20
128 229 357 55 167 222 103 167 270 1950-51
137 322 459 54 173 227 107 173 280 1951-52
130 242 372 66 167 233 122 184 306 1952-53
108 239 347 76 176 252 134 191 325 1953-54
104 280 384 79 186 265 136 200 336 1954-55
114 297 411 88 195 283 145 212 357 1955-56
143 349 492 94 226 320 145 253 398 1956-57
154 422 576 97 256 353 173 296 469 1957-58
163 390 553 106 282 388 181 355 536 1958-59
190 452 642 109 313 422 188 386 574 1959-60
202 528 730 110 345 455 200 420 620 1960-61
239 636 875 112 377 489 210 458 668 1961-62
324 737 1061 137 443 580 236 568 804 1962-63
426 948 1374 143 548 691 267 684 951 1963-64
469 1094 1563 143 635 778 274 762 1036 1964-65
468 1317 1785 136 725 861 266 871 1137 1965-66
515 1419 1934 110 844 954 252 1075 1327 1966-67
474 1463 1937 125 978 1103 306 1213 1519 1967-68
498 1521 2019 142 1107 1249 342 1398 1740 1968-69
526 1675 2201 137 1241 1378 437 1562 1999 1969-70
504 1947 2451 140 1406 1546 505 1796 2301 1970-71
577 2351 2928 124 1578 1702 594 2053 2647 1971-72
738 2705 3443 113 1818 1931 608 2385 2993 1972-73
836 3064 3900 177 2142 2319 716 2773 3489 1973-74
1128 3969 5097 184 2717 2901 706 3420 4126 1974-75
1463 4547 6010 288 3285 3573 1030 4142 5172 1975-76
1666 4915 6581 257 3804 4061 919 4832 5751 1976-77
1720 5340 7060 275 4104 4379 960 5217 6177 1977-78
1811 6757 8568 323 4680 5003 1040 5920 6960 1978-79
1942 6626 8568 278 5431 5709 1154 7961 9115 1979-80
1983 7405 9388 271 6394 6665 1285 9171 10456 1980-81
2752 8821 11573 347 7948 8295 1381 11188 12569 1981-82
2991 10065 13056 353 9193 9546 1501 12685 14186 1982-83
3310 12166 15476 409 10395 10804 1597 14452 16049 1983-84
3546 14148 17694 532 11811 12343 1784 16336 18120 1984-85
3755 17425 21180 632 13965 14597 2497 19590 22087 1985-86
4066 20296 24362 653 16048 16701 2823 22354 25177 1986-87
4157 23911 28068 731 18580 19311 3326 25582 28908 1987-88
6080 27725 33805 928 21524 22452 3678 29443 33121 1988-89
6081 32323 38404 1162 24895 26057 5084 34205 39289 1989-90
6909 36133 43042 1230 28915 30145 5351 39329 44680 1990-91
10249 39915 50164 1304 34533 35837 6408 46626 53034 1991-92
12083 42031 54114 1247 38283 39530 7304 52748 60052 1992-93
12532 40970 53502 1414 44805 46219 9181 59278 68459 1993-94
18413 49041 67454 1905 53647 55552 10465 69930 80395 1994-95
22290 59649 81939 2213 61822 64035 13487 79833 93320 1995-96
25382 69319 94701 2163 69131 71294 15679 90676 106355 1996-97
27180 68492 95672 2256 79183 81439 23358 101629 124987 1997-98
32121 72531 104652 2518 86702 89220 16998 111367 128365 1998-99
41437 86834 128271 2904 99927 102831 19427 126885 146312 1999-2000
49652 87008 136660 3457 113260 116717 22112 146550 168662 2000-01
47705 85957 133662 3911 123564 127475 25403 155470 180873 2001-02
61890 97893 159783 4002 136370 140372 25475 171019 196494 2002-03
76599 110382 186982 4455 155281 159736 32947 194155 227102 2003-04
95355 129443 224798 4910 184503 189413 41738 227834 269572 2004-05
117826 152438 270264 5298 216239 221537 49809 267615 317424 2005-06
164591 186591 351182 6331 256864 263195 66785 318740 385526 2006-07
231570 207977 439547 6619 270563 277182 87269 343513 430782 2007-08
234218 209101 443319 8089 302063 310152 93763 378368 472131 2008-09
261784 194751 456536 9400 366917 376316 115211 429097 544308 2009-10
NA NA 563685 11584 464796 476380 NA NA 699583 2010-11(R.E.)
365921 298536 664457 12923 549135 562058 172162 657879 830041 2011-12(B.E.)
13
1.8 TAX-GDP RATIOS: 1950-51 TO 2011-2012
(per cent)
Total tax revenue Central taxes States' share in
Year (All India) (gross) central taxes
(A+C) (A) (B)
Direct Indirect Total Direct Indirect Total Direct Indirect Total
1 2 3 4 5 6 7 8 9 10
1950-51 2.22 3.81 6.03 1.69 2.20 3.89 0.46 ... 0.46
1951-52 2.21 4.48 6.69 1.72 2.91 4.63 0.48 ... 0.48
1952-53 2.32 3.93 6.25 1.71 2.39 4.10 0.52 0.16 0.67
1953-54 2.05 3.64 5.69 1.41 2.15 3.56 0.49 0.13 0.62
1954-55 2.15 4.30 6.45 1.44 2.63 4.07 0.51 0.13 0.64
1955-56 2.28 4.48 6.75 1.50 2.76 4.27 0.50 0.15 0.65
1956-57 2.13 4.44 6.57 1.43 2.78 4.21 0.38 0.20 0.58
1957-58 2.34 5.15 7.49 1.65 3.31 4.96 0.54 0.29 0.83
1958-59 2.21 4.79 7.00 1.53 2.98 4.51 0.48 0.47 0.95
1959-60 2.31 5.11 7.42 1.64 3.20 4.85 0.48 0.45 0.93
1960-61 2.24 5.28 7.52 1.63 3.36 4.99 0.50 0.42 0.92
1961-62 2.36 5.75 8.12 1.77 3.77 5.54 0.52 0.43 0.94
1962-63 2.74 6.39 9.13 2.07 4.22 6.29 0.48 0.61 1.10
1963-64 2.95 6.96 9.91 2.34 4.62 6.96 0.53 0.58 1.11
1964-65 2.71 6.78 9.50 2.19 4.46 6.65 0.48 0.46 0.94
1965-66 2.54 7.58 10.13 2.07 5.07 7.14 0.45 0.51 0.96
1966-67 2.35 7.63 9.98 2.01 5.05 7.06 0.43 0.71 1.14
1967-68 2.04 6.99 9.03 1.71 4.44 6.15 0.47 0.61 1.09
1968-69 2.07 7.21 9.28 1.72 4.47 6.20 0.49 0.72 1.21
1969-70 2.16 7.26 9.42 1.85 4.47 6.33 0.67 0.72 1.39
1970-71 2.12 7.86 9.98 1.82 4.91 6.73 0.77 0.82 1.58
1971-72 2.30 8.64 10.93 2.05 5.54 7.59 0.92 0.93 1.85
1972-73 2.39 9.05 11.45 2.19 5.82 8.01 0.88 1.01 1.89
1973-74 2.27 8.53 10.80 2.01 5.40 7.41 0.79 0.92 1.71
1974-75 2.27 9.15 11.42 2.04 5.78 7.83 0.65 0.87 1.52
1975-76 2.88 10.02 12.90 2.54 6.23 8.78 0.86 0.99 1.84
1976-77 2.77 10.43 13.20 2.49 6.36 8.85 0.71 1.10 1.81
1977-78 2.53 9.97 12.51 2.27 6.10 8.37 0.65 1.05 1.70
1978-79 2.49 11.06 13.54 2.21 6.98 9.18 0.63 1.08 1.71
1979-80 2.46 11.60 14.06 2.24 7.28 9.52 0.70 2.01 2.71
1980-81 2.18 11.08 13.26 2.00 6.80 8.81 0.68 1.86 2.53
1981-82 2.35 11.38 13.73 2.15 6.86 9.01 0.59 1.84 2.43
1982-83 2.28 11.57 13.85 2.10 6.89 9.00 0.58 1.78 2.36
1983-84 2.14 11.62 13.77 1.96 7.08 9.05 0.52 1.77 2.29
1984-85 2.08 11.88 13.96 1.87 7.28 9.15 0.49 1.76 2.25
1985-86 2.16 12.78 14.94 1.94 7.96 9.90 0.64 1.94 2.59
1986-87 2.13 13.17 15.29 1.92 8.21 10.14 0.67 1.95 2.62
1987-88 2.03 13.44 15.47 1.83 8.40 10.23 0.70 1.90 2.61
1988-89 2.23 13.09 15.32 2.02 8.16 10.18 0.63 1.81 2.44
1989-90 2.22 13.25 15.48 1.99 8.29 10.29 0.78 1.85 2.64
1990-91 2.09 12.87 14.96 1.88 7.94 9.82 0.70 1.78 2.48
1991-92 2.47 12.84 15.31 2.28 7.72 10.00 0.76 1.79 2.55
1992-93 2.50 12.24 14.74 2.34 7.29 9.64 0.78 1.87 2.65
1993-94 2.44 11.25 13.68 2.28 6.22 8.50 0.87 1.62 2.50
1994-95 2.76 11.38 14.14 2.58 6.25 8.83 0.82 1.56 2.38
1995-96 2.92 11.37 14.29 2.74 6.33 9.07 0.92 1.47 2.39
1996-97 2.89 11.27 14.17 2.74 6.40 9.14 0.95 1.52 2.47
1997-98 3.21 10.82 14.03 3.07 5.78 8.85 1.34 1.43 2.77
1998-99 2.72 10.20 12.92 2.58 5.39 7.97 0.80 1.37 2.17
1999-2000 3.02 10.62 13.65 2.88 5.66 8.54 0.82 1.34 2.16
2000-01 3.31 10.77 14.08 3.15 5.55 8.70 0.86 1.54 2.40
2001-02 3.11 10.28 13.39 2.95 5.02 7.97 0.92 1.36 2.27
2002-03 3.45 10.63 14.08 3.29 5.24 8.53 0.85 1.37 2.22
2003-04 3.86 10.73 14.59 3.70 5.26 8.96 1.00 1.37 2.37
2004-05 4.23 11.02 15.25 4.08 5.33 9.41 1.14 1.34 2.47
2005-06 4.54 11.37 15.91 4.40 5.52 9.91 1.21 1.39 2.60
2006-07 5.39 11.77 17.15 5.24 5.79 11.03 1.41 1.44 2.85
2007-08 6.39 11.06 17.45 6.26 5.63 11.89 1.62 1.46 3.08
2008-09 5.83 10.43 16.26 5.68 5.07 10.75 1.52 1.36 2.88
2009-10 5.84 9.66 15.50 5.69 3.98 9.67 1.64 0.96 2.60
2010-11(R.E.) 5.87 10.60 16.46 5.71 4.54 10.25 NA NA 2.91
2011-12(B.E.) 5.99 10.65 16.64 5.85 4.53 10.38 1.77 1.21 2.98
Note: 1 The ratios to GDP at market prices are based on CSO's National Accounts 2004-05 series.
2. Article 270 of the Constitution, has been retrospectively amended with effect from April 1, 1996. Under the provisions of the Constitution
(80th Amendment) Act, 2000, prescribed share of states in the net proceeds of specified central taxes and duties is not to form part of
the Consolidated Fund of India.
14
1.8 TAX-GDP RATIOS: 1950-51 TO 2011-2012 (CONTD.)
(per cent)
Central taxes States' own States' tax Year
(net) taxes revenue
(A-B) (C) (B+C)
Direct Indirect Total Direct Indirect Total Direct Indirect Total
11 12 13 14 15 16 17 18 19 20
1.23 2.20 3.43 0.53 1.61 2.13 0.99 1.61 2.60 1950-51
1.24 2.91 4.15 0.49 1.57 2.05 0.97 1.57 2.53 1951-52
1.20 2.23 3.43 0.61 1.54 2.15 1.12 1.70 2.82 1952-53
0.91 2.02 2.94 0.64 1.49 2.13 1.13 1.62 2.75 1953-54
0.93 2.51 3.44 0.71 1.67 2.37 1.22 1.79 3.01 1954-55
1.00 2.61 3.61 0.77 1.71 2.49 1.28 1.86 3.14 1955-56
1.06 2.58 3.63 0.69 1.67 2.36 1.07 1.87 2.94 1956-57
1.10 3.02 4.13 0.70 1.83 2.53 1.24 2.12 3.36 1957-58
1.05 2.51 3.56 0.68 1.81 2.50 1.16 2.28 3.45 1958-59
1.16 2.76 3.92 0.67 1.91 2.58 1.15 2.36 3.50 1959-60
1.13 2.94 4.07 0.61 1.92 2.54 1.11 2.34 3.46 1960-61
1.26 3.35 4.60 0.59 1.98 2.57 1.10 2.41 3.51 1961-62
1.59 3.61 5.19 0.67 2.17 2.84 1.16 2.78 3.94 1962-63
1.82 4.04 5.86 0.61 2.34 2.95 1.14 2.92 4.05 1963-64
1.71 4.00 5.71 0.52 2.32 2.84 1.00 2.78 3.79 1964-65
1.62 4.56 6.19 0.47 2.51 2.98 0.92 3.02 3.94 1965-66
1.58 4.34 5.92 0.34 2.58 2.92 0.77 3.29 4.06 1966-67
1.24 3.82 5.06 0.33 2.56 2.88 0.80 3.17 3.97 1967-68
1.23 3.75 4.98 0.35 2.73 3.08 0.84 3.45 4.30 1968-69
1.18 3.76 4.93 0.31 2.78 3.09 0.98 3.50 4.48 1969-70
1.06 4.09 5.15 0.29 2.95 3.25 1.06 3.77 4.83 1970-71
1.13 4.61 5.74 0.24 3.09 3.34 1.16 4.03 5.19 1971-72
1.31 4.81 6.12 0.20 3.23 3.44 1.08 4.24 5.32 1972-73
1.22 4.48 5.70 0.26 3.13 3.39 1.05 4.05 5.10 1973-74
1.40 4.91 6.31 0.23 3.36 3.59 0.87 4.23 5.11 1974-75
1.69 5.24 6.93 0.33 3.79 4.12 1.19 4.78 5.96 1975-76
1.78 5.26 7.04 0.28 4.07 4.35 0.98 5.17 6.16 1976-77
1.62 5.04 6.67 0.26 3.88 4.14 0.91 4.93 5.84 1977-78
1.58 5.89 7.47 0.28 4.08 4.36 0.91 5.16 6.07 1978-79
1.54 5.27 6.81 0.22 4.32 4.54 0.92 6.33 7.25 1979-80
1.33 4.95 6.27 0.18 4.27 4.45 0.86 6.13 6.99 1980-81
1.57 5.02 6.58 0.20 4.52 4.72 0.79 6.36 7.15 1981-82
1.52 5.12 6.64 0.18 4.67 4.85 0.76 6.45 7.21 1982-83
1.45 5.31 6.76 0.18 4.54 4.72 0.70 6.31 7.01 1983-84
1.38 5.51 6.90 0.21 4.60 4.81 0.70 6.37 7.06 1984-85
1.30 6.02 7.32 0.22 4.82 5.04 0.86 6.77 7.63 1985-86
1.26 6.27 7.52 0.20 4.95 5.16 0.87 6.90 7.77 1986-87
1.13 6.49 7.62 0.20 5.05 5.24 0.90 6.95 7.85 1987-88
1.39 6.35 7.74 0.21 4.93 5.14 0.84 6.74 7.58 1988-89
1.21 6.44 7.65 0.23 4.96 5.19 1.01 6.81 7.83 1989-90
1.18 6.16 7.34 0.21 4.93 5.14 0.91 6.71 7.62 1990-91
1.52 5.92 7.44 0.19 5.12 5.32 0.95 6.92 7.87 1991-92
1.56 5.43 6.99 0.16 4.94 5.10 0.94 6.81 7.75 1992-93
1.41 4.60 6.00 0.16 5.03 5.19 1.03 6.65 7.68 1993-94
1.76 4.69 6.45 0.18 5.13 5.31 1.00 6.69 7.69 1994-95
1.82 4.86 6.68 0.18 5.04 5.22 1.10 6.51 7.61 1995-96
1.79 4.88 6.67 0.15 4.87 5.02 1.10 6.39 7.49 1996-97
1.73 4.36 6.08 0.14 5.04 5.18 1.49 6.46 7.95 1997-98
1.78 4.02 5.80 0.14 4.81 4.95 0.94 6.18 7.12 1998-99
2.06 4.32 6.37 0.14 4.97 5.11 0.97 6.31 7.27 1999-2000
2.29 4.01 6.30 0.16 5.22 5.38 1.02 6.76 7.78 2000-01
2.03 3.66 5.69 0.17 5.26 5.43 1.08 6.62 7.70 2001-02
2.45 3.87 6.31 0.16 5.39 5.55 1.01 6.76 7.76 2002-03
2.70 3.89 6.59 0.16 5.47 5.63 1.16 6.84 8.00 2003-04
2.94 3.99 6.93 0.15 5.69 5.84 1.29 7.03 8.31 2004-05
3.19 4.13 7.32 0.14 5.85 6.00 1.35 7.25 8.59 2005-06
3.83 4.34 8.18 0.15 5.98 6.13 1.56 7.42 8.98 2006-07
4.64 4.17 8.81 0.13 5.43 5.56 1.75 6.89 8.64 2007-08
4.16 3.71 7.87 0.14 5.37 5.51 1.67 6.72 8.39 2008-09
4.05 3.02 7.07 0.15 5.68 5.83 1.78 6.65 8.43 2009-10
NA NA 7.35 0.15 6.06 6.21 NA NA 9.12 2010-11(R.E.)
4.07 3.32 7.40 0.14 6.11 6.26 1.92 7.33 9.24 2011-12(B.E.)
15
1.9 COMBINED EXPENDITURE OF THE CENTRE AND THE STATES (REVENUE & CAPITAL)
1990-91 2000-01 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12
(RE) (BE)
(` crore)
1. GDP at market prices 586212 2168652 2837900 3242209 3693369 4294706 4987090 5630063 6457352 7674148 8980860
(at current prices)
2. Developmental expenditure
(including loans &
advances: gross) 83966 251428 360766 367253 441736 540954 642281 796570 917996 1178332 1256737
3. Non-developmental
expenditure
(including loans &
advances: gross) 71176 300696 401999 457227 491905 545638 601316 722511 896614 1016151 1101852
4. Total expenditure *
(2+3) 155142 552124 762765 824480 933642 1086592 1243598 1519081 1814610 2194483 2358589
of which:
i) Education, family welfare,
medical & public
health, and water
supply & sanitation 24875 90943 109079 123418 143670 170370 187287 232428 290190 363442 410830
ii) Agriculture & allied services 11714 35140 45741 51285 65023 81265 85363 120583 127092 157475 171232
16
iii) Defence 15426 49622 60066 75856 80549 85510 91681 114223 141781 151582 164415
5. Total expenditure net of lending 152601 544832 745828 821070 929206 1084224 1239226 1507111 1810375 2198209 2358570
(As per cent of GDP)
2. Developmental expenditure
(including loans &
advances: gross) 14.3 11.6 12.7 11.3 12.0 12.6 12.9 14.1 14.2 15.4 14.0
3. Non-developmental
expenditure
(including loans &
advances: gross) 12.1 13.9 14.2 14.1 13.3 12.7 12.1 12.8 13.9 13.2 12.3
4. Total expenditure *
(2+3) 26.5 25.5 26.9 25.4 25.3 25.3 24.9 27.0 28.1 28.6 26.3
of which:
i) Education, family welfare,
medical & public
health, and water
supply & sanitation 4.2 4.2 3.8 3.8 3.9 4.0 3.8 4.1 4.5 4.7 4.6
ii) Agriculture & allied services 2.0 1.6 1.6 1.6 1.8 1.9 1.7 2.1 2.0 2.1 1.9
iii) Defence 2.6 2.3 2.1 2.3 2.2 2.0 1.8 2.0 2.2 2.0 1.8
5. Total expenditure net of lending 26.0 25.1 26.3 25.3 25.2 25.2 24.8 26.8 28.0 28.6 26.3
Note The ratios to GDP at market prices are based on CSO's National Accounts 2004-05 series.
* Excludes self-balancing item and transfer to funds.
2.1 BUDGETARY TRANSACTIONS OF THE CENTRE
A. COMBINED REVENUE AND CAPITAL EXPENDITURE OF THE CENTRE
(`crore)
1990-91 2000-01 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12
(RE) (BE)
A. NON-DEVELOPMENTAL
EXPENDITURE 48978.91 199886.15 252849.23 280917.41 295822.67 326065.84 369941.88 457717.43 562609.24 610028.13 647132.65
1 Interest payments* 21498.25 99314.21 124087.82 126933.67 132630.50 150271.62 169179.24 192204.46 213093.47 240756.75 267986.17
2 Defence services (net) 15426.47 49622.04 60065.80 75855.91 80548.98 85509.60 91681.06 114223.28 141781.09 151581.69 164415.49
3 Border services 65.07 214.28 436.38 794.92 456.37 675.33 887.25 881.21 1184.73 2540.28 2463.97
4 Organs of State 376.08 1603.10 1911.97 2665.50 1891.55 2207.14 2166.34 2963.87 4193.00 3757.73 4008.62
a) Justice 30.21 80.56 92.15 100.92 202.57 289.35 184.69 213.54 382.43 409.75 738.98
b) Elections 60.18 459.33 460.87 1161.63 200.43 368.81 270.58 405.05 948.99 431.86 213.23
c) Audit 243.81 819.06 949.49 1024.52 1069.13 1108.35 1159.91 1711.34 2181.29 2120.97 2243.40
d) Others 41.88 244.15 409.46 378.43 419.42 440.63 551.16 633.94 680.29 795.15 813.01
5 Fiscal services 1886.51 4146.37 5030.91 4552.58 4764.75 3678.14 4476.76 7680.15 11242.95 8112.45 17769.63
a) Tax collection charges 557.41 2123.00 2570.37 2766.87 2939.51 3222.53 3771.17 5198.44 6452.30 6662.79 7179.55
b) Currency, coinage & mint** 259.18 954.23 630.77 728.82 527.77 ... ... ... ... ... ...
c) Interest on compulsory deposits 47.22 3.26 0.77 0.47 0.23 0.13 0.08 0.03 0.05 0.05 0.05
d) Charges under extended
arrangements with IMF 205.07 1.52 ... ... ... ... ... ... ... ... ...
17
e) India Security Press 4.22 15.40 17.25 13.91 9.60 ... ... ... ... ... ...
f) Subscription to IMF 549.98 628.89 1261.89 414.87 595.01 39.57 ... 1444.00 3653.93 ... 8767.75
g) Other fiscal services 142.06 190.64 252.37 323.07 425.46 364.83 649.30 964.89 1054.00 1363.11 1734.90
h) Others 121.37 229.43 297.49 304.57 267.17 51.08 56.21 72.79 82.67 86.50 87.38
6 Administrative services @ 2868.21 13401.40 15998.58 17354.60 19870.27 21412.40 22184.98 31123.96 38753.66 42256.41 43979.04
a) Police 1812.04 7980.01 10075.46 11445.41 13466.15 14638.20 15207.79 21615.66 27931.95 30213.38 32715.62
b) Stationery & printing 235.79 43.86 56.27 55.14 59.03 50.65 52.12 93.02 147.90 116.29 124.52
c) External affairs 444.98 1380.54 1800.06 1869.43 2037.44 2261.19 2181.32 3266.07 3303.78 3530.62 3505.48
d) Others 375.40 3996.99 4066.79 3984.62 4307.65 4462.36 4743.75 6149.21 7370.03 8396.12 7633.42
7 Pension & other retirement benefits 2138.23 14219.88 13605.22 18300.14 20255.45 22103.75 24261.00 32940.55 56148.63 53261.79 54520.98
8 Technical & economic cooperation
with other countries 139.54 695.32 1145.17 1447.57 1659.16 1435.26 1600.54 1738.98 1980.29 2489.53 2650.01
9 Subsidy to FCI 2450.00 12060.00 25160.00 23280.00 23077.00 24014.00 31327.86 43751.11 58442.73 60599.53 60572.98
10 Grants to UTs (NP) 76.57 274.93 438.26 504.41 468.10 509.60 611.42 894.75 813.54 499.00 496.00
11 Social security & welfare 197.38 398.52 669.02 822.41 2496.58 1378.86 11010.72 16672.40 16790.14 18663.86 3659.77
12 Others # 1856.60 3936.10 4300.10 8405.70 7703.96 12870.14 10554.71 12642.71 18185.01 25509.11 24609.99
* Include an amount of ` 313.61 crore and `4079.62 crore towards premium on acount of domestic debt buyback scheme and prepayment of external debt for 2002-03 and 2003-04 respectively.
** "Excludes cost of one-rupee note forms. In pursuance of the decision of the Government of India on 2nd September, 2005 these units have been corporatised as "Security Printing and Minting
Corporation of India Ltd." (SPMCIL) which came into existence w.e.f. 13.01.2006 and SPMCIL has commenced its business w.e.f. 10.02.2006. Hence this demand has been discontinued and
merged with Demand No. 32-DEA from the year 2007-2008 onward."
@ Excludes public works, but includes the secretariat expenses of social & community and economic services.
# Includes non-plan expenditure on information and publicity, pension to freedom fighters, non-developmental, non-statutory grants' to States other than those for police and natural calamities etc.
TABLE 2.1 (CONTD.)
(`crore)
1990-91 2000-01 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12
(RE) (BE)
B. DEVELOPMENTAL EXPENDITURE 34565.79 91884.12 134483.76 143010.08 174951.89 219086.51 304293.37 383107.08 413851.75 543399.83 548496.28
1. Social & Community Services 6431.62 25142.75 30481.48 37719.81 46705.92 54907.44 67757.34 90386.24 105314.26 124829.79 141932.59
i) Education, art & culture 2190.57 8730.15 11248.66 14368.87 19185.86 25340.31 29072.37 38375.18 42861.89 53899.88 61241.10
ii) Scientific services & research 1318.89 4120.96 5900.56 7356.37 8037.72 8900.87 10066.66 12652.64 15310.12 17361.36 20952.86
iii) Medical, public health,
santination & water supply 734.04 3146.83 4254.33 5229.84 6257.10 7176.81 8790.45 11103.10 16596.59 20029.99 22624.90
iv) Family welfare 786.04 3104.79 4430.82 4846.42 5772.10 6279.87 9091.22 10392.21 11912.92 12162.93 14935.72
v) Housing 265.39 2576.84 3298.25 4415.88 3940.13 4099.45 5541.82 11221.30 10847.97 11411.03 11577.25
vi) Urban development 114.06 269.33 493.22 305.99 396.33 458.32 1024.30 1629.32 2426.58 2243.22 2252.17
vii) Broadcasting 608.38 976.59 1011.05 1020.35 1103.11 1144.47 1105.28 1232.44 1476.29 1653.82 1631.58
viii) Labour & employment 300.00 888.19 840.17 1011.03 1266.97 1902.65 1938.91 2298.32 2238.24 2917.52 2983.03
ix) Social security & welfare (P) 90.86 1210.90 -1127.96 -1063.06 580.32 -591.92 864.06 1132.18 1152.31 2502.55 2986.10
x) Information & publicity 8.81 26.74 17.67 19.93 28.75 31.73 37.13 90.96 105.34 132.37 148.68
xi) Others 14.58 91.43 114.71 208.19 137.53 164.88 225.14 258.59 386.01 515.12 599.20
2. General Economic Services 4044.53 1182.64 437.63 1984.89 3193.06 6146.14 46797.76 7582.87 5734.23 53325.76 45738.49
i) Foreign trade & export 2810.82 834.30 1033.96 1002.54 1173.55 1739.65 2493.61 3677.17 2481.18 5120.33 4867.26
promotion
ii) Co-operation @ 17.45 32.13 46.28 70.61 101.84 130.57 87.59 100.07 96.12 91.41 202.95
iii) Investment in general financial
& trading institutions 770.86 -40.00 -1865.00 245.20 130.00 -4008.58 35631.33 1900.00 1200.00 22482.13 6414.01
18
iv) Investment in international
financial institutions 131.78 -65.14 -24.95 -777.94 17.87 16.95 408.32 -185.02 14.50 306.11 3424.34
v) Co-operation 1.02 0.52 0.16 -0.12 0.15 -0.13 0.32 0.52 0.22 0.46 1.59
vi) Special & backward areas 119.97 99.17 213.03 251.02 55.85 70.27 82.65 126.17 198.00 2248.64 3232.80
vii) Foreign trade 7.52 21.80 349.84 425.77 503.95 445.83 633.22 594.48 551.50 628.98 855.97
viii) Others 185.11 299.86 684.31 767.81 1209.85 7751.58 7460.72 1369.48 1192.71 22447.70 26739.57
3. Agriculture & allied services 3227.43 8502.62 17467.22 16338.75 23947.48 30593.42 44157.19 65827.59 62329.66 82133.97 82670.33
i) Crop husbandry 546.76 1500.32 1986.88 2860.01 3703.71 4799.70 11378.54 6389.54 11341.87 16315.92 16107.58
ii) Animal husbandry 19.11 132.15 225.98 429.67 408.66 617.02 563.87 659.41 629.63 889.50 1081.18
iii) Food storage & warehousing
(Excluding food & ferts.subsidy) 4.17 14.77 47.44 67.35 106.76 115.11 142.09 129.00 133.45 254.86 441.89
iv) Rural development 515.63 4626.84 12377.78 9698.99 16063.77 18691.79 23811.64 46114.36 42258.72 51255.43 51462.24
v) Others 2141.76 2228.54 2829.14 3282.73 3664.58 6369.80 8261.05 12535.28 7965.99 13418.26 13577.44
4. Industry & minerals @@ 2257.21 3915.73 16702.57 9508.21 10029.78 13111.08 9533.83 17995.47 28643.08 57566.50 42396.08
5. Fertiliser subsidy 4400.00 13811.00 11847.00 16127.00 19671.00 26222.00 32490.00 76602.35 61264.29 54976.68 49997.87
6. Power, irrigation & flood control 3123.50 3998.15 5060.95 4579.25 4516.15 7131.76 6711.46 9033.83 10586.49 9937.59 11839.96
i) Power projects 2401.71 3378.72 4064.77 4048.53 3848.92 5859.83 5835.83 7727.40 8393.82 8244.66 9882.30
ii) Major & medium irrigation 38.23 122.24 150.71 156.94 159.98 164.17 197.06 298.18 363.14 366.44 470.50
iii) Minor irrigation 38.17 105.42 118.33 111.15 117.12 119.31 116.50 151.75 191.53 207.85 252.01
iv) Others 645.39 391.77 727.14 262.63 390.13 988.45 562.07 856.50 1638.00 1118.64 1235.15
7. Transport & Communications 3603.12 17058.10 22770.95 23434.19 30395.56 34370.22 37897.89 42542.30 60443.32 72780.58 74559.12
i) Railways 1631.86 3268.79 6914.91 8468.00 7811.46 7554.21 8134.56 9545.36 16910.85 18133.25 20000.00
ii) Posts & telecommunications 409.23 768.89 63.59 241.29 269.19 289.72 548.36 406.26 433.73 797.65 874.13
iii) Roads & bridges 960.23 9970.37 10060.77 9571.27 16333.71 20691.92 22176.30 25014.25 30152.23 41628.68 40725.37
iv) Civil aviation 29.01 231.08 293.07 385.33 768.88 505.15 1289.13 878.39 2018.64 2685.92 2466.32
v) Ports, lighthouses & shipping 190.44 860.92 731.10 689.67 790.50 1088.20 1337.84 1352.86 1324.79 1620.86 1724.66
vi) Others 382.35 1958.05 4707.51 4078.63 4421.82 4241.02 4411.70 5345.18 9603.08 7914.22 8768.64
TABLE 2.1 (CONTD.)
(`crore)
1990-91 2000-01 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12
(RE) (BE)
8. Public works 378.34 703.84 873.59 930.68 953.49 1193.04 1420.88 1751.59 2084.25 3809.87 3137.24
9. Grants to States & UTs 7100.04 17569.29 28842.37 32387.30 35539.45 45411.41 57527.02 71384.84 77452.17 84039.09 96224.60
i) Drought Prone Area
Programme 47.66 - - - - - - - - - ...
ii) Rural water supply scheme 345.61 1196.61 1613.74 1592.91 2487.44 3002.39 4120.12 4619.15 1742.06 ... ...
iii) Gainful employment in rural
areas/NREP 2000.10 2.44 ... ... ... ... ... ... ... ... ...
iv) Plan grants $ 3514.55 13026.21 22212.64 25022.09 24966.70 32837.91 42388.89 53662.31 57946.25 63596.03 71741.61
v) Welfare of backward classes 244.46 588.29 714.00 827.00 1068.82 1216.71 169.86 245.68 225.00 409.01 569.00
vi) Special Central assistance
for scheduled castes 215.14 450.14 383.73 394.69 406.11 457.65 499.90 601.34 458.77 583.00 757.00
vii) Miscellaneous grants 732.52 2305.60 3918.26 4550.61 6610.38 7896.75 10348.25 12256.36 17080.09 19451.05 23156.99
C. SELF BALANCING ITEM 5.45 ... ... ... ... ... ... ... ... ... ...
D. STATUTORY GRANTS TO
STATES 3393.95 11578.85 11002.56 12116.86 25147.66 28454.17 26364.56 27258.65 29697.43 32149.00 49298.62
1. Article 275(i) substantive
provision 3243.95 11578.85 11002.56 12116.86 25147.66 28454.17 26364.56 27258.65 29697.43 32149.00 49298.62
19
2. In lieu of tax on Railway
passenger fares 150.00 ... ... ... ... ... ... ... ... ... ...
E. LOANS & ADVANCES 13939.80 9662.09 -38497.01 -33494.08 691.40 -8672.22 1385.55 6747.62 7034.35 16801.46 2130.22
1. To States and UTs (net) 9869.08 8798.47 -35729.63 -34931.53 -3144.64 -10368.26 -1584.19 4404.38 2593.41 2865.61 688.84
a) Gross 14521.70 20489.96 25448.89 24805.70 5654.08 4969.83 6706.04 7115.00 7907.00 11498.44 10105.20
i) Developmental 13864.70 17347.93 23377.69 23118.50 5004.08 4969.83 6706.04 7115.00 7907.00 10498.44 9105.20
ii) Non-developmental 657.00 3142.03 2071.20 1687.20 650.00 ... ... ... ... 1000.00 1000.00
b) Repayments 4652.62 11691.49 61178.52 59737.23 8798.72 15338.09 8290.23 2710.62 5313.59 8632.83 9416.36
2. To others (net) 4070.72 863.62 -2767.38 1437.45 3836.04 1696.04 2969.74 2343.24 4440.94 13935.85 1441.38
a) Gross 6186.68 5971.38 5881.51 5939.76 6838.68 5049.15 5070.56 7470.54 8209.04 15794.02 8535.02
i) Developmental 4418.46 5228.72 5338.32 5459.83 6647.20 5131.26 5175.50 6737.56 8014.64 15509.02 8281.02
ii) Non-developmental 1768.22 742.66 543.19 479.93 191.48 -82.11 -104.94 732.98 194.40 285.00 254.00
b) Repayments 2115.96 5107.76 8648.89 4502.31 3002.64 3353.11 2100.82 5127.30 3768.10 1858.17 7093.64
3. Total (net) 13939.80 9662.09 -38497.01 -33494.08 691.40 -8672.22 1385.55 6747.62 7034.35 16801.46 2130.22
a) Gross 20708.38 26461.34 31330.40 30745.46 12492.76 10018.98 11776.60 14585.54 16116.04 27292.46 18640.22
i) Developmental 18283.16 22576.65 28716.01 28578.33 11651.28 10101.09 11881.54 13852.56 15921.64 26007.46 17386.22
ii) Non-developmental 2425.22 3884.69 2614.39 2167.13 841.48 -82.11 -104.94 732.98 194.40 1285.00 1254.00
b) Repayments 6768.58 16799.25 69827.41 64239.54 11801.36 18691.20 10391.05 7837.92 9081.69 10491.00 16510.00
TOTAL EXPENDITURE (A+B+C+D+E) 100883.90 313011.21 359838.54 402550.27 496613.62 564934.30 701985.36 874830.78 1013192.77 1202378.42 1247057.77
@ Excludes subsidy on controlled cloth and subsidy to NAFED on vegetable oils (treated as non-developmental expenditure).
@@ Also includes subsidy towards interest payments to non-departmental commercial undertakings and appropriation to the oil industry development fund of loss on crude oil produced in India
$ These are block grants;other grants have been shown under respective heads of developmental expenditure.
Note:- Non-statutory grants to States and UTs are included under the respective heads of developmental and non-developmental expenditure.
TABLE 2.1 (CONTD.)
B. FINANCING PATTERN
(`crore)
1990-91 2000-01 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12
(RE) (BE)
A. TOTAL EXPENDITURE @ 100878.45 313011.21 359838.54 402550.27 496613.62 564934.30 701985.36 874830.78 1013192.77 1202378.42 1247057.77
B. TOTAL REVENUE @@ 54989.97 192741.63 264783.00 304692.41 348002.98 434091.61 541089.67 537053.86 566474.80 778637.00 785473.45
C. GAP (A-B) 45888.48 120269.58 95055.54 97857.86 148610.64 130842.69 160895.69 337776.92 446717.97 423741.42 461584.32
D. FINANCED BY (1+2+3): 45888.48 120269.58 95055.54 97857.86 148610.64 130842.69 160895.69 337776.92 446717.97 423741.42 461584.32
1. Domestic capital receipts 30865.23 105853.54 113339.34 146923.50 50394.59 96440.58 151270.39 174569.68 446835.06 406477.60 412084.32
a) Market loans * 8000.96 72930.82 88859.74 51031.15 103374.46 110446.21 131767.55 233629.99 398424.36 335413.75 343000.00
c) Small savings* 8308.87 8191.76 -5632.75 44851.17 -11234.78 -13832.81 -173.74 -4064.86 26030.12 18859.18 25579.15
d) State provident funds * 1220.53 4921.69 4891.53 5310.00 5545.12 5177.78 3896.53 8040.97 16055.64 10000.00 10000.00
e) Public provident funds * 780.63 9595.00 4279.35 6012.96 12813.81 33239.44 16212.10 89010.73 8744.69 4565.20 276.11
f) Special deposits of non-
Government provident funds * 6721.70 7177.01 -376.87 -1107.17 -384.03 -559.13 -1245.87 -2332.87 ... ... ...
g) Special securties * 322.00 389.58 -1477.33 -495.31 3507.44 646.88 -1079.09 -1634.06 1397.26 -7019.91 8708.71
h) Miscellaneous capital receipts 5510.54 2647.68 22795.67 41320.70 -63227.43 -38677.79 1892.91 -148080.22 -3817.01 44659.38 24520.35
2. External debt * 3676.45 7505.09 -13487.57 14752.96 33365.60 8472.50 9315.39 11014.67 11037.55 22263.82 14500.00
a) Special credits (net) -76.40 - - - - - - - - - ...
20
b) Other * 3180.55 7505.09 -13487.57 14752.96 33365.60 8472.50 9315.39 11014.67 11037.55 22263.82 14500.00
i) Gross receipts 5339.07 17327.99 11956.40 21854.47 40363.44 16358.13 16808.64 21021.69 22177.20 33947.06 26820.13
ii) Deduct: repayments 2158.52 9822.90 25443.97 7101.51 6997.84 7885.63 7493.25 10007.02 11139.65 11683.24 12320.13
c) Revolving fund 572.30 ... ... ... ... ... ... ... ... ... ...
3. Overall budgetary surplus/deficit -11346.80 -6910.95 4796.23 63818.60 -64850.45 -25929.61 -309.91 -152192.57 11154.64 5000.00 -35000.00
Note: Overall surplus/deficit includes treasury bills and draw-down on cash balances.
@ From Table 2.1 excluding self -balancing Item.
@@ Details in Table 2.2 : Excludes self -balancing Item
* Net
2.2 REVENUE RECEIPTS OF THE CENTRE
(`crore)
1990-91 2000-01 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12
(RE) (BE)
A. TAX REVENUE (1+2-3) $ 43041.70 136658.56 186981.84 224798.24 270264.23 351182.27 439547.12 443319.34 456535.67 563685.10 664457.14
1 DIRECT TAXES 6908.77 49651.71 105091.35 132183.05 162337.49 225045.23 312220.49 319892.48 367594.97 438508.57 525159.64
a) Corporation tax 5335.26 25177.53 63562.03 82679.58 101277.15 144318.29 192910.83 213395.44 244725.07 296377.00 359990.00
b) Taxes on income other
than corporation tax (i-ii) 1256.10 23766.34 41386.51 49268.12 60756.90 80408.97 111820.63 106074.90 122417.24 141569.00 164529.11
i) Gross collection 5377.10 31763.98 41386.51 49268.12 60756.90 80408.97 111820.63 106074.90 122417.24 141569.00 164529.11
ii) States' share 4121.00 7997.64 - - - - - - - -
c) Estate duty (i-ii) 3.07 0.31 -0.38 0.20 -0.72 1.66 0.30 0.58 0.23 ... ...
i) Gross collection 3.07 0.31 -0.38 0.20 -0.72 1.66 0.30 0.58 0.23 ... ...
ii) States' share - - - - - - - - - -
d) Interest tax -0.86 414.49 -46.27 49.85 13.24 4.92 2.60 8.62 3.62 ... ...
e) Wealth tax 231.17 90.50 135.83 145.36 250.35 240.33 340.32 389.24 504.93 557.00 635.00
f) Gift tax 3.38 -0.30 0.72 1.89 1.96 4.35 1.57 1.21 0.97 ... ...
g) Land revenue 0.38 1.53 2.38 1.75 2.02 2.43 3.49 2.71 2.45 5.57 5.53
h) Hotel receipts tax ... 0.49 0.07 1.14 5.89 2.26 4.59 2.27 2.50 ... ...
i) Expenditure tax 80.27 200.82 50.46 35.16 30.70 62.02 7136.16 17.51 -62.04 ... ...
21
2 INDIRECT TAXES 36132.93 87264.24 149256.89 172774.49 203814.12 248467.22 280926.64 285405.57 256932.26 348379.34 407280.24
a) Customs 20643.75 34163.02 48629.22 57610.90 65067.14 86327.24 104118.94 99878.86 83323.71 131800.00 151700.00
b) Union excise duties (i-ii) 14099.93 49757.70 90774.31 99125.43 111225.56 117612.76 123611.03 108612.78 102991.37 137262.52 163549.66
i) Gross collection 24514.36 68526.13 90774.31 99125.43 111225.56 117612.76 123611.03 108612.78 102991.37 137262.52 163549.66
ii) States' share 10414.43 18768.43 - - - - - - - - -
c) Service tax ... 1964.43 7890.71 14199.98 23055.26 37597.82 51301.80 60940.99 58422.15 69400.02 82000.00
d) State excise duty 194.13 102.72 113.07 135.40 166.98 168.76 186.05 209.60 221.36 261.80 270.85
e) Stamp & registration fees 38.64 21.52 37.94 44.70 71.72 98.45 90.01 117.68 87.49 124.05 124.73
f) Sales tax 767.95 326.39 532.49 686.74 941.63 1087.15 1089.80 1063.21 1169.84 1431.24 1484.89
g) Taxes on vehicles 57.12 20.70 27.39 31.21 34.91 38.49 47.68 43.61 60.01 59.15 57.60
h) Taxes on goods & passengers 38.19 4.07 4.80 5.16 5.28 4.07 4.06 3.92 4.66 4.35 4.50
i) Tax & duty on electricity 3.21 5.65 7.61 8.46 11.38 11.61 11.77 12.11 14.31 14.20 15.00
j) Others # 290.01 898.04 1239.35 926.51 3234.26 5520.87 465.50 14522.81 10637.36 8022.01 8073.01
3 States' share excluded from
Consolidated Fund
(including NCCF) ... 257.39 67366.40 80159.30 95887.38 122330.18 153600.01 161978.71 167991.56 223202.81 267982.74
Note: (1) Article 270 of the Constitution, has been retrospectively amended with effect from April 1, 1996. Under the provisions of the Constitution (80th Amendment) Act, 2000, prescribed share of
States in the net proceeds of specified central taxes and duties is not to form part of the Consolidated Fund of India.
(2) Figures of taxes from 2002-03 onwards include States' Share in Central taxes.
TABLE 2.2 (CONTD.)
(`crore)
1990-91 2000-01 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12
(RE) (BE)
B. NON-TAX REVENUE 11948.27 56083.07 77801.16 79894.17 77738.75 82909.34 101542.55 93734.52 109939.13 214951.90 121016.31
1. Net contributions by PSUs/DCUs 1066.31 15650.35 24750.47 24755.83 31710.35 37534.77 41711.51 44485.57 55754.02 52244.79 48034.29
a) Railways ... ... ... ... ... ... ... ... ... ... ...
b) Posts -191.65 -1549.75 -1375.22 -1381.84 -1209.88 -1249.53 -1511.52 -3593.10 -6641.31 -5925.51 -5249.32
c) Profits of RBI* 210.00 10058.64 10201.46 10201.46 18547.72 10405.70 13755.84 18784.82 29085.91 22748.66 19129.21
d) Forests 8.74 2.43 -14.58 -17.34 -13.61 -12.49 -14.06 -34.11 -58.25 -56.23 -74.93
e) Overseas communication
services ... ... ... ... ... ... ... ... ... ... ...
f) Opium & alkaloid factories 18.91 103.29 128.85 -7.89 110.83 46.92 -62.29 148.21 94.68 -23.13 -13.16
g) Power projects -245.96 1271.84 1117.26 718.47 1372.23 1335.23 1356.61 1106.48 2118.78 2498.35 2712.19
h) Road & water transport
schemes -18.21 -44.59 -50.96 -64.01 -67.64 -74.99 -79.37 -102.10 -182.28 -162.75 -271.24
i) Delhi Milk Scheme -10.75 -6.29 -19.82 -2.96 158.55 9.61 -37.19 -5.62 -18.20 -1.76 0.26
j) Defence services canteen
store dept. 22.09 125.56 366.72 -678.83 -20.88 183.82 3.10 444.97 453.27 440.16 440.16
k) Atomic energy industry projects -58.19 143.52 183.64 -12.33 68.90 181.20 -217.52 -495.45 -565.73 -400.27 -331.73
l) Discount/royalty on crude oil 506.84 2162.84 3176.05 3176.05 5761.71 7776.34 7761.30 8367.59 10264.29 7124.65 8171.51
m) Profit on imports of edible oil
n) Dividends & profits from NDUs 564.03 3258.69 10958.91 12737.86 6903.38 18904.31 20743.98 19822.89 21163.87 25978.60 23494.97
o) Radio & TV comm. service(net) 247.75 68.01 3.81 2.77 0.03 ... ... ... ... ... ...
22
p) Lighthouses & lightships (net) 12.71 56.16 74.35 84.42 99.01 28.65 12.63 40.99 38.99 24.02 26.37
2. Interest receipts 8738.03 32810.64 38538.09 32386.99 22054.55 21550.17 23804.77 21141.58 21783.79 19685.10 19578.13
a) From States & UTs 5173.64 26869.96 28641.28 22987.92 12802.60 12712.03 14902.89 12204.01 11443.23 10851.97 10313.06
b) From Railways 938.11 281.79 3361.22 3083.63 3642.23 4221.12 4877.24 4691.94 5517.61 4917.36 6734.72
c) From Telecommunications 220.27 111.54 ... ... ... ... ... ... ... ... ...
d) From others 2406.01 5547.35 6535.59 6315.44 5609.72 4617.02 4024.64 4245.63 4822.95 3915.77 2530.35
3. Fiscal services 563.41 918.40 1448.26 1057.67 1689.35 78.37 87.08 58.88 113.24 192.88 127.82
a) Currency, coinage & mint ** 247.32 744.68 1194.08 762.20 1308.77 0.03 27.29 ... 41.40 50.00 45.00
b) Other fiscal services 316.09 173.72 254.18 295.47 380.58 78.34 59.79 58.88 71.84 142.88 82.82
4. General Services (excluding
defence receipts) @ 543.31 2661.10 785.17 4113.85 4285.36 4311.53 2567.78 6985.50 9201.93 10366.07 11534.82
5. Social & Community Services 74.05 293.43 444.81 447.76 1642.47 467.31 741.62 540.05 712.60 790.49 2414.23
6. Economic Services*** 377.55 2935.68 9675.17 14570.30 13333.61 16436.85 29907.18 17728.81 19232.10 128916.94 37154.06
7. External grants 585.61 813.47 2159.19 2561.77 3023.06 2530.34 2722.61 2794.13 3141.45 2755.63 2172.96
a) Aid material & equip. (in kind) 55.89 85.55 179.76 126.27 142.42 117.33 155.06 74.80 ... ... ...
b) External grants assistance
(cash) 529.72 727.92 1979.43 2435.50 2880.64 2413.01 2567.55 2719.33 3095.60 2755.63 2172.96
C. SELF BALANCING ITEM 5.45 ... ... ... ... ... ... ... ... ... ...
Total Revenue Receipts (A+B+C) 54995.42 192741.63 264783.00 304692.41 348002.98 434091.61 541089.67 537053.86 566474.80 778637.00 785473.45
$ Includes UT Taxes assigned to local bodies.
# Includes foreign travel tax, entertainment tax, betting tax etc.
* Figures from 1999-2000 onwards include dividend/surplus profit of RBI, nationalised banks and financial institution.
@ Includes administrative services, such as, police, jails etc., contributions & recoveries towards pensions and other retirement benefits and gains by exchange
** Excludes cost of one rupee note forms.
*** Excludes receipts of departmental commercial undertakings, profits from export of sugar, Castor oil, molasses and discount/royalty on crude oil.
2.3 REVENUE EXPENDITURE OF THE CENTRE
(`crore)
1990-91 2000-01 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12
(RE) (BE)
A. NON-DEVELOPMENTAL
EXPENDITURE 43614.83 185667.35 232678.96 245917.69 260051.56 289375.15 328122.88 410338.35 500226.13 539921.73 557000.48
1 Interest payments* 21498.25 99314.21 124087.82 126933.67 132630.50 150271.62 169179.24 192204.46 213093.47 240756.75 267986.17
2 Defence services (net) 10874.12 37237.99 43203.19 43862.11 48211.11 51681.36 54219.32 73304.80 90668.72 90748.43 95216.68
3 Organs of State 376.08 1603.10 1911.97 2665.50 1891.55 2207.14 2166.34 2963.87 4193.00 3757.73 4008.62
a) Justice 30.21 80.56 92.15 100.92 202.57 289.35 184.69 213.54 382.43 409.75 738.98
b) Elections 60.18 459.33 460.87 1161.63 200.43 368.81 270.58 405.05 948.99 431.86 213.23
c) Audit 243.81 819.06 949.49 1024.52 1069.13 1108.35 1159.91 1711.34 2181.29 2120.97 2243.40
d) Others 41.88 244.15 409.46 378.43 419.42 440.63 551.16 633.94 680.29 795.15 813.01
4 Fiscal services 1161.41 3029.84 3454.33 3682.35 3733.13 3273.74 3827.46 5271.26 6535.02 6749.34 7266.98
a) Tax collection charges 557.41 2123.00 2570.37 2766.87 2939.51 3222.53 3771.17 5198.44 6452.30 6662.79 7179.55
b) Currency, coinage & mint** 230.34 672.63 585.70 610.44 526.22 ... ... ... ... ... ...
c) Interest on compulsory deposits 47.22 3.26 0.77 0.47 0.23 0.13 0.08 0.03 0.05 0.05 0.05
d) Charges under extended
arrangements with IMF 205.07 1.52 ... ... ... ... ... ... ... ... ...
iv) Others 121.37 229.43 297.49 304.57 267.17 51.08 56.21 72.79 82.67 86.50 87.38
23
5 Administrative services @ 2868.21 13401.40 15998.58 17354.60 19870.27 21412.40 22184.98 31123.96 38753.66 42256.41 43979.04
a) Police 1812.04 7980.01 10075.46 11445.41 13466.15 14638.20 15207.79 21615.66 27931.95 30213.38 32715.62
b) Stationery & printing 235.79 43.86 56.27 55.14 59.03 50.65 52.12 93.02 147.90 116.29 124.52
c) External affairs 444.98 1380.54 1800.06 1869.43 2037.44 2261.19 2181.32 3266.07 3303.78 3530.62 3505.48
d) Others 375.40 3996.99 4066.79 3984.62 4307.65 4462.36 4743.75 6149.21 7370.03 8396.12 7633.42
6 Pension & other retirement benefits 2138.23 14219.88 13605.22 18300.14 20255.45 22103.75 24261.00 32940.55 56148.63 53261.79 54520.98
7 Technical & economic cooperation
with other countries 139.54 695.32 1145.17 1447.57 1659.16 1435.26 1600.54 1738.98 1980.29 2489.53 2650.01
8 Subsidy to FCI 2450.00 12060.00 25160.00 23280.00 23077.00 24014.00 31327.86 43751.11 58442.73 60599.53 60572.98
9 Grants to UTs (NP) 76.57 274.93 438.26 504.41 468.10 509.60 611.42 894.75 813.54 499.00 496.00
10 Social security & welfare 197.38 398.52 669.02 822.41 2496.58 1378.86 11010.72 16672.40 16790.14 18663.86 3659.77
11 Others # 1835.04 3432.16 3005.40 7064.93 5758.71 11087.42 7734.00 9472.21 12806.93 20139.36 16643.25
* Include an amount of ` 313.61 crore and ` 4079.62 crore towards premium on acount of domestic debt buyback scheme and prepayment of external debt of 2002-03 and 2003-04 respectively.
** "Excludes cost of one-rupee note forms. In pursuance of the decision of the Government of India on 2nd September, 2005 these units have been corporatised as "Security Printing and Minting
Corporation of India Ltd." (SPMCIL) which came into existence w.e.f. 13.01.2006 and SPMCIL has commenced its business w.e.f. 10.02.2006. Hence this demand has been discontinued and
merged with Demand No. 32-DEA from the year 2007-2008 onward.""
@ Excludes public works, but includes the secretariat expenses of Social & Community and Economic services.
# Includes non-plan expenditure on information and publicity, pension to freedom fighters, non-developmental, non-statutory grants' to States other than those for police and natural calamities etc.
TABLE 2.3 (CONTD.)
(`crore)
1990-91 2000-01 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12
(RE) (BE)
B. DEVELOPMENTAL
EXPENDITURE 26542.55 80729.29 119363.30 124996.11 155103.65 196484.02 239171.23 352996.23 375549.42 476409.75 486444.33
1 Social & Community Services 5941.09 23800.73 28634.53 35892.51 44759.44 52578.29 64404.68 85147.02 99517.99 117716.17 132492.73
i) Education 2045.94 8328.88 10662.80 13736.05 18482.82 24589.78 28216.86 37271.15 41550.37 52540.43 59874.60
ii) Art & culture 103.55 359.41 534.71 567.74 644.20 697.98 798.21 1021.77 1144.55 1214.59 1227.08
iii) Scientific services & research 1169.01 3648.15 5158.79 6356.54 6872.69 7722.33 8478.53 10806.54 13083.85 14431.91 16952.45
iv) Medical, public health,
santination & water supply 707.07 3093.76 4115.80 5146.57 6125.46 6988.57 8769.21 10384.09 15915.12 18815.20 20514.61
v) Family welfare 785.93 3104.79 4430.82 4846.42 5772.10 6279.87 9091.22 10392.21 11911.33 12158.43 14932.21
vi) Housing 132.04 2089.30 2866.32 4093.20 3698.31 3585.98 4693.90 9897.79 9859.66 10617.07 10596.14
vii) Urban development 95.32 89.67 133.94 167.31 209.80 247.23 423.38 633.07 1116.51 815.88 793.82
viii) Broadcasting 502.56 960.94 1001.47 1010.78 1078.02 1124.09 1093.27 1218.94 1440.71 1570.22 1484.01
ix) Labour & employment 300.00 888.19 840.17 1011.03 1266.97 1902.65 1938.91 2298.32 2238.24 2917.52 2983.03
x) Social security & welfare (P) 90.86 1210.90 -1127.96 -1063.06 580.32 -591.92 864.06 1132.18 1152.31 2502.55 2986.10
xi) Information & publicity 8.81 26.74 17.67 19.93 28.75 31.73 37.13 90.96 105.34 132.37 148.68
2 General Economic Services 2977.51 1095.98 1480.68 1490.86 1906.88 2511.70 3321.56 4322.87 3536.36 27085.01 30345.85
i) Foreign trade & export
24
promotion 2810.82 834.30 1033.96 1002.54 1173.55 1739.65 2493.61 3677.17 2481.18 5120.33 4867.26
ii) Co-operation @ 17.45 32.13 46.28 70.61 101.84 130.57 87.59 100.07 96.12 91.41 202.95
iii) Others 149.24 229.55 400.44 417.71 631.49 641.48 740.36 545.63 959.06 21873.27 25275.64
3 Agriculture & allied services 3172.83 8444.77 17391.81 16253.84 23882.49 30498.44 43733.59 65071.13 62132.97 81511.26 81919.25
i) Crop husbandry 542.10 1488.15 1979.51 2854.89 3695.25 4793.83 11369.82 6376.74 11332.06 16292.45 16074.74
ii) Animal husbandry 16.77 130.55 224.52 427.68 407.42 615.93 561.40 655.23 619.90 881.19 1063.42
iii) Food storage & warehousing
(Excluding food & ferts.subsidy) 4.17 14.77 47.44 67.35 106.76 115.11 142.09 129.00 133.45 254.86 441.89
iv) Rural development 515.63 4626.84 12377.78 9698.99 16063.77 18691.79 23811.64 46114.36 42258.72 51255.43 51462.24
v) Others 2094.16 2184.46 2762.56 3204.93 3609.29 6281.78 7848.64 11795.80 7788.84 12827.33 12876.96
4 Industry & minerals @@ 1488.25 3319.51 15910.73 8223.02 8853.45 10966.51 7209.89 15323.56 26108.59 54987.29 38850.17
5 Fertiliser subsidy 4400.00 13811.00 11847.00 16127.00 19671.00 26222.00 32490.00 76602.35 61264.29 54976.68 49997.87
6 Power, irrigation & flood control 375.79 1856.09 1833.44 1806.60 2943.00 5501.40 5849.79 7820.20 8301.32 8867.06 10495.81
i) Power projects 211.86 1337.56 1210.33 1340.40 2314.72 4800.52 5049.36 6823.44 7110.33 7370.66 8661.48
ii) Major & medium irrigation 36.38 118.79 150.56 156.27 158.99 163.62 196.55 298.10 360.54 365.34 467.66
iii) Minor irrigation 37.08 104.55 115.44 108.13 113.29 114.50 112.00 146.39 185.94 198.79 241.60
iv) Others 90.47 295.19 357.11 201.80 356.00 422.76 491.88 552.27 644.51 932.27 1125.07
7 Transport & Communications 931.76 10414.16 12853.28 12167.19 16907.32 22040.98 23834.06 26271.96 35922.02 46043.10 44828.99
i) Roads & bridges 430.98 7801.43 7344.37 7212.37 11631.02 16858.49 17580.57 19836.83 24684.91 35874.97 35268.20
ii) Civil aviation 25.63 181.79 262.87 362.10 421.39 483.25 1192.66 741.86 1126.70 1396.12 1083.57
iii) Ports, lighthouses & shipping 128.57 621.35 611.59 591.52 634.39 768.63 966.22 1002.47 884.95 1173.38 1089.59
iv) Others 346.58 1809.59 4634.45 4001.20 4220.52 3930.61 4094.61 4690.80 9225.46 7598.63 7387.63
TABLE 2.3 (CONTD.)
(`crore)
1990-91 2000-01 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12
(RE) (BE)
8 Public works 155.28 417.76 569.46 647.79 640.62 753.29 800.64 1052.30 1313.71 1184.09 1289.06
9 Grants to States & UTs 7100.04 17569.29 28842.37 32387.30 35539.45 45411.41 57527.02 71384.84 77452.17 84039.09 96224.60
i) Drought Prone Area
Programme 47.66 - - - - - - - - -
ii) Rural water supply scheme 345.61 1196.61 1613.74 1592.91 2487.44 3002.39 4120.12 4619.15 1742.06 ... ...
iii) Gainful employment in rural
areas/NREP 2000.10 2.44 ... ... ... ... ... ... ... ... ...
iv) Plan grants $ 3514.55 13026.21 22212.64 25022.09 24966.70 32837.91 42388.89 53662.31 57946.25 63596.03 71741.61
v) Welfare of backward classes 244.46 588.29 714.00 827.00 1068.82 1216.71 169.86 245.68 225.00 409.01 569.00
vi) Special Central assistance
for scheduled castes 215.14 450.14 383.73 394.69 406.11 457.65 499.90 601.34 458.77 583.00 757.00
vii) Miscellaneous grants 732.52 2305.60 3918.26 4550.61 6610.38 7896.75 10348.25 12256.36 17080.09 19451.05 23156.99
C. SELF BALANCING ITEM 5.45 ... ... ... ... ... ... ... ... ... ...
D. STATUTORY GRANTS TO
STATES 3393.95 11578.85 11002.56 12116.86 25147.66 28454.17 26364.56 27258.65 29697.43 32149.00 49298.62
1. Article 275(i) substantive
25
provision 3243.95 11578.85 11002.56 12116.86 25147.66 28454.17 26364.56 27258.65 29697.43 32149.00 49298.62
2. In lieu of tax on Railway
passenger fares 150.00 ... ... ... ... ... ... ... ... ... ...
TOTAL EXPENDITURE (A+B+C+D) 73556.78 277975.49 363044.82 383030.66 440302.87 514313.34 593658.67 790593.23 905472.98 1048480.48 1092743.43
@ Excludes subsidy on controlled cloth and subsidy to NAFED on vegetable oils (treated as non-developmental expenditure).
@@ Also includes subsidy towards interest payments to non-departmental commercial undertakings and appropriation to the oil industry development fund.
$ These are block grants;other grants have been shown under respective heads of developmental expenditure.
Note: Non-statutory grants to states and U.Ts are included under the respective heads of developmental and non-developmental expenditure.
2.4 CAPITAL EXPENDITURE OF THE CENTRE
(`crore)
1990-91 2000-01 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12
(RE) (BE)
A. NON-DEVELOPMENTAL
EXPENDITURE 5364.08 14218.80 20170.27 34999.72 35771.11 36690.69 41819.00 47379.08 62383.11 70106.40 90132.17
1. Defence services 4552.35 12384.05 16862.61 31993.80 32337.87 33828.24 37461.74 40918.48 51112.37 60833.26 69198.81
2. Border services 65.07 214.28 436.38 794.92 456.37 675.33 887.25 881.21 1184.73 2540.28 2463.97
3. Fiscal services 725.10 1116.53 1576.58 870.23 1031.62 404.40 649.30 2408.89 4707.93 1363.11 10502.65
i) India Security Press 4.22 15.40 17.25 13.91 9.60 ... ... ... ... ... ...
ii) Currency, coinage & mint 28.84 281.60 45.07 118.38 1.55 ... ... ... ... ... ...
iii) Subscription to IMF 549.98 628.89 1261.89 414.87 595.01 39.57 ... 1444.00 3653.93 ... 8767.75
iv) Other fiscal services 142.06 190.64 252.37 323.07 425.46 364.83 649.30 964.89 1054.00 1363.11 1734.90
4. Others @ 21.56 503.94 1294.70 1340.77 1945.25 1782.72 2820.71 3170.50 5378.08 5369.75 7966.74
B. DEVELOPMENTAL
EXPENDITURE 8023.24 11154.83 15120.46 18013.97 19848.24 22602.49 65122.14 30110.85 38302.33 66990.08 62051.95
1. Railways 1631.86 3268.79 6914.91 8468.00 7811.46 7554.21 8134.56 9545.36 16910.85 18133.25 20000.00
2. Posts & telecommunications 409.23 768.89 63.59 241.29 269.19 289.72 548.36 406.26 433.73 797.65 874.13
3. Social & Community Services 490.53 1342.02 1846.95 1827.30 1946.48 2329.15 3352.66 5239.22 5796.27 7113.62 9439.86
i) Scientific services & research 149.88 472.81 741.77 999.83 1165.03 1178.54 1588.13 1846.10 2226.27 2929.45 4000.41
ii) Education, art & culture 41.08 41.86 51.15 65.08 58.84 52.55 57.30 82.26 166.97 144.86 139.42
iii) Medical, public health,
sanitation & water supply 26.97 53.07 138.53 83.27 131.64 188.24 21.24 719.01 681.47 1214.79 2110.29
iv) Family welfare 0.11 ... ... ... ... ... ... ... 1.59 4.50 3.51
26
v) Housing 133.35 487.54 431.93 322.68 241.82 513.47 847.92 1323.51 988.31 793.96 981.11
vi) Urban development 18.74 179.66 359.28 138.68 186.53 211.09 600.92 996.25 1310.07 1427.34 1458.35
vii) Broadcasting 105.82 15.65 9.58 9.57 25.09 20.38 12.01 13.50 35.58 83.60 147.57
viii) Others 14.58 91.43 114.71 208.19 137.53 164.88 225.14 258.59 386.01 515.12 599.20
4. General Economic Services 1067.02 86.66 -1043.05 494.03 1286.18 3634.44 43476.20 3260.00 2197.87 26240.75 15392.64
i) Investment in general
financial & trading institutions 770.86 -40.00 -1865.00 245.20 130.00 -4008.58 35631.33 1900.00 1200.00 22482.13 6414.01
ii) Investment in international
financial institutions 131.78 -65.14 -24.95 -777.94 17.87 16.95 408.32 -185.02 14.50 306.11 3424.34
iii) Co-operation 1.02 0.52 0.16 -0.12 0.15 -0.13 0.32 0.52 0.22 0.46 1.59
iv) Special & backward areas 119.97 99.17 213.03 251.02 55.85 70.27 82.65 126.17 198.00 2248.64 3232.80
v) Foreign trade 7.52 21.80 349.84 425.77 503.95 445.83 633.22 594.48 551.50 628.98 855.97
vi) Other general economic
services 35.87 70.31 283.87 350.10 578.36 7110.10 6720.36 823.85 233.65 574.43 1463.93
5. Agriculture & allied services 54.60 57.85 75.41 84.91 64.99 94.98 423.60 756.46 196.69 622.71 751.08
i) Crop husbandry 4.66 12.17 7.37 5.12 8.46 5.87 8.72 12.80 9.81 23.47 32.84
ii) Soil & water conservation 0.77 0.84 0.47 0.04 0.19 0.34 1.59 3.01 18.44 5.17 12.90
iii) Animal husbandry 2.34 1.60 1.46 1.99 1.24 1.09 2.47 4.18 9.73 8.31 17.76
iv) Dairy development 1.42 1.37 0.62 3.48 ... 0.95 0.90 0.99 1.00 1.00 1.00
v) Others 45.41 41.87 65.49 74.28 55.10 86.73 409.92 735.48 157.71 584.76 686.58
6. Industry & minerals 768.96 596.22 791.84 1285.19 1176.33 2144.57 2323.94 2671.91 2534.49 2579.21 3545.91
7. Power, irrigation & flood control 2747.71 2142.06 3227.51 2772.65 1573.15 1630.36 861.67 1213.63 2285.17 1070.53 1344.15
i) Power projects 2189.85 2041.16 2854.44 2708.13 1534.20 1059.31 786.47 903.96 1283.49 874.00 1220.82
ii) Major & medium irrigation 1.85 3.45 0.15 0.67 0.99 0.55 0.51 0.08 2.60 1.10 2.84
iii) Minor irrigation 1.09 0.87 2.89 3.02 3.83 4.81 4.50 5.36 5.59 9.06 10.41
iv) Others 554.92 96.58 370.03 60.83 34.13 565.69 70.19 304.23 993.49 186.37 110.08
TABLE 2.4 (CONTD.)
(`crore)
1990-91 2000-01 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12
(RE) (BE)
8. Transport & Communications 630.27 2606.26 2939.17 2557.71 5407.59 4485.31 5380.91 6318.72 7176.72 7806.58 8856.00
i) Roads & bridges 529.25 2168.94 2716.40 2358.90 4702.69 3833.43 4595.73 5177.42 5467.32 5753.71 5457.17
ii) Civil aviation 3.38 49.29 30.20 23.23 347.49 21.90 96.47 136.53 891.94 1289.80 1382.75
iii) Ports, lighthouses & shipping 61.87 239.57 119.51 98.15 156.11 319.57 371.62 350.39 439.84 447.48 635.07
iv) Others 35.77 148.46 73.06 77.43 201.30 310.41 317.09 654.38 377.62 315.59 1381.01
9. Public works 223.06 286.08 304.13 282.89 312.87 439.75 620.24 699.29 770.54 2625.78 1848.18
C. LOANS & ADVANCES 13939.80 9662.09 -38497.01 -33494.08 691.40 -8672.22 1385.55 6747.62 7034.35 16801.46 2130.22
1. To States and UTs (net) 9869.08 8798.47 -35729.63 -34931.53 -3144.64 -10368.26 -1584.19 4404.38 2593.41 2865.61 688.84
a) Gross 14521.70 20489.96 25448.89 24805.70 5654.08 4969.83 6706.04 7115.00 7907.00 11498.44 10105.20
i) Developmental 13864.70 17347.93 23377.69 23118.50 5004.08 4969.83 6706.04 7115.00 7907.00 10498.44 9105.20
ii) Non-developmental 657.00 3142.03 2071.20 1687.20 650.00 ... ... ... ... 1000.00 1000.00
b) Repayments 4652.62 11691.49 61178.52 59737.23 8798.72 15338.09 8290.23 2710.62 5313.59 8632.83 9416.36
2. To others (net) 4070.72 863.62 -2767.38 1437.45 3836.04 1696.04 2969.74 2343.24 4440.94 13935.85 1441.38
a) Gross 6186.68 5971.38 5881.51 5939.76 6838.68 5049.15 5070.56 7470.54 8209.04 15794.02 8535.02
i) Developmental 4418.46 5228.72 5338.32 5459.83 6647.20 5131.26 5175.50 6737.56 8014.64 15509.02 8281.02
ii) Non-developmental 1768.22 742.66 543.19 479.93 191.48 -82.11 -104.94 732.98 194.40 285.00 254.00
27
b) Repayments 2115.96 5107.76 8648.89 4502.31 3002.64 3353.11 2100.82 5127.30 3768.10 1858.17 7093.64
3 Total (net) 13939.80 9662.09 -38497.01 -33494.08 691.40 -8672.22 1385.55 6747.62 7034.35 16801.46 2130.22
a) Gross 20708.38 26461.34 31330.40 30745.46 12492.76 10018.98 11776.60 14585.54 16116.04 27292.46 18640.22
i) Developmental 18283.16 22576.65 28716.01 28578.33 11651.28 10101.09 11881.54 13852.56 15921.64 26007.46 17386.22
ii) Non-developmental 2425.22 3884.69 2614.39 2167.13 841.48 -82.11 -104.94 732.98 194.40 1285.00 1254.00
b) Repayments 6768.58 16799.25 69827.41 64239.54 11801.36 18691.20 10391.05 7837.92 9081.69 10491.00 16510.00
TOTAL (A+B+C) 27327.12 35035.72 -3206.28 19519.61 56310.75 50620.96 108326.69 84237.55 107719.79 153897.94 154314.34
@ Includes recoveries on account of the capitalised value of sterling pensions.
2.5 CAPITAL RECEIPTS OF THE CENTRE
(`crore)
1990-91 2000-01 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12
(RE) (BE)
1. Market loans (net) 8000.96 72930.82 88859.74 51031.15 103374.46 110446.21 131767.55 233629.99 398424.36 335413.75 343000.00
i) Gross receipts 8988.38 100205.53 135933.50 80349.61 131000.02 146000.00 168100.79 273000.00 451000.00 447000.00 417128.00
ii) Repayments 987.42 27274.71 47073.76 29318.46 27625.56 35553.79 36333.24 39370.01 52575.64 111586.25 74128.00
2. External debt (net) 3676.45 7505.09 -13487.57 14752.96 33365.60 8472.50 9315.39 11014.67 11037.55 22263.82 14500.00
a) Special credits (net) -76.40 - - - - - - - - -
b) Other (net) 3180.55 7505.09 -13487.57 14752.96 33365.60 8472.50 9315.39 11014.67 11037.55 22263.82 14500.00
i) Gross receipts 5339.07 17327.99 11956.40 21854.47 40363.44 16358.13 16808.64 21021.69 22177.20 33947.06 26820.13
ii) Deduct: repayments 2158.52 9822.90 25443.97 7101.51 6997.84 7885.63 7493.25 10007.02 11139.65 11683.24 12320.13
c) Revolving fund 572.30 ... ... ... ... ... ... ... ... ... ...
3. Small savings (net) 8308.87 8191.76 -5632.75 44851.17 -11234.78 -13832.81 -173.74 -4064.86 26030.12 18859.18 25579.15
4. State provident funds (net) 1220.53 4921.69 4891.53 5310.00 5545.12 5177.78 3896.53 8040.97 16055.64 10000.00 10000.00
5. Public provident funds (net) 780.63 9595.00 4279.35 6012.96 12813.81 33239.44 16212.10 89010.73 8744.69 4565.20 276.11
6. Special deposits of non-
Government provident funds 6721.70 7177.01 -376.87 -1107.17 -384.03 -559.13 -1245.87 -2332.87 ... ... ...
7. Special securities (net) 322.00 389.58 -1477.33 -495.31 3507.44 646.88 -1079.09 -1634.06 1397.26 -7019.91 8708.71
8. Miscellaneous capital receipts @ 5510.54 2647.68 22795.67 41320.70 -63227.43 -38677.79 1892.91 -148080.22 -3817.01 44659.38 24520.35
28
TOTAL CAPITAL RECEIPTS 34541.68 113358.63 99851.77 161676.46 83760.19 104913.08 160585.78 185584.35 457872.61 428741.42 426584.32
@ Includes net receipts from deposits and advances, remittances, reserve funds, sales of securities from cash balance investment accounts,Contingency Fund etc.
2.6 OVERALL BUDGETARY POSITION OF THE CENTRE
1990-91 2000-01 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12
(RE) (BE)
1. Surplus(+)/deficit (-) on revenue (` crore)
account -18561.36 -85233.86 -98261.82 -78338.25 -92299.89 -80221.73 -52569.00 -253539.37 -338998.18 -269843.48 -307269.98
2. Surplus(+)/deficit (-) on capital
account 7214.56 78322.91 103058.05 142156.85 27449.44 54292.12 52259.09 101346.80 350152.82 274843.48 272269.98
3. Overall budgetary surplus(+)/
deficit(-) -11346.80 -6910.95 4796.23 63818.60 -64850.45 -25929.61 -309.91 -152192.57 11154.64 5000.00 -35000.00
Financed by 11346.80 6910.95 -4796.23 -63818.60 64850.45 25929.61 309.91 152192.57 -11154.63 -5000.00 35000.00
A. Treasury bills (net) 11769.10 8108.15 -854.09 8522.70 85738.71 21412.25 27480.82 99596.30 -9768.77 10000.00 15000.00
B. Withdrawal of cash balances -422.30 -1197.20 -3942.14 -72341.30 -20888.26 4517.36 -27170.91 52596.27 -1385.86 -15000.00 20000.00
i) Opening balance 1464.86 2655.44 3464.98 7407.11 165010.81 163605.07 319533.90 273132.83 95265.84 10615.92 42878.92
ii) Closing balance 1887.16 3852.64 7407.12 79748.41 185899.07 159087.71 346704.81 220536.56 96651.70 25615.92 22878.92
Memorandum items
1. Fiscal deficit (Gross) 37606.00 118816.00 123272.00 125794.00 146435.00 142573.00 126912.00 336992.00 418482.00 400998.00 412817.00
29
2. Fiscal deficit (Net) 23666.20 107854.00 115557.00 126252.00 145743.60 151245.22 125526.45 330244.38 411447.65 384196.54 410686.78
3. Primary deficit (Gross) 16107.75 19501.79 -815.82 -1139.67 13804.50 -7698.62 -44118.24 144787.54 205388.53 160241.25 144830.83
(As per cent of GDP)
1. Revenue surplus(+)/deficit(-) -3.17 -3.93 -3.46 -2.42 -2.50 -1.87 -1.05 -4.50 -5.25 -3.52 -3.42
2. Overall surplus(+)/deficit(-)3. -1.94 -0.32 0.17 1.97 -1.76 -0.60 -0.01 -2.70 0.17 0.07 -0.39
Fiscal deficit (Gross) 6.42 5.48 4.34 3.88 3.96 3.32 2.54 5.99 6.48 5.23 4.60
4. Fiscal deficit (Net) 4.04 4.97 4.07 3.89 3.95 3.52 2.52 5.87 6.37 5.01 4.57
5. Primary deficit (Gross) 2.75 0.90 -0.03 -0.04 0.37 -0.18 -0.88 2.57 3.18 2.09 1.61
Note: 1. Overall surplus/deficit includes Treasury bills, ways & means advances and changes in cash balances.
2. The ratios to GDP at market prices are based on CSO's National Accounts 2004-05 series.
3.1 BUDGETARY TRANSACTIONS OF THE STATES
A. COMBINED REVENUE AND CAPITAL EXPENDITURE
(` crore)
1990-91 2000-01 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12
(RE) (BE)
A. NON-DEVELOPMENTAL
EXPENDITURE 26435.36 129263.46 182101.45 205151.58 219470.26 246190.26 260026.48 292120.74 363897.06 438790.12 484645.76
1. Interest payments 8681.39 50347.50 80926.12 88421.58 86562.38 95460.15 94918.90 97637.10 115636.52 129981.64 143512.60
2. Appropriation for reduction or
avoidance of debt 550.48 1515.63 2647.45 4616.39 6441.38 7509.25 6164.60 6252.58 4154.82 4335.46 5285.24
3. Organs of State 712.01 2657.61 3668.77 4509.33 4276.18 4962.07 5026.22 6479.53 9180.09 12419.77 13077.45
i) Administration of justice 480.57 1843.17 2465.44 2693.56 2894.17 3240.90 3512.04 4218.83 5761.68 9202.78 9651.34
ii) Elections 103.34 304.00 550.72 1138.55 597.55 826.44 552.99 1195.75 2192.48 1634.31 1670.08
iii) Others 128.10 510.44 652.61 677.22 784.46 894.73 961.19 1064.95 1225.93 1582.68 1756.03
4. Fiscal services 1561.71 4868.53 6318.54 6862.03 7290.19 7654.47 8497.11 9894.07 12355.87 14877.37 16742.70
i) Tax collection charges 1415.91 4446.73 5783.82 6239.58 6757.95 7267.35 8124.15 9659.34 12037.78 14558.52 16421.75
ii) Others 145.80 421.80 534.72 622.45 532.24 387.12 372.96 234.73 318.09 318.85 320.95
5. Administrative services @ 6559.17 22601.16 28659.53 29938.68 33758.71 38084.22 42741.24 49939.75 65817.92 78357.38 96470.74
i) Police 3896.78 14468.09 17883.34 19068.53 20965.85 23751.64 25614.99 31247.01 41364.56 50448.50 55760.03
ii) Stationery & printing 252.55 466.68 456.86 553.47 648.26 637.70 653.12 654.62 854.84 1019.27 1070.96
iii) Jails 203.65 677.31 924.45 993.21 1019.11 1104.61 1290.58 1426.88 1804.28 2079.22 2386.02
iv) District administration 761.25 2685.30 2787.66 3298.15 3937.91 4656.34 4610.60 5358.76 6654.71 8155.62 9247.77
v) Secretariat 718.98 2042.66 2768.74 3105.73 4058.09 4438.23 6864.13 5776.82 9186.33 8587.06 13290.68
vi) Others 725.96 2261.12 3838.48 2919.59 3129.49 3495.70 3707.82 5475.66 5953.20 8067.71 14715.28
30
6. Relief on account of natural
calamities (NP) 867.17 3698.63 4201.21 4983.44 7809.57 7006.26 5937.56 7274.74 7881.14 11215.65 7465.37
7. Pension & other retirement benefits 3045.52 24598.79 31621.54 37136.58 40615.69 46964.75 53373.20 61727.07 83402.56 106824.30 117138.36
8. Compensation & assignment to
local bodies & panchayati raj 783.92 4709.53 6832.92 8050.96 9914.20 13942.24 16721.34 18700.71 20709.30 28120.27 32980.22
institutions 42.35 492.68 753.46 1199.06 1163.24 1119.58 1380.30 2542.92 3677.61 3454.51 3103.44
9. Food subsidy 2250.85 7983.21 7959.27 9077.47 9494.54 11349.84 13698.53 17871.35 23263.10 28385.63 27906.55
10. Social security & welfare(NP) -0.41 0.58 0.24 0.43 0.28 0.56 0.12 - 0.09 0.23 0.23
11. Compensation to landholders 1381.20 5789.61 8512.40 10355.63 12143.90 12136.87 11567.36 13800.92 17818.04 20817.91 20962.86
12. Others $
B. DEVELOPMENTAL EXPENDITURE 49546.09 168401.42 229124.41 239478.95 287002.81 355067.07 390255.87 474359.33 570047.63 705803.71 802230.45
1. Social & Community Services * 25947.94 93568.28 115350.50 129069.69 148389.24 178093.48 199012.76 249720.58 315657.61 409833.89 468360.70
i) Education, art & culture 15696.03 56707.84 65195.17 71719.95 81343.05 94112.14 100926.03 123776.45 160101.78 209534.37 238614.07
iii) Scientific services & research 29.18 123.70 202.03 202.95 302.12 280.20 327.58 402.26 487.00 732.29 938.71
iv) Medical, public health, 5954.31 21559.23 25325.40 28855.84 33773.46 39020.22 43221.19 50171.49 59335.40 70927.68 78211.35
sanitation & water supply
v) Family welfare 864.73 2163.03 2402.03 2533.23 2648.04 3189.62 3302.71 4271.20 5709.56 7223.88 7902.04
vi) Housing 546.00 1805.56 2350.44 2896.16 2814.02 3949.23 4829.47 6655.89 7155.14 11414.89 13000.28
vii) Urban development 657.35 3546.31 6159.18 7226.34 7570.48 11809.18 15673.20 22710.54 29980.37 37189.99 44403.19
viii) Labour & employment 443.18 1201.54 1397.75 1495.78 1685.00 2531.89 2193.40 2582.36 3462.11 4766.70 5349.00
ix) Relief on account of natural 0.29 18.61 171.82 117.64 170.67 79.28 14.48 62.34 90.94 123.48 221.78
calamities (P)
x) Social security & welfare(P) 1344.08 5414.17 9689.91 11415.55 14528.40 18817.60 23588.03 32636.41 42585.27 57870.40 68511.94
xi) Others 412.79 1028.29 2456.77 2606.25 3554.00 4304.12 4936.67 6451.64 6750.04 10050.21 11208.34
2. General Economic Services ** 1654.19 3177.95 3542.24 5409.37 6132.31 10682.73 10984.15 12239.35 12470.02 15438.41 16679.18
i) Co-operation 1073.05 1116.20 1317.09 2886.39 2674.55 4724.00 6338.08 6639.30 5748.96 5005.24 4615.66
ii) Others 581.14 2061.75 2225.15 2522.98 3457.76 5958.73 4646.07 5600.05 6721.06 10433.17 12063.52
TABLE 3.1 (CONTD.)
(` crore)
1990-91 2000-01 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12
(RE) (BE)
3. Agriculture & allied services 9204.74 23761.65 26246.04 31746.74 36382.43 44219.09 48345.96 62566.93 74665.70 89527.84 103593.55
i) Crop husbandry 1664.62 4262.10 4872.21 5691.33 5879.23 7020.42 8794.16 12852.42 14903.81 21928.15 24437.30
ii) Animal husbandry 728.02 2016.74 2190.70 2433.30 2738.71 3228.87 3535.85 4258.95 5078.51 6642.43 7845.59
iii) Food storage & warehousing 174.31 474.08 387.01 374.93 472.10 636.19 749.62 745.94 1014.36 1281.42 1812.65
(excluding food & fert. subsidy)
iv) Rural development 4652.45 9486.54 12476.46 14659.84 17152.03 20092.22 20106.94 25473.77 28686.78 35672.79 40776.56
v) Others 1985.34 7522.19 6319.66 8587.34 10140.36 13241.39 15159.39 19235.85 24982.24 24003.05 28721.45
4. Industry & minerals 1611.85 2850.97 2919.42 4205.56 4863.67 5737.38 7424.89 7066.19 8429.84 12312.14 12187.47
5. Power, irrigation & flood control 6986.75 29806.03 61121.38 46582.10 59285.34 73059.28 76713.87 87829.61 91132.59 102960.29 117893.17
i) Major & medium irrigation 3240.09 11949.18 17024.45 13696.84 24704.35 29838.66 30595.89 32386.29 34242.82 36681.04 43374.78
(Non-commercial)
ii) Minor irrigation 1443.86 2783.39 3433.85 4631.89 5227.38 8350.20 6578.99 7482.44 9902.14 13736.97 16797.75
iii) Power projects 1673.30 13564.16 39295.65 26562.51 27138.05 32398.10 36557.28 43986.33 41789.63 45950.03 46988.69
iv) Others 629.50 1509.30 1367.43 1690.86 2215.56 2472.32 2981.71 3974.55 5198.00 6592.25 10731.95
6. Transport & Communications 3147.85 11933.79 16139.20 18299.93 27065.51 36680.63 39987.31 46896.90 56950.83 62195.49 69171.95
i) Roads & bridges 2682.28 9865.20 13071.17 14999.44 22856.03 32310.10 33911.58 39856.75 45720.55 49381.45 54237.48
31
ii) Others 465.57 2068.59 3068.03 3300.49 4209.48 4370.53 6075.73 7040.15 11230.28 12814.04 14934.47
7. Public works 992.77 3302.75 3805.63 4165.56 4884.31 6594.48 7786.93 8039.77 10741.04 13535.65 14344.43
C. LOANS & ADVANCES
BY STATES
& UTs (NET) 4250.58 4484.82 10899.62 10784.84 8099.90 9496.11 9254.31 7832.32 14433.52 18100.41 19002.62
i) Gross loans & advances 5759.16 11208.75 27040.58 19342.76 17329.18 17085.79 17089.70 19593.66 22850.94 24023.75 23830.93
a) Developmental 5547.06 10103.48 26761.39 19001.34 17028.49 16712.88 15774.00 19223.45 22351.38 23374.34 23061.29
b) Non-developmental 212.10 1105.27 279.19 341.42 300.69 372.91 1315.70 370.21 499.56 649.41 769.64
ii) Repayments 1508.58 6723.93 16140.96 8557.92 9229.28 7589.68 7835.39 11761.34 8417.42 5923.34 4828.31
D. TRANSFER TO FUNDS 1078.74 4539.65 7853.44 9650.67 7796.49 8574.90 5564.78 4918.02 7950.44 11507.29 11902.80
TOTAL (A+B+C+D) 81310.77 306689.35 429978.92 465066.04 522369.46 619328.34 665101.44 779230.41 956328.65 1174201.53 1317781.63
@ Excludes public works, but includes secretariat expenses of social & community services and economic services.
$ Includes expenditure on miscellaneous general and other general economic services (non-plan).
* Excludes (i) secretariat expenses of these services; (ii) non-plan expenditure on social security and welfare and (iii) non-plan relief expenditure on natural calamities.
** Excludes (i) secretariat expenses of economic services, and (ii) non-plan expenditure on other general economic services.
Note:- The expenditures in this table are net of working expenses and interest charges in respect of departmental commercial undertakings.
TABLE 3.1 (CONTD.)
B. FINANCING PATTERN
(` crore)
1990-91 2000-01 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12
(RE) (BE)
A. TOTAL EXPENDITURE @ 80232.03 302149.70 422125.48 455415.37 514572.97 610753.44 659536.66 774312.39 948378.21 1162694.24 1305878.83
B. TOTAL REVENUE @@ 62081.45 219737.05 304630.56 354671.47 428518.96 532534.56 585084.85 647068.77 758733.71 961345.66 1111758.82
C. GAP (A-B) 18150.58 82412.65 117494.92 100743.90 86054.01 78218.88 74451.81 127243.62 189644.50 201348.58 194120.01
D. FINANCED BY(1+2+3): 18150.58 82412.65 117494.92 100743.90 86054.01 78218.88 74451.81 127243.62 189644.50 201348.58 194120.01
1. Domestic capital receipts 18011.71 90232.97 125275.11 113499.18 123150.49 21640.89 87191.28 132088.27 180893.39 172086.44 200344.43
a) Market loans * 2434.30 12738.91 47105.14 17878.50 14763.79 16544.38 48428.58 106648.82 108542.48 99371.86 127374.80
b) Loans from the Centre 9980.08 13812.45 -23591.42 -19949.65 -22276.39 -4226.53 -1021.34 -616.03 447.10 8773.95 10691.67
c) Other loans * 270.34 40567.11 78876.18 89487.79 102713.21 47225.04 6300.91 -6516.78 34623.88 37499.15 35158.00
d) State provident funds * 1885.64 9144.68 7422.20 7651.09 9888.57 133445.20 11456.56 39975.06 19612.93 20430.61 23451.40
32
k) Miscellaneous capital receipts** 3441.35 13969.82 15463.01 18431.45 18061.31 -171347.20 22026.57 -7402.80 17667.00 6010.87 3668.56
2. Overall budgetary surplus/deficit -138.87 7820.32 7780.19 12755.28 37096.48 -56577.99 12739.47 4844.65 -8751.11 -29262.14 6224.42
@ From Table 3.1 excluding transfer to fund.
@@ From Table 3.2 excluding transfer from fund.
* Net
** Includes inter-State settlement, contingency funds, reserve fund, deposits and advances, remittances, suspense and miscellaneous accounts.
Note: Other loans include loans from national agricultural credit (long-term operations) funds of the RBI, National Cooperative Development Corporation, Central Warehousing Corporation, Life Insurance
Corporation, and floating debt (other than ways and means advances and the overdrafts from the RBI).
3.2 REVENUE RECEIPTS OF THE STATES
(` crore)
1990-91 2000-01 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12
(RE) (BE)
A. TAX REVENUE 44185.02 162157.68 225885.65 267876.80 316563.05 383547.06 423583.10 464683.00 543673.44 696194.99 822243.63
(a) DIRECT TAXES 5213.61 21583.83 32741.56 41157.24 49497.97 65929.96 83460.32 90750.84 115321.48 140861.56 164673.21
1. Share of income tax 3983.27 13711.60 10679.50 14159.47 18264.85 22523.03 30869.50 31875.49 37839.59 41921.28 49014.90
2. Hotel receipts tax 0.71 9.68 14.09 16.94 21.23 25.01 32.62 37.41 41.73 47.74 60.31
3. Share of estate duty - - - 2.30 - - - 1.36 - - -
4. Land revenue 603.09 1377.54 2156.42 2531.21 2704.21 3299.25 3281.78 4338.30 5131.23 6863.22 7634.12
5. Agriculture tax 169.44 76.47 15.45 28.40 16.56 14.81 25.91 1604.36 123.65 134.36 142.77
6. Share of Corporation tax - 4399.91 17591.66 22039.79 25884.78 37029.09 45920.59 50738.86 67928.22 87107.86 102423.42
7. Share of Wealth tax - 15.42 15.15 45.96 50.79 46.75 50.92 46.31 153.70 248.10 311.46
8. Others* 457.10 1993.21 2269.29 2333.17 2555.55 2992.02 3279.00 2108.75 4103.36 4539.00 5086.23
(b) INDIRECT TAXES 38971.41 140573.85 193144.09 226719.56 267065.08 317617.10 340122.78 373932.16 428351.96 555333.43 657570.42
1. Share of union excise duties 10055.60 22311.52 21438.63 22550.57 25617.72 26181.98 27763.15 25796.69 21422.28 33050.83 42315.80
2. State excise duties 4798.35 15825.82 19548.10 22061.13 26192.25 30592.92 35551.49 42478.67 50169.95 60049.96 72845.00
3. General sales tax 16476.01 68386.28 89658.18 110597.16 132845.22 160137.25 165750.13 189753.51 229786.23 283713.00 336526.31
4. Motor spirit sales tax 984.02 4161.43 7810.33 4950.41 2712.77 1072.68 891.34 555.10 504.85 11095.89 12862.95
5. Stamp & registration fees 2089.25 9343.53 15896.83 19702.09 25686.31 33401.23 36571.78 34990.33 40519.54 53647.62 64615.08
6. Tax on vehicles 1535.39 6506.96 9986.56 10738.51 12156.72 13610.09 14248.75 15318.88 19472.05 23497.66 28896.82
7. Tax on goods & passengers 1061.76 2041.27 4285.40 5223.95 6472.42 6808.31 6592.42 8308.69 9805.36 11296.39 11663.13
33
8. Tax & duty on electricity 1187.16 4396.11 5527.48 7232.26 7678.14 8161.18 7221.42 7153.62 12220.37 16550.48 16068.57
9. Entertainment tax 422.09 1203.66 755.36 3107.19 695.83 768.14 865.69 1086.00 1160.46 1181.56 1577.92
10. Tax on purchase of sugarcane 88.28 189.61 5.95 1520.36 78.09 93.57 548.21 174.34 329.27 361.69 380.69
(incl. cess on sugarcane)
11. Share of Custom duties - 4753.28 13981.37 15558.36 18301.33 23191.52 27349.19 29578.42 22811.15 35375.68 40669.33
12. Share of Service tax - 249.18 2442.81 4107.79 6907.38 11379.43 14447.79 16493.93 17202.01 22110.68 25450.44
13. Others** 273.50 1205.20 1807.09 -630.22 1720.90 2218.80 2321.42 2243.98 2948.44 3401.99 3698.38
B. NON-TAX REVENUE 5512.15 20148.68 28767.50 29627.03 34476.12 53194.40 54266.95 55441.44 64678.01 68507.34 66571.10
1. Net contributions of PSUs -1435.72 -5071.19 -1468.14 -9115.04 -5582.74 -5245.72 -8168.20 -10052.26 -9278.72 -13520.04 -14662.65
(a) Net contributions of DCUs -1468.49 -5225.70 -1860.19 -9458.54 -6198.37 -5901.93 -8722.08 -10870.99 -10110.75 -14229.25 -15346.87
i) Forest 395.47 -621.23 -549.25 -287.25 -535.68 -525.73 -436.83 -696.79 -2251.75 -2882.59 -2873.13
ii) Power projects -73.09 -2798.17 -289.31 -1144.81 -3220.62 -2844.78 -3597.97 -4813.37 -1873.02 -3922.34 -3969.86
iii) Road & water transport
services -89.88 -219.94 -39.18 -294.51 -297.86 -319.35 -336.91 -430.64 -459.81 -564.44 -484.99
iv) Dairy development -90.49 -346.32 -182.12 -59.18 -137.73 -143.09 -374.46 -601.85 -177.90 -128.63 -248.09
v) Industries -103.97 637.75 -4.60 4.28 -93.12 -12.51 -42.19 122.03 -16.17 -19.99 -15.40
vi) Mines & minerals 62.33 952.39 1815.96 2043.07 2355.90 2927.92 3317.02 3618.11 4792.24 6091.77 6895.31
vii) Irrigation projects
(Commercial) and
multipurpose river project -1568.86 -2830.18 -2611.69 -9720.14 -4269.26 -4984.39 -7250.74 -8068.48 -10124.34 -12803.03 -14650.71
b) Dividends & profits
(from non-dept. undertakings) 32.77 154.51 392.05 343.50 615.63 656.21 553.88 818.73 832.03 709.21 684.22
2. Interest receipts 2414.40 11326.77 8602.85 9400.59 10618.60 13115.83 13988.96 17971.21 18463.99 20716.85 16702.69
TABLE 3.2 (CONTD.)
(` crore)
1990-91 2000-01 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12
(RE) (BE)
3. General Services 1921.38 5934.30 9346.58 11153.49 11840.60 22500.40 25692.15 21482.39 24134.49 20933.17 18686.57
4. Social & Community Services 586.94 2295.32 3188.65 3578.61 4758.98 7011.33 7567.27 7123.92 9109.16 12249.84 14041.47
5. Economic Services @ 2025.15 5663.48 9097.56 14609.38 12840.68 15812.56 15186.77 18916.18 22249.09 28127.52 31803.02
C. GRANTS FROM THE CENTRE 12384.28 37430.69 49977.41 57167.64 77479.79 95793.10 107234.80 126944.33 150382.26 196643.33 222944.09
D. TRANSFER FROM FUNDS 672.05 2054.21 4357.06 5264.03 6243.02 6814.29 4326.56 4841.36 2633.44 2798.97 2552.54
TOTAL (A+B+C+D) 62753.50 221791.26 308987.62 359935.50 434761.98 539348.85 589411.41 651910.13 761367.15 964144.63 1114311.36
Note: The figures shown against contribution of public undertakings are net of working expenses and interest charges, which are shown as expenditure under the respective heads in the State and UT
budgets. States' shares shown of individual taxes are national.
* Includes taxes on professions, trades, callings and employment and non-urban immovable properties etc.
** Includes inter-state transit duties, advertisement tax, education cess, tax on raw jute, betting tax.
@ Excludes receipts of departmental commercial undertakings.
34
3.3 REVENUE EXPENDITURE OF THE STATES
(` crore)
1990-91 2000-01 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12
(RE) (BE)
A. NON-DEVELOPMENTAL
EXPENDITURE 26421.20 129010.88 181267.55 203853.29 218431.90 244373.61 257739.32 290140.34 362434.53 434198.79 477866.64
1. Interest payments 8681.39 50347.50 80926.12 88421.58 86562.38 95460.15 94918.90 97637.10 115636.52 129981.64 143512.60
2. Appropriation for reduction or
avoidance of debt 550.48 1515.63 2647.45 4616.39 6441.38 7509.25 6164.60 6252.58 4154.82 4335.46 5285.24
3. Organs of State 712.01 2657.61 3668.77 4509.33 4276.18 4962.07 5026.22 6479.53 9180.09 12419.77 13077.45
i) Administration of justice 480.57 1843.17 2465.44 2693.56 2894.17 3240.90 3512.04 4218.83 5761.68 9202.78 9651.34
ii) Elections 103.34 304.00 550.72 1138.55 597.55 826.44 552.99 1195.75 2192.48 1634.31 1670.08
iii) Others 128.10 510.44 652.61 677.22 784.46 894.73 961.19 1064.95 1225.93 1582.68 1756.03
4. Fiscal services 1561.71 4868.53 6318.54 6862.03 7290.19 7654.47 8497.11 9894.07 12355.87 14877.37 16742.70
i) Tax collection charges 1415.91 4446.73 5783.82 6239.58 6757.95 7267.35 8124.15 9659.34 12037.78 14558.52 16421.75
ii) Others 145.80 421.80 534.72 622.45 532.24 387.12 372.96 234.73 318.09 318.85 320.95
5. Administrative services @ 6559.17 22601.16 28659.53 29938.68 33758.71 38084.22 42741.24 49939.75 65817.92 78357.38 96470.74
i) Police 3896.78 14468.09 17883.34 19068.53 20965.85 23751.64 25614.99 31247.01 41364.56 50448.50 55760.03
ii) Stationery & printing 252.55 466.68 456.86 553.47 648.26 637.70 653.12 654.62 854.84 1019.27 1070.96
iii) Jails 203.65 677.31 924.45 993.21 1019.11 1104.61 1290.58 1426.88 1804.28 2079.22 2386.02
iv) District administration 761.25 2685.30 2787.66 3298.15 3937.91 4656.34 4610.60 5358.76 6654.71 8155.62 9247.77
v) Secretariat 718.98 2042.66 2768.74 3105.73 4058.09 4438.23 6864.13 5776.82 9186.33 8587.06 13290.68
vi) Others 725.96 2261.12 3838.48 2919.59 3129.49 3495.70 3707.82 5475.66 5953.20 8067.71 14715.28
6. Relief on account of 867.17 3698.63 4201.21 4983.44 7809.57 7006.26 5937.56 7274.74 7881.14 11215.65 7465.37
natural calamities (NP)
35
7. Pension & other retirement benefits 3045.52 24598.79 31621.54 37136.58 40615.69 46964.75 53373.20 61727.07 83402.56 106824.30 117138.36
8. Compensation & assignment to
local bodies & panchayati raj
institutions 783.92 4709.53 6832.92 8050.96 9914.20 13942.24 16721.34 18700.71 20709.30 28120.27 32980.22
9. Food subsidy 42.35 492.68 753.46 1199.06 1163.24 1119.58 1380.30 2542.92 3677.61 3454.51 3103.44
10 Social security & welfare (NP) 2250.85 7983.21 7959.27 9077.47 9494.54 11349.84 13698.53 17871.35 23263.10 28385.63 27906.55
11. Others $ 1366.63 5537.61 7678.74 9057.77 11105.82 10320.78 9280.32 11820.52 16355.60 16226.81 14183.97
B. DEVELOPMENTAL
EXPENDITURE 40360.28 138415.82 178882.46 180633.24 209285.40 256688.95 277538.55 341150.55 418263.53 535122.66 600978.80
1. Social & Community Services * 24550.17 87927.83 106026.23 117054.16 133613.82 159942.00 177216.46 222058.46 285305.78 368786.23 418812.18
i) Education 15273.76 55883.90 63948.51 70197.51 78916.13 90837.83 96757.50 118145.33 154303.09 200633.51 228672.84
ii) Art & culture 114.01 381.14 499.84 493.33 629.08 730.57 810.00 1068.08 1230.41 1603.22 1838.11
iii) Scientific services & research 29.18 123.70 202.03 202.95 302.12 280.20 327.58 402.26 487.00 732.29 938.71
iv) Medical, public health, 5406.60 17893.61 21002.05 22713.69 26756.69 29040.04 31608.42 36417.72 45296.81 56000.96 61484.35
sanitation & water supply
v) Family welfare 806.77 2121.15 2383.63 2530.07 2644.36 3154.77 3262.24 4198.61 5604.34 7211.34 7816.69
vi) Housing 362.63 1312.02 1767.54 1942.90 2061.12 2940.50 3904.80 5550.85 6026.45 7610.47 9201.91
vii) Urban development 628.89 3076.81 4378.94 5355.80 5205.75 10102.96 13266.75 18979.25 24028.57 29337.32 32612.19
viii) Labour & employment 443.18 1201.54 1397.75 1495.78 1685.00 2531.89 2193.40 2582.36 3462.11 4766.70 5349.00
ix) Relief on account of natural 0.29 18.61 171.82 117.64 170.67 79.28 14.48 62.34 90.94 123.48 221.78
calamities (P)
x) Social security & welfare(P) 1344.08 5414.17 9689.91 11415.55 14528.40 18817.60 23588.03 32636.41 42585.27 57870.40 68511.94
xi) Others 140.78 501.18 584.21 588.94 714.50 1426.36 1483.26 2015.25 2190.79 2896.54 2164.66
2. General Economic Services ** 1282.39 2110.63 2058.46 3631.79 3369.43 5284.19 5816.16 6563.11 7007.02 7389.97 7678.72
i) Co-operation 914.04 839.07 1122.54 2429.57 2386.39 3051.17 4453.92 4994.21 4851.91 4179.20 3904.31
ii) Others 368.35 1271.56 935.92 1202.22 983.04 2233.02 1362.24 1568.90 2155.11 3210.77 3774.41
TABLE 3.3 (CONTD.)
(` crore)
1990-91 2000-01 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12
(RE) (BE)
3. Agriculture & allied services 8591.73 20107.97 23942.37 27549.46 30904.84 37198.39 39695.56 50891.61 58438.03 76509.48 86251.51
i) Crop husbandry 1636.74 4098.34 4675.31 5618.28 5770.63 6913.47 8540.59 12697.55 14780.66 21161.76 23142.45
ii) Animal husbandry 712.49 1998.08 2161.55 2400.73 2645.20 3082.21 3382.33 4129.82 4911.14 6373.96 7547.24
iii) Food storage & warehousing 174.31 474.08 387.01 374.93 472.10 636.19 749.62 745.94 1014.36 1281.42 1812.65
(excluding food & fert. subsidy)
iv) Rural development 4652.45 9486.54 12476.46 14659.84 17152.03 20092.22 20106.94 25473.77 28686.78 35672.79 40776.56
v) Others 1415.74 4050.93 4242.04 4495.68 4864.88 6474.30 6916.08 7844.53 9045.09 12019.55 12972.61
4. Industry & minerals 1005.41 2248.00 2504.74 2874.82 3839.80 4393.81 5896.24 5701.03 6482.10 10180.79 10502.43
5. Power, irrigation & flood control 2327.04 17320.63 34264.25 18195.08 22482.66 29890.59 28574.13 33732.51 32560.21 39908.17 42443.82
i) Major & medium irrigation 325.38 5013.31 2697.69 -3901.12 2696.89 3088.86 2350.56 2154.08 2126.25 3456.79 3217.46
(Non-commercial)
ii) Minor irrigation 964.63 1833.90 1840.89 2138.58 2325.51 4971.04 3072.18 3548.04 4276.77 5491.51 6098.14
iii) Power projects 678.70 9543.94 28893.02 19105.69 16483.73 20839.93 22033.13 26713.34 24565.17 28937.74 30022.89
iv) Others 358.33 929.48 832.65 851.93 976.53 990.76 1118.26 1317.05 1592.02 2022.13 3105.33
6. Transport & Communications 1854.94 6034.07 7351.95 8523.78 11929.49 15647.40 15671.81 17098.48 22341.00 24571.81 27383.93
i) Roads & bridges 1661.17 5322.91 6050.36 6822.09 9701.92 13194.63 13692.04 14998.51 18859.95 20538.31 22107.35
ii) Others 193.77 711.16 1301.59 1701.69 2227.57 2452.77 1979.77 2099.97 3481.05 4033.50 5276.58
36
7. Public works 748.60 2666.69 2734.46 2804.15 3145.36 4332.57 4668.19 5105.35 6129.39 7776.21 7906.21
C. TRANSFER TO FUNDS 1078.74 4539.65 7853.44 9650.67 7796.49 8574.90 5564.78 4918.02 7950.44 11507.29 11902.80
TOTAL (A+B+C) 67860.22 271966.35 368003.45 394137.20 435513.79 509637.46 540842.65 636208.91 788648.50 980828.74 1090748.24
@ Excludes public works, but includes secretariat expenses of social & community services and economic services.
$ Includes expenditure on miscellaneous general and other general economic services (non-plan).
* Excludes (i) secretariat expenses of these services; (ii) non-plan expenditure social security and welfare and (iii) non-plan relief expenditure on natural calamities.
** Excludes (i) secretariat expenses of economic services, and (ii) non-plan expenditure on other general economic services.
Note:- The expenditures in this table are net of working expenses and interest charges in respect of departmental commercial undertakings.
3.4 CAPITAL EXPENDITURE OF THE STATES
(` crore)
1990-91 2000-01 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12
(RE) (BE)
A. NON-DEVELOPMENTAL
EXPENDITURE 14.16 252.58 833.90 1298.29 1038.36 1816.65 2287.16 1980.40 1462.53 4591.33 6779.12
1. Compensation to landholders -0.41 0.58 0.24 0.43 0.28 0.56 0.12 - 0.09 0.23 0.23
2. Others * 14.57 252.00 833.66 1297.86 1038.08 1816.09 2287.04 1980.40 1462.44 4591.10 6778.89
B. DEVELOPMENTAL
EXPENDITURE 9185.81 29985.60 50241.95 58845.71 77717.41 98378.12 112717.32 133208.78 151784.10 170681.05 201251.65
1. Social & Community Services 1397.77 5640.45 9324.27 12015.53 14775.42 18151.48 21796.30 27662.12 30351.83 41047.66 49548.52
i) Education, art & culture 308.26 442.80 746.82 1029.11 1797.84 2543.74 3358.53 4563.04 4568.28 7297.64 8103.12
ii) Medical, public health, 547.71 3665.62 4323.35 6142.15 7016.77 9980.18 11612.77 13753.77 14038.59 14926.72 16727.00
sanitation & water supply
ii) Family welfare 57.96 41.88 18.40 3.16 3.68 34.85 40.47 72.59 105.22 12.54 85.35
iv) Housing 183.37 493.54 582.90 953.26 752.90 1008.73 924.67 1105.04 1128.69 3804.42 3798.37
v) Urban development 28.46 469.50 1780.24 1870.54 2364.73 1706.22 2406.45 3731.29 5951.80 7852.67 11791.00
vi) Others 272.01 527.11 1872.56 2017.31 2839.50 2877.76 3453.41 4436.39 4559.25 7153.67 9043.68
2. General Economic Services 371.80 1067.32 1483.78 1777.58 2762.88 5398.54 5167.99 5676.24 5463.00 8048.44 9000.46
i) Co-operation 159.01 277.13 194.55 456.82 288.16 1672.83 1884.16 1645.09 897.05 826.04 711.35
ii) Others 212.79 790.19 1289.23 1320.76 2474.72 3725.71 3283.83 4031.15 4565.95 7222.40 8289.11
3. Agriculture & allied services 613.01 3653.68 2303.67 4197.28 5477.59 7020.70 8650.40 11675.32 16227.67 13018.36 17342.04
i) Crop husbandry 27.88 163.76 196.90 73.05 108.60 106.95 253.57 154.87 123.15 766.39 1294.85
37
ii) Soil & water conservation 64.44 120.74 263.42 240.42 255.91 531.53 626.20 783.55 497.74 794.98 1046.41
ii) Animal husbandry 15.53 18.66 29.15 32.57 93.51 146.66 153.52 129.13 167.37 268.47 298.35
iv) Dairy development 13.98 4.36 7.59 8.35 11.44 14.34 19.76 0.65 1.76 19.74 7.00
v) Others 491.18 3346.16 1806.61 3842.89 5008.13 6221.22 7597.35 10607.12 15437.65 11168.78 14695.43
4. Industry & minerals 606.44 602.97 414.68 1330.74 1023.87 1343.57 1528.65 1365.16 1947.74 2131.35 1685.04
5. Power, irrigation & flood control 4659.71 12485.40 26857.13 28387.02 36802.68 43168.69 48139.74 54097.10 58572.38 63052.12 75449.35
i) Power projects 994.60 4020.22 10402.63 7456.82 10654.32 11558.17 14524.15 17272.99 17224.46 17012.29 16965.80
ii) Major & medium irrigation 2914.71 6935.87 14326.76 17597.96 22007.46 26749.80 28245.33 30232.21 32116.57 33224.25 40157.32
ii) Minor irrigation 479.23 949.49 1592.96 2493.31 2901.87 3379.16 3506.81 3934.40 5625.37 8245.46 10699.61
iv) Others 271.17 579.82 534.78 838.93 1239.03 1481.56 1863.45 2657.50 3605.98 4570.12 7626.62
6. Transport & Communications 1292.91 5899.72 8787.25 9776.15 15136.02 21033.23 24315.50 29798.42 34609.83 37623.68 41788.02
i) Roads & bridges 1021.11 4542.29 7020.81 8177.35 13154.11 19115.47 20219.54 24858.24 26860.60 28843.14 32130.13
ii) Others 271.80 1357.43 1766.44 1598.80 1981.91 1917.76 4095.96 4940.18 7749.23 8780.54 9657.89
7. Public works 244.17 636.06 1071.17 1361.41 1738.95 2261.91 3118.74 2934.42 4611.65 5759.44 6438.22
C. LOANS & ADVANCES BY STATES
& UTs (NET) 4250.58 4484.82 10899.62 10784.84 8099.90 9496.11 9254.31 7832.32 14433.52 18100.41 19002.62
i) Gross loans & advances 5759.16 11208.75 27040.58 19342.76 17329.18 17085.79 17089.70 19593.66 22850.94 24023.75 23830.93
a) Developmental 5547.06 10103.48 26761.39 19001.34 17028.49 16712.88 15774.00 19223.45 22351.38 23374.34 23061.29
b) Non-developmental 212.10 1105.27 279.19 341.42 300.69 372.91 1315.70 370.21 499.56 649.41 769.64
ii) Repayments 1508.58 6723.93 16140.96 8557.92 9229.28 7589.68 7835.39 11761.34 8417.42 5923.34 4828.31
TOTAL (A+B+C) 13450.55 34723.00 61975.47 70928.84 86855.67 109690.88 124258.79 143021.50 167680.15 193372.79 227033.39
Note: Since 1984 ,Appropriation to Contingency Fund, which had earlier been included as non-developmental expenditure, has been dropped and corresponding adjustment made in miscellaneous capital
receipts, as this transaction is notional in character.
* Includes capital expenditure on stationery, printing & other administrative services.
3.5 CAPITAL RECEIPTS OF THE STATES
(` crore)
1990-91 2000-01 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12
(RE) (BE)
1. Market loans (net) 2434.30 12738.91 47105.14 17878.50 14763.79 16544.38 48428.58 106648.82 108542.48 99371.86 127374.80
i) Gross receipts 2438.94 13108.01 51956.70 37635.71 22197.04 24228.26 61303.49 121242.69 127499.95 117616.39 147927.13
ii) Repayments 4.64 369.10 4851.56 19757.21 7433.25 7683.88 12874.91 14593.87 18957.47 18244.53 20552.33
2. Loans from the Centre (net) 9980.08 13812.45 -23591.42 -19949.65 -22276.39 -4226.53 -1021.34 -616.03 447.10 8773.95 10691.67
i) Gross reciepts 14018.12 24139.92 35931.62 35857.57 -9546.69 11042.17 8140.23 7377.60 10550.81 18595.13 20424.89
ii) Repayments 4038.04 10327.47 59523.04 55807.22 12729.70 15268.70 9161.57 7993.63 10103.71 9821.18 9733.22
3. Other loans* (net) 270.34 40567.11 78876.18 89487.79 102713.21 47225.04 6300.91 -6516.78 34623.88 37499.15 35158.00
i) Gross receipts 1398.72 43874.99 92242.68 90141.35 115360.40 64405.45 22602.20 14223.78 53270.61 61870.19 71375.26
ii) Repayments 1128.38 3307.88 13366.50 653.56 12647.19 17180.41 16301.29 20740.56 18646.73 24371.04 36217.26
4. State provident funds (net) 1885.64 9144.68 7422.20 7651.09 9888.57 133445.20 11456.56 39975.06 19612.93 20430.61 23451.40
i) Gross receipts 3960.04 20453.83 24412.27 24322.30 27657.42 152989.09 33349.79 63654.27 45036.06 51661.46 61399.67
ii) Repayments 2074.40 11309.15 16990.07 16671.21 17768.85 19543.89 21893.23 23679.21 25423.13 31230.85 37948.27
5. Miscellaneous capital
receipts** (net) 3848.04 16455.26 18959.39 22818.09 19614.78 -169586.59 23264.79 -7326.14 22984.00 14719.19 13018.82
Total (1 to 5) 18418.40 92718.41 128771.49 117885.82 124703.96 23401.50 88429.50 132164.93 186210.39 180794.76 209694.69
38
* Includes loans from national agricultural credit (long-term operations) funds of the RBI, National Cooperative Development Corporation, Central Warehousing Corporation, Life Insurance Corporation,
and floating debt (other than ways and means advances and the overdrafts from the RBI).
** Includes inter-State settlement, contingency funds, reserve fund, deposits and advances, remittances, suspense and miscellaneous accounts.
3.6 OVERALL BUDGETARY POSITION OF THE STATES
1990-91 2000-01 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12
(RE) (BE)
1 Surplus(+)/deficit (-) on revenue (` crore)
account -5106.72 -50175.09 -59015.83 -34201.70 -751.81 29711.39 48568.76 15701.22 -27281.35 -16684.11 23563.12
2. Surplus (+)/deficit (-) on capital
account 4967.85 57995.41 66796.02 46956.98 37848.29 -86289.38 -35829.29 -10856.57 18530.24 -12578.03 -17338.70
3. Overall budgetary surplus (+)/
deficit (-) -138.87 7820.32 7780.19 12755.28 37096.48 -56577.99 12739.47 4844.65 -8751.11 -29262.14 6224.42
Memorandum items
1. Fiscal deficit (Gross) 18150.58 82412.65 117494.92 100743.90 86054.01 78218.88 74451.81 127243.62 189644.50 201348.58 194120.01
2. Fiscal deficit (Net) 13900.00 77927.83 106595.30 89959.06 77954.11 68722.77 65197.50 119411.30 175210.98 183248.17 175117.39
3. Primary deficit (Gross) 9469.19 32065.15 36568.80 12322.32 -508.37 -17241.27 -20467.09 29606.52 74007.98 71366.94 50607.41
(As per cent of GDP)
1. Revenue surplus(+)/deficit(-) -0.87 -2.31 -2.08 -1.05 -0.02 0.69 0.97 0.28 -0.42 -0.22 0.26
39
2. Overall surplus(+)/deficit(-) -0.02 0.36 0.27 0.39 1.00 -1.32 0.26 0.09 -0.14 -0.38 0.07
3 Fiscal deficit (Gross) 3.10 3.80 4.14 3.11 2.33 1.82 1.49 2.26 2.94 2.62 2.16
4 Fiscal deficit (Net) 2.37 3.59 3.76 2.77 2.11 1.60 1.31 2.12 2.71 2.39 1.95
5 Primary deficit (Gross) 1.62 1.48 1.29 0.38 -0.01 -0.40 -0.41 0.53 1.15 0.93 0.56
Note: 1. States' share of the additional resource mobilisation in the Central budget is not reflected in the Budget Estimates (B.E.).
2. The ratios to GDP at market prices are based on CSO's National Accounts 2004-05 series.
4.1 BUDGETARY DEFICIT OF THE CENTRE AND THE STATES
Budgetary Deficit Ratio to GDP
Year Centre* States Total Centre* States Total
(` crore) (per cent)
First Plan
1951-52 -33 37 4 -0.30 0.33 0.04
1952-53 46 -10 36 0.42 -0.09 0.33
1953-54 81 -45 36 0.69 -0.38 0.30
1954-55 142 -42 100 1.27 -0.38 0.90
1955-56 160 -7 153 1.41 -0.06 1.35
Total 396 -67 329
Second Plan
1956-57 185 56 241 1.37 0.41 1.78
1957-58 458 39 497 3.28 0.28 3.56
1958-59 247 -67 180 1.59 -0.43 1.16
1959-60 188 -1 187 1.15 -0.01 1.14
1960-61 -177 24 -153 -0.99 0.13 -0.85
Total 901 51 952
Third Plan
1961-62 115 29 144 0.60 0.15 0.76
1962-63 156 -36 120 0.76 -0.18 0.59
1963-64 167 -22 145 0.71 -0.09 0.62
1964-65 172 -38 134 0.63 -0.14 0.49
1965-66 173 196 369 0.60 0.68 1.28
Total 783 129 912
Three Annual Plans
1966-67 295 -170 125 0.90 -0.52 0.38
1967-68 206 84 290 0.54 0.22 0.76
1968-69 262 64 326 0.65 0.16 0.80
Total 763 -22 741
Fourth Plan
1969-70 46 -31 15 0.10 -0.07 0.03
1970-71 285 134 419 0.60 0.28 0.88
1971-72 519 266 785 1.02 0.52 1.54
1972-73 869 -14 855 1.55 -0.02 1.52
1973-74 328 175 503 0.48 0.26 0.74
Total 2047 530 2577
Fifth Plan
1974-75 721 30 751 0.89 0.04 0.93
1975-76 366 -16 350 0.42 -0.02 0.40
1976-77 131 3 134 0.14 0.00 0.14
1977-78 933 83 1016 0.88 0.08 0.96
1978-79 951 -320 631 0.83 -0.28 0.55
Total 3102 -220 2882
Annual Plan
1979-80 2427 228 2655 1.93 0.18 2.11
Sixth Plan
1980-81 2576 874 3450 1.72 0.58 2.31
1981-82 1392 1127 2519 0.79 0.64 1.43
1982-83 1655 694 2349 0.84 0.35 1.19
1983-84 1417 718 2135 0.62 0.31 0.93
1984-85 3745 1360 5105 1.46 0.53 1.99
Total 10785 4773 15558
Seventh Plan
1985-86 4937 -1498 3439 1.71 -0.52 1.19
1986-87 8261 889 9150 2.55 0.27 2.82
1987-88 5816 -312 5504 1.58 -0.08 1.49
1988-89 5642 -540 5102 1.29 -0.12 1.17
1989-90 10594 19 10613 2.11 0.00 2.11
Total 35250 -1442 33808
Annual Plan
1990-91 11347 139 11486 1.94 0.02 1.96
1991-92 6855 226 7081 1.02 0.03 1.05
Eighth Plan
1992-93 12312 228 12540 1.59 0.03 1.62
1993-94 10960 1517 12477 1.23 0.17 1.40
1994-95 961 -3256 -2295 0.09 -0.31 -0.22
1995-96 9807 15503 25310 0.80 1.26 2.06
1996-97 13184 -82 13102 0.93 -0.01 0.92
Total 47224 13910 61134
Ninth Plan
1997-98 66288 -3610 62678 4.22 -0.23 3.99
1998-99 -144 -1050 -1194 -0.01 -0.06 -0.07
1999-2000 -13817 -2626 -16443 -0.69 -0.13 -0.82
2000-2001 6911 -7820 -909 0.32 -0.36 -0.04
2001-2002 3410 -73 3337 0.15 0.00 0.14
Total 62649 -15179 47469
Tenth Plan
2002-03 10095 -7053 3043 0.40 -0.28 0.12
2003-04 -4796 -7780 -12576 -0.17 -0.27 -0.44
2004-05 -63819 -12755 -76574 -1.97 -0.39 -2.36
2005-06 64850 -37096 27754 1.76 -1.00 0.75
2006-07 25930 56578 82508 0.60 1.32 1.92
Total 32260 -8107 24154
Eleventh Plan
2007-08 310 -12739 -12430 0.01 -0.26 -0.25
2008-09 152193 -4845 147348 2.70 -0.09 2.62
2009-10 -11155 8751 -2404 -0.17 0.14 -0.04
2010-11 (RE) -5000 29262 24262 -0.07 0.38 0.32
2011-12(BE) 35000 -6224 28776 0.39 -0.07 -0.32
Total 171347 14205 185552
* Includes treasury bills and draw down of cash balances since 1997-98.
Note: The ratios to GDP at market prices are based on CSO's National Accounts 2004-05 series.
40
4.2 REVENUE SURPLUS (+)/DEFICIT (-) OF THE CENTRE AND THE STATES
Revenue Surplus/Deficit Ratio to GDP
Year Centre States Total Centre States Total
(` crore) (per cent)
First Plan
1951-52 126.39 13.63 140.02 1.14 0.12 1.27
1952-53 38.93 3.36 42.29 0.36 0.03 0.39
1953-54 8.50 -3.83 4.67 0.07 -0.03 0.04
1954-55 33.51 -11.58 21.93 0.30 -0.10 0.20
1955-56 41.70 -44.86 -3.16 0.37 -0.39 -0.03
Total 249.03 -43.28 205.75
Second Plan
1956-57 93.26 -25.88 67.38 0.69 -0.19 0.50
1957-58 42.99 30.88 73.87 0.31 0.22 0.53
1958-59 -5.25 48.31 43.06 -0.03 0.31 0.28
1959-60 42.55 39.57 82.12 0.26 0.24 0.50
1960-61 49.94 25.21 75.15 0.28 0.14 0.42
Total 223.49 118.09 341.58
Third Plan
1961-62 124.85 -45.52 79.33 0.66 -0.24 0.42
1962-63 113.40 22.98 136.38 0.56 0.11 0.67
1963-64 187.54 83.58 271.12 0.80 0.36 1.16
1964-65 273.90 56.82 330.72 1.00 0.21 1.21
1965-66 319.76 -34.08 285.68 1.11 -0.12 0.99
Total 1019.45 83.78 1103.23
Three Annual Plans
1966-67 228.76 -52.84 175.92 0.70 -0.16 0.54
1967-68 104.28 -1.43 102.85 0.27 0.00 0.27
1968-69 80.96 19.99 100.95 0.20 0.05 0.25
Total 414.00 -34.28 379.72
Fourth Plan
1969-70 125.17 -65.92 59.25 0.28 -0.15 0.13
1970-71 163.02 -17.33 145.69 0.34 -0.04 0.31
1971-72 -99.95 9.08 -90.87 -0.20 0.02 -0.18
1972-73 17.72 -69.58 -51.86 0.03 -0.12 -0.09
1973-74 236.79 -117.62 119.17 0.35 -0.17 0.17
Total 442.75 -261.37 181.38
Fifth Plan
1974-75 764.29 -401.91 362.38 0.95 -0.50 0.45
1975-76 886.88 952.89 1839.77 1.02 1.10 2.12
1976-77 298.45 1096.61 1395.06 0.32 1.17 1.49
1977-78 429.80 1019.14 1448.94 0.41 0.96 1.37
1978-79 292.30 1135.38 1427.68 0.25 0.99 1.25
Total 2671.72 3802.11 6473.83
Annual Plan
1979-80 -694.09 1548.27 854.18 -0.55 1.23 0.68
Sixth Plan
1980-81 -776.76 900.38 123.62 -0.52 0.60 0.08
1981-82 -293.44 1310.43 1016.99 -0.17 0.75 0.58
1982-83 -1254.33 888.76 -365.57 -0.64 0.45 -0.19
1983-84 -2397.67 217.76 -2179.91 -1.05 0.10 -0.95
1984-85 -3497.58 -898.30 -4395.88 -1.36 -0.35 -1.71
Total -8219.78 2419.03 -5800.75
Seventh Plan
1985-86 -5564.52 544.27 -5020.25 -1.92 0.19 -1.73
1986-87 -7776.04 21.48 -7754.56 -2.40 0.01 -2.39
1987-88 -9137.26 -1038.27 -10175.53 -2.48 -0.28 -2.76
1988-89 -10514.42 -1824.61 -12339.03 -2.41 -0.42 -2.82
1989-90 -11914.23 -3507.18 -15421.41 -2.37 -0.70 -3.07
Total -44906.47 -5804.31 -50710.78
Annual Plan
1990-91 -18561.36 -5106.72 -23668.08 -3.17 -0.87 -4.04
1991-92 -16261.00 -5652.00 -21913.00 -2.41 -0.84 -3.25
Eighth Plan
1992-93 -18574.53 -5058.83 -23633.36 -2.40 -0.65 -3.05
1993-94 -32715.58 -3475.20 -36190.78 -3.67 -0.39 -4.06
1994-95 -31028.81 -5574.97 -36603.78 -2.97 -0.53 -3.50
1995-96 -29731.07 -8734.17 -38465.24 -2.42 -0.71 -3.14
1996-97 -32654.00 -16065.32 -48719.32 -2.30 -1.13 -3.43
Total -144703.99 -38908.49 -183612.48
Ninth Plan
1997-98 -46448.82 -16701.89 -63150.71 -2.95 -1.06 -4.02
1998-99 -66976.25 -43580.11 -110556.36 -3.71 -2.42 -6.13
1999-2000 -67596.59 -53763.09 -121359.68 -3.36 -2.67 -6.03
2000-2001 -85233.86 -50175.09 -135408.95 -3.93 -2.31 -6.24
2001-2002 -100162.39 -56942.13 -157104.52 -4.27 -2.42 -6.69
Total -366417.91 -221162.31 -587580.22
Tenth Plan
2002-03 -107879.40 -54219.61 -162099.01 -4.26 -2.14 -6.41
2003-04 -98261.82 -59015.83 -157277.65 -3.46 -2.08 -5.54
2004-05 -78338.25 -34201.70 -112539.95 -2.42 -1.05 -3.47
2005-06 -92299.89 -751.81 -93051.70 -2.50 -0.02 -2.52
2006-07 -80221.73 29711.39 -50510.34 -1.87 0.69 -1.18
Total -457001.09 -118477.56 -575478.65
Eleventh Plan
2007-08 -52569.00 48568.76 -4000.24 -1.05 0.97 -0.08
2008-09 -253539.37 15701.22 -237838.15 -4.50 0.28 -4.22
2009-10 -338998.18 -27281.35 -366279.53 -5.25 -0.42 -5.67
2010-11(RE) -269843.48 -16684.11 -286527.59 -3.52 -0.22 -3.73
2011-12(BE) -307269.98 23563.12 -283706.86 -3.42 0.26 -3.16
Total -1222220.01 43867.64 -1178352.37
Note: The ratios to GDP at market prices are based on CSO's National Accounts 2004-05 series.
41
4.3 FISCAL DEFICIT OF THE CENTRE AND THE STATES
Fiscal Deficit Combined Ratio to GDP
Year Centre States Fiscal deficit of Centre States Combined Fiscal
the Centre and deficit of the
State Governments Centre and State
(` crore) (per cent) Governments
1990-91 37606 18151 52913 6.42 3.10 9.03
1991-92 30844 18421 45328 4.58 2.73 6.73
1992-93 35909 20000 50726 4.64 2.58 6.55
1993-94 55257 19610 69794 6.20 2.20 7.83
1994-95 48030 26673 70062 4.59 2.55 6.70
1995-96 50253 32021 77428 4.10 2.61 6.31
1996-97 56242 36430 85590 3.96 2.57 6.03
1997-98 73204 43388 108989 4.66 2.76 6.93
1998-99 89560 72660 155760 4.97 4.03 8.64
1999-2000 104717 90241 183282 5.20 4.48 9.11
2000-01 118816 82412 192429 5.48 3.80 8.87
2001-02 140955 89298 219727 6.00 3.80 9.36
2002-03 145072 95255 228631 5.73 3.76 9.03
2003-04 123272 117494 229956 4.34 4.14 8.10
2004-05 125794 100743 228664 3.88 3.11 7.05
2005-06 146435 86054 235634 3.96 2.33 6.38
2006-07 142573 78219 218857 3.32 1.82 5.10
2007-08 126912 74452 198137 2.54 1.49 3.97
2008-09 336992 127244 459831 5.99 2.26 8.17
2009-10 418482 189644 605534 6.48 2.94 9.38
2010-11(RE) 400998 201349 599480 5.23 2.62 7.81
2011-12(BE) 412817 194120 606247 4.60 2.16 6.75
Notes : 1. The figures are excluding State's share against small savings collections.
2. The ratios to GDP at market prices are based on CSO's National Accounts 2004-05 series.
42
4.4 PRIMARY SURPLUS(+)/DEFICIT (-) OF THE CENTRE AND THE STATES
Primary Surplus(+)/Deficit(-) Combined Ratio to GDP
Year Centre States Primary deficit of Centre States Combined Primary
the Centre and deficit of the
State Governments Centre and State
(` crore) (per cent) Governments
1990-91 -16108 -9470 -27907 -2.75 -1.62 -4.76
1991-92 -4248 -7457 -14334 -0.63 -1.11 -2.13
1992-93 -4834 -7369 -14862 -0.62 -0.95 -1.92
1993-94 -18516 -4239 -27241 -2.08 -0.48 -3.06
1994-95 -3970 -7617 -18129 -0.38 -0.73 -1.73
1995-96 -208 -10120 -18484 -0.02 -0.82 -1.51
1996-97 3236 -10814 -15659 0.23 -0.76 -1.10
1997-98 -7567 -13001 -30438 -0.48 -0.83 -1.94
1998-99 -11678 -36708 -63168 -0.65 -2.04 -3.50
1999-2000 -14468 -44995 -73231 -0.72 -2.24 -3.64
2000-01 -19502 -32065 -69637 -0.90 -1.48 -3.21
2001-02 -33495 -27616 -78837 -1.43 -1.18 -3.36
2002-03 -27268 -29061 -74232 -1.08 -1.15 -2.93
2003-04 816 -36569 -53583 0.03 -1.29 -1.89
2004-05 1140 -12322 -36297 0.04 -0.38 -1.12
2005-06 -13805 507 -29244 -0.37 0.01 -0.79
2006-07 7699 17241 14163 0.18 0.40 0.33
2007-08 44118 20467 51059 0.88 0.41 1.02
2008-09 -144788 -29607 -182193 -2.57 -0.53 -3.24
2009-10 -205389 -74008 -288247 -3.18 -1.15 -4.46
2010-11(RE) -160241 -71367 -239594 -2.09 -0.93 -3.12
2011-12(BE) -144831 -50607 -205061 -1.61 -0.56 -2.28
Notes : 1. The figures are excluding State's share against small savings collections.
2. The ratios to GDP at market prices are based on CSO's National Accounts 2004-05 series.
43
TABLE 4.5 FINANCING OF FISCAL DEFICIT OF CENTRAL GOVERNMENT
(` crore) As proportion of total (Per cent)
External Market Budget Other External Market Budget Other
Year Finance Borrowing Deficit/Draw Liabilities Total Finance Borrowing Deficit/Draw Liabilities Total
down of cash down of cash
balances balances
1990-91 3181 8001 11347 15077 37606 8.5 21.3 30.2 40.1 100.0
1991-92 5421 7510 6855 11058 30844 17.6 24.3 22.2 35.9 100.0
1992-93 5319 3676 12312 14602 35909 14.8 10.2 34.3 40.7 100.0
1993-94 5074 28928 10960 10295 55257 9.2 52.4 19.8 18.6 100.0
1994-95 3582 20326 961 23161 48030 7.5 42.3 2.0 48.2 100.0
1995-96 318 33087 9807 7041 50253 0.6 65.8 19.5 14.0 100.0
1996-97 2987 20006 13184 20065 56242 5.3 35.6 23.4 35.7 100.0
1997-98 1091 32499 -910 40524 73204 1.5 44.4 -1.2 55.4 100.0
1998-99 1920 68988 -209 18861 89560 2.1 77.0 -0.2 21.1 100.0
1999-2000 1180 70277 864 32396 104717 1.1 67.1 0.8 30.9 100.0
2000-01 7505 72931 -1197 39577 118816 6.3 61.4 -1.0 33.3 100.0
44
2001-02 5601 87724 -1496 49126 140955 4.0 62.2 -1.1 34.9 100.0
2002-03 -11934 97588 1883 57535 145072 -8.2 67.3 1.3 39.7 100.0
2003-04 -13488 88860 -3942 51842 123272 -10.9 72.1 -3.2 42.1 100.0
2004-05 14753 51031 -1461 61471 125794 11.7 40.6 -1.2 48.9 100.0
2005-06 33366 103374 -20888 30583 146435 22.8 70.6 -14.3 20.9 100.0
2006-07 8472 110446 4517 19138 142573 5.9 77.5 3.2 13.4 100.0
2007-08 9315 131768 -27171 13000 126912 7.3 103.8 -21.4 10.2 100.0
2008-09 11015 233630 43834 48513 336992 3.3 69.3 13.0 14.4 100.0
2009-10 11038 398424 -1387 10407 418482 2.6 95.2 -0.3 2.5 100.0
2010-11(RE) 22264 355414 -15000 38320 400998 5.6 88.6 -3.7 9.6 100.0
2011-12(BE) 14500 343000 20000 35317 412817 3.5 83.1 4.8 8.6 100.0
TABLE 4.6 FINANCING OF FISCAL DEFICIT OF STATE GOVERNMENTS
` crore As proportion of total (per cent)
Budgetary Market Loans Other Budgetary Market Loans Other
Year Deficit Borrowing from the Liabilities Total Deficit Borrowing from the Liabilities Total
Centre(Net) Centre (Net)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
1990-91 139 2434 9980 5598 18151 0.8 13.4 55.0 30.8 100.0
1991-92 226 2966 9414 5815 18421 1.2 16.1 51.1 31.6 100.0
1992-93 228 3449 8960 7363 20000 1.1 17.2 44.8 36.8 100.0
1993-94 1517 3598 8952 5543 19610 7.7 18.3 45.7 28.3 100.0
1994-95 -3256 4898 14733 10298 26673 -12.2 18.4 55.2 38.6 100.0
1995-96 15503 5922 14769 -4173 32021 48.4 18.5 46.1 -13.0 100.0
1996-97 -81 6402 17598 12511 36430 -0.2 17.6 48.3 34.3 100.0
1997-98 -3610 7273 23738 15987 43388 -8.3 16.8 54.7 36.8 100.0
45
1998-99 -1049 10690 31120 31899 72660 -1.4 14.7 42.8 43.9 100.0
1999-2000 -2625 13156 32807 46903 90241 -2.9 14.6 36.4 52.0 100.0
2000-01 -7820 12739 13812 63681 82412 -9.5 15.5 16.8 77.3 100.0
2001-02 -73 15863 22389 51119 89298 -0.1 17.8 25.1 57.2 100.0
2002-03 -7053 27915 6341 68052 95255 -7.4 29.3 6.7 71.4 100.0
2003-04 -7781 47105 -23591 101761 117494 -6.6 40.1 -20.1 86.6 100.0
2004-05 -12756 17879 -19950 115570 100743 -12.7 17.7 -19.8 114.7 100.0
2005-06 -37096 14764 -22276 130663 86055 -43.1 17.2 -25.9 151.8 100.0
2006-07 56578 16544 -4227 9324 78219 72.3 21.2 -5.4 11.9 100.0
2007-08 -12739 48429 -1021 39784 74452 -17.1 65.0 -1.4 53.4 100.0
2008-09 -4845 106649 -616 26056 127244 -3.8 83.8 -0.5 20.5 100.0
2009-10 8751 108542 447 71904 189644 4.6 57.2 0.2 37.9 100.0
2010-11(RE) 29262 99372 8774 63941 201349 14.5 49.4 4.4 31.8 100.0
2011-12(BE) -6224 127375 10692 62277 194120 -3.2 65.6 5.5 32.1 100.0
TABLE 4.7 FINANCING OF FISCAL DEFICIT OF CENTRAL AND STATE GOVERNMENTS
` crore As proportion of total (per cent)
Budgetary Market External Other Budgetary Market Loans Other
Year Deficit Borrowing Financing Liabilities Total Deficit Borrowing from the Liabilities Total
Centre (Net)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
1990-91 11486 10435 3676 27316 52913 21.7 19.7 6.9 51.6 100.0
1991-92 7081 10476 5421 22350 45328 15.6 23.1 12.0 49.3 100.0
1992-93 12541 7125 5319 25741 50726 24.7 14.0 10.5 50.7 100.0
1993-94 12476 32526 5074 19718 69794 17.9 46.6 7.3 28.3 100.0
1994-95 -2297 25224 3582 43553 70062 -3.3 36.0 5.1 62.2 100.0
1995-96 25311 39009 318 12790 77428 32.7 50.4 0.4 16.5 100.0
1996-97 13102 26408 2987 43093 85590 15.3 30.9 3.5 50.3 100.0
1997-98 60005 39772 1091 8121 108989 55.1 36.5 1.0 7.5 100.0
1998-99 -1194 79678 1920 75356 155760 -0.8 51.2 1.2 48.4 100.0
46
1999-2000 -16442 83433 1180 115111 183282 -9.0 45.5 0.6 62.8 100.0
2000-01 -910 85670 7505 100164 192429 -0.5 44.5 3.9 52.1 100.0
2001-02 62851 103587 5601 47688 219727 28.6 47.1 2.5 21.7 100.0
2002-03 3043 125503 -11934 112019 228631 1.3 54.9 -5.2 49.0 100.0
2003-04 -12576 135965 -13488 120055 229956 -5.5 59.1 -5.9 52.2 100.0
2004-05 -76574 68910 14753 221575 228664 -33.5 30.1 6.5 96.9 100.0
2005-06 27754 118138 33366 56376 235634 11.8 50.1 14.2 23.9 100.0
2006-07 82508 126990 8472 887 218857 37.7 58.0 3.9 0.4 100.0
2007-08 -12430 180197 9315 21055 198137 -6.3 90.9 4.7 10.6 100.0
2008-09 147348 340279 11015 -38811 459831 32.0 74.0 2.4 -8.4 100.0
2009-10 -2404 506967 11038 89933 605534 -0.4 83.7 1.8 14.9 100.0
2010-11(RE) 24262 434786 22264 118168 599480 4.0 72.5 3.7 19.7 100.0
2011-12(BE) 28776 470375 14500 92597 606247 4.7 77.6 2.4 15.3 100.0
5.1 ESTIMATED ADDITIONAL RESOUCE MOBILISATION OF THE CENTRE
(`crore)
1990-91 1991-92 1992-93 1993-94 1996-97 1997-98 1998-99 1999-2000 2000-01
A. Tax revenue
1. Income tax (including 550.0 1429.0 895.0 - 912.0 - 2400.0 3100.0 6080.0
corporation tax)
2. Wealth tax - 25.0 - - - - - - -
3. Customs duty 835.0 -510.0 -2023.0 -3273.0 950.0 - 2748.0 1469.0 -1428.0
4. Union excise duties 390.0 988.0 2211.0 -1249.0 760.0 - 4290.0 4765.0 3252.0
5. Central sales tax Union
Territory of Delhi - - - - - - - - -
6. Tax on foreign travel - - - - - - - - -
7. Interest Tax - 535.0 - - - -600.0 - - -1000.0
8. Stamp duty and excise duty
on medical and toilet
preparations in Union
Territories - - - - - - - - -
9. Hotel receipts tax - - - - - - - - -
10. Expenditure Tax (Act,1987) - 150.0 -100.0 - - - - - -
11. Other taxes & duties 15.0 - - - 70.0 900.0 -233.0 - -
47
12. Total 1790.0 2617.0 983.0 -4522.0 2692.0 300.0 9205.0 9334.0 6904.0
B. Non-tax revenue 1537.0 584.0 1366.0 1848.0 - - - - -
13. Increase in railway fares
& freight 892.0 584.0 1366.0 1848.0 - - - - -
14. Step-up in postal &
communication rates 645.0 - - - - - - - -
15. Total (A+B) 3327.0 3201.0 2349.0 -2674.0 2692.0 300.0 9205.0 9334.0 6904.0
C. States share of taxes 3.0 612.0 1500.0 541.0 384.0 - - - 2019.0
16. Income tax -170.0 97.0 435.0 - - - - - 200.0
17. Estate duty - - - - - - - - -
18. Union excise duties 173.0 515.0 1065.0 541.0 384.0 - - - 1819.0
19. Hotel receipts - - - - - - - -
Total Net of States'
share (A+B-C) 3324$ 2589.0 849.0 -3215.0 2308.0 300.0 9205.0 9334.0 4885.0
5.2 ESTIMATED YIELD FROM ADDITIONAL RESOURCE MEOBILISATION MEASURES IN DIFFERENT STATES
(`crore)
1990-91 1997-98 1998-99 1999-2000 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07
1. Andhra Pradesh - - - - 10.00 - - 45.00 - -
2. Assam - 68.00 60.00 $ 20.50 - - 196.00 # - 135.00 # - -
3. Arunachal Pradesh - - - - - - - - - - -
4. Bihar - - 506.40 562.20 604.20 - - 150.00 - - -
5. Chhattisgarh - - - - - 56.10 # - - 61.00 95.00 -
6. Gujarat -10.07 -70.50 23.80 94.00 312.00 - -345.80 55.00 -101.00 229.90 15.00
7. Goa 8.34 12.00 7.40 - 75.00 - - - - - -
8. Haryana - - - - - 155.00 - - - 40.00
9. Himachal Pradesh - - - - - - - - 15.00 - -
10. Jammu & Kashmir - 50.00 60.00 $ 565.00 30.00 20.00 + - - - - -
11. Jharkhand - - - - - - - - 268.00 - -
12. Karnataka 147.50 -186.00 230.00 73.00 360.00 284.00 - - 454.00 - -
13. Kerala 16.80 215.70 317.00 396.60 1.10 - 283.50 # - 495.00 - 105.00
14. Madhya Pradesh 25.00 135.30 -4.00 * 706.50 330.80 124.00 101.00 120.00 174.00 - -
15. Maharashtra 30.73 294.80 600.00 720.00 331.60 518.00 1130.00 453.00 - 200.00 -
16. Meghalaya 4.13 - - 11.30 9.60 10.00 # 10.00 # - 10.00 - -
48
17. Manipur - - 12.50 - - - - 20.00 - - -
18. Mizoram 6.13 - - - - - - - - 7.20 14.00
19. Nagaland - - 1.00 $ - - - - - - - -
20. NCT, Delhi - 20.00 555.00 682.00 - 140.00 175.00 100.00 390.00 110.00 100.00
21. Orissa - 100.00 - - 317.00 535.00 # 145.00 210.00 - - -
22. Punjab 110.30 - 202.00 565.00 100.00 - 477.00 211.00 - - -
23. Puducherry - - - - - - - - - - -
24. Rajasthan 10.60 118.00 20.00 662.00 106.00 72.00 # 50.00 - 100.00 - -
25. Sikkim - 3.50 3.50 $ 0.40 - 3.90 20.00 - - 0.40 -
26 Tamil Nadu 62.00 210.00 340.00 261.00 - 135.40 # 690.00 430.00 - - -
27 Tripura - - - - - 13.00 - - - - -
28 Uttar Pradesh - - - - - 325.00 246.00 - - - -
29 Uttrakhand - - - - - - - - - - -
30 WestBengal 25.62 42.00 35.00 94.00 90.00 192.00 # 351.00 825.00 - 100.00 -
Total 437.08 1012.80 2969.60 5413.50 2677.30 2583.40 3528.70 2574.00 2046.00 742.50 274.00
* Excludes ` 968.24 crore on account of impounding of arrears of pay on the basis of recommendation of Fifth Pay Commission.
$ Figures are provisional as taken from Budget Speech of respective states.
# ARM as per Budget Speech
+ ARM as per Annual Financial Statement.
5.3 ESTIMATED YIELD FROM ADDITIONAL RESOURCE MOBILISATION
MEASURES IN DIFFERENT STATES - MEASUREWISE (`crore)
1990-91 1998-99 1999-2000 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07
A. TAX REVENUE 431.33 2175.90 3496.10 2452.30 2538.40 3875.70 2494.00 1976.00 613.10 265.00
1 Land revenue - 35.50 121.00 148.60 37.00 - 179.00 50.00 1.70 -
2 Agriculturural income tax - -0.60 0.00 0.00 0.00 - - - 32.60 -
3 Stamps & registration 30.30 239.30 96.50 258.40 150.00 115.00 120.00 119.00 211.30 50.00
4 Tax on motor vehicles 44.79 204.20 144.80 132.10 155.80 210.20 551.00 216.00 63.00 65.00
5 Tax on passengers and goods - 11.30 0.00 75.00 240.00 110.00 520.00 9.00 1.90 15.00
6 Road tax - - - - - - - - - -
7 General sales tax 60.69 818.90 1149.00 919.40 780.00 2615.00 536.00 670.00 95.00 92.00
8 Sales-tax on motor spirits - - - - - - - - - -
9 Inter-State sales tax - - - - - - - - - -
10 Entertainment tax 5.00 - 13.60 37.30 6.00 70.00 5.00 44.00 10.70 3.00
11 Electricity duty 3.26 - 211.00 274.70 60.00 130.00 208.00 99.00 18.00 -
12 Sugarcane cess - - - - - - - - - -
13 Property tax - - - - - - - - -
14. Profession tax 19.45 - - - - - 20.00 - 1.50 -
15. Tax on buildings - - - - - - - - - -
49
16. Tax on non-agricultural land - - - - - - - - - -
17. Tax on urban immovable - - - - - - - - - -
Property - - - - - - - - - -
18. State excise duties 69.15 59.90 124.40 265.50 451.90 30.00 345.00 530.00 100.50 -
19. Toll tax on bridges/roads - - - - - - - - - -
20. Tax on accomodation tariffs in - - - - - - - - - -
posh hotels - - - - - - - - - -
21. Surcharge on education cess - - - - - - - - - -
22. Tax on advertisements in news
papers. - - - - - - - - - -
23. Tax on cinema slides and
advertisements. - - - - - - - - - -
24. Tax on timber & forest
production 0.90 - - - - - - - - -
25. Rural employment cess - - - - - - - - - -
26. Others $ 197.79 807.40 1635.80 341.30 657.70 @ 595.50 10.00 239.00 76.90 40.00
@ Include Luxury Tax, Betting Tax, Road Tax, Occupancy Tax, Surcharge on Finance Sales Tax and Purchase Tax, Irrigation Water Rates, Commercial Tax, Royalties etc.
$ The bulk of the amount under this head in respect of such items for which taxwise details are not available.
TABLE 5.3 (CONTD)
(`crore)
1990-91 1998-99 1999-2000 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07
B. NON-TAX REVENUE 6.25 793.70 1917.50 308.30 55.00 50.00 170.00 340.00 142.80 34.00
1. Water rates/irrigation cess 1.75 - - - - - - - - -
2. Cess on transfers of immovable
property - - - - - - - - - -
3. Increase in college fees - - - - - - - - - -
4. Increase in hospital charges
& health cess - - - - - - - - - -
5. Royalty on minerals - - - - - - - - - -
6. Royalty on crude oil - - - - - - - - - -
7. Cess on coal - - - - - - - - - -
8. Royalty on timber - - - - - - - - - -
9. State trading in tendu leaves - - - - - - - - - -
10. Grazing fees - - - - - - - - - -
11. Increase in port charges - - - - - - - - - -
12. Cess on tea - - - - - - - - - -
13. State trading in minor
forest produce - - - - - - - - - -
14. Abolition of school fees - - - - - - - - - -
15. State lotteries 1.50 - - - - - - - - -
16. Enhancement of market fee - - - - - - - - - -
17. Revenue from forest produce - - - - - - - - - -
18. Licence fees - - - - - - - - - -
19. Receipt from family welfare
Scheme - - - - - - - - - -
50
20. State employees insurance
Scheme - - - - - - - - - -
21. Toll tax - - - - - - - - - -
22. Timber rates - - - - - - - - - -
23. Revision of water rates
in urban area - - - - - - - - - -
24. Others 3.00 - - - - - - - - -
C. OTHER RECEIPTS - - - -83.00 -10.00 -377.00 -90.00 -270.00 -13.30 -25.00
1. Contribution to provident
funds - - - - - - - - - -
2. Increase in the share of State
Governments from small savings - - - - - - - - - -
3. State employees insurance
scheme - - - - - - - - - -
4. Other miscellaneous capital
receipts - - - - - - - - - -
5. Market borrowings - - - - - - - - - -
6 Concessions (less) -83.00 -10.00 -377.00 -90.00 -270.00 -13.30 -25.00
D. TOTAL BUDGETARY RECEIPTS 437.58 2969.60 5413.60 2677.60 2583.40 3548.70 2574.00 2046.00 742.60 274.00
(A+B+C)
E. PUBLIC UNDERTAKINGS - - - - - - - - - -
1. Electricity tariff - - - - - - - - - -
2. Increase in bus transport fares - - - - - - - - - -
F. GRAND TOTAL (D+E) 437.58 2969.60 5413.60 2843.60 2603.40 4302.70 2754.00 2586.00 769.20 324.00
6.1 PLAN OUTLAY IN THE PUBLIC SECTOR 1951-52 TO 2010-11
(` crore)
Year Plan outlay Year Plan outlay
First Plan Sixth Plan
1951-52 260 1980-81 15023
1952-53 268 1981-82 18373
1953-54 343 1982-83 21725
1954-55 476 1983-84 25314
1955-56 614 1984-85 30033
Total 1960 Total 110467
Second Plan Seventh Plan
1956-57 635 1985-86 33060
1957-58 890 1986-87 39149
1958-59 1018 1987-88 42921
1959-60 1012 1988-89 48070
1960-61 1117 1989-90 55530
Total 4672 Total 218730
Third Plan Annual Plans
1961-62 1130 1990-91 61518
1962-63 1386 1991-92 64751
1963-64 1714 Total 126269
1964-65 2015
1965-66 2332 Eighth Plan
Total 8577 1992-93 72852
1993-94 88081
Annual Plans 1994-95 98167
1966-67 2165 1995-96 107380
1967-68 2085 1996-97 118976
1968-69 2376 Total 485457
Total 6625
Ninth Plan
Fourth Plan 1997-98 129757
1969-70 2210 1998-99 151580
1970-71 2524 1999-2000 160608
1971-72 3130 2000-01 185737
1972-73 3727 2001-02 186315
1973-74 4188 Total 813998
Total 15779
Tenth Plan
Fifth Plan 2002-03 210203
1974-75 2928 2003-04 224827
1975-76 6417 2004-05 263665
1976-77 8082 2005-06 247177
1977-78 9226 2006-07 309912
1978-79 10773 Total 1255784
Total 39426
Eleventh Plan
2007-08 371569
Annual Plan 2008-09 477236
1979-80 12177 2009-10 529024
2010-11(R.E.) 688816
2011-12(B.E.) 822009
Total 2888654
Source: Planning Commission.
51
6.2 PATTERN OF PLAN OUTLAY IN THE PUBLIC SECTOR
Seventh Plan Annual Annual Annual Annual Annual Total
Outlay Plan Plan Plan Plan Plan Seventh
(1985-90) 1985-86 1986-87 1987-88 1988-89 1989-90 Plan
Actuals Actuals Actuals Actuals Actuals (1985-90)
(` crore)
1. Agriculture & allied activities 10523.6 1825.9 2215.8 2742.9 2903.0 3105.0 12792.6
2. Rural development 8906.1 2226.1 2667.7 3146.4 2982.3 4224.0 15246.5
3. Special area programmes 2803.6 447.3 627.6 677.1 926.5 791.8 3470.3
4. Irrigation & flood control 16978.6 2792.2 3221.6 3346.9 3590.9 3638.2 16589.8
5. Energy 54821.3 9613.2 11402.8 11594.5 13226.4 15852.4 61689.3
a) Power 34273.5 5615.5 6701.5 7096.3 8243.8 10238.3 37895.4
b) Non-conventional
sources of energy 519.5 132.8 141.9 115.7 136.1 136.5 663.0
c) Coal 7400.6 995.0 1233.0 1362.9 1737.7 1793.6 7122.2
d) Petroleum 12627.7 2869.9 3326.4 3019.6 3108.9 3684.0 16008.8
6. Industry & minerals 22415.5 c 5502.9 c 5619.6 c 5537.1 d 5896.1 d 6664.7 d 29220.4
a) Village & small
scale Industries 2752.7 524.4 615.7 616.9 686.2 806.1 3249.3
b) Other industries 19662.8 4978.5 5003.9 4920.2 5209.9 5858.6 25971.1
7. Transport 22644.9 4072.2 5201.4 6034.6 6723.0 7516.9 29548.1
8. Communications 4474.5 942.1 1085.6 1464.0 2193.8 2740.0 8425.5
9. Science, Technology &
Environment 2463.1 404.8 512.4 585.4 751.4 769.9 3023.9
10. General Economic Services 1395.6 a 179.1 423.1 386.1 c 494.8 c 766.6 c 2249.7
11. Social Services 31545.2 b 4858.5 5902.0 7006.4 8052.5 9140.3 34959.7
12. General Services 1028.0 195.6 269.5 399.2 329.1 320.4 1513.8
Total 180000.0 33059.9 39149.1 42920.6 48069.8 55530.2 218729.6
(221435.4)
(As per cent to total)
1. Agriculture & allied activities 5.8 5.5 5.7 6.4 6.0 5.6 5.8
2. Rural development 4.9 6.7 6.8 7.3 6.2 7.6 7.0
3. Special area programmes 1.6 1.4 1.6 1.6 1.9 1.4 1.6
4. Irrigation & flood control 9.4 8.4 8.2 7.8 7.5 6.6 7.6
5. Energy 30.5 29.1 29.1 27.0 27.5 28.5 28.2
a) Power 19.0 17.0 17.1 16.5 17.1 18.4 17.3
b) Non-conventional
sources of energy 0.3 0.4 0.4 0.3 0.3 0.2 0.3
c) Coal 4.1 3.0 3.1 3.2 3.6 3.2 3.3
d) Petroleum 7.0 8.7 8.5 7.0 6.5 6.6 7.3
6. Industry & minerals 12.5 16.6 14.4 12.9 12.3 12.0 13.4
a) Village & small scale
Industries 1.5 1.6 1.6 1.4 1.4 1.5 1.5
b) Other industries 10.9 15.1 12.8 11.5 10.8 10.6 11.9
7. Transport 12.6 12.3 13.3 14.1 14.0 13.5 13.5
8. Communications 2.5 2.8 2.8 3.4 4.6 4.9 3.9
9. Science, technology
& environment 1.4 1.2 1.3 1.4 1.6 1.4 1.4
10. General Economic Services 0.8 0.5 1.1 0.9 1.0 1.4 1.0
11. Social Services 17.5 14.7 15.1 16.3 16.8 16.5 16.0
12. General Services 0.6 0.6 0.7 0.9 0.7 0.6 0.7
a. Includes provision for district planning and National Saving Scheme.
b. Provision for Special Employment Scheme is also included.
c. Includes National Informatics Centre.
d. Excludes National Informatics Centre.
Notes:
1. As per revised budget classification.
2. Figures in brackets are inclusive of expenditure on works financed by central assistance for relief against natural calamities.
3. Annual Plan outlays/expenditure in respect of some erstwhile Union Territories have been included in State Plans' figures consequent on
their attainment of Statehood. The Seventh Plan outlay are, however, as per the then situation.
4. Actual Plan expenditure from 1985-86 to 1988-89 inclusive are as published in the previous Annual Plan Documents.
5. Totals may not add up because of rounding.
6. Outlay/expenditure for petrochemical and engineering units under the Ministry of Petroleum and Natural Gas has been excluded from
Energy and included under Industry and Minerals.
Source: Planning Commission
52
TABLE 6.2 (CONTD)
Amount ( ` crore) Percentage distribution
Annual Annual Annual Annual
Plan Plan Plan Plan
1990-91 1991-92 1990-91 1991-92
(Actual) (Actual) (Actual) (Actual)
I. Agriculture & allied
activities 3405.4 3850.5 5.5 5.9
II. Rural development 4149.9 4141.6 6.7 6.4
III. Special area
programmes 986.3 1067.3 1.7 1.6
IV. Irrigation and
flood control 3974.1 4231.9 6.2 6.5
V. Energy 17101.1 19733.6 29.3 30.5
a. Power 11387.8 14517.9 18.4 22.4
b. Petroleum 3592.1 3339.8 6.7 5.2
c. Coal & lignite 1984.8 1709.6 3.9 2.6
d. Non-conventional
sources of energy 136.4 166.3 0.2 0.3
VI. Industry and minerals 6374.3 6564.5 13.4 10.1
a. Village and small scale
industries 877.9 941.2 1.5 1.5
b. Other industries 5496.4 5623.3 11.9 8.7
VII. Transport 8074.3 9314.0 14.1 14.4
a. Railways 4892.8 5393.3 8.0 8.3
b. Others 3181.5 3920.7 6.1 6.1
VIII. Communications 2948.3 3613.7 4.9 5.6
IX. Science, Technology &
Environment 758.7 861.7 1.3 1.3
X. General Economic
Services 754.7 843.0 1.7 1.3
XI. Social Services 9606.6 10298.7 14.8 15.9
a. Education 2316.5 2599.0 3.4 4.0
b. Medical & public
health 1040.8 924.8 1.6 1.4
c. Family welfare 782.2 1023.3 1.3 1.6
d. Housing 939.8 603.9 0.9 0.9
e. Urban development 740.2 748.4 1.1 1.2
f. Other social services 3787.1 4399.3 6.5 6.8
XII. General Services 235.6 230.7 0.4 0.4
XIII. Total ( I to XII ) 58369.3 64751.2 100.0 100.0
(a) Central Plan 34254.7 37846.5 61.9 58.4
(b) State Plans 23116.9 25739.3 36.5 39.8
(c) Union Territory Plans 997.7 1165.4 1.6 1.8
Note : As per revised budget classification.
Source : Planning Commission.
53
TABLE 6.2 (CONTD)
Amount (` crore)
Eighth Annual Annual Annual Annual Annual Eighth
Plan Plan Plan Plan Plan Plan Plan
Outlay 1992-93 1993-94 1994-95 1995-96 1996-97 1992-97
1992-97 (Actual) (Actual) (Actual) (Actual) (Actual) (Actual)
I. Agriculture & allied
activities 22467.2 4215.6 4263.5 5350.2 5082.0 5984.4 24895.7
II. Rural development 34425.4 5091.4 7033.3 8717.1 9967.2 9563.1 40372.1
III. Special area
programmes 6750.1 1283.8 1363.6 1428.2 407.8 449.1 4932.5
IV. Irrigation and
flood control 32525.3 4705.2 5370.5 6104.1 7245.1 7974.0 31398.9
V. Energy 115561.1 20289.8 26909.0 27482.0 26893.4 27330.4 128904.6
a. Power 79588.7 12157.4 14773.1 16346.4 16511.4 16937.5 76725.8
b. Petroleum 24000.0 5698.5 9589.3 8643.6 8123.5 8007.6 40062.5
c. Coal & lignite 10507.0 2276.5 2293.1 2238.7 1948.3 1958.6 10715.2
d. Non-conventional
sources of energy 1465.4 157.4 253.5 253.3 310.2 426.7 1401.1
VI. Industry and minerals 46921.7 7444.2 8481.1 9088.0 10808.1 12067.4 47888.8
a. Village and small
scale industries 6334.2 995.3 1152.2 1512.4 1794.4 1811.4 7265.7
b. Other industries 40587.5 6448.9 7328.9 7575.6 9013.7 10256.0 40623.1
VII. Transport 55925.6 10662.7 11976.7 12096.6 13766.9 16670.1 65173.0
a. Railways 27202.0 6162.0 5901.0 5472.0 6335.0 8310.0 32180.0
b. Others 28723.6 4500.7 6075.7 6624.6 7431.9 8360.1 32993.0
VIII. Communications 25110.0 5150.9 6201.6 7273.8 8626.2 9122.4 36374.9
IX. Science, Technology &
Environment 9041.7 929.9 1153.4 1407.4 1764.8 1854.0 7109.5
X. General Economic
Services 4549.5 1490.1 848.8 1159.6 1104.0 1579.2 6181.7
XI. Social Services 79011.9 11322.8 14016.6 17409.2 20848.5 25209.6 88806.7
a. Education 19599.7 2619.4 3147.3 3940.0 5355.7 6536.3 21598.7
b. Medical & public
health 7575.9 1213.9 1300.4 1625.9 1929.1 2068.3 8137.6
c. Family welfare 6500.0 1008.1 1312.6 1684.9 1743.5 223.7 5972.8
d. Housing 5273.0 650.6 1291.5 1055.6 1356.6 3177.5 7531.8
e. Urban development 5277.0 791.3 855.8 1025.2 1535.6 2064.6 6272.5
f. Other social services 34786.3 5039.5 6109.0 8077.6 8928.0 11139.3 39293.4
XII. General Services 1810.5 266.0 462.6 651.1 866.7 1172.5 3418.9
XIII. Total ( I to XII ) 434100.0 72852.4 88080.7 98167.3 107380.7 118976.4 485457.5
(a) Central Plan 247865.0 43693.8 55215.9 59053.8 63493.7 67472.9 288930.1
(b) State Plans 179985.0 27916.7 31500.6 37459.1 42044.3 49016.8 187937.5
(c) Union Territory Plans 6250.0 1241.9 1364.2 1654.4 1842.5 2486.7 8589.7
Note : Figures may not add upto total because of rounding.
Source : Planning Commission.
54
TABLE 6.2 (CONTD)
Percentage distribution
Eighth Annual Annual Annual Annual Annual Eighth
Plan Plan Plan Plan Plan Plan Plan
Outlay 1992-93 1993-94 1994-95 1995-96 1996-97 1992-97
1992-97 (Actual) (Actual) (Actual) (Actual) (Actual) (Actual)
I. Agriculture & allied
activities 5.2 5.8 4.8 5.5 4.7 5.0 5.1
II. Rural development 7.9 7.0 8.0 8.9 9.3 8.0 8.3
III. Special area
programmes 1.6 1.8 1.5 1.5 0.4 0.4 1.0
IV. Irrigation and
flood control 7.5 6.5 6.1 6.2 6.7 6.7 6.5
V. Energy 26.6 27.9 30.6 28.0 25.0 23.0 26.6
a. Power 18.3 16.7 16.8 16.7 15.4 14.2 15.8
b. Petroleum 5.5 7.8 10.9 8.8 7.6 6.7 8.3
c. Coal & lignite 2.4 3.1 2.6 2.3 1.8 1.6 2.2
d. Non-conventional
sources of energy 0.3 0.2 0.3 0.3 0.3 0.4 0.3
VI. Industry and minerals 10.8 10.2 9.6 9.3 10.1 10.1 9.9
a. Village and small
scale industries 1.5 1.4 1.3 1.5 1.7 1.5 1.5
b. Other industries 9.3 8.9 8.3 7.7 8.4 8.6 8.4
VII. Transport 12.9 14.6 13.6 12.3 12.8 14.0 13.4
a. Railways 6.3 8.5 6.7 5.6 5.9 7.0 6.6
b. Others 6.6 6.2 6.9 6.7 6.9 7.0 6.8
VIII. Communications 5.8 7.1 7.0 7.4 8.0 7.7 7.5
IX. Science, Technology &
Environment 2.1 1.3 1.3 1.4 1.6 1.6 1.5
X. General Economic
Services 1.0 2.0 1.0 1.2 1.0 1.3 1.3
XI. Social Services 18.2 15.5 15.9 17.7 19.4 21.2 18.3
a. Education 4.5 3.6 3.6 4.0 5.0 5.5 4.4
b. Medical & public
health 1.7 1.7 1.5 1.7 1.8 1.7 1.7
c. Family welfare 1.5 1.4 1.5 1.7 1.6 0.2 1.2
d. Housing 1.2 0.9 1.5 1.1 1.3 2.7 1.6
e. Urban development 1.2 1.1 1.0 1.0 1.4 1.7 1.3
f. Other social services 8.0 6.9 6.9 8.2 8.3 9.4 8.1
XII. General Services 0.4 0.4 0.5 0.7 0.8 1.0 0.7
XIII. Total ( I to XII ) 100.0 100.0 100.0 100.0 100.0 100.0 100.0
(a) Central Plan 57.1 60.0 62.7 60.2 59.1 56.7 59.5
(b) State Plans 41.5 38.3 35.8 38.2 39.2 41.2 38.7
(c) Union Territory Plans 1.4 1.7 1.5 1.7 1.7 2.1 1.8
Source : Planning Commission.
55
TABLE 6.2 (CONTD)
Amount ( ` crore) Percentage distribution
Ninth Annual Annual Annual Annual Annual Ninth Annual Annual Annual Annual Annual
Plan Plan Plan Plan Plan Plan Plan Plan Plan Plan Plan Plan
Outlay (Actual) (Actual) (Actual) (Actual) (Actual) Outlay (Actual) (Actual) (Actual) (Actual) (Actual)
1997-2002 1997-98 1998-99 1999-2000 2000-01 2001-02 1997-2002 1997-98 1998-99 1999-2000 2000-01 2001-02
I. Agriculture & allied
activities 42462.0 5929.3 7698.2 7365.4 7576.9 8248.3 4.9 4.6 5.1 4.6 4.1 4.4
II. Rural development 74686.0 10074.3 10985.5 11280.5 9852.4 14234.8 8.7 7.8 7.2 7.0 5.3 7.6
III. Special area
programmes 3649.0 874.0 1183.8 1513.9 1045.5 919.1 0.4 0.7 0.8 0.9 0.6 0.5
IV. Irrigation and
flood control 55420.0 9905.0 10813.7 14209.7 13529.1 14552.0 6.5 7.6 7.1 8.8 7.3 7.8
V. Energy 222375.0 31792.7 35572.3 35809.6 40893.4 37145.4 25.9 24.5 23.5 22.3 22.0 19.9
a. Power a 19396.3 21159.0 21327.4 28015.4 25180.0 a 14.9 14.0 13.3 15.1 13.5
b. Petroleum a 9682.7 11213.6 9953.2 9867.2 8702.1 a 7.5 7.4 6.2 5.3 4.7
c. Coal & lignite a 2212.7 2540.2 3719.1 2093.5 2106.8 a 1.7 1.7 2.3 1.1 1.1
d. Non-conven-
tional sources
of energy a 501.0 659.5 809.9 917.3 1156.5 a 0.4 0.4 0.5 0.5 0.6
VI. Industry and
minerals 65148.0 10306.1 7979.0 7247.8 6866.1 7942.0 7.6 7.9 5.3 4.5 3.7 4.3
a. Village and
small scale
industries a 1813.9 1776.7 1746.6 909.5 1842.0 a 1.4 1.2 1.1 0.5 1.0
b. Other
industries a 8492.2 6202.3 5501.2 5956.6 6100.0 a 6.5 4.1 3.4 3.2 3.3
VII. Transport 119373.0 18101.1 20347.0 23462.6 25733.8 29918.3 13.9 13.9 13.4 14.6 13.9 16.1
a. Railways na 8239.0 8857.0 9057.0 9395.0 10177.0 na 6.3 5.8 5.6 5.1 5.5
b. Others na 9862.1 11490.0 14405.6 16338.8 19741.3 na 7.6 7.6 9.0 8.8 10.6
VIII. Communications 47280.0 10131.5 11375.6 14038.6 31880.9 18083.0 5.5 7.8 7.5 8.7 17.2 9.7
IX. Science,
Technology &
Environment 18458.0 2004.0 2442.5 2941.7 3248.5 3669.7 2.1 1.5 1.6 1.8 1.7 2.0
X. General Economic
Services 14580.0 1811.0 3071.3 2451.6 2537.6 2948.0 1.7 1.4 2.0 1.5 1.4 1.6
XI. Social Services 183273.0 26867.2 38737.8 38439.5 40919.5 46474.0 21.3 20.7 25.6 23.9 22.0 24.9
a. Education a 7656.6 9684.1 9999.6 11690.5 10807.7 a 5.9 6.4 6.2 6.3 5.8
b. Medical &
public health a 2641.5 5411.9 3568.7 4055.3 4408.5 a 2.0 3.6 2.2 2.2 2.4
c. Family welfare a 1822.2 2342.7 2969.1 3200.0 3613.9 a 1.4 1.5 1.8 1.7 1.9
d. Housing a 2117.5 3143.4 3516.4 3588.4 6674.5 a 1.6 2.1 2.2 1.9 3.6
e. Urban
development a 2944.4 2820.6 2823.2 3143.1 5260.1 a 2.3 1.9 1.8 1.7 2.8
f. Other social
services a 9685.0 15335.1 15562.5 15242.2 15709.3 a 7.5 10.1 9.7 8.2 8.4
XII. General Services 12496.0 1961.2 1373.6 1847.4 1653.2 2180.6 1.5 1.5 0.9 1.2 0.9 1.2
XIII. Total ( I to XII ) 859200.0 129757.2 151580.3 160608.2 185736.9 186315.2 100.0 100.0 100.0 100.0 100.0 100.0
(a) Central Plan 489361.0 70861.4 85901.4 87297.4 109119.3 104403.8 57.0 54.6 56.7 54.4 58.7 56.0
(b) State Plans 369839.0 56223.9 62786.6 70027.0 72428.6 76838.7 43.0 43.3 41.4 43.6 39.0 41.2
(c) Union Territory
Plans na 2671.9 2892.3 3283.9 4188.9 5072.7 na 2.1 1.9 2.0 2.3 2.7
na : Not available
a : Ninth Plan allocations were made broad sector-wise.
Note : 1. Figures may not add upto total because of rounding.
2. For 1999-2000, for some of the sub-heads anticipated expenditure is taken into account for Centre, other social services and general
service as actual expenditure figures are not available.
3. For 2000-01 anticipated expenditure is taken into account for Centre, for some of heads like social services, industry & minerals,
General Economic Services and General Services.
4. The Ninth Plan figures are at 1996-97 prices and the Annual Plan figures are at current prices.
5. State Plan figures for the Ninth Plan (1997-2002) includes allocation for Union Territory Plans also.
Source : Planning Commission.
56
TABLE 6.2 (CONTD)
Amount ( ` crore) Percentage distribution
Tenth Annual Annual Annual Annual Annual Annual Annual Annual Annual Annual Annual
Plan Plan Plan Plan Plan Plan Plan Plan Plan Plan Plan Plan
(Actual) (Actual) (Actual) (Actual) (Actual) (Actual) (Actual) (Actual) (Actual) (Actual) (Actual) (Actual)
2002-07 2002-03 2003-04 2004-05 2005-06 2006-07 2002-07 2002-03 2003-04 2004-05 2005-06 2006-07
I. Agriculture & allied
activities 58933 7655 8776 10963 12554 16573 3.9 3.6 3.9 4.2 5.1 5.3
II. Rural development 121928 19753 20729 18584 25717 30154 8.0 9.4 9.2 7.0 10.4 9.7
III. Special area
programmes 20879 1066 1540 2385 4234. 48 5603 1.4 0.5 0.7 0.9 1.7 1.8
IV. Irrigation and flood
control 103315 11965 12900 19024 26332 31803 6.8 5.7 5.7 7.2 10.7 10.3
V. Energy 403927 44710 50199 60729 22043 29450 26.5 21.3 22.3 23.0 8.9 9.5
a. Power a 25281 30785 34315 na na a 12.0 13.7 na na na
b. Petroleum a 15806 16626 22999 na na a 7.5 7.4 na na na
c. Coal & lignite a 1911 1583 2518 na na a 0.9 0.7 na na na
d. Non-conven-
tional sources
of energy a 1712 1205 896.43 na na a 0.8 0.5 na na na
VI. Industry and
minerals 58939 8776 7703 10113 7898 10344 3.9 4.2 3.4 3.8 3.2 3.3
a. Village and
small scale
industries a 2083 2186 na na na a 1.0 1.0 na na na
b. Other
industries a 6692 5517 na na na a 3.2 2.5 na na na
VII. Transport 225977 35244 35267 38772 38766 52520 14.8 16.8 15.7 14.7 15.7 16.9
a. Railways a 11108 13044 na na na a 5.3 5.8 na na na
b. Others a 24136 22223 na na na a 11.5 9.9 na na na
VIII. Communications 98968 13057 12875 9281 494 749.1 6.5 6.2 5.7 3.5 0.2 0.2
IX. Science,
Technology &
Environment 30424 4160 4356 5521 6608 6994 2.0 2.0 1.9 2.1 2.7 2.3
X. General Economic
Services 38630 4995 5955 5245 6084 9053 2.5 2.4 2.6 2.0 2.5 2.9
XI. Social Services 347391 56954 62726 79734 92350 110735 22.8 27.1 27.9 30.2 37.4 35.7
a. Education a 11603 13069 na na na a 5.5 5.8 na na na
b. Medical &
public health a 4340 4649 na na na a 2.1 2.1 na na na
c. Family welfare a 3735 4230 na na na a 1.8 1.9 na na na
d. Housing a 7685 8476 na na na a 3.7 3.8 na na na
e. Urban
development a 6524 6704 na na na a 3.1 3.0 na na na
f. Other social
services a 23066 25597 na na na a 11.0 11.4 na na na
XII. General Services 16328 1868 1801 3312 4098 5934 1.1 0.9 0.8 1.3 1.7 1.9
XIII. Total ( I to XII ) 1525639 210203 224827 263665 247177 309912 100.0 100.0 100.0 100.0 100.0 100.0
(a) Central Plan 893183 126247 132262 150818 104658 124342 58.5 60.1 58.8 57.2 42.3 40.1
(b) State Plans 632456 78430 86756 107206 142519 185570 41.5 37.3 38.6 40.7 57.7 59.9
(c) Union Territory
Plans na 5526 5809 5641 na na na 2.6 2.6 2.1 na na
n.a.: Not Available
a : Tenth Plan allocations have been made broad sector-wise.
b : Some U.T. outlays included in State Outlays.
Source : Planning Commission.
57
TABLE 6.2
Amount ( ` crore) Percentage distribution
Eleventh Plan Annual Annual Annual Annual Annual Eleventh Plan Annual Annual Annual Annual Annual
2007-12 Plan Plan Plan Plan Plan 2007-12 Plan Plan Plan Plan Plan
Projected 2007-08 2008-09 2009-10 2010-11 2010-11 Projected 2007-08 2008-09 2009-10 2010-11 2010-11
(At 2006-07 (Actual) (Actual) (Actual) (RE) (BE) (At 2006-07 (Actual) (Actual) (Actual) (RE) (BE)
prices) prices)
I. Agriculture & allied
activities 136381 20092 27093 29454 39618 46082 3.7 5.4 5.7 5.6 5.8 5.6
II. Rural development 301069 34406 59088 58615 71331 75561 8.3 9.3 12.4 11.1 10.4 9.2
III. Special area
programmes 26329 6578 6999 7875 9638 12414 0.7 1.8 1.5 1.5 1.4 1.5
IV. Irrigation and flood
control 210326 38332 41160 42853 48515 63899 5.8 10.3 8.6 8.1 7.0 7.8
V. Energy 854123 33676 39916 43338 53849 61986 23.4 9.1 8.4 8.2 7.8 7.5
VI. Industry and
minerals 153600 11377 13343 17973 23073 25588 4.2 3.1 2.8 3.4 3.3 3.1
VII. Transport 572443 60275 67874 85535 102936 109717 15.7 16.2 14.2 16.2 14.9 13.3
VIII. Communications 95380 794 981 845 705 3792 2.6 0.2 0.2 0.2 0.1 0.5
IX. Science,
Technology &
Environment 87933 9903 11861 13267 17462 21955 2.4 2.7 2.5 2.5 2.5 2.7
X. General Economic
Services 62523 9943 11108 11482 23864 35051 1.7 2.7 2.3 2.2 3.5 4.3
XI. Social Services 1102327 141267 190821 209814 286160 338279 30.2 38.0 40.0 39.7 41.5 41.2
XII. General Services 42283 4926 6990 7973 11663 27683 1.2 1.3 1.5 1.5 1.7 3.4
XIII. Total ( I to XII ) 3644718 371569 477236 529024 688816 822009 100.0 100.0 100.0 100.0 100.0 100.0
BE : Budget Estimates
RE : Revised Estimates
na : Not Available
Source : Planning Commission
58
6.2 (a) Financial Performance of States and Union Territories During Ninth Plan
( ` crore)
Ninth Plan Annual Plan Annual Plan Annual Plan Annual Plan Annual Plan
(1997-02) 1997-98 1998-99 1999-2000 2000-01 2001-02
Agreed Originally Actual Originally Actual Originally Actual Originally Actual Originally Actual
Outlay Approved Expenditure Approved Expenditure Approved Expenditure Approved Expenditure Approved Expenditure
Outlay Outlay Outlay Outlay Outlay
1 2 3 4 5 6 7 8 9 10 11 12 13
1 Andhra
Pradesh 25150 3580 3707 4679 4972 5480 4748 7708 7035 8378 7816
2 Arunachal
Pradesh 3560 600 489 625 463 665 468 640 511 661 661
3 Assam 8984 1510 1283 1650 1294 1750 1405 1520 1481 1710 1710*
4 Bihar 16680 2268 1711 3769 2425 3630 2676 3100@ 1638 2644 2644*
5 Chattisgarh ... ... ... ... ... ... ... ... 470^ 1312 1312*
6 Goa 1500 231 199 291 221 281 237 332 361 460 460
7 Gujarat 28000 4510 3905 5450 3939 6550 6492 7600 4965 7268 6500
8 Haryana 9310 1576 1304 2260 1523 2300 1676 1920 1718 2150 1814
9 Himachal
Pradesh 5700 1008 1294 1440 1540 1600 1624 1382 1723 1720 1745
10 Jammu &
Kashmir 9500 1552 1496 1900 1260 1750 1506 1753 1538 2050 2050*
11 Jharkhand ... ... ... ... ... ... ... ... N.A.^ 2650 2650*
12 Karnataka 23400 4154 4424 5353 5649 5800 6363 7250 6785 8942 7904
13 Kerala 16100 2851 2868 3100 3355 3250 2946 3317 2954 3015 2260
14 Madhya
Pradesh 20075 3718 3344 3700 3377 4004 3589 3296# 3177 3630 3938
15 Maharashtra 36700 8393 7938 11601 8187 12162 10419 11500 9586 10834 10834*
16 Manipur 2427 410 345 425 389 475 453 451 248 520 353
17 Meghalaya 2501 382 249 400 299 465 343 480 463 487 473
18 Mizoram 1619 290 295 333 272 360 378 401 372 410 442
19 Nagaland 2006 291 232 300 246 315 306 326 318 405 411
20 Orissa 15000 2529 2037 3084 2582 3309 2484 2665 2562 3000 2300
21 Punjab 11500 2100 2009 2500 2006 2680 1753 2420 1877 3021 3021*
22 Rajasthan 22526 3514 3987 4300 3833 4750 3601 4146 3773 5031 4642
23 Sikkim 1600 220 190 237 224 250 193 250 218 300 300
24 Tamil Nadu 25000 4005 4011 4500 4516 5250 5414 5700 5777 6040 5200
25 Tripura 2577 440 413 440 392 475 453 485 474 560 560*
26 Uttar
Pradesh 46340 7247 5652 10260 6364 11400 6572 9025& 5956 8400 4873
27 Uttarakhand ... ... ... ... ... ... ... ... 821^ 1050 1050*
28 West Bengal 16900 3908 2840 4595 3460 5787 3928 4027 5631 7186 5693
29 Delhi 15541 2073** 1978 2700 2055 3000 2298 3300 3129 3800 3800*
30 Puducherry 1300 220 214 241 259 312 300 312 321 355 355*
* : Revision not sought, approved outlay repeated.
** : The outlay of NCT of Delhi was originally decided at ` 2325 crore in the meeting between Dy. Chairman, Planning Commission and Chief
Minister of NCT of Delhi but due to non availability of resources, the UT Admninistration has subsequently revised their Outlay.
@ : Includes outlay for Jharkhand also.
# : Excluding outlay for Chattisgarh.
& : Includes outlay for Uttarakhand also.
^ : State came into existance in November, 2000.
Note : Anticipated expenditure for 2001-02 releases to Revised outlay.
Source : Planning Commission
59
6.2 (b) Financial Performance of States and Union Territories During Tenth Plan
(` crore)
Tenth Plan Annual Plan 2003-04 Annual Plan 2004-05 Annual Plan 2005-06 Annual Plan 2006-07 Tenth Plan 2002-07
2002-07 Originally Actual Originally Actual Originally Actual Originally Actual Originally Actual
Projected Approved Expenditure Approved Expenditure Approved Expenditure Approved Expenditure Approved Expenditure
Outlays Outlays Outlays Outlays Outlays Outlay
1 2 3 4 5 6 7 8 9 10 11 12 13
1 Andhra Pradesh 46614 10970 10759 12790 11457 15651 13439 20000 18207 69512 62177
2 Arunachal Pradesh 3888 708 642 760 656 950 738 1056 892 4150 3460
3 Assam 8315 1780 1456 2175 1796 3000 1869 3798 2758 12503 9302
4 Bihar 21000 3320 2627 4000 3196 5330 4466 8250 8550 23864 21045
5 Chattisgarh 11000 2335 2404 3322 2833 4275 3465 5378 5107 17068 15576
6 Goa 3200 650 568 883 767 1025 958 1200 1070 4344 3786
7 Gujarat 40007 7860 7585 8518 7603 11000 11000 12504 14384 47482 45976
8 Haryana 10285 2068 1866 2306 2108 3000 2997 3300 4233 12708 12980
9 Himachal Pradesh 10300 1335 1307 1400 1475 1600 1676 1800 2017 7975 8526
10 Jammu & Kashmir 14500 2500 2352 3008 2839 4200 3556 4348 3406 16321 14217
11 Jharkhand 14633 2936 1772 4110 2991 4510 4079 6500 3883 20708 15522
12 Karnataka 43558 9620 8619 12323 11889 13555 12678 16166 18309 60275 59659
13 Kerala 24000 4430 3618 4852 3544 5369 3878 6210 4559 24887 19543
14 Madhya Pradesh 26190 5703 5087 6710 6610 7471 7443 9020 9532 33725 34003
15 Maharashtra 66632 12050 8188 9447 9817 11000 14674 14829 15681 58888 56100
16 Manipur 2804 590 287 788 560 985 611 1160 1046 4073 2712
17 Meghalaya 3009 555 486 716 590 800 688 900 760 3516 2924
18 Mizoram 2300 480 551 617 550 685 693 758 702 2970 2917
19 Nagaland 2228 500 479 539 463 620 648 760 693 2843 2652
20 Orissa 19000 3200 2437 2500 2739 3000 2819 3500 3631 15300 14099
21 Punjab 18657 2822 1586 3480 1956 3550 3825 4000 5752 16645 14885
22 Rajasthan 27318 4258 6044 6798 6591 8350 7700 8501 8969 33067 33735
23 Sikkim 1656 405 368 491 467 500 472 550 450 2296 2097
24 Tamil Nadu 40000 7000 7088 8001 8286 9100 8784 12500 12677 42351 42676
25 Tripura 4500 650 576 700 579 804 746 950 892 3729 3383
26 Uttar Pradesh 59708 7728 6132 9662 8428 13500 13523 19000 20097 57140 54797
27 Uttarakhand 7630 1575 1678 1810 1917 2700 3026 4000 3250 11619 11320
28 West Bengal 28641 3894 2529 5020 4268 6476 5990 8024 6935 29721 22396
29 Delhi 23000 5025 4609 5000 4261 5100 4286 5200 5084 25026 22646
30 Puducherry 1906 453 468 615 614 810 916 1410 1037 3688 3447
Source : Planning Commission
60
6.2 (c) Financial Performance of States and Union Territories During Eleventh Plan
(` crore)
Eleventh Plan Annual Plan Annual Plan Annual Plan Annual Plan Annual Plan
2007-12 2007-08 2008-09 2009-10 2010-11 2011-12
Projected Approved Revised Actual Approved Revised Actual Approved Revised Actual Approved Revised Approved
Outlays Outlays Outlay Expenditure Outlay Outlay Expenditure Outlay Outlay Outlays Outlays Outlays Outlays
1 2 3 4 5 6 7 8 9 10 11 12 13
1 Andhra Pradesh 147395 30500 29982 27171 44000 36188 30618 33497 33497* 29391 36800 32249 43000
2 Arunachal Pradesh 7901 1320 1472 1083 2265 1887 1739 2100 2016 2016 2500 2561 3200
3 Assam 23954 3800 3895 2669 5012 5041 3594 6000 6000 5023 7645 7800 9000
4 Bihar 60631 10200 10200 * 9652 13500 12000 12511 16000 14405 14184 20000 18351 24000
5 Chattisgarh 53730 7414 7414 * 6196 9600 9600 * 8137 10948 10948* 10281 13230 13230* 16710
6 Goa 8485 1430 1430 * 1225 1738 1738 * 1575 2240 2240* 1966 2710 2710* 3320
7 Gujarat 106918 16000 16000 * 15651 21000 21000 * 21764 23500 23500 * 22634 30000 30000* 38000
8 Haryana 33374 5300 5500 5751 6650 7130 7108 10000 10400 9624 18260 18260* 20358
9 Himachal Pradesh 13778 2100 2105 2099 2400 2535 2310 2700 2718 2808 3000 3060 3300
10 Jammu & Kashmir 25834 4850 4850* 4403 5513 5513 * 4774 5500 5500* 5279 6000 6000* 6600
11 Jharkhand 40240 6676 6676 * 5706 8015 8015* 6866 8200 8200* 6529 9240 9240* 15323
12 Karnataka 101664 17783 17783* 17227 26189 22354 22118 29500 25967 25967 31050 31050 38070
13 Kerala 41940 6950 6950 * 5085 7700 7700 * 6237 8920 8920 7774 10025 10025 12010
14 Madhya Pradesh 70329 12011 12011 * 12047 14183 14183 * 13081 16174 16174* 14610 19000 19000* 23000
15 Maharashtra 127538 20200 20200 * 19422 25000 25000 * 22870 35959 35959 * 27731 37916 37916* 42000
16 Manipur 8154 1374 1420 1337 1660 1716 1522 2000 2037 1784 2600 2582 3210
17 Meghalaya 9185 1120 1017 984 1500 1425 1387 2100 1655 1418 2230 2230* 2727
18 Mizoram 5534 850 858 767 1000 1048 823 1250 1250 1067 1500 1264 1700
19 Nagaland 5978 900 843 847 1200 1110 1097 1500 1429 1429 1500 1429 1810
20 Orissa 32225 5105 5520 6033 7500 7500 7506 9500 8500 7728 11000 10000 15200
21 Punjab 28923 5111 5111* 5024 6210 6868 6925 8600 7363 4974 9150 8931 11520
22 Rajasthan 71732 11639 11950 13795 14000 14020 14923 17322 17333 18023 24000 21223 27500
23 Sikkim 4720 691 695 607 852 915 1140 1045 1178 1019 1175 1175* 1400
24 Tamil Nadu 85344 14000 14000 14224 16000 16000 16246 17500 17500 17834 20068 20068 23535
25 Tripura 8852 1220 1021 1067 1450 1338 1431 1680 1572 1736 1860 1368 1950
26 Uttar Pradesh 181094 25000 25000 24297 35000 32000 34288 39000 35687 37212 42000 38432 47000
27 Uttarakhand 42798 4379 4379 3945 4775 4775 * 3654 5801 5801* 3514 6800 6800* 7800
28 West Bengal 63779 9150 9640 8858 11602 11602 * 10397 14150 14455 12122 17985 17985* 22214
29 Delhi 54799 9000 9000 * 8747 10000 10000 * 9620 10000 10000 * 11048 11400 11400* 15133
30 Puducherry 10787 1455 1090 1087 1750 1750 1061 2250 1675 1450 2500 1770 2750
* Revision not sought by States/Uts; approved Outlay repeated.
61
6.3 ESTIMATES OF FINANCIAL RESOURCES FOR THE ANNUAL PLAN 1985-86
(` crore)
Annual Plan Estimates Latest Estimates
Centre State Total Centre States Total
and UTs and UTs
I. Plan outlay 19142 13097 32239 20737 13843 34580
Financing of the Plan:
II. Domestic resources at 1984-85
rates of taxes,tariffs & fares:
1 Balance from current revenue -738* 1260 522 -730* 1840 1110
2 Upgradation grant for capital works .. .. .. .. 233 233
3 Contribution of public enterprises
(a) Centre
(i) Railways 569 .. 569 845 .. 845
(ii) Telecommunications 560 .. 560 535 .. 535
(iii) Other Central enterprises
- Internal resources 3616** .. 3616 3350 .. 3350
- Extra-budgetary
resources
(domestic) 762 .. 762 831 .. 831
Total (a) 5507 .. 5507 5561 .. 5561
(b) States
(i) State electricity boards .. -49 -49 .. -202 -202
(ii) State road transport
corporations .. -42 -42 .. -94 -94
(iii) Other State enterprises .. 3 3 .. 3 3
Total (b) .. -88 -88 .. -293 -293
Total (a+b) 5507 -88 5419 5561 -293 5268
4 Issue of bonds by public
enterprises .. .. .. 315 .. 315
5 Market borrowings of
the Governments/public
enterprises & local bodies 5100 1600 6700 5100 1591 6691
6 Small savings 1525 2375 3900 1900 2900 4800
7 Provident funds 370 858 1228 416 860 1276
8 Term loans from financial
Institutions:
i) LIC/GIC *** .. 377 377 .. 391 391
ii) Rural Electrification
Corporonations .. 163 163 .. 163 163
iii) National Bank for Agriculture
& Rural Development .. 37 37 .. 35 35
iv) Industrial Development Bank
of India .. 225 225 .. 225 225
Total ( 8) 802 802 .. 814 814
62
TABLE 6.3 (CONTD)
(` crore)
Annual Plan Estimates Lates Estimates
Centre State Total Centre States Total
and UTs and UTs
9 Miscellaneous capital
receipts (net) 5411 -1837 3574 5375 -1625 3750
TOTAL II 17175 4970 22145 17937 6320 24257
III. Additional resource mobilisation
1985-86 measures:
(a) Centre
(i) Central Government 344 134 478 468 142 610
(ii) Central public enterprises 981 .. 981 816 .. 816
Total (a) 1325 134 1459 1284 142 1426
(b) States
(i) State Governments 872 872
(ii) State public enterprises .. 1994 1994 .. 264 264
Total (b) .. 1994 1994 .. 1136 1136
TOTAL III 1325 2128 3453 1284 1278 2562
IV. Total domestic resources at
current rates 18500 7098 25598 19221 7598 26819
V. Net inflow from abroad @ 3375 .. 3375 3271 .. 3271
VI. Budgetary deficit 3316 .. 3316 4490 .. 4490
VII. Aggregate resources 25191 7098 32289 26982 7598 34580
VIII. Assistance for States' Plans
(a) State Plans (normal) -5119 5119 .. -5150 5150 ..
(b) Adjustment of advance Plan
assistance -140 140 .. 140 -140 ..
(c) Net normal assistance -4979 4979 .. -5010 5010 ..
(d) Externally aided projects -595 595 .. -463 463 ..
(e) Total Central assistance for
State Plans -5574 5574 .. -5473 5473 ..
(f) Central assistance for area
programmes
(i) Hill areas -170 170 .. -167 167 ..
(ii) Tribal Sub-Plans -140 140 .. -140 140 ..
(iii) North-East Council Plan -115 115 .. -104 104 ..
Total (f) -425 425 .. -411 411 ..
(g) Provision of Central assis-
tance for relief against
natural calamities -50 .. -50 -361 361 ..
Total VIII $ -6049 5999 -50 -6245 6245 ..
IX. Resources available for the Plan
(VII+VIII) 19142 13097 32239 20737 13843 34580
* Includes about ` 903 crore of Oil Industry Development Board Funds in Annual Plan estimates and Rs.898 crore in the latest estimates.
** Adjusted
*** Includes ` 10 crore on account of LIC loans to North-Eastern Council.
@ Includes ` 771 crore on account of public enterprises.
$ Central assistance released.
63
6.4 ESTIMATES OF FINANCIAL RESOURCES FOR THE ANNUAL PLAN 1986-87
(` crore)
Annual Plan Estimates Latest Estimates
Centre State Total Centre States Total
and UTs and UTs
I. Plan outlay 23173 15879 39052 24361 @@ 16456 40817
Financing of the Plan
II. Domestic resources at 1984-85
rates of taxes,tariffs & fares
1 Balance from current revenue # #
-1470 1947 477 -1221 1921 700
2 Upgradation grant for capital works .. 205 205 .. 209 209
3 Contribution of public enterprises
(a) Centre
(i) Railways 1035 .. 1035 1061 .. 1061
(ii)Telecommunications 562 .. 562 463 .. 463
(iii) Other Central enterprises
- Internal resources ## 3912## .. 3912 2553 .. 2553
- Extra-budgetary resources
(domestic) 767 .. 767 957 .. 957
Total (a) 6276 .. 6276 5034 .. 5034
(b) States
(i) State electricity boards .. -259 -259 .. -376 -376
(ii) State road transport
corporations .. -115 -115 .. -126 -126
(iii) Other State enterprises .. 3 3 .. -51 -51
Total (b) .. -371 -371 .. -553 -553
Total (a+b) 6276 -371 5905 5034 -553 4481
4 Issue of bonds by public
enterprises 1191 .. 1191 1364 .. 1364
5 Market borrowings of the
Governments/
public enterprises & local bodies 3300 1801 7101 5300 1798 7098
6 Small savings 2100 3200 5300 2100 2800 4900
7 Provident funds 431 922 1353 574 976 1550
8 Term loans from financial
Institutions:
i) LIC/GIC /others .. 442 442 .. 442 442
ii) Rural Electrification Corporations .. 180 180 .. 180 180
iii) National Bank for Agricul-
tural & Rural Development .. 40 40 .. 40 40
iv) Industrial Development Bank
of India .. 225 225 .. 225 225
Total (8) .. 887 887 .. 887 887
9 Miscellaneous capital receipts(net) 5802 -2549 4252 4241 -1146 3095
TOTAL II 19630 6042 25672 17392 6892 24284
III. Additional resource mobilisation
(1) 1985-86 measures
(a) Centre
(i) Central Government 503 157 660 371 155 526
(ii) Central public enterprises 861 .. 861 630 .. 630
Total (a) 1364 157 1521 1001 155 1156
(b) States
(i) State Governments .. 1120 1120 .. 1100 1100
(ii) State public enterprises .. 753 753 .. 474 474
Total (b) .. 1873 1873 .. 1574 1574
Total (a+b) 1364 2030 3394 1001 1729 2730
64
TABLE 6.4 (CONTD)
(` crore)
Annual Plan Estimates Latest Estimates
Centre State Total Centre States Total
and UTs and UTs
(2) 1986-87 Measures
(a) Centre
(i) Central Government 402 -2 400 391 9 400
(ii) Central public enterprises 610 .. 610 661 .. 661
Total (a) 1012 -2 1010 1052 9 1061
(b) State Governments including
state public enterprises .. 1492 1492 .. 877 877
Total (a+b) 1012 1490 2502 1052 886 1938
TOTAL III 2376 3520 5896 2053 2615 4668
IV. Total domestic resources at current
rates 22006 9562 31568 19445 9507 28952
V. Net inflow from abroad @ 3831 .. 3831 3580 .. 3580
VI. Budgetary deficit 3703 .. 3703 8285 .. 8285
VII. Aggregate resources 29540 9562 39102 31310 9507 40817
VIII. Assistance for States' Plans
(a) State Plans (Normal) -5359 5359 .. -5639 -5639 ..
(b) Adjustment of advance Plan
assistance 148 -148 .. -148 -148 ..
(c) Adjustment of relief assistance 140 -140 .. 140 -140 ..
(d) Net normal assistance -5071 5071 .. -5351 5351 ..
(e) Externally aided projects -738 738 .. -545 545 ..
(f) Total Central assistance for
State Plans -5809 5809 .. -5896 5896 ..
(g) Central assistance for area
programmes
(i) Hill areas -188 188 .. -167 167 ..
(ii) Tribal Sub-Plans -155 155 .. -155 155 ..
(iii) North- Eastern Council Plan -125 125 .. -125 125 ..
(iv) Border area programmes -40 40 .. -30 30 ..
Total (g) -508 508 .. -497 497 ..
(h) Provision of Central assis-
tance for relief against
natural calamities -50 .. -50 -556 556 ..
Total VIII -6367 * 6317 -50 -6949** 6949 ** ..
IX. Resources available for the Plan
(VII+VIII) 23173 15879 39052 24361 16456 40817
* Includes ` 274 crore on account of development loan to Punjab.
** Includes ` 90 crore for Arunachal Pradesh, ` 58 crore for Mizoram and special loan of ` 335 crore to Punjab, ` 50 crore to
Haryana and ` 5 crore to Himachal Pradesh.
# Includes ` 911 crore on account of Oil Industry Development Board Funds.
## Includes ` 20 crore on account of LIC loans to North-Eastern Council.
@
Includes ` 881 crore on account of public sector undertakings in Annual Plan Estimates and ` 1144 crore in latest estimates.
@@
Excludes Plan outlay of ` 150 crore in respect of Arunachal Pradesh and Mizoram which has been included under States.
65
6.5 ESTIMATES OF FINANCIAL RESOURCES FOR THE ANNUAL PLAN 1987-88
(` crore)
Annual Plan Estimates Latest Estimates
Centre States Total Centre States Total
and and
UTs UTs
I. Plan outlay * 25741 18958 44699 26418 18374 44792
Financing of the Plan
II. Domestic resources at 1984-85
rates of taxes,tariffs & fares
1 Balance from current revenue -2608 783 -1825 -3264 -1241 -4505
2 Upgradation grant for capital works .. 226 226 .. 231 231
3 Contribution of public enterprises
(a) Centre
(i) Railways 784 .. 784 1112 .. 1112
(ii) Telecommunications 897 .. 897 1027 .. 1027
(iii) Other Central enterprises
- Internal resources 2585 .. 2585 2318 .. 2318
- Extra-budgetary resources
(domestic) 1490 .. 1490 1980 .. 1980
Total (a) 5756 .. 5756 6437 .. 6437
(b) States
(i) State electricity boards ** .. -408 -408 .. -1079 -1079
(ii) State road transport
corporations .. -109 -109 .. -147 -147
(iii) Other State enterprises .. 3 3 .. 3 3
Total (b) .. -514 -514 .. -1223 -1223
Total (a+b) 5756 -514 5242 6437 -1223 5214
4 Issue of bonds by public enterprises # 2001 .. 2001 2108 .. 2108
5 Market borrowing sof the Governments/
public enterprises & local bodies 6300 2071 8371 7000 2124 9124
6 Small savings 2200 3200 5400 1000 3200 4200
7 Provident funds 635 1054 1689 900 1170 2070
8 Term loans from financial
Institutions:
i) LIC/GIC /others## .. 484 484 .. 501 501
ii) Rural Electrification Corporations .. 197 197 .. 212 212
iii) National Bank for Agricul-
tural & Rural Development .. 43 43 .. 41 41
iv) Industrial Development Bank
of India .. 228 228 .. 275 275
Total (8) .. 952 952 .. 1029 1029
9. Miscellaneous capital receipts(Net) 7015 -1672 5343 8248 223 8471
TOTAL II 21299 6100 27399 22429 5513 27942
* Excludes Arunachal Pradesh, Mizoram and Goa which are included under States.
** Includes Karnataka Power-Corporation.
# Includes ` 420 crore of surplus carried forward from the previous year and ` 81 crore borrowings by Damodar Valley Corporation.
## Includes ` 25 crore of LIC loans to North-Eastern Council.
66
TABLE 6.5 (CONTD)
(` crore)
Annual Plan Estimates Latest Estimates
Centre States Total Centre States Total
and and
UTs UTs
III. Additional resource mobilisation
(1) 1985-86 measures
(a) Centre
(i) Central Government 391 170 561 454 168 622
(ii) Central public enterprises 662 .. 662 790 .. 790
Total (a) 1053 170 1223 1244 168 1412
(b) States
(i) State Governments .. 1215 1215 .. 1174 1174
(ii) State public enterprises .. 650 650 .. 276 276
Total (b) .. 1865 1865 .. 1450 1450
Total (a+b) 1053 2035 3088 1244 1618 2862
(2) 1986-87 Measures
(a) Centre
(i) Central Government 410 10 420 459 10 469
(ii) Central public enterprises 1211 .. 1211 647 .. 647
Total (a) 1621 10 1631 1106 10 1116
(b) State Governments including
State public enterprises .. 1142 1142 .. 910 910
Total (a+b) 1621 1152 2773 1106 920 2026
(3) 1987-88 Measures
(a) Centre
(i) Central Government 271 173 444 282 173 455
(ii) Central public enterprises .. .. .. 98 .. 98
Total (a) 271 173 444 380 173 553
(b) States
(i) State Governments .. 2018 2018 .. 1450 1450
(ii) State public enterprises .. .. .. .. 117 117
Total (b) .. 2018 2018 .. 1567 1567
Total (a+b) 271 2191 2462 380 1740 2120
Total III 2945 5378 8323 2730 4278 7008
67
TABLE 6.5 (CONTD)
(` crore)
Annual Plan Estimates Latest Estimates
Centre States Total Centre States Total
and and
UTs UTs
IV. Total domestic resources at current rates 24244 11478 35722 25159 9791 34950
V. Net inflow from abroad * 3689 .. 3689 3762 .. 3762
VI. Budgetary deficit 5688 .. 5688 6080 .. 6080
VII. Aggregate resources 33621 11478 45099 35001 9791 44792
VIII. Assistance for States' Plans
(a) State Plans (normal) -6340 6340 .. -6678 6678 ..
(b) Adjustment of advance Plan assistance 200 -200 .. 200 -200 ..
(c) Adjustment of relief assistance 173 -173 .. 173 -173 ..
(d) Net normal assistance -5967 5967 .. -6305 6305 ..
(e) Externally aided projects -921 921 .. -603 603 ..
(f) Total Central assistance for State Plans ** -6888 6888 .. -6908 6908 ..
(g) Central assistance for area programmes
(i) Hill areas -204 204 .. -204 204 ..
(ii) Tribal Sub-Plans -169 169 .. -169 169 ..
(iii) North-Eastern Council Plan -140 140 .. -125 125 ..
(iv) Border area programmes -42 42 .. -42 42 ..
(v) Other special programmes -37 37 -21 21
Total (g) -592 592 .. -561 561 ..
(h) Provision of Central assis-tance
for relief against natural calamities *** -400 .. -400 -1114 1114 ..
Total VIII -7880 7480 -400 -8583 8583 ..
IX. Resources available for the Plan
(VII+VIII) 25741 18958 44699 26418 18374 44792
* Includes ` 489 crore of commercial borrowings and foreign equity participation in Annual Plan estimates and Includes ` 557 crore of commercial
borrowings and foreign equity participation in latest estimates etc. of Public Sector Undertakings.
** Includes development loan assistance for Punjab & Haryana.
*** In addition, an amount of ` 107.07 crore was provided to the States on account of supply of foodgrains for drought relief.
68
6.6 ESTIMATES OF FINANCIAL RESOURCES FOR THE ANNUAL PLAN 1988-89
(` crore)
Annual Plan Estimates Latest Estimates
Centre States Total Centre States Total
and and
UTs UTs
I. Plan outlay 29485 20333 49818 30936 19070 50006
Financing of the Plan
II. Domestic resources at 1984-85
rates of taxes,tariffs & fares
1 Balance from current revenue -5440 -1376 -6816 -6033 -2569 -8602
2 Upgradation grant for capital works .. 318 318 .. 275 275
3 Contribution of public enterprises
(a) Centre
(i) Railways 832 .. 832 662 .. 662
(ii) Telecommunications* 1023 .. 1023 1154 .. 1154
(iii) Other Central enterprises
- Internal resources 3804 .. 3804 2375 .. 2375
- Extra-budgetary resources (domestic) 1697 .. 1697 2466 .. 2466
Total (a) 7356 .. 7356 6657 .. 6657
(b) States
(i) State electricity boards ** .. -893 -893 .. -1119 -1119
(ii) State road transport corporations .. -157 -157 .. -181 -181
(iii) Other State enterprises .. 3 3 .. 3 3
Total (b) .. -1047 -1047 .. -1297 -1297
Total (a+b) 7356 -1047 6309 6657 -1297 5360
4 Issue of bonds by public enterprises 2039 .. 2039 2476 .. 2476
5 Market borrowings of the Governments/
public enterprises & local bodies 7000 2500 9500 7250 2750 10000
6 Small savings 1150 3450 4600 500 4100 4600
7 Provident funds 1000 1295 2295 1130 1478 2608
8 Term loans from financial Institutions:
i) LIC/GIC/others*** .. 568 568 .. 5793 5793
ii) Rural Electrification Corporation .. 223 223 .. 275 275
iii) National Bank for Agriculture
& Rural Development .. 48 48 .. 45 45
iv) Industrial Development Bank
of India .. 312 312 .. 331 331
v) Power Finance Corporation .. .. .. .. 130 130
Total (8) .. 1151 1151 .. 1360 1360
9. Miscellaneous capital receipts(Net) 8568 -1744 6824 10554 -1622 8932
TOTAL II 21673 4547 26220 22534 4475 27009
69
TABLE 6.6 (CONTD)
(` crore)
Annual Plan Estimates Latest Estimates
Centre States Total Centre States Total
and and
UTs UTs
III. Additional Resource Mobilisation
(1) 1985-86 measures
(a) Centre
(i) Central Government 511 182 693 537 187 724
(ii) Central public enterprises 735 .. 735 905 .. 905
Total (a) 1246 182 1428 1442 187 1629
(b) States
(i) State Governments .. 1292 1292 .. 1305 1305
(ii) State public enterprises .. 474 474 .. 260 260
Total (b) .. 1766 1766 .. 1565 1565
Total (a+b) 1246 1948 3194 1442 1752 3194
(2) 1986-87 Measures
(a) Centre
(i) Central Government 522 11 533 529 11 540
(ii) Central public enterprises 679 .. 679 679 .. 679
Total (a) 1201 11 1212 1208 11 1219
(b) State
(i) State Governments .. 809 809 .. 826 826
(ii) State public enterprises .. 295 295 .. 134 134
Total (b) .. 1104 1104 .. 960 960
Total (a+b) 1201 1115 2316 1208 971 2179
(3) 1987-88 Measures
(a) Centre
(i) Central Government 385 187 572 369 193 562
(ii) Central public enterprises 116 .. 116 450 .. 450
Total (a) 501 187 688 819 193 1012
(b) States
(i) State Governments .. 1279 1279 .. 1169 1169
(ii) State public enterprises .. 311 311 .. 244 244
Total (b) .. 1590 1590 .. 1413 1413
Total (a+b) 501 1777 2278 819 1606 2425
70
TABLE 6.6 (CONTD)
(` crore)
Annual Plan Estimates Latest Estimates
Centre States Total Centre States Total
and and
UTs UTs
4 1988-89 Measures
(a) Centre
(i) Central Government 587 28 615 587 28 615
(ii) Central public enterprises 1172 .. 1172 1172 .. 1172
Total (a) 1759 28 1787 1759 28 1787
(b) States
(i) State Governments .. .. .. .. 1167 1167
(ii) State public enterprises .. 2588 2588 .. 33 33
Total (b) .. 2588 2588 .. 1200 1200
Total (a+b) 1759 2616 4375 1759 1228 2987
Total III 4707 7456 12163 5228 5557 10785
IV. Total domestic resources at current rates 26380 12003 38383 27762 10032 37794
V. Net inflow from abroad @ 4351 .. 4351 4272 .. 4272
VI. Budgetary deficit 7484 .. 7484 7940 .. 7940
VII. Aggregate resources 38215 12003 50218 39974 10032 50006
VIII. Assistance for States' Plans
(a) State Plans (normal) -7189 7189 .. -7646 7646 ..
(b) Adjustment of advance Plan assistance 225 -225 .. 225 -225 ..
(c) Adjustment of relief assistance 237 -237 .. 237 -237 ..
(d) Net normal assistance -6727 6727 .. -7184 7184 ..
(e) Externally aided projects -942 942 .. -609 609 ..
(f) Total Central assistance for State Plans @@ -7669 7669 .. -7793 7793 ..
(g) Central assistance for area programmes
(i) Hill areas -221 221 .. -237 237 ..
(ii) Tribal Sub-Plans -185 185 .. -185 185 ..
(iii) North-Eastern Council Plan -155 155 .. -155 155 ..
(iv) Border area programmes -59 59 .. -69 69 ..
(v) Other special programmes -41 41 .. -41 41
Total (g) -661 661 .. -687 687 ..
(h) Provision of Central Assistance
for relief against natural calamities -400 .. -400 -558 558 ..
Total VIII -8730 8330 -400 -9038 9038 ..
IX. Resources available for the Plan
(VII+VIII) 29485 20333 49818 30936 19070 50006
* Includes ` 50 crore of inter-corporate transfers.
** Includes resources of Karnataka Power Corporation, UPRVUN and West Bengal Power Development Corporation.
*** Includes ` 30 crores on account of LIC loans to North-Eastern Council.
@
Includes ` 617 crore for Central enterprises in Annual Plan and Includes ` 1056 crore for Central enterprises in latest estimates.
@@
Includes development loans.
71
6.7 ESTIMATES OF FINANCIAL RESOURCES FOR THE ANNUAL PLAN 1989-90
(` crore)
Annual Plan Estimates Latest Estimates
Centre States Total Centre States Total
and and
UTs UTs
I. Plan outlay 35305 22293 57598 36561 19917 56478
Financing of the Plan
II. Domestic resources
(a) Balance from current revenue
(including ARM) 574 5211@ 5785 -4371 2917@@ -1454
(b) Resources/contribution of
public sector enterprises 13255 -180 13075 11069 -1765 9304
(c) Issue of bonds by public enterprises 3115 .. 3115 4494 .. 4494
(d) Market loans 7400 3000 10400 7400 3000 10400
(e) Small savings 500 4100 4600 850 5501@@@ 6351
(f) Provident funds 1230 1494 2724 1400 2292 3692
(g) Term loans from financial institutions/
corporations - 1303 1303 - 1533 1533
(h) Miscellaneous capital receipts 6816 -1991 4825 7310 -2760 4550
Total II 32890 12937 45827 28152 10718 38870
III. Net inflow from abroad of which drawdown
of foreign exchange reserves 4834 .. 4834 5823 .. 5823
IV. Budgetary deficit 7337 .. 7337 11750 .. 11750
V. Aggregate resources (II+III+IV) 45061 12937 57998 45725 10718 56443
VI. Central assistance to States $ -9356 9356 - -9064 9064 -
VII. Assistance to States for relief against
natural calamities -400 .. -400 -100 .. -100
VIII. Implied assistance outside
Gadgil formula .. .. .. .. 135 135
@
Including upgradation grants (` 176 crore) and special problem grants (` 472 crore).
@@
Including upgradation grants (` 212 crore) , special problem grants (` 497 crore) and opening surplus of (` 419 crore)
@@@
Including investments by Unit Trust of India at ` 1445 crore of which ` 1084 crore was available for Plan finance.
$ Including assistance for externally aided projects, plan loans area programmes and NEC.
72
6.8 ESTIMATES OF FINANCIAL RESOURCES FOR THE ANNUAL PLAN 1990-91
(` crore)
Annual Plan Estimates Latest Estimates
Centre States Total Centre States Total
and and
UTs UTs
I. Approved outlay/expenditure 40400 24317 64717 39061 22447 61508
II. Domestic resources
(a) Balance from current revenue
(including ARM) -4396 248 -4148 -9163 -1365 @ -10528
(b) Resources/contribution of
public sector enterprises 16577 -264 16313 12973 -1700 11273
(c) Issue of bonds/debentures
by public sector enterprises 3942 0 3942 4933 0 4933
(d) Market loans 8000 3300 11300 8000 3307 11307
(e) Small savings 500 5062* 5562 8000 5789 13789
(f) Provident funds 1580 2987 4567 1200 3019 4219
(g) Term loans from financial institutions/
corporations 0 1788 1788 0 1840 1840
(h) Miscellaneous capital receipts 12716 -1980 10736 6092 -1777 4315
Total II 38919 11141$ 50060 32035 9382 $ 41417
III. Net in flow from abroad of which drawdown
of foreign exchange reserves 5793 0 5793 7359 0 7359
IV. Budgetary deficit 7206 0 7206 10772 0 10772
V. Aggregate resources (II+III+IV) 51918 11141 63059 50166 9382 $ 59548
VI. Central assistance to States ** -10526 10526 0 -10113 10113 0
VII. Assistance to States for relief against
natural calamities -992 992 0 -992 992 0
VIII. Implied assistance outside
Gadgil formula 0 1943 1943 0 736 736
IX. Resources for the Plan 40400 24602*** 65002 39061 21223 60284
@
Including upgradation grants and special problem grants.
$ Capital resources of certain Special Category States were negative and were not taken into account.
* B.E. in Central Budget was ` 4500 crore; excess due to additional savings estimated to be mobilised by the States.
** Including assistance for externally aided projects and Plan loans .
*** Approved outlay ` 24317 crore Surplus in resources of some of the non-special catogery states is due to additionalties in Central transfers
(including those due to Finance Commission)
73
6.9 ESTIMATES OF FINANCIAL RESOURCES FOR THE ANNUAL PLAN 1991-92
(` crore)
Annual Plan Estimates Latest Estimates
Centre and States Total Centre and States Total
UTs UTs
I. Approved outlay/expenditure 44254* 28063 72317@ 41368 23585 64953
II. Domestic resources
(a) Balance from current
revenue (including ARM) -2922 1510 -1412 -6060 -2940# -9000
(b) Resources/contribution of
public sector enterprises 16084 -1128 14956 14926 -1699 13227
(c) Issue of bonds/debentures
by public sector enterprises 5869 - 5869 5722 - 5722
(d) Market loans 7500 4200 11700 7500 4191 11691
(e) Small savings 8000 6325 14325 6400 5847 12247
(f) Provident funds 1300 2397 3697 1400 3407 4807
(g) Term loans from financial
institutions/corporations - 1498 1498 - 1534 1534
(h) Miscellaneous capital
receipts 7490 -2633 4857 10462 -3286 7176
(i) Opening balance and other
resources - - - - -60 -60
Total II 43321 12399 $ 55720 40350 7314 *** 47664 ***
III. Net inflow from abroad 6379 - 6379 7892 - 7892
IV. Budgetary deficit 7719 - 7719 7032 - 7032
V. Aggregate resources (II+III+IV) 57419 12399 69818 55274 7314 62588
VI. Central assistance to States ** -11835 11835 - -12537 12537 -
VII. Plan grants to States under
Article 275(1) (Finance
Commisson) -1333 1333 - -1333 1333 -
VIII. Implied further ARM by States/
transfer from the Centre - 2620 2620 - 2110 2110
IX. Resources for the Plan 44251 28187 72438 41368 23330 64698
* As per the Central Budget 1991-92, the Plan Outlay of the Centre (incl.UTs) was ` 44251 crore. The discrepancy is due to the provision of outlay
for Model Villages and Equity Base for Cooperatives in respect of the UTs.
** Including assistance for centrally aided projects, area programmes and Plan loans.
*** Among Special Category States only the positive sum of capital resources (Small Savings,State Provident Funds, miscellaneous capital
receipts,market borrowings and negotiated loans) of certain States are including Plan funding has been included while the negative sum of
capital resources of other States is ignored. Negative contribution of state public enterprises and negative BCR of all these states are ignored.
@
The outlay of the States & UTs was subsequently reduced by ` 151 crore consequent upon the decision to drop the schemes viz Model Villages
and Equity Base for Cooperatives as part of economy measures.
$ Capital resources of certain special catogory were negative and were not taken into account.
# Including only Non-Special Category States' estimates.
74
6.10 ESTIMATES OF FINANCIAL RESOURCES FOR THE ANNUAL PLAN 1992-93
(` crore)
Annual Plan Estimates Latest Estimates
Centre and States Total Centre and States Total
UTs UTs
I. Approved outlay/expenditure 49698 30032 79730 50994 26953 77947
II. Domestic resources
(a) Balance from current
revenue (including ARM) -1815 1606 * -209 -2494 220 * -2274
(b) Resources/contribution of
public sector enterprises 17926 -1452 16474 20048 -1305 18743
(c) Issue of bonds/debentures
by public sector enterprises 6058 - 6058 6291 450 6741
(d) Market loans 5000 4201 9201 3670 4201 7871
(e) Small savings 7200 6894 14094 5500 4346 9846
(f) Provident funds 1500 2524 4024 1500 3737 5237
(g) Term loans from financial
institutions/corporations - 1978 1978 - 1685 1685
(h) Miscellaneous capital
receipts 11704 -2980 8724 15805 -3164 12641
(i) Opening balance and other
resources - 470 470 - 913 913
Total II 47573 13241 60814 50320 11083 61403
III. Net inflow from abroad 11296 - 11296 9280 - 9280
IV. Budgetary deficit 5389 - 5389 7202 - 7202
V. Aggregate resources (II+III+IV) 64258 13241 77499 66802 11083 77885
VI. Central assistance to States -12780 13369 589 $ -14028 12858 -1170 $
VII. Plan grants to States under
Article 275(1) (Finance
Commisson) -1780 1780 - -1780 1780 -
VIII. Implied further ARM by States/
transfer from the Centre - 1642 @ 1642 @ - 1232 1232
IX. Resources for the Plan 49698 30032 79730 50994 26953 77947
* Includes ARM committed at CMs' level, a part of which may relate to SLPEs also.
@
Includes ` 300.55 crores of gap in resources of Punjab.
$ Variation due to difference in the allocation for States EAPs by Centre and States.
75
6.11 ESTIMATES OF FINANCIAL RESOURCES FOR THE ANNUAL PLAN 1993-94
(` crore)
Annual Plan Estimates Latest Estimates
Centre and States Total Centre and States Total
UTs UTs
I. Approved outlay/expenditure 65426 33695 99121 62455 28752 91207
II. Domestic resources (62848) (91600)
(a) Balance from current -406 4229 * 3823 -15713 -1709 -17422
revenue (including ARM)
(b) Resources/contribution of
public sector enterprises 28636 -2019 26617 26068 -1114 24954
(c) Issue of bonds/debentures
by public sector enterprises 6882 425 7307 6237 455 6692
(d) Market loans 3700 4185 7885 3700 4308 8008
(e) Long & medium term
borrowing - - - 13992 - 13992
(f) Small savings 5500 4655 10155 6000 5235 11235
(g Provident funds 1600 3894 5494 1700 4184 5884
(h) Term loans from financial
institutions/corporations - 2369 2369 - 2315 2315
(i) Miscellaneous capital
receipts 19439 -3025 16414 21865 -3930 17935
(j) Opening balance and other
resources - 1084 1084 - 821 821
Total II 65351 15797 81148 63849 10565 74414
III. Net inflow from abroad 11995 - 11995 9273 - 9273
IV. Budgetary deficit 4314 - 4314 9060 - 9060
V. Aggregate resources (II+III+IV) 81660 15797 97457 82182 10565 92747
VI. Central assistance to States -14003 14417 # 414 $ -17510 -15340 -32850 $
VII. Plan grants to States under
Article 275(1) (Finance
Commisson) -2231 2231 - -2217 2217 -
VIII. Implied further ARM by States/
transfer from the Centre - 1250 1250 - 1250 1250
IX. Resources for the Plan 65426 33695 99121 62455 28124 90579 @
(91607)
* Includes ARM committed at CMs' level, a part of which may relates to SLPEs also.
# Excludes ` 118.07 crores left to cover non-plan gap of Assam.
$ Variation due to difference in the allocation for States EAPs by Centre and States & non inclusion of outlay on Area Programme in the funding
pattern of States.
@
Gap to be filled up by States through better collection of taxes and economy measures in non-plan expenditure.
Note: The figures in brackets given in the first row in respect of approved/revised outlay are inclusive of the full outlay of Union Territories with
Legislature. The figures given in brackets in the last row in respect of resources for the Plan in last column is inclusive of area programmes.
76
6.12 ESTIMATES OF FINANCIAL RESOURCES FOR THE ANNUAL PLAN 1994-95
(` crore)
Annual Plan Estimates Latest Estimates
Centre and States Total Centre and States Total
UTs UTs
I. Approved outlay/expenditure 70704 38911 109615 69009 34683 103692
II. Domestic resources
(a) Balance from current
revenue (including ARM) -12946 3474 * -9472 -13370 -5722 * -19092
(b) Resources/contribution of
public sector enterprises 28233 -1010 27223 28171 -1721 26450
(c) Issue of bonds/debentures
by public sector enterprises 7464 1711 9175 7234 1461 8695
(d) Market loans 3700 4943 8643 3700 5123 8823
(e) Long & medium term
borrowing 11000 - 11000 17000 - 17000
(f) Small savings 6000 5981 11981 14000 7342 21342
(g Provident funds 1800 4167 5967 1900 4645 6545
(h) Term loans from financial
institutions/corporations - 2944 2944 - 3261 3261
(i) Miscellaneous capital
receipts 25069 -4083 20986 14092 -4073 10019
(j) Opening balance and other - 650 650 - -1265 -1265
resources
Total II 70320 18777 89097 72727 9051 81778
III. Net inflow from abroad 12809 - 12809 10100 - 10100
IV. Budgetary deficit 6000 - 6000 6000 - 6000
V. Aggregate resources (II+III+IV) 89129 18777 107906 88827 9051 97878
VI. Central assistance to States ** -15745 17468 1723 -17138 17822 684
VII. Plan grants to States under
Article 275(1) (Finance
Commisson) -2680 2666 -14 -2680 2666 -14
VIII. Resources for the Plan # 70704 38911 109615 69009 29539 $ 98548
(72204) (69963)
* Includes ARM committed at CMs' level.
** Variation due to difference in the allocation for States EAPs by the Centre and States & non inclusion of outlay on Area Programme in the
funding of State Plans etc.
# Figures in brackets are inclusive of full outlay for Union Territories.
$ Gap in resources to be made up by States through better fiscal management.
77
6.13 ESTIMATES OF FINANCIAL RESOURCES FOR THE ANNUAL PLAN 1995-96
(` crore)
Annual Plan Estimates Latest Estimates
Centre and States Total Centre and States Total
UTs UTs
I. Approved outlay/expenditure 79629 46233 125862 75378 40047 115425
II. Domestic resources
(a) Balance from current
revenue (including ARM) -14796 1642* -13154 -12241 -590* -12831
(b) Resources/contribution of
public sector enterprises 35241 884 36125 33784 660 34444
(c) Issue of bonds/debentures
by public sector enterprises 8354 2253 10607 7789 641 8430
(d) Market loans 3700 5931 9631 3700 5936 9636
(e) Long & medium term
borrowing 19000 - 19000 23800 - 23800
(f) Small savings 8000 8344 16344 13500 9238 22738
(g Provident funds 2000 4937 6937 2150 5518 7668
(h) Term loans from financial
institutions/corporations - 3123 3123 - 3708 3708
(i) Miscellaneous capital
receipts 19638 -4565 15073 6999 -3875 3124
(j) Opening balance and other
resources - 642 642 - -358 -358
Total II 81137 23191 104328 79481 20878 100359
III. Net inflow from abroad 11870 - 11870 7368 - 7368
IV. Budgetary deficit 5000 0 5000 7600 - 7600
V. Aggregate resources (II+III+IV) 98007 23191 121198 94449 20878 115327
VI. Central assistance to States ** -18378 20984 2606 -19071 19169 98
VII. Plan grants to States under
Article 275(1) (Finance
Commisson) - 2058 @ 2058 @ - - -
VIII. Resources for the Plan # 79629 46233 125862 75378 40047 ## 115425
(81150) (77679)
* Includes ARM committed at CMs' level.
** Variation due to difference in the allocation for States EAPs by the Centre and States & non inclusion of outlay on area programmes in the
funding of State Plans etc.
@
Provisionally included ; to be made up by the States as the Tenth Finance Comission(TFC) did not recomend any such grant.
# Figures in brackets are inclusive of the full outlay for Union Territories.
## Gap in resources is to be made up by States through better fiscal management.
78
6.14 ESTIMATES OF FINANCIAL RESOURCES FOR THE ANNUAL PLAN 1996-97
(` crore)
Annual Plan Estimates Latest Estimates
Centre and States Total Centre and States $ Total
UTs UTs
I. Approved outlay/expenditure 87838 54287 142125 79840 44843 114003
II. Domestic resources
(a) Balance from current
revenue (including ARM) -7853 2349* -5504 -4473 -3797* -8270
(b) Resources/contribution of
public sector enterprises 36937 -297 36640 29794 -3379 26415
(c) Issue of bonds/debentures
by public sector enterprises 10235 2368 12603 8444 2472 10916
(d) Market loans 3700 6536 10236 4025 6457 10482
(e) Long & medium term
borrowing 21798 - 21798 21473 - 21473
(f) Small savings 14000 10134 24134 15000 - 15000
(g Provident funds 2250 5746 7996 2450 6695 9145
(h) Term loans from financial
institutions/corporations - 5233 5233 - 5678 5678
(i) Miscellaneous capital
receipts 10942 -5550 5392 6577 -5241 1336
(j) Opening balance and other
resources - 2223 2223 - 100 100
Total II 92009 28742 120751 83290 8985 92275
III. Net inflow from abroad 10471 - 10471 12964 - 12964
IV. Budgetary deficit 6578 - 6578 6900 - 6900
V. Aggregate resources (II+III+IV) 109058 28742 137800 103834 18985 112139
VI. Central assistance to States ** -21220 23678 2458 -23994 23994 0
VII. Plan grants to States under
Article 275(1) (Finance
Commisson) @ 0 1867 1867 0 1864 1864
VIII. Resources for the Plan # 87838 54287 ## 142125 79840 44843 ## 114003
(89813)
* Includes ARM committed at CMs' level and positive opening balance.
** The variation due to difference in the allocation for States EAPs by the Centre and States and non inclusion of outlay on area programme in the
funding of State Plans etc.
@
Provisionally included; to be made up by the States as Tenth Finance Commission did not recomend any such grant for the Annual Plan
Estimates.Consists of grants from the Tenth Finance Commission for upgradation, special problems and local bodies for the Latest Estimates.
# Figures in brackets are inclusive of the full outlay for Union Territories.
## Gap in resources to be made up by States through better fiscal management.
$ The latest estimates provided by the states amount to ` 44389 crore which included ` 10432 crore as loan against small savings and
` 23109 crore as Central Assistance. The figures in the table against these areas are as per Revised Estimates of the Central Budget.
79
6.15 ESTIMATES OF FINANCIAL RESOURCES FOR THE ANNUAL PLAN 1997-98
(` crore)
Annual Plan Estimates Latest Estimates
Centre States # UTs Total Centre States UTs Total
I. Approved outlay/expenditure 91838 46667 2374 140879 91838 46667 2374 140879
II. Domestic resources
(a) Balance from current
revenue (including ARM) -2821 -4238 * 1540 -5519 -18117 -7431 * 1756 * -23792
(b) Resources/Contribution of
public sector enterprises 38372 1009 -32 39349 33635 -2820 -477 30338
(c) Issue of bonds/debentures
by public sector enterprises 11819 4690 - 16509 9491 7062 0 16553
(d) Market loans 4070 7193 - 11263 4070 7198 0 11268
(e) Long & medium term
borrowing 29750 0 - 29750 38414 0 0 38414
(f) Small savings 14000 ** - - 14000 25478 ** 13747 510 ** 39735
(g) Provident funds 2550 7461 - 10011 3200 7562 0 10762
(h) Term loans from financial
institutions/corporations 0 7380 - 7380 0 6713 0 6713
(i) Miscellaneous capital
receipts 11768 -4990 28 6806 2890 -3840 78 -872
(j) Opening balance & other
resources 0 260 0 260 2324 0 0 2324
Total II 109508 18765 1536 129809 101385 28191 1867 131443
III. Net inflow from abroad 9052 0 - 9052 6650 0 0 6650
IV. Budgetary deficit 0 0 - 0 0 0 0 0
V. Aggregate resources (II+III+IV) 118560 18765 1536 138861 108035 28191 1867 138093
VI. Central assistance to States -26722 25884 838 0 -27001 26097 904 ## 0
VII. Plan grants to States
under Article 275(1)
(Finance Commisson) @ 0 2018 - 2018 0 1944 0 1944
VIII. Resources for the Plan 91838 46667 2374 140879 81034 56232 2771 140037
* Includes ARM committed at CMs' level and positive opening balance.
**Three fourths of the net collection under small savings are disbursed to the states, as such, while the full amount is shown under Centre, these
have been netted out in the MCR (Centre).
@ Consists of grants from the Tenth Finance Commission for upgradation, special problems and local bodies.
# The Annual Plan outlay for the States for 1997-98 was placed at ` 61286 crore at Dy. Chairman/ CM level meeting with component of loan
from small savings of ` 10907 crore and Central Assistance of ` 29596 crore. The figures in table against these are as per Central Budget (BE).
## Consists of ` 419 crore to UTs with legislature and ` 485 crore to UTs without legislature.
80
6.16 ESTIMATES OF FINANCIAL RESOURCES FOR THE ANNUAL PLAN 1998-99
(` crore)
Annual Plan Estimates Latest Estimates
Centre States UTs Total Centre States UTs Total
I. Approved outlay/expenditure 105186 72088 3407 180681 88482 59221 3868 151571
II. Domestic resources
(a) Balance from current
revenue (including ARM) -15848 -14302 * 2084 * -28066 -30199 -33913 * 2260 * -61852
(b) Resources/contribution of
public sector enterprises 45457 -4647 -314 40496 36925 -5164 -629 31132
(c) Issue of bonds/debentures
by public sector enterprises 11784 11018 0 22802 8923 10319 0 19242
(d) Market loans 0 10293 0 10293 0 10757 0 10757
(e) Long & medium term
borrowing 48326 0 0 48326 64911 0 0 64911
(f) Small savings 21640 ** 19141 610 ** 41391 29000 ** 20272 ** 765 ** 50037
(g Provident funds 5350 14705 0 20055 5350 17644 0 22994
(h) Term loans from financial
institutions/corporations 0 9685 0 9685 0 9385 0 9385
(i) Miscellaneous capital
receipts 9143 -4574 16 4585 -2414 -3463 -249 -6126
(j) Opening balance and other
resources 0 0 0 # 0 0 2438 654 3092
Total II 125852 41319 2396 169567 112496 28275 2801 143572
III. Net inflow from abroad 8872 0 0 8872 6094 0 0 6094
IV. Budgetary deficit 0 0 0 0 0 0 0 0
V. Aggregate resources (II+III+IV) 134724 41319 2396 178439 118590 28275 2801 149666
VI. Central assistance to States -29538 28527 1011 ## 0 -30108 29041 1067 ## 0
VII. Plan grants to States under
Article 275(1) (Finance
Commisson) @ 0 2242 - 2242 0 1905 0 1905
VIII. Resources for the Plan 105186 72088 3407 180681 88482 59221 3868 151571
* Includes ARM committed at CMs-Deputy Chairman level meetings.
** Three fourths of the net collection under small savings are disbursed to States, as such, while the full amount is shown under Centre, these have
been netted out in the MCR (Centre).
@ Consists of grants from the Tenth Finance Commission for upgradation, special problems and local bodies.
# Negative opening balance taken as zero.
## Consists of ` 480 crore to UTs with legislature and ` 587 crore to UTs without legislature.
81
6.17 ESTIMATES OF FINANCIAL RESOURCES FOR THE ANNUAL PLAN 1999-2000
(` crore)
Annual Plan Estimates Latest Estimates
Centre States UTs Total Centre States UTs Total
I. Approved outlay/expenditure 103522 + 78435 3784 185741 96309 64827 3472 164608
II. Domestic resources
(a) Balance from current
revenue (including ARM) -20656 -26789 * 2135 * -45310 -39121 -43372 * 1757 * -80736
(b) Resources/contribution of
public sector enterprises 43095 -2648 -244 40203 39327 -7200 -984 31143
(c) Issue of bonds/debentures
by public sector enterprises 10980 12481 0 23461 7878 13809 0 21687
(d) Market loans 0 10966 0 10966 0 10944 0 10944
(e) Long & medium term
borrowing 57461 0 0 57461 77065 0 0 77065
(f) Small savings 8000 ** 25699 710 ** 34409 8065 24805 1065 33935
(g Provident funds 6000 17379 0 23379 6750 18808 0 25558
(h) Term loans from financial
institutions/corporations 0 12177 0 12177 0 13272 0 13272
(i) Miscellaneous capital
receipts 24635 -6889 101 17847 24881 -4447 25 20459
(j) Opening balance and other
resources 0 1073 0 1073 0 622 401 1023
Total II 129515 43449 2702 175666 124845 27241 2264 154350
III. Net inflow from abroad 7007 0 0 7007 7199 0 0 7199
IV. Budgetary deficit 0 0 0 0 0 0 0 0
V. Aggregate resources (II+III+IV) 136522 43449 2702 182673 132044 27241 2264 161549
VI. Central assistance to States -33000 31918 1082 # 0 -35735 34527 1208 # 0
VII. Plan grants to States under
Article 275(1) (Finance
Commisson) @ 0 3068 - 3068 0 3059 0 3059
VIII. Resources for the Plan 103522 + 78435 3784 185741 96309 64827 3472 164608
* Includes ARM committed at CMs-Deputy Chairman level meetings.
**Three fourths of the net collection under small savings are disbursed to States, as such, while the full amount is shown under Centre, these
have been netted out in the MCR (Centre).
@ Consists of grants from the Tenth Finance Commission for upgradation, special problems and local bodies.
# Consists of ` 516 crore to UTs with legislature and ` 692 crore to UTs without legislature.
+ Discrepancy of one crore is due to rounding-off.
82
6.18 ESTIMATES OF FINANCIAL RESOURCES FOR THE ANNUAL PLAN 2000-2001
(` crore)
Annual Plan Estimates Latest Estimates
Centre States + UTs Total Centre States + UTs Total
I. Approved outlay/expenditure 117333 83145 4133 204611 108586 73718 3991 186295
II. Domestic resources
(a) Balance from current
revenue (including ARM) -43963 -23632 * 2427 * -65168 -40003 -39725 * 2544 * -77184
(b) Resources/contribution of
public sector enterprises 52067 -3927 -476 47664 47599 -7666 -1116 38817
(c) Issue of bonds/debentures
by public sector enterprises 7768 14802 0 22570 8444 15819 0 24263
(d) Market loans 0 10727 0 10727 0 12410 0 12410
(e) Long & medium term
borrowing 76383 0 0 76383 75947 0 0 75947
(f) Small savings 8000 ** 26842 1014 ** 35856 7950 29861 1461 39272
(g Provident funds 7500 13804 0 21304 8500 14234 0 22734
(h) Term loans from financial
institutions/corporations 0 14791 2 14793 0 16855 0 16855
(i) Miscellaneous capital
receipts 39495 -10624 85 28956 32543 -9965 -233 22345
(j) Opening balance and other
resources 0 1205 0 1205 0 1929 33 1962
Total II 147250 43988 3051 194290 140980 33752 2689 177421
III. Net inflow from abroad 6907 0 0 6907 5575 0 0 5575
IV. Budgetary deficit 0 0 0 0 0 0 0 0
V. Aggregate resources (II+III+IV) 154157 43988 3051 201197 146555 33752 2689 182996
VI. Central assistance to States -36824 35743 1082 # 1 -37969 36667 1302 # 0
VII. Plan grants to States under
Article 275(1) (Finance
Commisson) @ 0 3414 0 3414 0 3299 3299
VIII. Resources for the Plan 117333 83145 4133 204611 108586 73718 3991 186295
* Includes ARM committed at CMs-Deputy Chairman level meetings.
**Three fourth of the net collection under small savings are disbursed to States, as such, while the full amount is shown under Centre, these have
been netted out in the MCR (Centre).
@ Consists of grants from the Tenth Finance Commission for upgradation, special problems and local bodies.
# Consists of ` 555.83 crore to UTs with legislature and ` 746.32 crore to UTs without legislature.
+
Excludes Jammu & Kashmir , Chhattisgarh , Uttaranchal and Jharkhand as the Annual Plan , 2000-2001 of the States have not been finalised.
Note: Discrepancy of one crore is due to rounding-off.
83
6.19 ESTIMATES OF FINANCIAL RESOURCES FOR THE ANNUAL PLAN 2001-02
(` crores)
Annual Plan Estimates Latest Estimates
Centre States UTs Total Centre States UTs Total
I. Approved outlay/expenditure 130183 83991 4735 218909 127857 68430 5259 201546
II. Domestic resources
(a) Balance from current revenue
(including ARM) -39508 -30288* 3044* -66752 -47890 -44450* 3510* -88830
(b) Res ourc es of/contribution
from public sector enterprises 50232 -4654 -478 45100 48221 -9150 -1668 37403
(c) Issue of bonds/debentures by
public sector enterprises 15357 12487 0 27844 14606 12261 0 26867
(d) Market loans 0 11557 0 11557 0 13951 0 13951
(e) Long & medium term
borrowing 72853 0 0 72853 91480 0 0 91480
(f) Small savings 9000 31960 912 41872 8640 33952 1660 44252
(g) Provident funds 9500 13994 0 23494 9000 11781 0 20781
(h) Term loans from financial
institutions/corporations 0 16157 0 16157 0 17696 0 17696
(i) Miscellaneous capital receipts 45693 -10399 95 35389 35045 -7394 90 27741
(j) Opening balance & other
resources 0 236 0 236 0 -1132 382 -750
Total II 163127 41050 3573 207750 159102 27515 3974 190591
III. Net inflow from abroad 7700 0 0 7700 7633 0 0 7633
IV. Budgetary deficit 0 0 0 0 0 0 0 0
V. Aggregate resources (II+III+IV) 170827 41050 3573 215450 166735 27515 3974 198224
VI. Central assistance to States and
UTs ## -40644 39482 1162 # 0 -38878 37593 1285@ 0
VII. Plan grants to States under Article
275(1) 0 3459 0 3459 0 3322 0 3322
VIII. Resources for the Plan 130183 83991 4735 218909 127857 68430 5259 201546
* Includes ARM committed at CMs-Deputy Chairman level meetings to finalise the Annual Plans.
# Consists of ` 498.00 crore to UTs with legislature and ` 664.00 crore to UTs without legislature.
@ Consists of ` 562.00 crore to UTs with legislature and ` 722.76 crore to UTs without legislature.
## As per the Budget provisions of the Government of India.
Note: Discrepancy of one crore is due to rounding-off.
84
6.20 ESTIMATES OF FINANCIAL RESOURCES FOR THE TENTH PLAN 2002-07
(` crore at 2001-02 prices)
S. No Resources Centre (including UTs States and UTs Total
without Legisture with Legislature
1 2 3 4 5
1 Balance from current
revenue (BCR) -6385 26578 20193
2 Resouces of PSEs 515556 82684 598240
3 Borrowing (including net 685185 261482 946667
Miscellaneous capital receipts
(MCR) & other liabilities)
4 Net inflow from abroad 27200 0 27200
5 Aggregate resources
(1 to 4) 1221556 370744 1592300
6 Assistance for plans of -300265 300265 0
States and UTs with Legislature
921291 671009 1592300
7 Resources for the Public
Sector (5+6)
Source : Planning Commission
85
6.21 ESTIMATES OF FINANCIAL RESOURCES FOR THE ANNUAL PLAN 2002-03
(` crore)
Annual Plan Estimates Latest Estimates
Centre States UTs Total Centre States UTs Total
I. Approved outlay/expenditure 144038 87362 5618 237018 136867 77489 5875 220231
II. Domestic resources * * *
(a) Balance from current revenue -47572 -35119* 3458* -79233 -47937 -43213* 3311* -87839
(including ARM)
(b) Res ourc es of/contribution
from public sector enterprises 50339 -2864 -559 46916 38836 -4868 -1292 32676
(c) Issue of bonds/debentures by
public sector enterprises 21778 12097 0 33875 27092 7983 0 35075
(d) Market loans 0 13635 0 13635 0 18895 0 18895
(e) Long & medium term
borrowing 95859 0 0 95859 112865 0 0 112865
(f) Small savings 8000 39601 1486 49087 0 43713 2830 46543
(g) Provident funds 10000 11438 0 21438 8500 10065 0 18565
(h) Term loans from financial
institutions/corporations 0 14612 0 14612 0 14153 0 14153
(i) Miscellaneous capital receipts 45584 -16285 -35 29264 53176 -15241 -856 37079
(j) Opening balance & other
resources 0 1612 0 1612 0 -1644 367 -1277
Total II 183988 38727 4350 227065 192532 29843 4360 226735
II. Net inflow from abroad 6679 0 0 6679 -9794 0 0 -9794
IV. Budgetary deficit 0 0 0 0 0 0 0 0
V. Aggregate resources (II+III+IV) 190667 38727 4350 233744 182738 29843 4360 216941
VI. Central assistance to States and
UTs ## -46629 45361 1268@ 0 -45871 44356 1515@ 0
VII. Plan grants to States under Article
275(1) 0 3274 0 3274 0 3290 0 3290
VIII. Resources for the Plan 144038 87362 5618 237018 136867 77489 5875 220231
* Includes ARM committed at CMs-Deputy Chairman level meetings to finalise the Annual Plans.
@ Consists of ` 752.94 crore to UTs with legislature and ` 761.87 crore to UTs without legislature.
## As per the budget provisions of the Government of India.
Note: Discrepancy of one crore is due to rounding-off.
86
6.22 ESTIMATES OF FINANCIAL RESOURCES FOR THE ANNUAL PLAN 2003-04
(` crore)
Annual Plan Estimates Latest Estimates
Centre States UTs Total Centre States UTs Total
I. Approved outlay/expenditure 147893 89878 6202 243973 141766 86226 6358 234351
II. Domestic resources
(a) Balance from current revenue
(including ARM) -57863 -28350 * 3514 * *-82699 -41537 -36948* 3603* -74882
(b) Res ourc es of/contribution
from public sector enterprises 37476 -3350 -704 33422 36255 -2105 -1799 32351
(c) Issue of bonds/debentures by
public sector enterprises 33889 10312 0 44201 29009 10833 0 39842
(d) Market loans 0 13467 0 13467 0 16861 0 16861
(e) Long & medium term
borrowing 107194 0 0 107194 82982 0 0 82982
(f) Small savings 0 39232 2097 41329 60400 46958 2382 109740
(g) Provident funds 7500 11342 0 18842 5000 10518 0 15518
(h) Term loans from financial
institutions/corporations 0 17414 0 17414 0 13748 0 13748
(i) Miscellaneous capital receipts 59100 -19486 -69 39545 23510 -22889 151 772
(j) Opening balance & other
resources 0 564 0 564 0 926 686 1612
Total II 187296 41145 4838 233279 195619 37902 5023 238544
II. Net inflow from abroad 9419 0 0 9419 -5192 0 0 -5192
IV. Budgetary deficit 0 0 0 0 0 0 0 0
V. Aggregate resources (II+III+IV) 196715 41145 4838 242698 190427 37902 5023 233352
VI. Central assistance to States
and UTs # -48822 47458 1364 @ 0 -48660 47326 1335 @ 1
VII. Plan grants to States under Article
275(1) 0 1275 0 1275 0 998 0 998
VIII. Resources for the Plan 147893 89878 6202 243973 141766 86226 6358@ 234351
* Includes ARM committed at CMs'-Deputy Chairman level meetings to finalise the Annual Plans.
@ Includes of ` 614.00 crore UTs with legislature and ` 750.00 crore UTs without legislature for the Annual Plan Estimates and for the latest
estimates includes ` 584.76 crore for UTs ith legislature and ` 750 crore for UTs ith out legislature.
# As per the budget provisions of the Government of India.
Note: Discrepancy of one crore is due to rounding-off
87
6.23 ESTIMATES OF FINANCIAL RESOURCES FOR THE ANNUAL PLAN 2004-05
(` crore)
Annual Plan Estimates Latest Estimates
Centre States UTs Total Centre States UTs Total
I. Approved outlay/expenditure 163719 111455 6456 281630 150818 105502 8708 265356
II. Domestic resources
(a) Balance from current revenue -21409 -23328 * 3657 * -41080 -32039 -24613 3358 -53294
(including ARM)
(b) Res ourc es of/contribution
from public sector enterprises 41930 -1246 -1005 39679 38606 -1966 -1557 35083
(c) Issue of bonds/debentures by
public sector enterprises 29444 12921 0 42365 27209 12060 0 39269
(d) Market loans 0 13641 0 13641 0 17161 0 17161
(e) Long & medium term
borrowing 90365 0 0 90365 45943 0 0 45943
(f) Small savings 1350 46428 4625 52403 34015 51396 3858 89269
(g) Provident funds 4000 11100 0 15100 4000 10891 0 14891
(h) Term loans from financial
institutions/corporations 0 15473 0 15473 0 16959 0 16959
(i) Miscellaneous capital receipts 59609 -21974 -2343 35292 73370 -31295 111 42186
(j) Opening balance & other 0 299 58 357 0 1519 1468 2987
resources
Total II 205289 53314 4992 263595 191104 52112 7238 250454
III. Net inflow from abroad 16134 0 0 16134 14572 0 0 14572
IV. Budgetary deficit 0 0 0 0 0 0 0 0
V. Aggregate resources (II+III+IV) 221423 53314 4992 279729 205676 52112 7238 265026
VI. Central assistance to States
and UTs # -57704 56240 1464 @ 0 -54858 53389 1469 0
VII. Plan grants to States under
Article 275(1) 0 1901 0 1901 0 330* 0 330
VIII. Resources for the Plan 163719 111455 6456 281630 150818 105502 8708 265356
* Includes ARM committed at CMs'-Deputy Chairman level meetings to finalise the Annual Plans.
@ Consists of ` 659.00 crore to UTs with legislature and ` 805.00 crore to UTs without legislature.
# As per the budget provisions of the Government of India.
Note: Discrepancy of one crore is due to rounding-off.
88
6.24 ESTIMATES OF FINANCIAL RESOURCES FOR THE ANNUAL PLAN 2005-06
(` crore)
Annual Plan Estimates Latest Estimates
Centre States UTs Total Centre States & UTs Total
I. Approved outlay/expenditure 211254 132958 6815 351027 0 380 380
II. Domestic resources
(a) Balance from current revenue -16923 -14737 3840 -27820 -13762 3732 -10030
(including ARM)
(b) Res ourc es of/contribution
from public sector enterprises 52060 -1375 -1185 49500 51818 -2546 49272
(c) Issue of bonds/debentures by
public sector enterprises 43588 7954 0 51542 41345 6000 47345
(d) Market loans 0 16112 0 16112 0 15601 15601
(e) Long & medium term
borrowing 110291 0 0 110291 108899 16033 124932
(f) Small savings 3010 57878 2024 62912 1350 73026 74376
(g) Provident funds 5000 10936 0 15936 5500 11465 16965
(h) Term loans from financial
institutions/corporations 0 20745 0 20745 0 0 0
(i) Miscellaneous capital receipts 29245 -26058 13 3200 31271 -31607 -336
(j) Opening balance & other
resources 0 841 290 1131 0 4731 4731
Total II 226271 72296 4982 303549 226421 96435 322856
III. Net inflow from abroad 18095 0 0 18095 15455 0 15455
IV. Budgetary deficit 0 0 0 0 0 0 0
V. Loan Component of Central
Assistance to State Plans to
be raised by States 0 29003 0 29003 0 27247 27247
VI. Aggregate resources (II+III+IV) 244366 101299 4982 350647 241876 123682 365558
VII. Central assistance to States
and UTs -33112 31279 1833 0 -36538 29142 -7396
VIII. Plan grants to States under
Article 275(1)* 0 380* 0 380 0 380 380
IX. Resources for the Plan 211254 132958 6815 351027 205338 152824 358162
* Includes ARM committed at CMs'-Deputy Chairman level meetings to finalise the Annual Plans.
Note: Discrepancy of one crore is due to rounding-off.
89
6.25 ESTIMATES OF FINANCIAL RESOURCES FOR THE ANNUAL PLAN 2006-07
(` crore)
Annual Plan Estimates
Centre States & UTs Total
I. Approved outlay/expenditure 254041 185281 439322
II. Domestic resources
(a) Balance from current revenue
(including ARM) 18961 13398 32359
(b) Res ourc es of/contribution
from public sector enterprises 66258 -2834 63424
(c) Issue of bonds/debentures by
public sector enterprises 49356 7805 57161
(d) Market loans 0 17322 17322
(e) Long & medium term
borrowing 113668 19747 133415
(f) Small savings 3010 62597 65607
(g) Provident funds 6000 10862 16862
(h) Term loans from financial
institutions/corporations 0 0 0
(i) Miscellaneous capital receipts 20149 -24848 -4699
(j) Opening balance & other 0 9786 9786
resources
Total II 277402 113835 391237
III. Net inflow from abroad 18082 0 18082
IV. Budgetary deficit 0 0 0
V. Loan Component of Central
Assistance to State Plans to
be raised by States 0 40362 40362
VI. Aggregate resources (II+III+IV) 295484 154197 449681
VII. Central assistance to States
and UTs -41443 31084 -10359
VIII. Plan grants to States under
Article 275(1)* 0 400* 400
IX. Resources for the Plan 254041 185281 439322
* Includes ARM committed at CMs'-Deputy Chairman level meetings to finalise the Annual Plans.
Note: Discrepancy of one crore is due to rounding-off.
90
6.26 ESTIMATES OF FINANCIAL RESOURCES FOR THE ANNUAL PLAN 2006-07 and 2007-08
(` crore)
Items 2006-07 (Latest Estimates) 2007-08 (Annual Plan)
All states Centre Total All states Centre Total
and UTs and UTs
1. Domestic Resources (6+7+8) 190846 233868 424714 236973 308746 545719
2. Domestic non-debt Resources 14272 43859 58131 67132 67017 134149
(a to e)
a. BCR 28525 24221 52746 56512 58819 115331
b. MCR (excluding deductions for
repayment of loans) * -19100 19638 538 561 8198 8759
c. Plan grants from GOI (TFC) 2532 - 2532 2519 - 2519
d. ARM 474 - 474 1974 - 1974
e. Adustment of Opening balance 1841 - 1841 5566 - 5566
3. Domestic debt-Resources 111945 118510 230455 102650 126837 229487
(i) Gross Borrowings (a to e) 111945 118510 230455 102650 126837 229487
a. State Provident Fund 11922 5000 16922 16589 5000 21589
b. Small Savings (net) 64153 3010 67163 38762 10510 49272
c. Market Borrowings (net) 17083 110500 127583 34379 111327 145706
d. Negotiated Loans (net) 14987 - 14987 12251 - 12251
e. Bonds/Debentures 3800 - 3800 668 - 668
(ii) Repayments - - 0 - - -
4. Own Resources (2+3) 126217 162369 288586 169781 193854 363635
5. CENTRAL ASSISTANCE 56130 -46220 9910 50227 -50161 66
(a+b+c) ( Grants) **
a Normal Central Assistance 24000 - 24000 15600 - 15600
b ACA for EAPs 13019 - 13019 5793 - 5793
c Others 19110 - 19110 28834 - 28834
6. Government Resources (4+5) 182347 116149 298496 220008 143693 363701
7. Contribution of Public Sector
Enterprises (PSEc) 8298 117719 126017 14747 165053 179800
8. Local Bodies 201 - 201 2218 - 2218
9. Net income from abroad - 10361 10361 - 11246 11246
10. AGGREGATE PLAN
RESOURCES (1+9) 190846 244229 435075 236973 319992 556965
* For the year 2006-07 , MCR is taken as net .
** For the year 2006-07 , Central Assistance includes loan portion also.
Source : Planning Comission
91
6.27 ESTIMATES OF FINANCIAL RESOURCES FOR THE ANNUAL PLAN 2007-08 and 2008-09
(` crore)
Items 2007-08 (Latest Estimates) 2008-09 (Annual Plan)
All states Centre Total All states Centre Total
and UTs and UTs
1. Domestic Resources (6+7+8) 246971 280276 527247 305414 362700 668114
2. Domestic non- debt Resources (a to e) 81355 56241 137596 111271 102928 214199
(a) BCR 62123 72327 134450 88263 104781 193044
(b) MCR (excluding deductions for
repayment of loans) 2414 -16086 -13672 11263 -1853 9410
(c) Plan grants from GOI (TFC) 2206 0 2206 4832 0 4832
(d) ARM 1359 0 1359 3178 0 3178
(e) Adustment of Opening balance 13253 0 13253 3735 0 3735
3. Domestic debt-Resources 96418 139222 235640 107551 127673 235224
(i) Gross Borrowings (a to e) 131651 139222 270873 143689 127673 271362
(a) State Provident Fund 15153 4800 19953 17418 4800 22218
(b) Small Savings (net) 20791 -1802 18989 27418 9873 37291
(c) Market Borrowings (net) 51496 136224 187720 45869 113000 158869
(d) Negotiated Loans (net) 14967 0 14967 18452 0 18452
(e) Loans for EAPs & B2B 10487 0 10487 16449 0 16449
(f) Notional Loans for NCA 16443 0 16443 18083 0 18083
(g) Bonds/Debentures 2314 0 2314 0 0 0
(ii) Repayments 35233 0 35233 36138 0 36138
4. Own Resources (2+3) 177773 195463 373236 218822 230601 449423
5. CENTRAL ASSISTANCE (a+b+c) 51693 -58855 -7162 66132 -63432 2700
( Grants)
(a) Normal Central Assistance 15532 -15358 174 17166 -17992 -826
(b) ACA for EAPs 5662 -9190 -3528 5550 -4550 1000
(c) Others 30499 -34307 -3808 43416 -40890 2526
6. Government Resources (4+5) 229466 136608 366074 284954 167169 452123
7. Contribution of Public Sector
Enterprises (PSE) 14806 143668 158474 17904 195531 213435
8. Local Bodies 2699 0 2699 2556 0 2556
9. Net income from abroad 0 12061 12061 0 12785 12785
10. AGGREGATE PLAN RESOURCES 246971 292337 539308 305414 375485 680899
(1+9)
Source : Planning Comission
92
6.28 ESTIMATES OF FINANCIAL RESOURCES FOR THE ANNUAL PLAN 2008-09 and 2009-10
(` crore)
Items 2008-09 (Latest Estimates) 2009-10 (Annual Plan)
All states Centre Total All states Centre Total
and UTs and UTs
1. Domestic Resources (6+7+8) 300635 375727 676362 346623 429738 776361
2. Domestic non- debt Resources (a to e) 91456 -54991 36465 56246 -109247 -53001
a BCR 63025 -43366 19659 25850 -61297 -35447
b MCR (excluding deductions for
repayment of loans) 6435 -11625 -5190 9274 -47950 -38676
c Plan grants from GOI (TFC) 2204 0 2204 2621 0 2621
d ARM 567 0 567 7180 0 7180
e Adustment of Opening balance 19225 0 19225 11322 0 11322
3. Domestic debt-Resources 114246 325596 439842 170688 416213 586901
(i) Gross Borrowings (a to e) 150278 325596 475874 208556 416213 624769
a State Provident Fund 17882 4800 22682 22343 5000 27343
b Small Savings (net) 15618 1324 16942 17151 13256 30407
c Market Borrowings (net) 83853 319472 403325 134408 397957 532365
d Negotiated Loans (net) 17618 0 17618 18224 0 18224
e Loans forEAPs & B2B 11828 0 11828 14136 0 14136
f Notional Loans for NCA 1847 0 1847 2293 0 2293
g Bonds/Debentures 1632 0 1632 0 0 0
(ii) Repayments 36033 0 36033 37868 0 37868
4. Own Resources (2+3) 205702 270605 476307 226935 306966 533901
5. CENTRAL ASSISTANCE 67078 -78828 -11750 86693 -85309 1384
(a+b+c) ( Grants)
a Normal Central Assistance 17089 -16899 190 19545 -19111 434
b ACA for EAPs 5187 -11241 -6054 5509 -7500 -1991
c Others 44801 -50688 -5887 56233 -58698 -2465
d Advance SPA 0 0 0 5406 0 5406
6. Government Resources (4+5) 272780 191777 464557 313627 221657 535284
7. Contribution of Public Sector
Enterprises (PSE) 22551 183950 206501 28612 208081 236693
8. Local Bodies 5303 0 5303 4384 0 4384
9. Net income from abroad 0 12351 12351 0 18183 18183
10. AGGREGATE PLAN RESOURCES 300635 388078 688713 346623 447921 794544
(1+9)
Source : Planning Comission
93
6.29 ESTIMATES OF FINANCIAL RESOURCES FOR THE ANNUAL PLAN 2009-10 and 2010-11
(` crore)
Items 2009-10 (Latest Estimates) 2010-11 (Annual Plan)
All states Centre (RE) Total All states Centre (BE) Total
and UTs(LE) and UTs (AP)
1. Domestic Resources (6+7+8) 343237 405977 749214 402656 499961 902616
2. Domestic non- debt Resources (a to e) 53371 -120701 -67330 93015 -16697 76318
a BCR 25341 -115552 -90211 65677 -23447 42230
b MCR (excluding deductions for
repayment of loans) 3634 -5149 -1515 -212 6750 6538
c Plan grants from GOI (TFC) 2775 0 2775 6095 0 6095
d ARM 960 0 960 11863 0 11863
e Adustment of Opening balance 20661 0 20661 9592 0 9592
3. Domestic debt-Resources 177448 416263 593711 173569 365266 538835
(i) Gross Borrowings (a to f) 218906 416263 635169 221575 365266 586841
a State Provident Fund 25172 8500 33672 20794 7000 27794
b Small Savings (net) 33128 13256 46384 21767 13256 35023
c Market Borrowings (net) 133069 394507 527576 146261 345010 491271
d Negotiated Loans (net) 16998 0 16998 19540 0 19540
e Loans for EAPs & B2B 10540 0 10540 13212 0 13212
f Bonds/Debentures 0 0 0 0 0 0
(ii) Repayments 41458 0 41458 48006 0 48006
4. Own Resources (2+3) 230819 295562 526381 266584 348569 615153
5. CENTRAL ASSISTANCE 78305 -86012 -7707 90518 -92492 -1974
(a+b+c) ( Grants)
a Normal Central Assistancea 19516 -18045 1471 21709 -21728 -19
b ACA for EAPsb 4540 -12147 -7607 5156 -9551 -4395
c Others 54249 -55820 -1572 63653 -61213 2440
6. Government Resources (4+5) 309124 209550 518674 357102 256077 613179
7. Contribution of Public Sector
Enterprises (PSE) 30193 196427 226620 41496 243884 285380
8. Local Bodies 3920 0 3920 4058 0 4058
9. Net income from abroad 0 19613 19613 0 24524 24524
10. AGGREGATE PLAN RESOURCES 343237 425590 768827 402656 524485 927140
(1+9)
a
NCA (Grants) and Other (Grants) under Central Assistance in the States and UTs columns include the allocation for Delhi & Puducherry in both the year 2009-10
LE and 2010-11 AP.
b
ACA for EAPs(Grants) includes ` 7825.00 crore loan amount in the Centre's column for 2009-10 (RE) and ` 7163.44 crore in 2010-11 (BE)
LE : Latest Estimates, AP: Annual Plan,RE: Revised Estimates,BE: Budget Estimates.
B2B : Back to Back
BCR : Balance from current revenues
MCR : Miscellaneous capital receipts
TFC : Twelfth Finance Commission for 2009-10, and Thirteenth Finance Commission for 2010-11
EAPs : Externally aided projects
Note: UTs includes only UTs with legislature, namely, Delhi & Puducherry.
Source : Planning Comission
94
6.30 ESTIMATES OF FINANCIAL RESOURCES FOR THE ANNUAL PLAN 2009-10 and 2010-11
(` crore)
Items 2010-11 (Latest Estimates) 2011-12 (Annual Plan)
All states Centre (RE) Total All states Centre (BE) Total
and UTs(LE) and UTs (AP)
1. Domestic Resources (6+7+8) 386250 477230 863480 485717 575784 1061501
2. Domestic non- debt Resources (a to e) 79701 -3191 76510 130542 32692 163234
a BCR 67628 -6506 61122 109443 -15038 94405
b MCR (excluding deductions for
repayment of loans) -4153 3315 -838 -9453 47730 38277
c Plan grants from GOI (TFC) 5757 0 5757 12491 0 12491
d ARM 1333 0 1333 7776 0 7776
e Adustment of Opening balance 9136 0 9136 10285 0 10285
3. Domestic debt-Resources 176972 373195 550167 195993 392182 588175
(i) Gross Borrowings (a to f) 226092 373195 599287 251961 392182 644143
a State Provident Fund 22604 10000 32604 29096 10000 39096
b Small Savings (net) 53350 17781 71131 34372 24182 58554
c Market Borrowings (net) 17423 0 17423 18447 0 18447
d Negotiated Loans (net) 12695 0 12695 16780 0 16780
e Loans for EAPs & B2B 120019 345414 465433 153266 358000 511266
f Bonds/Debentures 0 0 0 0 0 0
(ii) Repayments 49120 0 49120 55968 0 55968
4. Own Resources (2+3) 256673 370004 626677 326534 424874 751408
5. CENTRAL ASSISTANCE 90449 -96412 -5963 103830 -106026 -2196
(a+b+c) ( Grants)
a Normal Central Assistancea 21162 -21128 34 22947 -23263 -316
b ACA for EAPsb 4833 -13000 -8167 4688 -11000 -6312
c Others 64455 -62284 2170 76195 -71763 4432
6. Government Resources (4+5) 347122 273591 620714 430364 318848 749212
7. Contribution of Public Sector
Enterprises (PSE) 34163 203638 237802 49523 256936 306459
8. Local Bodies 4965 0 4965 5831 0 5831
9. Net income from abroad 0 25019 25019 0 16673 16673
10. AGGREGATE PLAN
RESOURCES (1+9) 386250 502249 888499 485717 592457 1078174
LE : Latest Estimates,
AP: Annual Plan,
RE: Revised Estimates,
BE: Budget Estimates.
BCR : Balance from current revenues
MCR : Miscellaneous capital receipts
ARM : Additional Resource Mobilisation
ACA : Additional Central Assistance
EAP : Externally Aided Projects
**NCA (Grants) and Other (Grants)under Central Assistance in the States and UTs columns include the allocation for Delhi & Puducherry in both the years of 2010-11
(LE) and 2011-12 (AP).
*ACA for EAPs (Grants)includes Rs.10413.44 crore loan amount in Centre's columns for 2010-11 (RE) and 9000 crore for 2011-12(BE).
Note: UTs includes only UTs with legislature, namely, Delhi & Puducherry.
`''
95
7.1 INDIA'S EXTERNAL DEBT OUTSTANDING (ANNUAL)
(` crore)
As at end-March End-Dec.
1991 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011PR 2011QE
I. MULTILATERAL 40,386 137,132 145,105 155,633 142,683 131,105 138,897 145,503 154,053 157,901 201,425 193,436 216,672 265,720
A. Government Borrowing 38,429 120,321 127,886 138,023 129,727 120,073 127,782 133,800 141,746 144,627 181,997 170,722 190,326 230,949
(i) Concessional 25,849 84,051 89,008 96,177 102,559 101,490 105,114 105,852 108,448 107,395 127,771 116,046 120,653 143,621
a) IDA 25,221 82,721 87,753 94,848 101,122 100,065 103,671 104,457 107,019 105,947 126,127 114,552 119,068 141,707
b) Others 628 1,330 1,255 1,329 1,437 1,425 1,443 1,395 1,429 1,448 1,644 1,494 1,585 1,914
ii) Non-concessional 12,580 36,270 38,878 41,846 27,168 18,583 22,668 27,948 33,298 37,232 54,226 54,676 69,673 87,328
a) IBRD 12,161 25,343 26,376 28,012 19,069 14,074 16,500 19,626 21,864 22,631 29,948 28,874 39,218 47,668
b) Others 419 10,927 12,502 13,834 8,099 4,509 6,168 8,322 11,434 14,601 24,278 25,802 30,455 39,660
B. Non-Government Borrowing 1,957 16,811 17,219 17,610 12,956 11,032 11,115 11,703 12,307 13,274 19,428 22,714 26,346 34,771
(i) Concessional 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ii) Non-concessional 1,957 16,811 17,219 17,610 12,956 11,032 11,115 11,703 12,307 13,274 19,428 22,714 26,346 34,771
a) Public Sector 303 12,183 12,386 12,729 9,255 7,916 8,000 8,510 9,315 10,352 14,298 14,919 15,802 19,735
i) IBRD 303 6,931 7,114 7,298 4,378 4,402 4,462 4,594 4,550 4,690 7,105 8,544 9,193 11,130
ii) Others 0 5,252 5,272 5,431 4,877 3,514 3,538 3,916 4,765 5,662 7,193 6,375 6,609 8,605
96
b) Financial Institutions 1,270 3,099 3,368 3,736 3,177 2,902 2,789 2,628 2,414 2,350 3,721 5,385 7,511 10,189
i) IBRD 872 999 1,017 1,049 525 381 252 630 655 593 744 1,343 1,899 2,483
ii) Others 398 2,100 2,351 2,687 2,652 2,521 2,537 1,998 1,759 1,757 2,977 4,042 5,612 7,706
c) Private Sector 384 1,529 1,465 1,145 524 214 326 565 578 572 1,409 2,410 3,033 4,847
i) IBRD 330 1,173 1,148 929 298 0 0 0 0 0 0 0 0 0
ii) Others 54 356 317 216 226 214 326 565 578 572 1,409 2,410 3,033 4,847
II. BILATERAL 27,378 79,278 74,519 74,762 79,921 77,084 74,530 70,302 70,034 78,802 104,997 101,976 114,888 144,425
A. Government borrowing 23,065 60,920 56,802 56,302 60,243 58,121 57,458 54,593 53,810 59,391 74,662 71,584 80,406 98,818
(i) Concessional 23,065 59,380 55,504 55,418 59,688 57,742 57,207 54,468 53,810 59,391 74,662 71,584 80,406 98,818
ii) Non-concessional 0 1,540 1,298 884 555 379 251 125 0 0 0 0 0 0
B. Non-Government borrowing 4,313 18,358 17,717 18,460 19,678 18,963 17,072 15,709 16,224 19,411 30,335 30,392 34,482 45,607
(i) Concessional 514 4,022 5,579 6,885 8,013 8,876 7,471 6,949 1,727 1,737 3,262 3,169 4,101 6,535
a) Public Sector 0 1,488 2,962 4,278 5,152 5,759 5,653 5,285 1,241 1,226 1,156 1,121 1,621 3,620
b) Financial Institutions 514 2,534 2,617 2,607 2,861 3,117 1,818 1,664 486 511 2,106 2,048 2,480 2,915
c) Private Sector 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ii) Non-concessional 3,799 14,336 12,138 11,575 11,665 10,087 9,601 8,760 14,497 17,674 27,073 27,223 30,381 39,072
a) Public Sector 2,957 4,752 3,715 4,822 5,116 4,851 4,353 3,628 7,420 10,097 15,076 13,845 13,770 15,872
b) Financial Institutions 527 4,151 3,568 3,708 3,571 3,119 2,847 2,386 3,828 3,735 4,311 3,436 3,754 4,242
c) Private Sector 315 5,433 4,855 3,045 2,978 2,117 2,401 2,746 3,249 3,842 7,686 9,942 12,857 18,958
7.1 INDIA'S EXTERNAL DEBT OUTSTANDING (ANNUAL)
(` crore)
As at end-March End-Dec.
1991 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011PR 2011QE
III. IMFa 5,132 113 0 0 0 4,381 4,503 4,378 4,484 4,479 5,188 27,264 28,163 32,536
IV. EXPORT CREDIT 8,374 29,564 27,625 26,110 23,750 20,553 21,976 24,175 31,237 41,296 73,772 76,011 83,123 105,764
a) Buyers' credit 2,230 18,734 17,336 16,147 13,421 11,061 13,040 16,088 23,617 33,134 64,046 66,849 73,270 93,789
b) Suppliers' credit 933 5,582 5,401 5,144 5,139 4,471 3,961 3,351 2,941 2,998 3,234 2,937 2,861 3,382
c) Export credit component of
bilateral credit 1,390 5,165 4,828 4,819 5,190 5,021 4,975 4,736 4,679 5,164 6,492 6,225 6,992 8,593
d) Export credit for defence
purchases 3,821 83 60 0 0 0 0 0 0 0 0 0 0 0
V. COMMERCIAL BORROWINGS 19,727 86,963 113,839 113,908 106,843 95,611 115,533 117,991 180,669 249,243 318,209 319,221 396,223 533,017
a) Commercial bank loansb 13,200 44,015 46,169 48,683 46,929 50,346 62,896 73,508 107,145 160,577 219,925 202,350 262,502 387,215
b) Securitized borrowingsc 5,840 39,564 64,769 62,714 57,495 41,567 48,992 41,112 68,020 82,641 91,286 113,177 130,455 143,035
c) Loans/securitized borrowings
etc., with multilateral/bilateral
guarantee + IFC(W) 687 3,271 2,901 2,511 2,419 3,698 3,645 3,371 5,504 6,025 6,998 3,694 3,266 2,767
97
d) Self-Liquidating Loans 0 113 0 0 0 0 0 0 0 0 0 0 0 0
VI. NRI & FC(B&O) DEPOSITS 20,030 59,120 77,273 83,712 110,022 135,618 143,267 161,834 179,786 174,623 210,118 217,062 230,812 279,569
(Above one year maturity)
a) NRI depositsd 19,843 59,120 77,273 83,712 110,022 135,618 143,267 161,834 179,786 174,623 210,118 217,062 230,812 279,569
b) FC (B&O) Depositse 187 0 0 0 0 0 0 0 0 0 0 0 0 0
f
VII. RUPEE DEBT 25,199 19,218 17,345 14,807 13,405 11,856 10,071 9,184 8,508 8,065 7,760 7,480 7,147 6,959
a) Defence 22,875 17,290 15,573 13,198 11,946 10,539 8,887 8,112 7,533 7,172 6,935 6,709 6,416 6,256
b) Civilian 2,324 1,928 1,772 1,609 1,459 1,317 1,184 1,072 975 893 825 771 731 703
VIII. TOTAL LONG TERM DEBT
(I TO VII) 146,226 411,388 455,706 468,932 476,624 476,208 508,777 533,367 628,771 714,409 921,469 942,450 1,077,028 1,367,990
IX. SHORT-TERM DEBT 16,775 17,162 16,919 13,396 22,180 19,251 77,528 87,155 122,631 182,881 220,656 236,188 290,149 415,664
a) NRI deposits
(up to one year maturity)d 7,018 5,983 4,463 4,724 9,320 1,321 0 0 0 0 0 0 0 0
b) FC(B&O) Deposits
(up to one-year maturity)g 328 0 0 0 0 0 0 0 0 0 0 0 0 0
c) Trade-Related Credits 9,429 11,179 12,456 8,672 12,860 17,930 71,173 86,531 113,256 167,540 203,345 214,267 261,006 356,995
1) Above 6 Months 4,976 11,179 12,456 8,672 12,860 17,930 32,922 38,788 52,188 91,502 118,936 126,391 157,806 211,843
2) Upto 6 Months 4,453 0 0 0 0 0 38,251 47,743 61,068 76,038 84,409 87,876 103,200 145,152
7.1 INDIA'S EXTERNAL DEBT OUTSTANDING (ANNUAL)
(` crore)
As at end-March End-Dec.
1991 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011PR 2011QE
d) FII Investment in Govt. Treasury
Bills and other instruments 0 0 0 0 0 0 6,355 624 1,732 2,603 10,522 15,153 24,214 47,324
e) Investment in Treasury Bills by
foreign central banks and other
international institutions etc. 0 0 0 0 0 0 0 0 712 620 534 467 225 310
f) External Debt Liabilities of: 0 0 0 0 0 0 0 0 6,931 12,118 6,255 6,301 4,704 11,035
1) Central Bank 0 0 0 0 0 0 0 0 2,185 4,458 3,892 3,139 693 626
2) Commercial banks 0 0 0 0 0 0 0 0 4,746 7,660 2,363 3,162 4,011 10,409
X. GRAND TOTAL ( VIII+IX ) 163,001 428,550 472,625 482,328 498,804 495,459 586,305 620,522 751,402 897,290 1,142,125 1,178,638 1,367,177 1,783,654
Memo items
External Debt as per cent of GDP 27.8 21.3 21.8 20.5 19.7 17.5 18.1 16.8 17.5 18.0 20.3 18.3 17.8
98
Source: Ministry of Finance (Department of Economic Affairs), Ministry of Defence, Reserve Bank of India, Securities & Exchange Board of India.
PR: Partially Revised QE: Quick Estimates
IFC(W): International Finance Corporation, Washington D.C. FC(B&O) Deposits : Foreign Currency (Banks & Others) Deposits.
FII: Foreign Institutional Investors
a
Relates to SDR allocations from March 2004 onwards.
b
Includes Financial Lease since 1996.
c
Also includes India Development Bonds (IDBs), Resurgent India Bonds (RIBs), India Millennium Deposits (IMDs),also includes Foreign Currency Convertible Bonds (FCCBs) and net investment by 100% FII
debt funds. FCCB debt has been adjusted since end-March, 1998 after netting out conversion into equity and redemptions.
d
Figures include accrued interest.
e
The Scheme was discontinued in July, 1993.
f
Rupee denominated debt owed to Russia and payable through exports.
g
Special Short-term credits under Banker's Acceptance Facility.
Note: NRO Deposits are included under NRI Deposits from the quarter ending June 2005. Supplier's credits upto 180 days and FII investment inshort-term debt instruments are included under short-term debt from the
quarter ending March 2005. Vostro balances /Nostro overdrafts of commercial banks, balances of foreign central banks/international institutions with RBI and investment in T-Bills/securities by for eign cen tral ban ks/
international institutions have been included in external debt from the quarter ended March 2007.
7.2 LIABILITIES POSITION OF THE CETNRE AND THE STATES
Amount outstanding at the end of March
(` crore)
1999-2000 2000-01 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12
(R.E.) (B.E)
A. Centre (1+2) 1021029 1168541 1736678 1994421 2260145 2538596 2837425 3159178 3517846 3931107 4352688
1 Internal liabilities (a+b) 962592 1102596 1690554 1933544 2165902 2435880 2725394 3036132 3383763 3774760 4181841
a) Internal debt (i+ii) 714254 803698 1141706 1275971 1389758 1544975 1808359 2028549 2349149 2703846 3110617
i) Market loans & bonds 673520 758880 1078997 1205235 1273117 1406275 1643258 1765485 2094456 2446172 2829236
ii) Ways & means from the
RBI 40734 44818 62709 70736 116641 138700 165101 263064 254693 257674 281381
a) Treasury bills 18525 22220 40570 49092 91489 112902 140382 239979 230210 240211 255210
b) Securties issued to 22209 22598 22139 21644 25152 25798 24719 23085 24483 17463 26171
International Financial
Institutions
b) Other liabilities of which 248338 298898 548848 657573 776144 890905 917035 1007583 1034614 1070914 1071224
(i) Small savings @ 29592 5462 232971 329759 413499 468010 478290 470141 481613 481389 481483
(ii) Provident funds @@ 36814 41724 55407 60717 66262 71440 75330 83377 99420 109420 119420
2 External debt+ 58437 65945 46124 60877 94243 102716 112031 123046 134083 156347 170847
B. States * 279199 355492 710192 854021 990712 1094924 1183204 1326326 1505497 1657154 1851168
1. Market loans & bonds 75492 86829 208983 243446 260588 268910 321731 423695 534647 618596 757046
2. Ways & means from the RBI 7328 6559 3375 1498 407 299 255 372 481 558 533
99
3. Provident funds etc. ** 80523 93629 121841 130828 140806 149920 161972 177434 200561 223323 249103
4. Loans from banks & other 17110 29213 65960 67921 71845 69338 71438 77780 83482 82402 84648
institutions
5. Special securities issued to 25251 56352 198454 282200 365933 425309 430879 431915 455015 494644 512130
NSSF
6. Reserve funds and deposits 73495 82910 111579 128128 151133 181148 196929 215130 231310 237630 247708
& advances
Total (A+B) 1300228 1524033 2446870 2848442 3250857 3633520 4020629 4485504 5023342 5588260 6203856
Memorandum Items :
(i) States including loans to States
from Centre 509530 594147 903173 1014066 1147716 1241577 1328302 1470196 1648648 1805079 2008677
(ii) Loans to States from Central
Government $ 230331 238655 192981 160045 157004 146653 145098 143870 143152 147925 157509
+ External debt balances are at historical exchange rates.
* Does not include loans from Centre.
** Figures include transactions on account of insurance & pension funds, trusts and endowments,small saving etc.
$ Includes medium-term loans of ` 1612 crore given by the Cenre to State Government to clear their over drafts.
@ From 1997-98 onwards includes Public Provident Funds.
@@ From 1997-98 onwards excludes Public Provident Funds.
Note: (1) `Market Loans and Bonds' include market loans, compensation and other bonds and power bonds.
(2) Data from 2003-04 stands revised.
(3) `Reserve funds and deposits and advances' include contingency funds.
(4) As detailed break-up of Discharge of Internal Debt for Arunachal Pradesh and Jammu & Kashmir[2010-11(RE) and 2011-12(BE)] were not available, the same has been included under `Loans from Other Institutions'.
(5) From 1997 to 2003,'Loans from Other Instutions' also includes `Other Loans and Loans from GIC'. Form 2004, ` Loans from Other Institutions' includes `Other Loans'.
(6) Data are subject to rounding off.
(7) Data for 2010-11(RE) and 2011-12(BE) are provisional. Data relate to the Budgets of 28 State Governments.
Source: Data from RBI and Budget Document of the Central Government
7.2 (A) LIABILITIES POSITION OF THE CETNRE AND THE STATES
Amount outstanding at the end of March
(As per cent of GDP)
2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2010-12
(R.E.) (B.E)
A. Centre (1+2) 61.5 61.2 59.1 56.9 56.1 54.5 51.2 48.5
1 Internal liabilities (a+b) 59.6 58.6 56.7 54.6 53.9 52.4 49.2 46.6
a) Internal debt (i+ii) 39.4 37.6 36.0 36.3 36.0 36.4 35.2 34.6
i) Market loans & bonds 37.2 34.5 32.7 33.0 31.4 32.4 31.9 31.5
ii) Ways & means from the
RBI 2.2 3.2 3.2 3.3 4.7 3.9 3.4 3.1
a) Treasury bills 1.5 2.5 2.6 2.8 4.3 3.6 3.1 2.8
b) Securties issued to
International Financial
Institutions 0.7 0.7 0.6 0.5 0.4 0.4 0.2 0.3
b) Other liabilities of which 20.3 21.0 20.7 18.4 17.9 16.0 14.0 11.9
(i) Small savings 10.2 11.2 10.9 9.6 8.4 7.5 6.3 5.4
(ii) Provident funds 1.9 1.8 1.7 1.5 1.5 1.5 1.4 1.3
2 External debt+ 1.9 2.6 2.4 2.2 2.2 2.1 2.0 1.9
100
B. States 26.3 26.8 25.5 23.7 23.6 23.3 21.6 20.6
1. Market loans & bonds 7.5 7.1 6.3 6.5 7.5 8.3 8.1 8.4
2. Ways & means from the RBI - - - - - - - -
3. Provident funds etc. 4.0 3.8 3.5 3.2 3.2 3.1 2.9 2.8
4. Loans from banks & other
institutions 2.1 1.9 1.6 1.4 1.4 1.3 1.1 0.9
5. Special securities issued to
NSSF 8.7 9.9 9.9 8.6 7.7 7.0 6.4 5.7
6. Reserve funds and deposits
& advances 4.0 4.1 4.2 3.9 3.8 3.6 3.1 2.8
Total (A+B) 87.9 88.0 84.6 80.6 79.7 77.8 72.8 69.1
Memorandum items:
(i) States including loans to States
from Centre 31.3 31.1 28.9 26.6 26.1 25.5 23.5 22.4
(ii) Loans to States from Central
Government 4.9 4.3 3.4 2.9 2.6 2.2 1.9 1.8
Note : Based on table 7.2.
7.3 SELECTED INDICATORS OF CENTRAL GOVERNMENT'S OUTSTANDING EXTERNAL DEBT
Year Outstanding Value of Interest (4) as (4) as
foreign debt # exports on foreign percent percent
debt of (3) of (2)
1 2 3 4 5 6
(` crore) (per cent)
1950-51 32.0 606 1.6 0.3 5.0
1955-56 113.6 609 23.3 3.8 20.5
1960-61 1001.4 642 25.1 3.9 2.5
1965-66 3152.1 810 86.1 10.6 2.7
1968-69 6139.0 1358 128.0 9.4 2.1
1973-74 6684.0 2523 197.0 7.8 2.9
1974-75 8093.0 3329 170.0 5.1 2.1
1975-76 10384.0 4036 184.0 4.6 1.8
1976-77 11089.0 5142 204.0 4.0 1.8
1977-78 11657.0 5408 218.0 4.0 1.9
1978-79 11768.0 5726 246.0 4.3 2.1
1979-80 12178.0 6418 268.0 4.2 2.2
1980-81 13479.0 6711 252.0 3.8 1.9
1981-82 15445.0 7806 276.0 3.5 1.8
1982-83 17577.0 8803 320.0 3.6 1.8
1983-84 20214.0 9771 369.0 3.8 1.8
1984-85 24004.0 11744 470.0 4.0 2.0
1985-86 26638.0 10895 544.0 5.0 2.0
1986-87 32315.3 12452 772.0 6.2 2.4
1987-88 36582.2 15674 981.0 6.3 2.7
1988-89 46844.9 20232 1244.0 6.1 2.7
1989-90 54106.5 27658 1618.0 5.9 3.0
1990-91 66313.5 32553 1863.4 5.7 2.8
1991-92 109676.8 44041 2762.5 6.3 2.5
1992-93 120979.0 53688 3578.2 6.7 3.0
1993-94 127798.4 69751 3749.4 5.4 2.9
1994-95 142514.4 82674 4034.9 4.9 2.8
1995-96 148397.8 106353 4414.2 4.2 3.0
1996-97 149563.7 118817 4223.4 3.6 2.8
1997-98 161417.6 130100 4110.0 3.2 2.5
1998-99 177934.5 139752 4364.1 3.1 2.5
1999-2000 186790.9 159561 4507.8 2.8 2.4
2000-01 189990.2 203571 4408.2 2.2 2.3
2001-02 199868.5 209018 4285.2 2.1 2.1
2002-03 196043.0 255137 4565.5 1.8 2.3
2003-04 184177.2 293367 3249.8 1.1 1.8
2004-05 191182.2 375340 2808.4 0.7 1.5
2005-06 194077.8 456418 3156.3 0.7 1.6
2006-07 201204.2 571779 3866.2 0.7 1.9
2007-08 210092.0 655864 3936.7 0.6 1.9
2008-09 264073.0 840755 4189.5 0.5 1.6
2009-10 249311.0 845534 3625.3 0.4 1.5
2010-11 278462.0 1142922 3156.0 0.3 1.1
2011-12* 316848.0 1454066 3499.4 0.2 1.1
* : Provisional as on 30-03-2012
# : Loan currencies converted to INR based on the period end rate adopting RBI's Govt.transaction Rate,Except for Financial Year 2010-
11 where the 28th February 2011 rates adopted.
Note : The figures relating to outstanding liabilities from April 1, 1974 have been converted into rupees at the exchange rate prevalent at the
end of each financial year. The figures of interest payments are at the exchange rate adopted at the time of payment.
Source : 1 For value of Export - Economic Survey & DGCI&S
2 Outstanding liabilities & Interest - Aid Accounts & Audit Division
101
7.4 DEBT - SWAP SCHEME FOR STATES
(` crore)
Debt swap Debt swap Debt swap Debt swap Amount of Debt swap Debt swap Total
2002-03 2002-03 2003-04 from 2003-04 high cost debt 2004-05 from 2004-05 Debt
from small out of small savings out of relief during small savings out of swapped
savings AOMB* (April,03-March,04) AOMB 2003-04 (April,04-March,05) AOMB till March,2005
1 2 3 4 5 6 7 8 9 10
1. Andhra Pradesh 333.87 827.00 1073.30 1634.25 27.52 1476.49 1948.77 7321.20
2. Arunachal Pradesh 1.71 18.00 10.85 109.75 0.00 0.00 5.10 145.41
3. Assam 62.16 231.00 358.89 456.60 - 242.99 333.43 1685.07
4. Bihar 191.21 597.00 620.57 1218.45 - 910.20 920.15 4457.58
5. Chattisgarh 61.44 149.00 202.97 293.20 - 106.67 358.23 1171.51
6 Goa 21.02 45.00 142.14 120.30 - 0.00 77.79 406.25
7 Gujarat 598.11 1147.00 1943.18 2173.10 - 1248.86 2550.02 9660.27
8 Haryana 151.03 379.00 512.36 750.50 - 568.73 851.48 3213.10
9 Himachal Pradesh 46.38 244.00 173.19 515.95 - 435.03 315.38 1729.93
10 Jammu & Kashmir 0.00 177.00 196.07 388.95 - 320.34 228.76 1311.12
11 Jharkhand 115.73 205.00 412.79 266.05 - 227.93 247.33 1474.83
12 Karnataka 222.02 609.00 819.91 1197.35 - 1087.71 1706.46 5642.45
13 Kerala 118.47 344.00 494.08 671.00 - 467.54 511.27 2606.36
14 Madhya Pradesh 176.55 411.00 721.52 785.65 - 397.78 829.11 3321.61
15 Maharashtra 0.00 0.00 2897.50 3627.10 - 1845.52 6301.16 14671.28
16 Manipur 2.25 18.00 5.74 107.90 0.10 0.00 5.03 139.02
17 Meghalaya 3.02 17.00 15.01 76.75 - 0.00 22.72 134.50
18 Mizoram 1.73 13.00 8.03 65.70 - 0.00 7.81 96.27
19 Nagaland 1.71 14.00 3.90 87.15 - 0.00 3.12 109.88
20 Orissa 87.56 387.00 231.29 632.50 12.68 307.79 535.01 2193.83
21 Punjab 274.77 717.00 1012.81 1410.60 29.79 1280.14 633.67 5358.78
22 Rajasthan 340.54 693.00 832.42 1095.95 0.00 1156.45 1680.00 5798.36
23 Sikkim 0.74 0.00 6.60 44.95 0.21 5.67 8.96 67.13
24 Tamil Nadu 253.00 689.00 1135.66 1337.55 3.71 935.90 2365.80 6720.62
25 Tripura 16.03 37.00 44.45 127.65 - 0.00 79.72 304.85
26 Uttarakhand 64.83 584.00 128.18 975.20 - 0.00 181.92 1934.13
27 Uttar Pradesh 572.66 1448.00 1797.54 3087.55 - 1585.96 2690.68 11182.39
28 West Bengal 0.00 0.00 2142.32 3364.90 - 2335.38 1333.26 9175.86
Total 3718.54 10000.00 17943.27 26622.55 74.01 16943.08 26732.14 102033.59
* Additional open market borrowings.
Note : Additionally, an amount of ` 1645.61 crore (Government of Chattisgarh - ` 114.73 crore and NCT of Delhi ` 1530.88 crore) was collected in
2003-04 under the scheme.
102
7.5 STATE-WISE DEBT RELIEF AND INTEREST RELIEF ON ACCOUNT OF
CONSOLIDATION (AFTER ADJUSTMENT OF RECOVERIES)
(` crore)
2005-06 2006-07 2007-08 2008-09 2009-10 2005-06 to 2009-10
Debt Debt Interest Debt Interest Debt Interest Debt Interest Debt Interest Debt Interest
S. No. State Consolidation Relief Relief Relief Relief Relief Relief Relief Relief Relief Relief Relief Relief
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
1 Andhra Pradesh 14061.62 483.23 553.02 703.08 527.23 703.08 526.69 0.00 481.30 703.08 426.99 2592.47 2515.23
2 Arunachal Pradesh 404.16 0.00 16.77 20.21 15.97 20.21 14.90 0.00 13.58 0.00 11.99 40.42 73.21
3 Assam 2108.19 105.41 71.99 105.41 50.01 105.41 28.30 105.41 6.24 0.00 1.18 421.64 157.72
4 Bihar 7698.69 0.00 306.16 0.00 283.93 384.93 257.68 384.93 228.36 0.00 194.56 769.86 1270.69
5 Chhattisgarh 1865.22 93.26 71.43 93.26 66.10 93.26 66.36 93.26 58.82 93.26 49.70 466.30 312.41
6 Goa # 404.13 0.00 0.00 20.21 17.00 20.20 15.24 0.00 13.05 0.00 10.63 40.41 55.92
7 Gujarat 9437.33 315.89 377.64 471.87 357.48 471.87 356.75 471.87 324.78 0.00 256.82 1731.50 1673.47
8 Haryana 1933.31 96.67 77.17 96.67 69.30 96.67 60.18 0.00 50.03 0.00 38.74 290.01 295.42
9 Himachal Pradesh 905.79 27.20 37.11 45.29 33.96 45.29 32.31 0.00 28.50 0.00 24.21 117.78 156.09
10 Jharkhand * 2099.10 0.00 0.00 0.00 0.00 104.96 81.00 104.96 71.83 104.96 60.81 314.88 213.64
11 J&K 1524.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 54.21 0.00 45.16 0.00 99.37
103
12 Karnataka 7166.50 358.33 292.18 358.33 275.86 358.31 278.82 0.00 250.70 358.31 217.04 1433.28 1314.60
13 Kerala 4176.69 0.00 168.40 102.40 155.90 147.86 141.58 0.00 125.44 0.00 105.54 250.26 696.86
14 Madhya Pradesh 7261.19 363.06 287.76 363.06 273.00 363.06 279.27 363.06 253.41 363.06 225.61 1815.30 1319.05
15 Maharashtra 6799.41 0.00 270.61 339.97 236.97 339.97 201.57 339.97 163.38 339.97 122.08 1359.88 994.61
16 Manipur 750.81 37.54 30.02 37.54 16.50 37.54 2.70 37.54 -11.20 0.00 -11.17 150.16 26.85
17 Meghalaya # 298.07 0.00 0.00 14.90 11.91 14.90 11.04 0.00 10.02 14.90 8.74 44.70 41.71
18 Mizoram # 258.55 0.00 0.00 12.93 10.66 0.00 10.08 12.92 9.30 0.00 8.33 25.85 38.37
19 Nagaland 317.39 0.00 13.08 15.87 12.24 0.00 11.27 15.87 10.11 0.00 8.76 31.74 55.46
20 Orissa 7637.97 381.90 314.42 381.90 196.70 381.90 183.98 381.90 141.65 381.90 121.85 1909.50 958.60
21 Punjab 3067.75 63.92 131.17 153.39 133.94 153.39 125.09 0.00 110.24 0.00 98.78 370.70 599.22
22 Rajasthan 6174.06 308.70 224.14 308.70 194.93 308.70 183.29 0.00 149.41 0.00 133.40 926.10 885.17
23 Sikkim $ 113.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
24 Tamilnadu 5265.57 263.28 212.97 263.28 195.13 263.27 191.33 263.27 166.39 263.28 141.60 1316.38 907.42
25 Tripura 444.96 22.25 18.95 22.25 17.86 22.25 16.44 22.25 14.72 0.00 12.92 89.00 80.89
26 Uttarakhand 261.58 0.00 6.63 13.08 6.35 13.08 6.66 0.00 6.51 0.00 6.57 26.16 32.72
27 Uttar Pradesh 21278.20 1063.71 910.41 1063.91 836.29 1063.91 820.48 0.00 721.81 0.00 624.83 3191.53 3913.82
28 West Bengal $ 8633.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total 122348.09 3984.35 4392.03 5007.51 3995.22 5514.02 3903.01 2597.21 3452.59 2622.72 2945.67 19725.81 18688.52
# consolidation effective from 2006-07 $ Consolidation effective from 2010-11, under recommendations of 13th Finance Commission
* consolidation effective from 2007-08
7.6 TRANSFER OF RESOURCES FROM THE CENTRE TO THE STATES
(` crore)
Receipts of the Central Government Resources transferred to the States
Year Revenue Capital Budgetary Total Share of Grants Loans Repayment Gross Net (11) as
receipts receipts deficit/draw receipts States in from the (gross) of loans transfers transfers % of 5
including (excld. down of cash Central Central Centre from the by States to States to States
States repayment balance Govt. taxes to States Centre & UTs (6+7+8) (6+7+8-9)
share in of loans) of Central (2+3+4) & UTs to States
taxes Government & UTs
1 2 3 4 5 6 7 8 9 10 11 12
1970-71 4097 1124 285 5506 755 612 1028 658 2395 1737 31.5
1971-72 4972 1207 519 6698 944 891 1209 854 3044 2190 32.7
1972-73 5645 1240 869 7754 1067 947 1541 655 3555 2900 37.4 (40.6)
1973-74 6247 1504 328 8079 1174 952 1576 969 3702 2733 33.8
1974-75 7782 1583 721 10086 1224 1060 1093 507 3377 2870 28.5
1975-76 9674 2662 366 12702 1599 1289 1296 746 4184 3438 27.1
1976-77 10429 3671 131 14231 1690 1622 1481 656 4793 4137 29.1
1977-78 11590 2747 933 15270 1798 1961 1956 881 5715 4834 31.7
1978-79 13197 4203 951 18351 1957 2635 2769 892 7361 6469 35.3 (37.2)
1979-80 14746 3959 2433 21138 3406 2411 2762 844 8579 7735 36.6
1980-81 16621 6309 2577 25507 3792 2796 3146 917 9734 8817 34.6
1981-82 19848 7276 1392 28516 4274 2855 3460 1264 10589 9325 32.7
1982-83 22730 9111 1655 33496 4639 3635 4298 1444 12572 11128 33.2 (36.5)
1983-84 25739 12116 1417 39272 5246 4402 5059 1941 14707 12766 32.5 (33.1)
1984-85 30161 14041 3745 47947 5777 5220 6177 2454 17174 14720 30.7
1985-86 36698 17441 4937 59076 7491 7067 8473 2739 23031 20292 34.3 (45.1)
1986-87 42730 19215 8261 70206 8476 7744 7895 2909 24115 21206 30.2
1987-88 48001 22458 5816 76275 9598 9210 9414 3563 28222 24659 32.3
1988-89 55721 26365 5642 87728 10669 10076 10046 3316 30791 27475 31.3
1989-90 67198 26630 10592 104420 13232 8713 11311 3356 33256 29900 28.6
1990-91 71408 34542 11347 117297 14535 13293 14522 4653 42350 37697 32.1
1991-92 85460 35018 6855 127333 17197 15805 13199 3781 46201 42420 33.3
1992-93 97092 36088 12312 145492 20522 17943 13335 4639 51800 47161 32.4
1993-94 100840 54946 10960 166746 22241 20956 15263 5192 58460 53268 31.9
1994-95 119221 62362 961 182544 24840 20297 18807 4494 63944 59450 32.6
1995-96 143062 54428 9807 207297 29285 21577 19627 4790 70489 65699 31.7
1996-97 165532 54004 13154 232690 35061 23545 24031 6459 82637 76178 32.7
1997-98 190223 7828 66288 264339 43548 30452 14729 7125 88729 81604 30.9
1998-99 201503 101536 -144 302895 39145 25844 15935 9475 80924 71449 23.6
1999-2000 242527 121944 -13817 350654 43481 29837 21462 9791 94780 84989 24.2
2000-01 256859 113359 6911 377129 51945 37684 20490 11691 110119 98428 26.1
2001-02 274018 82078 62923 419019 53528 42489 24528 14002 120545 106543 25.4
2002-03 307940 124918 10095 442953 56841 43167 28231 30303 128239 97936 22.1
2003-04 355212 99852 4796 459860 67366 48430 25449 61179 141245 80066 17.4
2004-05 400982 161676 63819 626477 80159 53873 24806 59737 158838 99101 15.8
2005-06 462186 83760 -64850 481096 95887 73677 5654 8799 175218 166419 34.6
2006-07 571012 104913 -25930 649995 122330 90185 4970 15338 217485 202147 31.1
2007-08 721116 160586 -310 881392 153600 108377 6706 8290 268683 260393 29.5
2008-09 724837 185584 -152193 758228 161979 124090 7115 2711 293184 290473 38.3
2009-10 773311 454222 11155 1238687 167992 140955 7907 8664 316853 308189 24.9
2010-11 1042720 413441 5000 1461162 223203 160318 11498 8633 395020 386387 26.4
(R.E.)
2011-12 1087575 416584 35000 1539159 267983 189982 10105 9416 468070 458654 29.8
(B.E.)
Note: 1. Figures in brackets represent the ratios after adding the loans given to the States for clearing their overdrafts/deficits with the R.B.I. to the
total receipts of the Central Government as well as to the gross transfer to the States.
2. Article 270 of the constitution,was retrospectively amended with effect from Ist April, 1996. Under the provision of the Constitution (80th
Amendment) Act, 2000 , prescribed share of States in the net proceeds of Central taxes and duties does not form part of the Consolidated
Fund of India.
104
7.7 PAY AND ALLOWANCES* OF CENTRAL GOVERNMENT
2000-01 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12
Actuals Actuals Actuals Actuals Actuals Actuals Actuals Actuals Revised Budget
Estimates Estimates
Strength as on March 1 3267344 3312237 3274145 3230130 3321210 3217252 3210223 3224486 3373964 3430843
(` crore)
1 Pay 16996 17599 21549 21987 22589 23968 47414 63901 57150 60968
2 Allowances 10592 14555 13605 15275 17459 20393 24312 29932 37120 41924
(other than Travel Expenses)
Total Pay & allowances (1+2)* 27589 32154 35154 37262 40048 44361 71726 93833 94270 102892
3 Travel Expenses 1100 1223 1248 1423 1509 1602 1992 2757 3296 3297
Total Pay & allowances (1+2+3) 28688 33377 36402 38685 41557 45963 73718 96590 97566 106189
4 Total Expenditure 325592 471203 498252 505738 583387 712671 883956 1024487 1216576 1257729
(As per cent of total expenditure)
Total Pay & allowances (1+2) 8.5 6.8 7.1 7.4 6.9 6.2 8.1 9.2 7.7 8.2
Total Pay & allowances (1+2+3) 8.8 7.1 7.3 7.6 7.1 6.4 8.3 9.4 8.0 8.4
105
(As per cent of GDP)
Total Pay & allowances (1+2) 1.3 1.1 1.1 1.0 0.9 0.9 1.3 1.5 1.2 1.1
Total Pay & allowances (1+2+3) 1.3 1.2 1.1 1.0 1.0 0.9 1.3 1.5 1.3 1.2
5 Pay and Allowances **
(a) Pay & allowances as % of total expenditure 8.8 7.1 7.3 7.6 7.1 6.4 8.3 9.4 8.0 8.4
(b) Pay & allowances as % of revenue expenditure10.3 9.2 9.5 8.8 8.1 7.7 9.3 10.6 9.3 9.7
(c) Pay & allowances % of tax revenue(net to Centre) 21.0 17.9 16.2 14.3 11.8 10.5 16.6 21.2 17.3 16.0
(d) Pay & allowances as % of revenue receipts (net to Centre) 14.9 12.7 11.9 11.1 9.6 8.5 13.6 16.9 12.4 13.4
* Does not include Defence personnel.
** Pay and allowances includes travel expenses.
Note: The ratios to GDP at market prices are based on CSO's National Accounts 2004-05 series.
Source: Budget documents.
7.8 PROVISION FOR PAYMENT OF SUBSIDIES IN THE CENTRAL BUDGET
( ` crore)
1990-91 2000-01 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12
(R.E.) (B.E)
1 Food subsidy 2450 12010 25181 25798 23077 24014 31328 43751 58443 60600 60573
2 Sugar subsidy 50 2 0 0 0 0 0 0 0 0
3 Fertiliser subsidy 4400 13811 11847 15879 18460 26222 32490 76603 61264 54976 49998
(a) Imported fertilisers 750 12 0 494 1211 3274 6606 10079 4603 6396 6983
(b) Indigenous fertilisers 3650 9480 8521 10243 10653 12650 12950 17969 17580 15080 13308
(c) Subsidy to manufacturers/
agencies for concessional sale
of decontrolled fertilizers - 4319 3326 5142 6596 10298 12934 48555 39081 33500 29707
4 Export promotion & market development 2742 621 764 741 887 1224 1939 2941 1827 3939 3346
5 Subsidy to Railways 283 812 1328 954 986 1517 2105 2347 2811 2840 3681
6 Subsidy to new industrial units in
backward areas 178 124 106 166 136 91 674 144 526 265 380
7 Subsidy to Calcutta Port Trust for
river dredging 35 304 261 262 250 375 393 401 282 521 421
8 Subsidy to GIC for Central Crop
Insurance Fund 70 289 - - - - - - - - -
9 Subsidy to Hindustan & Cochin
Shipyards for shipbuilding 14 18 15 15 101 111 162 132 102 72 1
10 Subsidy
a) to SCI for shipping 13 19 1 0 0 0 27 60 0 0 0
b) to non-central PSU Shipyards
and Private sector Shipyards 0 0 0 77 288 542
11 Subsidy for tea and coffee plantations - 10 26 104 40 57 36 73 72 61 105
12 Subsidy to Power Finance Corporation Ltd. 295 192 250 300 456 0 0 0 0 0
106
13 Petroleum subsidy - 6292 2956 2683 2699 2820 2852 14951 38386 23640
14 Subsidy to Jute 8 - 30 30 30 28 30 37 37 30 37
15 Subsidy on marine products to
Export Development Authority 20 41 44 54 50 84 95 90 90 110
16 Subsidy on agricultural products to
Export Development Authority 33 30 30 43 61 63 63 89 100 125
17 Interest subsidy 387 111 170 564 2177 2809 2311 3493 2687 5223 6869
18 Subsidy to D.R.D.A for development
of women and children in rural areas - - - - - - - - - -
19 Subsidy for operation of Haj Charters 137 200 225 280 374 514 620 941 870 600
20 Subsidy to rural artisan for supply of tool kits - - - - - - - - - -
21 Subsidy Component for Indira Awaas
Yojana/Samagra Awas yojana - - - - - - - - - -
22 Subsidy to D.R.D.A and others for
Swaranjayanti Gram Swarozgar Yojana - - - - - - - - - -
23 Subsidy to coal and lignite companies for
payment against collection of cess
(Excise duty) on coal and coke 64 64 100 66 80 150 132 135 135 121
24 Subsidy to coal and lignite companies for
payment against collection of cess
(Excise duty) towards development of
transportation infrastrucre in coalfield areas 56 50 0 0 14 24 0 0 22 22
25 Subsidy to NAFED for MIS/PSS 120 260 560 860 375 850 250 200
26 Subsidy to Rural Electrification(RGGVY) 200 1100 2800 3893 5500 5000 5000 5400
27 Others 148 391 1137 959 688 142 1111 1756 1633 5601 3847
TOTAL 10728 29175 47737 49397 51618 63684 81014 141375 151817 179269 160018
Total as per cent of GDP 1.83 1.35 1.68 1.52 1.40 1.48 1.62 2.51 2.35 2.34 1.78
The ratios to GDP at market prices are based on CSO's Ntional Accounts 2004-05 series.
7.9 INTEREST RATES ON SMALL SAVINGS SCHEMES
With effect from
1.1.99 15.1.2000 1.3.2001 1.3.2002 1.3.2003 1.12.2011 1.04.2012
POSB * 1.1.71 1.4.74 1.10.79 2.9.93
4.00 5.00 5.50 5.50 4.50 4.50 3.50 3.50 3.50 4.00 4.00
POTD @@ 10.5.85 1.4.87 1.4.91 1.10.91 16.12.91 2.9.93
1 year 9.50 9.50 9.50 10.00 12.00 10.50 9.00 8.00 7.50 7.25 6.25 7.70 8.2
2 year 10.00 10.00 10.00 11.00 12.00 11.00 10.00 9.00 8.00 7.50 6.50 7.80 8.3
3 year 10.50 10.50 11.00 13.00 13.00 12.00 11.00 10.00 9.00 8.25 7.25 8.00 8.4
5 year 11.50 11.00 11.50 13.50 13.50 12.50 11.50 10.50 9.00 8.50 7.50 8.30 8.5
5 yrs scheme /maturity value of a `10 denomination (In `)
PORD ** 1.10.79 1.3.83 1.4.87 1.4.91 1.10.91 2.9.93 2.9.93 1.1.99 15.1.2000 1.3.2001 1.3.2002 1.3.2003
728.9(@
10.50 11.50 11.00 11.50 13.50 12.50 833.40 811.15 789.60 758.53 748.49 7.50% 8.00 8.4
Monthly
NSS 1992 1.4.92 2.9.93
11.00 11.00
6 years scheme 5 yrs sch. & Bonus withdrawn
MIA @ 15.8.87 24.4.92 1.6.93 2.9.93 2.9.93 1.1.99 15.1.2000 1.3.2001 1.3.2002 1.3.2003
12.00 14.00 14.00 13.00 13.00 12.00 11.00 9.50 9.00 8 (with 8.2 8.5
6 yrs scheme /maturity value for a cft. of ` 100 denomination (In `)
NSC VIII Prior to 2.9.93 2.9.93 2.9.93 1.1.99 15.1.2000 1.3.2001 1.3.2002 1.3.2003 (5 year schemes)
12.00 12.00 201.80 195.60 190.12 174.52 169.59 160.10 8.4 8.6
10 year NSC 8.7 8.9
KVP 1.4.88 2.4.92 2.9.93 2.9.93 1.1.99 15.1.2000 1.3.2001 1.3.2002 1.3.2003 1.12.2011
13.43 14.87 13.43 Amt. Amt. Amt. Amt. Amt. Amt. New KVB Discontinued
107
doubles doubles doubles doubles doubles doubles in
in 5.1/2 in 6 in 6.1/2 in 7.1/4 in 7.2/3 8 year &
years years years years years 7 months
IVP 19.11.86 1.4.87 1.3.88 2.9.93
14.87 13.43 14.87 13.43
PPF + 1980-81 1981-82 1983-84 1984-85 1985-86 1986-87 2.9.93 1.1.99 15.1.2000 1.3.2001 1.3.2002 1.3.2003
8.00 8.50 9.00 9.50 10.00 12.00 12.00 12.00 11.00 9.50 9.00 8.00 8.60 8.80
DSRE ## Prior to 15.3.93 15.3.93 2.9.93 2.9.93 1.1.99 15.1.2000 1.3.2001 1.3.2002 1.3.2003
### 9.00 10.00 10.00 10.00 9.00 9.00 8.50 8.00 7.00
SCSS $ 2.8.2004
9.0 9.3
* = Simple (individual account) ** = Compounded quarterly @ 7.50 % p.a.
@ = Payable monthly plus bonus at 10% of deposits at the end of six years. Bonus has been with @@ = Compounded quartely and payable annually
drawn on deposits in accounts opened on or after 13th Feburary , 2006. ## = Payable half yearly
Bonus @ 5% in new a/c opened on orafter 8-12-2007, Bonus has been withdrawn on 1.12.2011 + = Calculated on monthly balances (@ 8% p.a. computed yarly).
### = The schemes have been withdrawn with effect from close of business on July 9,2004
$ = Payable quartely
Note = POSB = Post Office Savings Bank
POTD = Post Office Time Deposit
PORD = Post Office Recurring Deposit IVP = Indira Vikas Patra (dicontinued scheme)
MIA = Monthly Income Account KVP = Kisan Vikas Patra
NSC = National Saving Certificate PPF = Public Provident Fund Scheme
SCSS = Senior Citizens Savings Schemes DSRE = Deposit Scheme for Retiring Employees
KVP = Interest @ 8.4% p.a. computed yearly. NSS = National Saving Scheme (dicontinued scheme)
7.10 RATE OF INTEREST ON LOANS AND ADVANCES BY CENTRAL GOVERNMENT
TO STATES/UTS AND FINANCIAL INSTITUTIONS ETC.
(Per cent per annum)
Effective From
Category of Borrower & 1st 1st 1st 1st 1st 1st 1st 1st 1st 1st 1st 1st 1st 1st 1st
Type of loan June June June June April April April April April April April April April April April
1990 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011
1 State Governments:
(a) Ways & Means Advances 6.00 9.00 9.00 9.00 8.50 8.00 7.00 7.00 7.00 7.50 7.00 8.50 5.25 6.75 9.00
(Recoverable with in the year).
(b) Loans out of net collections of
small savings 13.00 14.50 - - - - - - - - - - - - -
(c) Other loans. 10.25 12.50 12.50 12.50 12.00 11.50 10.50 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.50
2 Union Territory Governments
(with Legislature)
(a) Loan upto one year 6.00 9.00 9.00 9.00 8.50 8.00 7.00 7.00 7.00 7.50 8.25 8.50 5.25 6.75 9.00
(b) Loans out of net collections
of small savings - 14.50 - - - - - - - - - - - - -
(c) Other loans. 10.25 12.50 12.50 12.50 12.00 11.50 10.50 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.50
3 Industrial and commercial
undertakings in the public sector
and cooperatives having equity
capital exceding ` 1 crore
108
(a) Investment loans 15.00 14.50 14.50 14.50 14.00 13.50 12.50 12.50 11.50 11.50 11.50 11.50 11.50 11.50 11.50
(b) Working Capital loans and loans to 17.00 18.50 18.50 18.50 18.00 17.50 15.50 15.50 14.50 14.50 14.50 14.50 13.50 13.50 13.50
meet cash losses.
(c) Loans for implementation of
VRS in sick PSUs - - - - - - - 13.50 12.50 12.50 12.50 12.50 11.50 11.50 11.50
4 Financial Institutions in the Public
Sector, Port Trusts, KVIC,
Municipal Corporation of Delhi,
DVB, Commodity Boards, Social
Service Institutions, Individuals etc.
(a) Rural Electrification Corporation
(i) For Minimum Need
Programme (MNP) 10.25 12.00 12.00 12.00 11.50 11.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
(ii) Others 10.25 12.00 12.00 12.00 11.50 11.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
(b) National Bank for Agriculture & Rural
Development (NABARD) and
National Cooperative Development
Corporations (NCDC) 10.25 12.00 12.00 12.00 11.50 11.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
(c) National Highway Authority of India - - - - - - 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
(d) Others 11.00 13.50 13.50 13.50 13.00 12.50 11.50 11.50 11.50 11.50 11.50 11.50 11.50 11.50 11.50
7.11 SMALL SAVINGS COLLECTIONS IN STATES AND UNION TERRITORIES
(IN POST OFFICES) (` crore)
Sl. State/UTs Total Progressive Total Progressive Total Progressive Total Progressive Total Progressive Total Progressive Total Progressive
No. Collections Collections Collections Collections Collections Collections Collections
2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12
Gross Net Gross Net Gross Net Gross Net Gross Net Gross Net Gross Net
1 Andhra Pradesh 10493.36 4238.96 9902.00 2276.98 9142.17 -501.29 10297.84 -678.16 15961.34 2283.37 18736.85 1893.17 6697.60 -1204.60
2 Bihar 6078.70 2250.80 5661.31 1675.27 5108.89 654.30 6420.21 1033.10 8708.25 2075.97 10098.65 1964.44 23558.49 -1064.66
3 Jharkhand 3058.23 1511.82 2604.34 1003.56 1879.56 -38.07 2558.25 174.12 4172.12 1187.58 4989.13 1239.19 116.69 3.66
4 Base(Defence) 289.41 -65.18 264.11 -482.15 297.58 -394.47 376.89 -353.63 533.92 119.45 454.56 57.37 40.31 5.35
5 Delhi 7601.46 3589.15 6193.33 1439.69 4316.48 -1219.32 4898.66 -1321.91 9062.00 1807.30 10909.34 2639.89 13537.53 -2093.85
6 J&k 1593.80 550.60 1529.61 319.50 1339.18 -71.40 1475.42 -69.97 1784.91 240.18 2001.55 282.87 20661.28 637.07
7 Karnataka 8280.19 3468.11 6807.27 1020.16 5088.88 -653.52 5554.93 -1096.39 8750.03 894.61 10185.03 1169.02 10607.71 -2130.06
8 M.P. 5599.41 2231.16 3900.12 466.15 3915.27 -543.34 4700.13 -358.63 6741.51 963.10 8154.58 1290.84 107.84 -53.58
9 Chhatisgarh 1746.55 763.21 3768.08 2634.30 1334.62 -55.08 1545.84 -129.94 2488.99 300.18 3200.14 418.10 415.52 -35.21
10 Orissa 3022.60 1195.49 2752.46 705.36 2392.00 77.89 2838.29 161.82 4071.36 1011.40 4858.02 1127.79 9541.40 816.70
11 Rajasthan 8100.32 2394.18 7348.94 609.48 6560.89 -1792.48 8768.56 -1952.11 12337.71 -931.39 11641.81 -16.10 5543.43 -456.48
12 U.P 17283.20 6240.66 15997.73 3966.36 14265.20 286.31 16149.36 427.47 21771.72 4976.90 23687.41 3988.14 7523.74 -1968.71
13 Uttarakhand 2299.70 704.63 2184.27 522.55 2041.32 138.52 2381.67 182.49 3401.41 845.13 3887.69 852.76 7097.03 -105.52
14 Haryana 5077.63 1291.13 4841.50 708.68 4277.13 -512.44 4523.79 -561.81 6181.89 1107.48 6644.59 834.88 4051.60 67.05
15 Tamil Nadu 11749.13 5032.05 10158.54 2637.25 7791.11 -965.98 8639.16 -841.93 12282.64 2016.94 13633.86 799.63 9128.07 -1735.41
109
16 Puducherry 236.42 139.73 159.88 35.20 129.82 -21.44 108.62 -28.82 207.96 44.02 196.27 13.51 9073.82 -1282.03
17 Maharashtra 20127.92 8766.93 16034.39 3451.41 12436.13 -1752.18 12965.44 -1207.85 20949.18 3063.98 23662.13 3969.95 653.51 76.83
18 Goa 684.03 438.81 552.43 305.56 329.05 0.20 411.94 -26.58 703.15 165.11 847.29 220.35 3151.08 707.57
19 Gujarat 16663.39 6720.12 13864.23 2815.73 11275.94 -1753.97 13573.01 -1173.83 19385.71 3780.34 19411.91 1852.66 6746.17 -625.72
20 Daman & Diu 38.81 14.24 407.43 110.79 413.90 -146.32 438.95 -41.89 636.77 151.65 717.43 136.01 5.17 -1.16
21 Kerala 5948.39 2282.27 4784.07 986.59 4030.24 -613.99 4662.88 -921.78 6302.67 -188.77 7481.48 199.40 15245.31 -2655.12
22 Lakshdeep 1.30 0.11 2.02 0.92 1.82 -0.77 2.21 0.19 3.30 0.35 2.78 0.34 86.69 7.43
23 Punjab 9434.20 2692.80 9146.93 1515.98 7864.95 -847.71 8043.09 -506.09 10455.22 1731.56 11442.55 560.10 3510.56 214.02
24 Chandigarh 444.49 42.78 398.81 -59.46 386.64 -179.87 440.10 -96.91 802.25 173.40 876.84 19.14 1767.60 60.16
25 Himachal Pradesh 2424.91 731.02 2399.80 543.66 2181.39 42.58 2419.50 125.50 3164.24 546.77 3852.68 768.93 17137.35 -2717.25
26 W.Bengal 21812.58 9804.14 19389.66 5946.39 15582.01 264.26 19395.56 1115.79 30388.04 8985.38 33444.47 8409.45 539.43 -51.88
27 Sikkim 69.40 17.95 60.99 -3.13 48.14 -16.94 62.65 -13.48 91.99 4.52 140.61 35.70 151.26 -5.78
28 A.N.Islands 33.21 15.57 31.80 13.54 22.78 3.39 30.19 6.83 44.57 18.30 62.80 30.30 298.78 51.80
29 Assam 2147.42 175.93 1876.05 -468.93 1516.13 -555.93 2053.94 -383.74 2794.59 279.54 3358.72 1007.19 562.24 -34.18
30 Manipur 96.27 25.78 90.90 11.65 63.07 -26.61 93.52 -11.45 113.71 -11.17 114.08 -6.32 183.61 -3.57
31 Meghalaya 169.47 37.60 166.01 14.42 147.43 4.78 181.17 20.89 247.99 58.49 312.81 81.90 51.20 0.55
32 Tripura 470.63 187.73 435.18 111.30 368.72 -19.09 458.55 -25.85 702.96 133.23 829.66 172.13 182.80 16.85
33 Mizoram 95.00 19.29 84.34 -5.66 72.89 -20.03 79.75 -4.49 114.17 17.00 157.96 30.83 2942.19 -62.04
34 Nagaland 49.99 22.22 46.03 7.92 31.95 -8.01 38.76 0.24 49.85 7.62 63.02 17.06 3752.94 -125.45
35 Arunachal Pradesh 86.99 38.89 88.61 25.46 88.74 25.77 108.61 19.10 160.06 55.67 182.54 57.90 3650.86 463.97
Total 173308.51 67570.68 153933.17 34862.49 126741.99 -11212.25 146697.43 -8539.70 215568.18 37915.20 240241.24 36118.79 188320.80 -15283.20
7.12 ASSETS OF THE CENTRAL GOVERNMENT
(Capital Investments and Loans by the Central Government)
(At the end of the year)
2000-01 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12
(RE) (BE)
1 2 3 4 5 6 7 8 9 10 11
1. Capital outlay 337930 433723 487160 543047 603282 722740 800235 900879 1015231 1127415
(a) General services 117811 170757 204830 239862 276278 317830 363583 421899 491983 572580
(b) Social services 10211 8950 9777 10559 11709 13474 16867 20437 24555 29594
(c) Economic services 209908 254016 272553 292626 315295 391436 419785 458543 497972 523063
(d) Disbursement of UT's 0 0 0 0 0 721 2178
2. Loans advanced by the 338651 469835 532051 622337 672863 678373 680035 703928 780978 832990
Central Government
(a) States and Union Territory 223390 196123 161168 158024 147656 146071 144805 144047 147913 149602
Governments
(b) Foreign Governments 1251 2692 3136 3413 3456 3295 3947 4037 4164 4281
(c) Investment in Special securties
of States under NSSF 60202 215123 301536 391302 452064 458892 460056 484262 528421 562589
(d) Public Sector Enterprises 51716 53445 63869 67459 67769 68394 69720 70304 99392 115620
(e) Government Servants 2092 2452 2342 2139 1918 1721 1507 1278 1088 898
3. Cash balances under MSS - - 64211 29062 62974 170554 88773 2737 0 20000
A. Total Assets (1+2+3) 676581 903558 1083422 1194446 1339119 1571667 1569043 1607544 1796209 1980405
(As per cent of GDP at current prices)
1. Capital outlay 15.6 15.3 15.0 14.7 14.0 14.5 14.2 14.0 13.2 12.6
(a) General services 5.4 6.0 6.3 6.5 6.4 6.4 6.5 6.5 6.4 6.4
(b) Social services 0.5 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
(c) Economic services 9.7 9.0 8.4 7.9 7.3 7.8 7.5 7.1 6.5 5.8
110
(d) Disbursement of UT's 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2. Loans advanced by the 15.6 16.6 16.4 16.9 15.7 13.6 12.1 10.9 10.2 9.3
Central Government
(a) States and Union Territory 10.3 6.9 5.0 4.3 3.4 2.9 2.6 2.2 1.9 1.7
Governments
(b) Foreign Governments 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.0
(c) Investment in Special securties
of States under NSSF 2.8 7.6 9.3 10.6 10.5 9.2 8.2 7.5 6.9 6.3
(d) Public Sector Enterprises 2.4 1.9 2.0 1.8 1.6 1.4 1.2 1.1 1.3 1.3
(e) Government Servants 0.1 0.1 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0
3. Cash balances under MSS - - 2.0 0.8 1.5 3.4 1.6 0.0 0.0 0.2
4. Total Assets (1+2+3) 31.2 31.8 33.4 32.3 31.2 31.5 27.9 24.9 23.4 22.1
(Per cent of total)
1. Capital outlay 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
(a) General services 34.86 39.37 42.05 44.17 45.80 43.98 45.43 46.83 48.46 50.79
(b) Social services 3.02 2.06 2.01 1.94 1.94 1.86 2.11 2.27 2.42 2.62
(c) Economic services 62.12 58.57 55.95 53.89 52.26 54.16 52.46 50.90 49.05 46.39
(d) Disbursement of UT's 0.00 0.00 0.00 0.00 0.00 0.00 0.15 0.38
2. Loans advanced by the 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Central Government
(a) States and Union Territory 65.96 41.74 30.29 25.39 21.94 21.53 21.29 20.46 18.94 17.96
Governments
(b) Foreign Governments 0.37 0.57 0.59 0.55 0.51 0.49 0.58 0.57 0.53 0.51
(c) Investment in Special securties
of States under NSSF 17.78 45.79 56.67 62.88 67.19 67.65 67.65 68.79 67.66 67.54
(d) Public Sector Enterprises 15.27 11.38 12.00 10.84 10.07 10.08 10.25 9.99 12.73 13.88
(e) Government Servants 0.62 0.52 0.44 0.34 0.29 0.25 0.22 0.18 0.14 0.11
3. Cash balances under MSS - - 12.07 4.67 9.36 25.14 13.05 0.39 0.00 2.40
The ratios to GDP at market prices are based on CSO's National Accounts 2004-05 series.
TABLE 7.13 INDIVIDUAL INCOME TAX RATES
Year Exemption Number of Entry rate Peak rate Income at which the
Limit (`) Rates (%) (%) peak rate applies (`)
1949-50 1,500 4 4.69 25 15,000
1955-56 2,000 5 4.93 26.25 15,000
1960-61 3,000 7 3.15 26.25 20,000
1970-71 5,000 11 11 93.5 200,000
1971-72 5,000 11 11 93.5 200,000
1972-73 5,000 11 11 93.5 200,000
1973-74 5,000 11 11 93.5 200,000
1975-76 6,000 8 13.2 77 70,000
1980-81 8,000 8 15 66 100,000
1985-86 18,000 4 25 50 100,000
1990-91 22,000 4 20 56 100,000
1991-92 22,000 4 20 56 100,000
1995-96 40,000 3 20 40 120,000
1997-98 40,000 3 10 30 150,000
1998-99 50,000 3 10 30 150,000
1999-00 50,000 3 10 33 150,000
2000-01 50,000 3 10 35.1 150,000
2001-02 50,000 3 10 30.6 150,000
2002-03 50,000 3 10 31.5 150,000
2003-04 50,000 3 10 33 1,50,000
2004-05 50,000 3 10 33.66 1,50,000
2005-06 1,00,000 3 10 33.66 2,50,000
2006-07 1,00,000 3 10 33.66 2,50,000
2007-08 1,10,000 3 10 33.99 2,50,000
2008-09 1,50,000 3 10 33.99 5,00,000
2009-10 1,60,000 3 10 30.9 5,00,000
2010-11 1,60,000 3 10 30.9 8,00,000
2011-12 1,80,000 3 10 30.9 8,00,000
2012-13 2,00,000 3 10 30.9 10,00,000
Source : Ministry of Finance
111
7.14 COMPOSITION OF OUTSTANDING LIABILITIES OF STATE GOVOERNMENTS
(As at end-March 2012)
( ` crore)
State SDLs Power Compens- NSSF WMA Loans Loans Loans Loans Loans Loans Loans Total Loans Provident Reserve Deposit Conting- Outstan
Bond ation from from from from from from from from Internal and Funds, Fund and ency -ding
and other RBI LIC GIC NABARD SBI NCDC other banks Debt Advances etc Adva nces Fund Liabilities
bonds and other Institut ions and Fls from
banks Centre
1 2 3 4 5 6 7 8 9 10 11 12 13= 14= 15 16 17 18 19 20=
7to12 (2to6)+13 14to19
I. Non-Special Category
1. Andhra Pradesh 77,020 970 28,970 590 110 4,980 150 -2,610 3,220 110,180 17,660 10,640 3,750 11,550 50 153,840
2. Bihar 19,780 830 20 20,440 20 2,780 50 10 2,870 43,940 10,830 9,710 1,180 4,650 350 70,660
3. Chhattisgarh 4,590 190 5,290 10 -10 10 830 260 -10 1,080 11,170 2,390 2,760 2,220 1,980 40 20,560
4. Goa 2,910 3,280 -100 20 230 110 360 6,450 570 1,420 380 900 30 9,760
5. Gujarat 58,760 650 53,690 2,510 110 2,690 5,310 118,410 9,020 6,720 6,770 11,800 150 152,890
6. Haryana 20,590 810 12,470 10 10 1,240 120 2,150 3,530 37,410 2,770 9,730 1,830 3,820 10 55,560
7. Jharkhand 8,220 850 10 9,860 1,970 60 790 2,820 21,760 1,910 4,590 1,210 4,290 150 33,900
8. Karnataka 32,760 22,590 370 50 2,700 -100 -10 3,010 58,360 12,060 14,310 9,260 7,650 80 101,720
9. Kerala 37,470 460 11,790 3,490 360 1,670 240 210 5,980 55,710 7,460 25,000 1,400 3,360 70 93,010
10. Madhya Pradesh 30,270 1,070 17,730 110 10 3,390 120 40 480 4,140 53,210 12,480 9,260 2,240 5,540 100 82,820
11. Maharashtra 87,400 410 79,050 1,080 3,810 220 1,880 6,990 173,850 10,540 17,400 18,060 28,470 150 248,460
12. Odisha 9,160 440 8,960 10 30 3,180 20 570 3,800 22,370 8,660 13,720 4,840 3,510 190 53,290
13. Punjab 32,530 250 23,310 2,080 1,340 370 3,800 59,900 3,390 14,350 2,670 2,010 30 82,350
14. Rajasthan 42,170 40 21,520 50 70 4,140 210 90 4,550 68,280 7,790 23,190 310 7,460 200 107,230
15. Tamil Nadu 63,500 27,400 900 100 4,500 220 110 70 5,900 96,800 9,960 11,260 4,260 10,160 150 132,590
16. Uttar Pradesh 77,890 2,350 40 58,740 -50 60 5,200 -940 -20 3,140 7,390 146,410 19,120 36,210 32,870 10,390 500 245,510
112
17. West Bengal 81,170 790 82,630 10 10 40 60 6,770 6,890 171,480 12,780 8,500 4,210 14,640 211,590
II. Special Category
1. Arunachal Pradesh 790 10 690 200 510 -150 360 2,050 360 1,060 110 300 3,880
2. Assam 13,990 340 5,720 10 1,100 1,110 21,160 2,180 5,820 2,010 -160 50 31,060
3. Himachal Pradesh 10,320 30 5,080 280 1,120 10 1,270 2,670 18,110 920 6,260 140 1,250 10 26,680
4. Jammu and Kashmir 13,750 640 3,950 1,530 10 2,140 2,970 -1,860 4,780 23,120 1,650 6,640 2,300 2,800 36,510
5. Manipur 2,320 60 860 10 100 10 90 200 3,450 1,060 950 50 1,550 7,060
6. Meghalaya 2,040 10 540 280 10 50 340 2,930 300 780 100 730 10 4,840
7. Mizoram 1,560 20 170 30 210 140 10 -90 260 2,040 360 1,480 110 610 4,600
8. Nagaland 3,500 30 140 60 30 220 20 490 820 4,500 330 490 60 260 5,640
9. Sikkim 1,300 20 170 90 150 20 270 1,760 170 520 30 240 2,710
10. Tripura 1,850 30 1,280 130 320 450 3,600 400 2,050 70 160 10 6,290
11. Uttarakhand 7,830 230 5,810 400 10 1,290 40 30 340 1,710 15,980 410 4,260 920 1,830 240 23,630
All States 745,450 11,520 80 512,130 530 8,910 880 52660 3,860 1,490 16,850 84,650 1,354,360 157,510 249,100 103,360 141,770 2,570 2,008,680
Memo item:
1. NCT Delhi 30,540 30,540 30,540
2. Puducherry 1,790 240 1,860 1,860 4,880 1,060 430 20 190 6,580
SDLs: State Development Loans.
`-' : Nil/Negligible.
Note :1. As detailed break-up of Discharge of Internal Debt for Arunachal Pradesh and Jammu and Kashmir were not available, the same has been included under `Loans from Other Institutions'.
Source : State Finances : A Study of Budgets of 2011-12, Reserve Bank of India.
8.1 LOAN FLOATATIONS BY THE CENTRAL AND STATE GOVERNMENTS
(` crore)
Subscription Repayments Net Borrowings
Cash Conversion Total in cash in cash
1970-71
Central Government 226 202 428 91 134
State Governments 124 33 157 24 100
Total 350 235 585 116 234
1975-76
Central Government 469 192 661 16 453
State Governments 275 - 275 - 275
Total 743 192 935 16 727
1980-81
Central Government 2734 137 2871 131 2603
State Governments 284 49 333 83 201
Total 3018 186 3204 213 2805
1990-91
Central Government 8531 458 8989 529 8001
State Governments 2569 - 2569 - 2569
Total 11099 458 11558 529 10570
1991-92
Central Government 7840 1079 8919 339 7501
State Governments 3364 - 3364 - 3364
Total 11204 1079 12284 339 10865
1992-93
Central Government 4675 145 4820 1005 3670
State Governments 3707 98 3805 236 3471
Total 8382 243 8625 1241 7141
1993-94
Central Government
(a) Normal market borrowing 4848 - 4848 1148 3700
(b) Other medium & long term
borrowing 23841 - 23841 - 23841
(c) 182/364 day treasuary bills 20323 - 20323 20714 -391
State Governments 4145 - 4145 507 3638
Total 53157 - 53157 22369 30788
1994-95
Central Government
(a) Normal market borrowing 4654 - 4654 954 3700
(b) Other medium & long term
borrowing 16597 - 16597 - 16597
(c) 182/364 day treasuary bills 16857 - 16857 17080 -223
State Governments 5123 - 5123 - 5123
Total 43231 - 43231 18034 25197
1995-96
Central Government
(a) Normal market borrowing 5210 - 5210 1510 3700
(b) Other medium & long term
borrowing 33425 - 33425 4046 29379
(c) 182/364 day treasuary bills 1875 - 1875 8163 -6288
State Governments 6274 - 6274 343 5931
Total 46784 - 46784 14062 32722
1996-97
Central Government
(a) Normal market borrowing 5000 - 5000 975 4025
(b) Other medium & long term
borrowing 22911 - 22911 6946 15965
(c) 182/364 day treasuary bills 8241 - 8241 1875 6366
State Governments 6536 - 6536 0 6536
Total 42688 - 42688 9796 32892
1997-98
Central Government
(a) Normal market borrowing 3000 - 3000 1998 1002
(b) Other medium & long term
borrowing 40390 - 40390 8904 31486
(c) 182/364 day treasuary bills 16247 - 16247 8241 8006
State Governments 7749 - 7749 557 7192
Total 67386 - 67386 19700 47686
1998-99
Central Government 93953 93953 31050 62903
(a) Dated Securities 83753 - 83753 14803 68950
(b) 364 days treasury bills 10200 10200 16247 -6047
State Governments 12114 - 12114 1414 10700
Total 106067 - 106067 32464 73603
1999-2000
Central Government 99630 99630 26553 73077
(a) Dated Securities 86630 - 86630 16353 70277
(b) 364 days treasury bills 13000 13000 10200 2800
State Governments 13706 - 13706 1301 12405
Total 113336 - 113336 27854 85482
113
TABLE 8.1 (CONTD).
(` crore)
Subscription Repayments Net Borrowings
Cash Conversion Total in cash in cash
2000-01
Central Government 115183 115183 41396 73787
(a)Dated Securities 100183 - 100183 28396 71787
(b)364 days treasury bills 15000 15000 13000 2000
State Governments 13300 - 13300 420 12880
Total 128483 - 128483 41816 86667
2001-02
Central Government 133801 133801 41499 92302
(a)Dated Securities 114213 - 114213 26499 87714
(b)364 days treasury bills 19588 19588 15000 4588
State Governments 18707 - 18707 1446 17261
Total 152508 - 152508 42945 109563
2002-03
Central Government 151126 - 151126 47008 104118
(a)Dated Securities 125000 - 125000 27420 97580
(b)364 days treasury bills 26126 - 26126 19588 6538
State Governments 30853 - 30853 1789 29064
Total 181979 - 181979 48797 133182
2003-04
Central Government 147636 - 147636 58820 88816
(a)Dated Securities 121500 - 121500 32694 88806
(b)364 days treasury bills 26136 - 26136 26126 10
State Governments 50521* - 50521 4145 46376
Total 198157 - 198157 62965 135192
2004-05
Central Government 106501 - 106501 60452 46049
(a)Dated Securities 80350 - 80350 34316 46034
(b)364 days treasury bills 26151 - 26151 26136 15
State Governments 39101 - 39101 5123 33978
Total 145602 - 145602 65575 80027
2005-06
Central Government 160018 - 160018 61781 98237
(a)Dated Securities 131000 - 131000 35630 95370
(b)364 days treasury bills 29018 - 29018 26151 2867
State Governments 21729 - 21729 6274 15455
Total 181747 - 181747 68055 113692
2006-07
Central Government 179373 - 179373 68103 111270
(a)Dated Securities 146000 - 146000 39084 106916
(b)364 days treasury bills 33373 - 33373 29019 4354
State Governments 20825 - 20825 6551 14274
Total 200198 - 200198 74654 125544
2007-08
Central Government 188205 - 188205 78701 109504
(a)Dated Securities n.a. n.a. n.a. 110671
(b)364 days treasury bills n.a. n.a. n.a. -1167
State Governments 80570 - 80570 11555 69015
Total 268775 - 268775 90256 178519
2008-09$
Central Government 318550 - 318550 76233 242317
(a)Dated Securities n.a. n.a. n.a. 228972
(b)364 days treasury bills n.a. n.a. n.a. 13345
State Governments 129081 - 129081 14371 114710
Total 447631 - 447631 90604 357027
2009-10 $,
Central Government 492497 492497 98139 394358
(a)Dated Securities n.a. n.a. n.a. 398411
(b)364 days treasury bills n.a. n.a. n.a. -4053
State Governments 121375 121375 16238 105137
Total 613872 - 613872 114377 499495
2010-11 $,
Central Government 488595 488595 162197 326398
(a)Dated Securities n.a. n.a. n.a. 325414
(b)364 days treasury bills n.a. n.a. n.a. 984
State Governments 163769 163769 15641 148128
Total 652364 - 652364 177838 474526
2011-12 $,#
Central Government 197203 197203 63849 133354
(a)Dated Securities n.a. n.a. n.a. 120527
(b)364 days treasury bills n.a. n.a. n.a. 12827
State Governments n.a. n.a. n.a. n.a.
Total 197203 - 197203 63849 133354
* Includes additional borrowings of ` 29000 crore in 2003-04 and ` 16943 crore. In 2004-05 for debt swap scheme.
# Up to July 31, 2011
$ Includes Market Stabilisation Scheme de-sequestering.
114
9.1 ESTIMATES OF DOMESTIC SAVINGS AND INVESTMENT
(AT CURRENT PRICES)
As per cent of GDP at As per cent of NDP at
market prices market prices
Year Gross Gross Net Net
Domestic Domestic Domestic Domestic
Savings Capital Savings Capital
Formation Formation
1960-61 11.6 14.3 7.4 10.2
1961-62 11.6 13.4 7.3 9.2
1962-63 12.8 14.9 8.4 10.7
1963-64 12.4 14.3 8.2 10.1
1964-65 12.3 14.5 8.1 10.4
1965-66 14.2 16.2 9.8 12.0
1966-67 13.9 16.7 9.3 12.3
1967-68 12.1 14.3 7.6 9.9
1968-69 12.0 13.1 7.5 8.6
1969-70 14.1 14.6 9.4 10.0
1970-71 14.3 15.1 9.0 9.8
1971-72 15.1 16.0 9.6 10.6
1972-73 14.1 14.7 8.6 9.1
1973-74 16.8 17.3 11.4 12.0
1974-75 16.7 17.5 10.8 11.7
1975-76 17.4 17.2 10.9 10.8
1976-77 18.8 17.4 12.4 10.9
1977-78 19.2 17.8 13.2 11.7
1978-79 21.0 21.1 15.0 15.1
1979-80 19.9 20.4 13.1 13.6
1980-81 17.8 19.2 11.0 12.5
1981-82 17.5 18.9 10.4 12.0
1982-83 17.8 19.1 10.4 11.9
1983-84 17.1 18.2 10.1 11.3
1984-85 17.8 19.1 10.5 11.9
1985-86 18.4 20.6 10.7 13.1
1986-87 18.1 20.1 10.3 12.4
1987-88 20.0 21.9 12.1 14.1
1988-89 20.0 22.8 12.2 15.3
1989-90 21.3 23.7 13.5 16.2
1990-91 22.9 26.0 15.3 18.7
1991-92 21.3 21.8 13.0 13.5
1992-93 21.3 23.0 12.9 14.9
1993-94 21.7 22.2 13.6 14.2
1994-95 23.6 24.7 15.8 17.1
1995-96 23.6 25.3 15.9 17.7
1996-97 22.4 23.7 14.6 16.0
1997-98 24.2 25.6 16.3 17.9
1998-99 23.2 24.2 15.5 16.6
1999-2000 25.7 26.8 18.1 19.3
2000-01 23.8 24.4 15.7 16.4
2001-02 24.9 24.3 16.8 16.1
2002-03 25.9 24.8 17.9 16.7
2003-04 29.0 26.9 21.5 19.1
2004-05 32.4 32.8 25.0 25.5
2005-06 33.4 34.7 26.2 27.5
2006-07 34.6 35.7 27.5 28.7
2007-08 36.8 38.1 30.0 31.5
2008-09 32.0 34.3 24.4 27.0
2009-10 33.8 36.6 26.3 29.4
2010-11* 32.3 35.1 25.0 28.0
* Quick estimates. Source: Central Statistics Office
115
9.2 NET DOMESTIC SAVINGS
(AT CURRENT PRICES) (` crore)
2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11*
1 Household sector 652649 743619 850501 954674 1134203 1409411 1479262
1.1 Financial assets 327956 438331 484256 580210 571026 835558 767691
1.2 Physical assets 324693 305288 366245 374464 563176 573854 711571
2 Private corporate sector 112669 158241 195237 293128 211618 294065 324789
2.1 Non-Govt. corporate sector 96972 139482 175001 271488 188669 268405 294818
2.2 Co-operative banks & societies 15697 18759 20236 21640 22949 25660 29971
3 Public sector -34506 -30430 21442 103835 -108399 -178403 -75594
3.1 Administrative departments** -106857 -110302 -78037 -10379 -205840 -258090 -190218
3.2 Non-departmental enterprises 72351 79872 99479 114214 97441 79687 114624
TOTAL 730812 871430 1067180 1351637 1237422 1525073 1728458
* Quick Estimates
** Includes departmental enterprises and autonomous institutions
Source: CSO.
116
9.3 DOMESTIC CAPITAL FORMATION BY TYPE OF ASSETS
(AT CURRENT PRICES) (` crore)
2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11
capital formation 495196 590240 601120 697478 931028 1120292 1343774 1641673 1821099 2041758 2331382
1. Public sector 145973 160190 168143 190806 224108 271342 339617 401326 480698 543337 619923
2. Private sector 117314 127132 133524 170384 295621 436479 535666 711221 581309 697451 761107
3 Household sector 231909 302918 299453 336288 411299 412472 468491 529126 759092 800971 950352
B. Change in Stocks 15158 -1971 18200 20667 80150 104389 147101 201534 106791 174310 254970
1. Public sector 9326 9079 -4740 -3076 16472 22008 16939 40597 51032 48285 56297
2. Private sector -10790 -5945 11487 15704 39248 64196 88513 151926 55005 123515 167405
3 Household sector 16621 -5105 11453 8039 24430 18185 41649 9011 754 2510 31268
C. Valuables 14724 14187 13957 24572 41054 41392 49709 53592 72213 116312 162837
D. Total gross domestic 525078 602456 633277 742717 1052231 1266073 1540583 1896799 2000103 2332380 2749189
capital formation (A+B+C)
1. Public sector 155299 169269 163403 187730 240580 293350 356556 441923 531730 591622 676220
2. Private sector 106524 121187 145011 186088 334869 500675 624179 863147 636314 820966 928512
3 Household sector 248530 297813 310906 344327 435729 430657 510140 538137 759846 803481 981620
4 Valuables 14724 14187 13957 24572 41054 41392 49709 53592 72213 116312 162837
E. Less consumption of fixed capital 206892 228850 246180 272155 319891 363721 418729 484695 565198 657897 753473
1. Public sector 83101 89067 92211 98859 109005 119385 131487 145127 162679 190199 205749
2. Private sector 59437 67176 72983 80218 99850 118967 143347 175895 205849 238071 277675
3 Household sector 64354 72607 80986 93078 111036 125369 143895 163673 196670 229627 270049
F. Total net domestic
capital formation 318186 373606 387097 470562 732340 902352 1121854 1412104 1434905 1674483 1995716
1. Public sector 72198 80202 71192 88871 131575 173965 225069 296796 369051 401423 470471
2. Private sector 47087 54011 72028 105870 235019 381708 480832 687252 430465 582895 650837
3 Household sector 184176 225206 229920 251249 324693 305288 366245 374464 563176 573854 711571
4 Valuables 14724 14187 13957 24572 41054 41392 49709 53592 72213 116312 162837
G. Errors & omissions + 3222 -31310 -5534 19699 11809 13681 -9151 3963 -68723 31290 -57159
H. Total net domestic capital
formation adjusted for
errors & omissions 321407 342297 381563 490262 744150 916033 1112704 1416067 1366182 1705773 1938558
I. Total gross domestic capital
formation adjusted for 528299 571146 627743 762416 1064041 1279754 1531433 1900762 1931380 2363670 2692031
errors & omissions
+ Excluding works of art & antiques.
Source: Central Statistics Office.
117
10.1 NET STATE DOMESTIC PRODUCT AT CURRENT PRICES
(` crore)
State/Union Territory 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12
1 2 3 4 5 6 7 8 9 10
1. Andhra Pradesh 201303 229367 269120 325955 384005 441784 531139 609434
2. Arunachal Pradesh 3188 3439 3765 4407 5199 6521 7632 8691
3. Assam 47181 52440 57033 62342 71478 82495 92970 103559
4. Bihar 70167 75311 94111 108096 139061 163555 201264 243116
5. Delhi 94717 109127 128276 149519 178822 211591 250416 297843
6 Jharkhand 53056 53358 58512 74388 76234 83744 93211 101468
7 Goa 10999 12488 14394 17045 22149 25050 29483 34658
8 Gujarat 172265 206440 240733 281579 314485 368013 440942 N.A
9 Haryana 86222 97905 116111 136595 164616 200678 239256 280559
10 Himachal Pradesh 21189 23743 26247 28873 33115 38004 44348 50797
11 Jammu & Kashmir 23292 25278 27652 30720 34290 38735 43716 49388
12 Karnataka 148729 174911 203819 243028 278538 305586 360615 415431
13 Kerala 104776 120269 135104 153981 180134 206200 246213 290593
14 Madhya Pradesh 99940 109612 127663 142917 174783 201662 231133 N.A
15 Chattisgarh 41387 45664 57536 69348 82809 86045 102918 118762
16 Maharashtra 368369 433559 524137 614071 680173 817891 935222 N.A
17 Manipur 4603 5138 5503 6049 6614 7436 8228 9115
18 Meghalaya 5846 6461 7701 8619 10260 11602 13156 14948
19 Mizoram 2400 2664 2944 3411 4151 4800 5504 N.A
20 Nagaland 5421 6116 6728 7477 8784 9557 10334 11195
21 Orissa 67987 73550 87921 111109 127516 141318 168403 194869
22 Punjab 86108 95902 113013 135706 154827 178469 202474 231159
23 Rajasthan 112636 125333 151428 172250 203939 231963 286008 N.A
24 Sikkim 1511 1734 1871 2140 2796 4144 4943 N.A
25 Tamil Nadu 193645 228846 276711 313812 359412 424724 491049 569058
26 Tripura 8170 9040 9981 10808 12509 14210 16183 18478
27 Uttar Pradesh 231029 258643 296767 335810 392771 458120 525388 596661
28 Uttarakhand 22288 26952 32671 40279 48634 57786 65604 75845
29 West Bengal 190029 209726 238629 273557 310530 369567 432739 502707
30 Puducherry 5033 7135 7429 8179 8908 10089 11512 12082
NA Not available.
Source : Directorates of Economics & Statistics of respective State Governments, and for All India -Central Statistics Office.
118
10.2 NET STATE DOMESTIC PRODUCT AT CONSTANT PRICES (2004-05)
(` crore)
State/Union Territory 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12
1 2 3 4 5 6 7 8 9 10
1. Andhra Pradesh 201303 220901 244587 272726 292258 310009 340792 363835
2. Arunachal Pradesh 3188 3281 3458 3873 4191 4727 5119 5327
3. Assam 47181 48602 50797 52968 56123 60653 65102 70683
4. Bihar 70167 70447 83846 90133 103867 115131 132488 150398
5. Delhi 94717 104473 117444 130683 146961 163161 180974 201653
6 Jharkhand 53056 50678 51527 63005 60472 63724 68013 72660
7 Goa 10999 11916 13085 13655 14724 16383 17987 20216
8 Gujarat 172265 197270 213954 239253 249480 280929 309409 N.A
9 Haryana 86222 94013 104705 112917 121650 136382 149651 161937
10 Himachal Pradesh 21189 23009 24819 26362 27649 29023 31877 34379
11 Jammu & Kashmir 23292 24371 25794 27387 29102 30312 32187 34157
12 Karnataka 148729 164031 181086 203810 218309 226278 232541 248354
13 Kerala 104776 115500 124625 135747 144094 157078 171897 185434
14 Madhya Pradesh 99940 104975 114545 119958 134980 148891 160549 N.A
15 Chattisgarh 41387 42063 50065 54112 57662 60490 67889 75570
16 Maharashtra 368369 426503 488079 542311 556006 634829 702832 N.A
17 Manipur 4603 4907 4992 5267 5652 6083 6458 6868
18 Meghalaya 5846 6303 6778 6991 7889 8568 9375 10277
19 Mizoram 2400 2577 2693 2988 3438 3805 4160 N.A
20 Nagaland 5421 5986 6454 6978 7422 7739 8040 8284
21 Orissa 67987 71005 79845 86692 93207 99835 107129 113587
22 Punjab 86108 90330 100072 108738 114766 121802 129933 138061
23 Rajasthan 112636 120202 134350 140471 152284 160248 178184 N.A
24 Sikkim 1511 1662 1760 1862 2106 2664 2902 N.A
25 Tamil Nadu 193645 221588 256286 272340 285053 312072 349335 382229
26 Tripura 8170 8708 9458 10082 11146 12210 13394 14714
27 Uttar Pradesh 231029 244514 263935 280851 302192 320675 345848 367185
28 Uttarakhand 22288 25375 28585 33491 37068 41201 44209 47983
29 West Bengal 190029 201994 217849 234798 244262 268292 287337 308018
30 Puducherry 5033 6375 6614 7137 7835 8551 9251 10279
NA Not available.
Source : Directorates of Economics & Statistics of respective State Governments, and for All India -Central Statistics Office.
119
10.3 PER CAPITA NET STATE DOMESTIC PRODUCT AT CURRENT PRICES
(` crore)
State/Union Territory 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12
1 2 3 4 5 6 7 8 9 10
1. Andhra Pradesh 25321 28539 33135 39727 46345 52814 62912 71540
2. Arunachal Pradesh 26610 28054 30000 34352 39656 48662 55789 62213
3. Assam 16782 18396 19737 21290 24099 27464 30569 33633
4. Bihar 7914 8353 10271 11615 14719 17064 20708 24681
5. Delhi 63877 72208 83275 95241 111756 129746 150653 175812
6 Jharkhand 18510 18326 19789 24789 25046 27132 29786 31982
7 Goa 76968 84720 94882 108708 135966 148136 168572 192652
8 Gujarat 32021 37780 43395 50016 55068 63549 75115 N.A
9 Haryana 37972 42310 49264 56922 67397 80759 94680 109227
10 Himachal Pradesh 33348 36949 40393 43966 49903 56706 65535 73608
11 Jammu & Kashmir 21734 23240 25059 27448 30212 33665 37496 41833
12 Karnataka 26882 31239 35981 42419 48084 52191 60946 69493
13 Kerala 31871 36276 40419 45700 53046 60264 71434 83725
14 Madhya Pradesh 15442 16631 19028 20935 25175 28571 32222 N.A
15 Chattisgarh 18559 20117 24800 29385 34360 35121 41167 46573
16 Maharashtra 35915 41624 49568 57218 62454 74027 83471 N.A
17 Manipur 18640 20395 21419 23093 24773 27332 29684 32284
18 Meghalaya 24086 26284 30952 34229 40268 45006 50427 56643
19 Mizoram 24662 26698 28764 32488 38553 43467 48591 N.A
20 Nagaland 30441 33792 36568 39985 46207 49465 52643 56116
21 Orissa 17650 18846 22237 27735 31416 34361 40412 46150
22 Punjab 33103 36199 41883 49380 55315 62605 69737 78171
23 Rajasthan 18565 20275 24055 26882 31279 34982 42434 N.A
24 Sikkim 26693 30256 32203 36452 46989 68731 81159 N.A
25 Tamil Nadu 30062 35243 42288 47606 54140 63547 72993 84058
26 Tripura 24394 26668 29081 31111 35587 39949 44965 50750
27 Uttar Pradesh 12950 14221 16013 17785 20422 23392 26355 29417
28 Uttarakhand 24726 29423 35111 42619 50676 59316 66368 75604
29 West Bengal 22649 24720 27823 31567 35487 41837 48536 55864
30 Puducherry 48302 67205 68673 74201 79306 88158 98719 95759
NA Not available.
Source : Directorates of Economics & Statistics of respective State Governments, and for All India -Central Statistics Office.
120
10.4 PER CAPITA NET STATE DOMESTIC PRODUCT AT CONSTANT (2004-05) PRICES
(` crore)
State/Union Territory 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12
1 2 3 4 5 6 7 8 9 10
1. Andhra Pradesh 25321 27486 30114 33239 35272 37061 40366 42710
2. Arunachal Pradesh 26610 26759 27554 30187 31971 35278 37417 38130
3. Assam 16782 17050 17579 18089 18922 20193 21406 22956
4. Bihar 7914 7813 9150 9685 10994 12012 13632 15268
5. Delhi 63877 69128 76243 83243 91845 100050 108876 119032
6 Jharkhand 18510 17406 17427 20996 19867 20646 21734 22902
7 Goa 76968 80844 86257 87085 90386 96885 102844 112372
8 Gujarat 32021 36102 38568 42498 43685 48511 52708 N.A
9 Haryana 37972 40628 44425 47054 49806 54884 59221 63045
10 Himachal Pradesh 33348 35806 38195 40143 41666 43305 47106 49817
11 Jammu & Kashmir 21734 22406 23375 24470 25641 26344 27607 28932
12 Karnataka 26882 29295 31967 35574 37687 38646 39301 41545
13 Kerala 31871 34837 37284 40288 42433 45908 49873 53427
14 Madhya Pradesh 15442 15927 17073 17572 19442 21095 22382 N.A
15 Chattisgarh 18559 18530 21580 22929 23926 24690 27156 29635
16 Maharashtra 35915 40947 46158 50532 51053 57458 62729 N.A
17 Manipur 18640 19479 19431 20106 21169 22359 23298 24327
18 Meghalaya 24086 25642 27242 27764 30963 33235 35932 38944
19 Mizoram 24662 25826 26308 28467 31933 34456 36732 N.A
20 Nagaland 30441 33072 35074 37317 39041 40057 40957 41522
21 Orissa 17650 18194 20194 21640 22963 24275 25708 26900
22 Punjab 33103 34096 37087 39567 41003 42727 44752 46688
23 Rajasthan 18565 19445 21342 21922 23356 24166 26436 N.A
24 Sikkim 26693 29011 30296 31725 35398 44186 47655 N.A
25 Tamil Nadu 30062 34126 39166 41314 42939 46692 51928 56461
26 Tripura 24394 25688 27558 29022 31711 34328 37216 40411
27 Uttar Pradesh 12950 13445 14241 14875 15713 16374 17349 18103
28 Uttarakhand 24726 27702 30720 35437 38625 42292 44723 47831
29 West Bengal 22649 23808 25400 27094 27914 30372 32228 34229
30 Puducherry 48302 60046 61142 64749 69760 74720 79333 81469
NA Not available.
Source : Directorates of Economics & Statistics of respective State Governments, and for All India -Central Statistics Office.
121
PFD-268-2011-2012(English)
350-2012 (DSK-III)
Price : ` : 150.00
$ : 6.00
: 4.00
Printed by the Budget Press, Ministry of Finance, North Block, New Delhi-110001 and Published by the Controller of Publications, Civil Lines, Delhi-110054.
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