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Indian Public Finance Statistics 2011-2012
August, 30th 2012
               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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