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Indian Public Finance Statistics 2014-2015
September, 14th 2015
               GOVERNMENT OF INDIA




INDIAN PUBLIC FINANCE STATISTICS
            2014-2015




              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
              2014-2015




           MINISTRY OF FINANCE
     DEPARTMENT OF ECONOMIC AFFAIRS
            ECONOMIC DIVISION




                                         JULY, 2015
                                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, etc. The present issue of the
publication provides such information from 2006-07 to 2014-15.

       2. 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 Shri Arvinder Singh Sachdeva, Adviser and supervision of
Shri Antony Cyriac, Additional Economic Adviser and Smt. Priya Nair, Deputy
Economic Adviser;

      Shri Kapil Patidar, Research Officer
      Shri Vijay Kumar Mann, Economic Officer

3.    Suggestions for improvements in the publication are welcome.




New Delhi                                             ( Arvind Subramanian)
July, 2015                                           Chief Economic Adviser
                                        CONTENTS
                                              Tables
Budgetary transactions                                                                  Page No.
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 2014-15                          12-13
1.8  Tax-GDP ratios : 1950-51 to 2014-15                                                   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 the States                                                30-32
3.2    Revenue receipts of the States                                                      33-34
3.3    Revenue expenditure of the States                                                   35-36
3.4    Capital expenditure of the States                                                      37
3.5    Capital receipts of the States                                                         38
3.6    Overall budgetary position of the 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 the State Governments                                   45
4.7   Financing of fiscal deficit of Central and the State Governments                       46
5. Five Year Plans
5.1    Plan outlay of the public sector 1951-52 to 2013-14                                    47
5.2    Pattern of plan outlay in the public sector                                         48-50
5.2(a) Financial performance of the States and Union Territories during Ninth Plan            51
5.2(b) Financial performance of the States and Union Territories during Tenth Plan            52
5.2(c) Financial performance of the States and Union Territories during Eleventh Plan         53
5.2(d) Financial performance of the States and Union Territories during Twelfth Plan          54
5.3    Estimates of financial resources for the Annual Plan 2007-08 and 2008-09               55
5.4    Estimates of financial resources for the Annual Plan 2008-09 and 2009-10               56
5.5    Estimates of financial resources for the Annual Plan 2009-10 and 2010-11               57
5.6    Estimates of financial resources for the Annual Plan 2000-11 and 2011-12               58

                                                  (i)
                                             Tables
5.7   Estimates of financial resources for the Annual Plan 2011-12 and 2012-13       59
5.8   Financing for Central and the State Annual Plan 2012-13 and 2013-14            60
5.9   Financing for Central and the State Annual Plan 2013-14 and 2014-15            61
6. Supplementary tables
6.1    India's external debt outstanding (annual)                                  62-64
6.2    Liabilities Position of the Central and the State Governments                  65
6.2(A) Liabilities Position of the Central and the State Governments
       (As percentage of GDP)                                                        66
6.3    Selected Indicators of the Central Government's outstanding external debt     67
6.4    Transfer of resources from the Centre to the States                           68
6.5    Pay and allowances of the Central Government                                  69
6.6    Provision for payment of subsidies in the Central Budget                      70
6.7    Interest rates on small savings schemes                                       71
6.8    Rates of interest on loans and advances by Central Government
       to the States/UTs and financial institutions                                  72
6.9    Small saving collections in the States and UTs                                73
6.10 Assets of the Central Government                                                74
6.11 Individual Income tax rates                                                     75
6.12 Composition of Outstanding Liabilities of the State Governments
       (as at end-March 2015)                                                        76
7. Loan Floatations
7.1   Loan floatations of the Central and the State Governments                    77-78
8. Savings
8.1   Estimates of domestic savings and investment (at current prices)               79
8.2   Net domestic savings (at current prices)                                       80
8.3   Domestic capital formation by type of assets (at current prices)               81
9. State Domestic Products
9.1    Net State Domestic Product at current prices                                  82
9.2    Net State Domestic Product at constant prices                                 83
9.3    Per capita Net State Domestic Product at current prices                       84
9.4    Per capita Net State Domestic Product at constant prices                      85




                                               (ii)
             List of Abbreviations


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 at Current Market Price
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. General
Government means Central Government and State Governments together.
2.    Figures for the years prior to 2013-14, unless otherwise mentioned, are actuals.
3.    The ratios to GDP since 1950-51 are based on the 2004-05 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 due to subsequent revision in
GDP numbers.
4.   Tables 1.1 to 1.6 present the consolidated budgetary operations of the General
Government. 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 29 States and two
U.T., namely National Capital Territories of Delhi and Puducherry.
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 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).
9.   The figures of fiscal deficit have been revised for the States and General
Government from 1990-91 onwards.
10.   The various issues of this publication are available at www.finmin.nic.in




                                      (v)
                                                         1.1 COMBINED BUDGETARY TRANSACTIONS OF THE CENTRE AND THE STATES
                                                                      A. COMBINED REVENUE AND CAPITAL EXPENDITURE
                                                                                                                                                        (` crore)
                                               1990-91     2000-01   2006-07   2007-08   2008-09   2009-10    2010-11   2011-12     2012-13   2013-14   2014-15
                                                                                                                                               (R.E.)    (B.E.)

    A.   NON-DEVELOPMENTAL                       69195      298848    545347    600105    721408    895921    1001375    1115892    1231824   1454406   1654457
         EXPENDITURE*
      1. Defence services                        15426       49622     85510     91681    114223    141781     154117    170913      181776    203672    229000
      2. Border roads                               65         214       675       887       881      1185       2421      2206        2275      2249      2342
      3. Interest payments                       25006      122792    233020    249195    277638    317287     351145    403235      457550    546880    615553
      4. Fiscal services                          3448        9015     11333     12974     17574     23599      31028     26623       32790     32016     38557
         a) Tax collection charges                1973        6570     10490     11895     14858     18490      20205     22971       26489     30032     35626
         b) Currency, coinage and mint             259         954         0         0         0         0          0         0           0         0         0
         c) Subscription to IMF                    550         629        40         0      1444      3654       9051      1613        4323       424       676
         d) Others                                 666         862       803      1079      1272      1455       1772      2039        1978      1560      2254
      5. Administrative services                  9376       34897     58572     63846     79600    103105     112111    130209      146061    174999    200295
         a) Police                                5657       21343     37465     39743     51399     67830      77103     89815      101881    119591    132175
         b) External affairs                       445        1381      2261      2181      3266      3304       3476      3836        4134      4271      4806
         c) Others                                3274       12174     18846     21922     24935     31971      31531     36559       40047     51136     63314
      6. Organs of State                          1088        4261      7169      7193      9443     13373      14162     16572       16965     22314     26687
      7. Pension & other retirement benefits      5184       38819     69069     77634     94668    139551     165958    189265      214602    238328    269388
      8. Relief on account of natural              867        3699      7006      5938      7275      7881       7431     13760       10933     17207     10899
         calamities (NP) @
      9. Technical & economic cooperation          140         695      1435      1601      1739      1980       2570        2469      3692      5469      6312
1




         with other countries
     10. Compensation & assignment                 847        4710     13942     16721     18701     20709      25688       32035     36562     49213     54106
         to local bodies
     11. Food subsidy                             2492       12553     25134     32708     46294     62120      67626       76921     90915    101867    126084
         a) Centre                                2450       12060     24014     31328     43751     58443      63844       72822     85000     92000    115000
         b) States                                  42         493      1120      1380      2543      3678       3783        4098      5915      9867     11084
     12. Social security & welfare (NP) @         2448        8382     12729     24709     34544     40053      41902       27066     10654     21902     28035
     13. Others**                                 2808        9190     19755     15018     18828     23296      25216       24618     27047     38289     47200

    B.     DEVELOPMENTAL EXPENDITURE           74000        236096    519110    621332    770609    887630    1064432   1204921     1375622   1651421   1847828
      1.   Railways                             1632          3269      7554      8135      9545     16911      18385     20013       24132     27000     30100
      2.   Posts & Telecommunications            409           769       290       548       406       434        274       234         146       262       492
      3.   Social & Community Services         30972        114005    227952    259030    333624    413968     495105    561642      657768    799352    881010
           a) Education, art & culture         17378         63756    117312    126532    160275    201151     248790    283229      320040    378855    411014
           b) Scientific services & research    1348          4245      9181     10394     13055     15797      17811     17808       17786     20086     25641
           c) Medical & public health and water 6564         24360     45797     51748     61056     75672      86510     95073      108338    130100    151742
               supply & sanitation
           d) Family welfare                     933          2826      7260      9007     11097     13367      15528       17446     19547     22028     18356
           e) Housing                            766          4156      7800     10034     17301     17536      21521       22013     22903     29856     29122
           f ) Urban development                 771          3816     12268     16698     24340     32407      29700       34105     42225     55776     65582
           g) Broadcasting                       608           977      1144      1105      1232      1476       1646        1704      1750      2122      2452
           h) Labour & employment                732          2079      4383      3846      4635      5493       6531        7655      9557     12692     12954
           i) Relief on account of natural         0            19        79        14        62        91         45         130        57       738      2612
               calamities (P)
           j) Social security & welfare(P)      1435          6625     18226     24452     33769     43738      57627       73238    104561    128111    136292
           k) Others                             436          1146      4501      5199      6801      7241       9397        9243     11003     18988     25243
                                                                                             TABLE 1.1 (CONTD.)
                                                                                                                                                                                                    (` crore)
                                             1990-91        2000-01        2006-07        2007-08        2008-09        2009-10          2010-11      2011-12        2012-13        2013-14        2014-15
                                                                                                                                                                                     (R.E.)         (B.E.)
      4. General Economic Services            4992              4361          16829          57782          19822          18204           40031         37710          35711          72065          82398
         a) Foreign trade & export promotion  2811               834           1740           2494           3677           2481            3728          2806           3044           3624           3980
         b) Co-operation                      1092              1149           4854           6426           6740           5845            5032          5662           6302           6886           7228
         c) Others                            1089              2377          10235          48862           9405           9878           31271         29242          26366          61554          71189
      5. Agriculture & allied services       11714             30821          70967          85363         120583         127092          144644        150912         173679         211583         269914
         a) Crop husbandry                    1716              5043          10683          17655          16274          20923           28666         29176          35971          46252          55866
         b) Soil & water conservation          428              1237           1802           2104           2375           2401            3060          3104           3405           4894           5314
         c) Animal husbandry                   747              2084           3680           3869           4623           5512            6501          7748           8892          11333          12567
         d) Dairy development                  616              1299           1149           1166           1370           1330            1357          1709           2314           3092           2986
         e) Food storage & warehousing         178               489            751            892            875           1148            1181          1476           1574           2598           4586
             (excl. food & fert. subsidy)
         f ) Rural development                5147             14729          41990          45635          73438          74158           83599         85015          91193         109261         145588
         g) Others                            2882              5941          10912          14043          21627          21621           20280         22685          30330          34152          43007
      6. Industry & minerals less DCUs        3847              6762          18844          16959          25033          37058           66144         97328         124512         118149         102416
      7. Fertiliser subsidy                   4400             13811          26222          32490          76602          61264           62301         70792          65613          67972          72970
      8. Power, irrigation &                 10107             33799          80191          83425          96863         101719          105488        129665         149378         176176         206748
         flood control
         a) Major & medium irrigation         3278             12071          30003          30793          32684          34606            34670        36328          38514          46999          47865
         b) Minor irrigation                  1482              2889           8470           6695           7634          10094            12126        13045          12773          19526          18877
         c) Power projects                    4071             16938          38258          42393          51714          50183            51618        69363          87763          97411         123668
         d) Others                            1275              1901           3461           3544           4831           6836             7073        10928          10328          12240          16338
      9. Transport & Communications           4557             24492          62474          68392          78339          98155           116647       121730         127656         155161         173381
         a) Roads & bridges                   3489             19374          52269          55277          63722          74389            95322        96797          95966         114896         125508
         b) Civil aviation                      29               231            505           1289            878           2019             2591         2161           7159           7099           7554
         c) Ports, light houses &              190               861           1088           1338           1353           1325             1596         1355           1325           1724           2076
2




               shipping
         d) Others                             848              4027           8612          10487          12385          20423            17138         21417         23206          31442           38244
     10. Public works                         1371              4007           7788           9208           9791          12825            15413         14896         17027          23702           28400

    C.  LOANS AND ADVANCES                       11946         17180          22135          22160          27064          31060            39888         60622         41817          47108           35220
        a) By Centre                              6187          5971           5049           5071           7471           8209            14819         18307          8004          10418           12740
        b) By States                              5759         11209          17086          17090          19594          22851            25068         42314         33813          36690           22480
     1. Developmental                             9966         15332          21844          20950          25961          30366            39160         58904         39650          44964           31419
        a) By Centre                              4418          5229           5131           5176           6738           8015            14529         17451          6331           8964            9746
        b) By States                              5547         10103          16713          15774          19223          22351            24630         41453         33319          36000           21673
     2. Non-developmental                         1980          1848            291           1211           1103            694              728          1717          2167           2144            3801
        a) By Centre                              1768           743            -82           -105            733            194              290           856          1674           1454            2994
        b) By States                               212          1105            373           1316            370            500              438           861           494            690             807

    D.    TOTAL (A+B+C)                        155141        552124        1086592        1243598         1519081        1814610         2105695       2381434        2649263        3152934        3537504
    E.   SELF BALANCING ITEM                        5             0              0              0               0              0               0             0              0              0              0
    F.   TRANSFER TO FUNDS^                      1079          4540           8575           5565            4918           7950           10783             -              -              -              -

    G.   TOTAL EXPENDITURE (D+E+F)             156226        556664        1095167        1249162         1523999        1822561         2116478       2381434        2649263        3152934        3537504

    H.   TOTAL EXPENDITURE NET OF
          LENDING                              152601        544832        1084224        1239226         1507111        1810375         2106041       2347832        2634157        3135200        3527694
    *  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.                    ^ This entry is discontinued from 2011-12 onwards.
    ** (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         2006-07        2007-08        2008-09        2009-10   2010-11   2011-12   2012-13   2013-14   2014-15
                                                                                                                                                                     (R.E.)    (B.E.)
        A. TOTAL EXPENDITURE @                     155141        552124        1086592         1243598        1519081       1814610   2105695   2381434   2649263   3152934   3537504

        B.   TOTAL REVENUE @@                       98019         347111         861198        1000172        1045035       1169669   1544080   1647883   1930876   2311714   2652593

        C.   GAP (A-B)                              57123        205013          225394         243426         474046        644941    561615    733550    718387    841220    884912

     D.      FINANCED BY(1+2-3):                    57123        205013          225394         243426         474046        644941    561615    733550    718387    841220    884912

    1          Domestic capital receipts            41375        197604          131883         243817         312890        633166    543903    620987    731533    753871    865076
             a) Market loans *                      10435         85670          126991         180196         340279        506967    413232    562743    614893    652905    681896
             b) Loans obtained by State
                 Governments from LIC &
                 NABARD etc.*                         270          40567          47225           6301           -6517        34624     35908      2331      4179     -4195     12165
             c) Small savings*                       8309           8192         -13833           -174           -4065        26030      3950     19078     11934      2997      9533
             d) State provident funds *              3106          14066         138623          15353           48016        35669     36189     33451     33007     33184     36705
             e) Public provident funds *              781           9595          33239          16212           89011         8745    -10058    -15557     -6704      4981      4969
             f ) Special deposits of non-
                 Government provident funds *        6722           7177           -559          -1246           -2333            0         0         0         0         0         0
3




             g) Special treasury bills *              322            390            647          -1079           -1634         1397      4832       311      2601     -2138     -1789
             h) Repayment of loans & advances        3625          11832          10943           9936           16889        12186     10437     33601     15106     17734      9811
             i) Disinvestment of equity                             2125            534          38796             566        24581     22846     18088     18089     24000     55814
             j) Miscellaneous capital receipts       7805          17990        -211926         -20478         -167322       -17033     26568    -33060     38430     24403     55972

    2         External capital receipts              4262           8319          11003          12038           13809        14179     26229     15411      9512      8575      8138
             a) Special credits(net)                  -76              -              -              -               -            -         0         0         0         0         0
             b) Other (net)                          3181           7505           8473           9315           11015        11038     23556     12449      7201      5440      5734
                    i) Gross receipts                5339          17328          16358          16809           21022        22177     35330     26034     23309     23565     28175
                  ii) Deduct: repayments             2159           9823           7886           7493           10007        11140     11774     13586     16108     18124     22441
             c) Revolving fund                        572              0              0              0               0            0         0         0         0         0         0
             d) Grants                                586            813           2530           2723            2794         3141      2673      2962      2311      3135      2405

    3        Overall budgetary surplus/deficit     -11486            909         -82508          12430         -147348         2404      8517    -97153     22658    -78773     -11697


    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        2006-07        2007-08        2008-09        2009-10         2010-11        2011-12       2012-13        2013-14        2014-15
                                                                                                                                                                                      (R.E.)         (B.E.)
        TAX REVENUE                               87723        305320         736708         870329         915450        1000844         1271665       1467890        1716117        1940446        2238115

     1. DIRECT TAXES                              12260         71764         231376         318840         327981         376995          450822        501395         568717         646907         748643
        a) Corporation tax                         5335         35696         144318         192911         213395         244725          298688        322816         356326         393677         451005
        b) Taxes on income                         5377         31764          80409         111821         106075         122417          139102        164525         196844         236197         278278
        c) Estate duty                                3             0              2              0              1              0               0             0              1              0              0
        d) Interest tax                              -1           414              5              3              9              4               4             3              6              0              0
        e) Wealth tax                               231           132            240            340            389            505             687           787            844            950            950
        f ) Gift tax                                  3             0              4              2              1              1               0             1              1              0              0
        g) Land revenue                             603          1379           3302           3285           4341           5134            7539          7081           8745          10036          11593
        h) Agricultural tax                         169            76             15             26           1604            124             173           152            136            144            180
        i) Hotel receipts tax                         1            10             27             37             40             44              56            70             58             85             69
        j) Expenditure tax                           80           298             62           7136             18            -62              29            21             15              0              0
        k) Others*                                  457          1993           2992           3279           2109           4103            4543          5939           5742           5818           6567

     2. INDIRECT TAXES                            75463        233557         505331         551489         587469         623849          820843        966496        1147400        1293539        1489472
        a) Customs                                20644         47542          86327         104119          99879          83324          135813        149328         165346         175056         201819
        b) Union excise duties                    24514         68526         117613         123611         108613         102991          137701        144901         175845         178787         206356
        c) Service tax                                           2613          37598          51302          60941          58422           71016         97509         132601         164927         215973
        d) State excise duty                       4992         15929          30762          35738          42688          50391           61698         75125          86442          88828         100577
        e) Stamp & registration fees               2128          9365          33500          36662          35108          40607           54239         66826          78889          88639          98175
        f ) General sales tax                     18228         72874         162297         167731         190817         231461          293256        361332         422578         503121         561597
4




        g) Taxes on vehicle                        1593          6528          13649          14296          15362          19532           25095         29988          35445          39679          43469
        h) Entertainment tax                        422          1204            768            866           1086           1160            1244          1920           2030           1991           2294
        i) Taxes on goods & passengers             1100          2045           6812           6596           8313           9810           11309         11681          15316          17054          21726
        j) Taxes & duty on electricity             1190          4402           8173           7233           7166          12235           17422         17300          22201          23603          24947
        k) Taxes on purchase of sugarcane            88           190             94            548            729            329             192           269            329            226            166
            (including cess on sugarcane)
        l) Others                                   564          2339           7740            2787         16767           13586           11858         10317         10378           11627          12373

    B. NON-TAX REVENUE                            12287         49362         123392         140907         136972         163174          266926        174832         206292         279620         316322
       1 Net contribution of public
            undertakings **                        -369         10579          32289          33543          34433           46475           39034         44074         67502         105539         114783
       a) Net contribution of
            departmental undertakings              -966          7166          12729          12245          13792           24479           14283         14549         52871          60531           85603
       i) Railways                                    0             0              0              0              0               0               0             0             0              0               0
       ii) Posts                                   -192         -1550          -1250          -1512          -3593           -6641           -6346         -5806         -5426          -6009           -7161
       iii) Profits of RBI #                        210         10059          10406          13756          18785           29086           23932         22118         40406          45113           62414
       iv) Forests                                  404          -619           -538           -451           -731           -2310           -2918         -2928         -4365          -4524           -6261
       v) Power projects                           -319         -1526          -1510          -2241          -3707             246           -4018         -5236          1954           1748            1917
       vi) Irrigation projects
            (commercial) and
            Multipurpose river projects           -1569          -2830          -4984          -7251          -8068         -10124          -11781        -12802        -15786         -17721          -10604

      *     Includes Taxes on professions, trades, employment and non-urban immovable 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      2006-07      2007-08       2008-09       2009-10         2010-11     2011-12       2012-13       2013-14       2014-15
                                                                                                                                                                        (R.E.)        (B.E.)
          vii) Discount royalty on crude oil       507         2163      7776          7761          8368         10264            8904       12298         14134         14902         13570
          viii) Others @                            -8         1470      2828          2183          2739          3959            6510        6904         21952         27022         31728
          b) Dividends from non-depart-
                mental undertakings                597         3413     19561         21298         20642         21996           24752       29525         14631         45009         29180

          2   Interest receipts                   5979        17267     21954         22891         26909         28805           28613       34928         36853         37670         36464
          3   Fiscal Services                      563          918        78            87            59           113              84          89            58           113            88
          4   General Services                    2465         8595     26812         28260         28468         33336           28755       22093         28566         32230         44827
          5   Social & Community
              Services                             661         2589      7479          8309          7664          9822          12662        13982         22866         24233         28319
          6   Economic Services                   2403         8599     32249         45094         36645         41481         155105        56703         48136         76699         89438
          7   External grants                      586          813      2530          2723          2794          3141           2673         2962          2311          3135          2405

        C. SELF-BALANCING ITEM                       5            0          0             0             0             0              0            0             0             0             0

    D. TRANSFER FROM FUNDS^                        672         2054      6814          4327          4841          2633            1671             -            -             -             -

    E. ADJUSTMENT ON ACCOUNT OF                  -1406        -6757      3629         -8341          -4593         8793            8162         8124        10778         94783        100560
       DIFFERENCE IN FIGURES OF
       CENTRE AND STATES
       TRANSFERS
5




        F. OTHER ADJUSTMENTS                         0            0          0             0             0             0              0            0             0             0             0


          TOTAL(A+B+C+D+E+F)                     99282       349979    870543       1007221       1052670       1175444        1548424      1650846      1933187       2314849        2654997


    ^     This entry is discontinued from 2011-12 onwards.

    @ 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    2006-07    2007-08   2008-09    2009-10     2010-11   2011-12      2012-13   2013-14   2014-15
                                                                                                                                                       (R.E.)    (B.E.)
    A.          NON-DEVELOPMENTAL                    64368     285893     514349     562164     678301    836230      922761   1045650      1156287   1366761   1547374
                EXPENDITURE

         1.     Interest payments                    25006     122792     233020     249195     277638    317287      351145       403235    457550    546880    615553
         2.     Appropriation for reduction or
                avoidance of debt                      550       1516       7509       6165       6253      4155        3874        11813     12761     12757     14642
         3.     Defence services (net)               10874      37238      51681      54219      73305     90669       92061       103011    111277    124800    134412
         4.     Organs of State                       1088       4261       7169       7193       9443     13373       14162        16572     16965     22314     26687
         5.     Fiscal services                       2723       7898      10928      12325      15165     18891       20668        23374     26884     30451     36108
         a)     Tax collection charges                1973       6570      10490      11895      14858     18490       20205        22971     26489     30032     35626
         b)     Currency, coinage and mint             230        673          0          0          0         0           0            0         0         0         0
         c)     Others                                 519        656        438        429        308       401         464          402       395       419       482
         6.     Administrative services               9376      34897      58572      63846      79600    103105      112111       130209    146061    174999    200295
         a)     Police                                5657      21343      37465      39743      51399     67830       77103        89815    101881    119591    132175
         b)     External affairs                       445       1381       2261       2181       3266      3304        3476         3836      4134      4271      4806
         c)     Others                                3274      12174      18846      21922      24935     31971       31531        36559     40047     51136     63314
         7.     Pension & other retirement
                benefits                              5184      38819      69069      77634      94668    139551      165958       189265    214602    238328    269388
         8.     Relief on account of
                natural calamities (NP)                867       3699       7006       5938       7275      7881        7431        13760     10933     17207     10899
         9.     Technical and economic coopera-
6




                tion with other countries              140        695       1435       1601       1739      1980        2570         2469      3692      5469      6312
         10.    Compensation and assignments
                to local bodies & panchayati
                raj institutions                       847       4710      13942      16721      18701     20709       25688        32035     36562     49213     54106
     11.        Food subsidy                          2492      12553      25134      32708      46294     62120       67626        76921     90915    101867    126084
     12.        Social security and welfare (NP)      2448       8382      12729      24709      34544     40053       41902        27066     10654     21902     28035
     13.        Others*                               2772       8434      16155       9911      13678     16455       17564        15921     17429     20574     24854

    B.          DEVELOPMENTAL EXPENDITURE            57498     194956     398129     443492     607289    697544      850770       971886   1115865   1308960   1424609

     1.         Social & Community Services          29084     107023     207471     233881     300722    377820      456044       518504    604102    722059    773048
      a)        Education                            16812      62533     113290     121510     153542    194045      240248       275313    310613    363921    390119
      b)        Art and culture                        217        739       1426       1606       2088      2371        2782         2894      3121      4361      4664
      c)        Scientific services &
                research                              1198       3772       8003       8806      11209     13571       15283        15555     15244     16785     20848
         d)     Medical, public health, sani-
                tation & water supply                 5989      20642      35629      40114      46583     60952       72350        79637     89069    101662    113230
         e)     Family welfare                         875       2784       7225       8967      11024     13260       15519        17372     19486     21795     16840
         f)     Housing                                450       3175       6278       8262      14873     15419       17726        17940     17860     23725     18904
         g)     Urban development                      724       3166      10350      13690      19612     25145       23485        24981     30426     43044     50997
         h)     Broadcasting                           503        961       1124       1093       1219      1441        1567         1587      1729      2090      2422
          i)    Labour and employment                  732       2079       4383       3846       4635      5493        6531         7655      9557     12692     12954
          j)    Relief on account of natural
                calamities (P)                           0         19         79         14         62        91          45          130        57       738      2612
          k)    Social security and welfare (P)       1435       6625      18226      24452      33769     43738       57627        73238    104561    128111    136292
           l)   Others                                 150        528       1458       1520       2106      2296        2881         2204      2379      3136      3166
                                                                               TABLE 1.3 (CONTD.)
                                                                                                                                                      (` crore)
                                            1990-91      2000-01   2006-07   2007-08   2008-09      2009-10   2010-11   2011-12   2012-13   2013-14   2014-15
                                                                                                                                             (R.E.)    (B.E.)

     2. General Economic Services              4260         3207      7796      9138      10886       10543     13602     14532     14411     38970     51271
        a) Foreign trade & export
            promotion                          2811          834      1740      2494       3677        2481      3728      2806      3044      3624      3980
        b) Co-operation                         931          871      3182      4542       5094        4948      4324      4862      5698      6302      6536
        c) Others                               518         1501      2875      2103       2115        3114      5550      6864      5670     29043     40755
     3. Agriculture & allied services         11047        27110     63851     76289     108151      110667    132037    133570    154021    190266    231836
        a) Crop husbandry                      1683         4867     10570     17393      16107       20790     28045     28451     35035     44015     53503
        b) Animal husbandry                     729         2064      3533      3713       4490        5335      6304      7454      8512     10690     11729
        c) Food storage & warehousing           178          489       751       892        875        1148      1181      1476      1574      2598      4586
            ( Excl. food & fert.subsidy)
        d) Rural development                   5037        13791     36532     39858      67492       66971     74482     74893     81032     97208    118363
        e) Others                              3419         5899     12465     14434      19187       16424     22026     21295     27868     35755     43654
     4. Industry and minerals                  2471         5563     15356     13106      20996       32575     62483     92644    120287    111232     94261
     5. Fertilizer subsidy                     4400        13811     26222     32490      76602       61264     62301     70792     65613     67972     72970
     6. Power, irrigation & flood control      2699        19172     35392     34424      41553       40862     46114     59607     79342     90712    109371
        a) Power projects                       887        10877     25640     27082      33537       31676     35514     47804     68125     75275     91005
        b) Major & medium irrigation            362         5132      3252      2547       2452        2487      2339      2434      2421      3412      3609
            (Non-commercial)
        c) Minor irrigation                    1002         1938      5086      3184       3694        4463      5381      4729      3663      7037      5982
        d) Others                               449         1225      1414      1610       1869        2237      2880      4639      5133      4988      8776
     7. Transport and Communications           2634        15986     36956     38695      42222       56368     70196     72946     67985     75602     78549
7




        a) Roads and bridges                   1939        12662     29320     30462      33687       42061     56807     60347     53324     54770     55827
        b) Civil aviation                        26          182       483      1193        742        1127      1333       934      1145      1012       985
        c) Ports, lighthouses & shipping        129          621       769       966       1002         885      1161       958       898      1381      1559
        d) Others                               540         2521      6383      6074       6791       12296     10895     10707     12618     18438     20177
     8. Public works                            904         3084      5086      5469       6158        7443      7992      9291     10103     12148     13303


    C.   SELF-BALANCING ITEMS                     5            0         0         0          0           0         0         0         0         0          0

    D.   TRANSFER TO FUNDS^                    1079         4540      8575      5565       4918        7950     10783         -         -         -          -


         TOTAL EXPENDITURE                   122950       485388    921053   1011221    1290508     1541724   1784314   2017536   2272152   2675721   2971983
            (A+B+C+D)


     * As in Table 1.1.
    ^ This entry is discontinued from 2011-12 onwards.
                                                      TABLE 1.4 COMBINED CAPITAL EXPENDITURE OF THE CENTRE AND THE STATES
                                                                                                                                                         (` crore)
                                            1990-91    2000-01    2006-07   2007-08    2008-09    2009-10     2010-11   2011-12      2012-13   2013-14   2014-15
                                                                                                                                                (R.E.)    (B.E.)
    A.    NON-DEVELOPMENTAL                    5378      14471      38507      44106      49359      63846      82488        82054     88298    100402    121725
          EXPENDITURE
     1.     Defence services                   4552      12384      33828      37462      40918      51112      62056        67902     70499     78872     94588
     2.     Border roads                         65        214        675        887        881       1185       2421         2206      2275      2249      2342
     3.     Fiscal services                     725       1117        404        649       2409       4708      10360         3249      5906      1565      2448
          i) Currency, coinage & mint            29        282          0          0          0          0          0            0         0         0         0
          ii) India security press                4         15          0          0          0          0          0            0         0         0         0
          iii) Subscription to IMF              550        629         40          0       1444       3654       9051         1613      4323       424       676
          iv) Other fiscal services             142        191        365        649        965       1054       1308         1636      1583      1141      1772
     4.     Others                               36        757       3599       5108       5151       6841       7651         8697      9618     17715     22347

     B. DEVELOPMENTAL                         16502      41140     120981     177839     163320    190086      213662       233035    259757    342461    423219
        EXPENDITURE

     1. Railways                               1632       3269       7554       8135       9545      16911      18385        20013     24132     27000     30100
     2. Posts & Telecommunications              409        769        290        548        406        434        274          234       146       262       492
     3. Social and Community Services          1888       6982      20481      25149      32901      36148      39061        43138     53666     77293    107962
        a) Education, art & culture             349        485       2596       3416       4645       4735       5759         5022      6305     10573     16231
        b) Scientific services &
8




            research                            150        473       1179       1588       1846       2226       2529         2253      2543      3301      4793
        c) Medical, public health, sani-
            tation & water supply               575       3719      10168      11634      14473      14720      14160        15436     19269     28438     38513
        d) Family welfare                        58         42         35         40         73        107          9           75        61       233      1516
        e) Housing                              317        981       1522       1773       2429       2117       3795         4073      5043      6131     10218
        f ) Urban development                    47        649       1917       3007       4728       7262       6215         9124     11800     12733     14585
        g) Broadcasting                         106         16         20         12         14         36         79          117        21        32        30
        h) Others                               287        619       3043       3679       4695       4945       6515         7039      8624     15852     22076
     4. General Economic Services               732       1154       9033      48644       8936       7661      26429        23178     21300     33095     31127
        a) Co-operation                         160        278       1673       1884       1646        897        708          801       604       584       692
        b) Others                               572        876       7360      46760       7291       6764      25721        22377     20696     32511     30434
     5. Agriculture & allied services           668       3712       7116       9074      12432      16424      12606        17342     19659     21317     38078
        a) Crop husbandry                        33        176        113        262        168        133        622          724       936      2236      2363
        b) Soil & water conservation             65        122        532        628        787        516        752          985      1136      1489      1244
        c) Animal husbandry                      18         20        148        156        133        177        197          293       380       643       838
        d) Dairy development                     15          6         15         21          2          3          5            7         6        28        37
        e) Others                               537       3388       6308       8007      11343      15595      11030        15333     17201     16920     33596
     6. Industry and minerals                  1375       1199       3488       3853       4037       4482       3661         4684      4225      6916      8155
     7. Power, irrigation & flood control      7407      14627      44799      49001      55311      60858      59374        70058     70036     85464     97376
        a) Power projects                      3184       6061      12617      15311      18177      18508      16104        21559     19638     22136     32663
        b) Major & medium irrigation           2917       6939      26750      28246      30232      32119      32332        33894     36092     43586     44256
        c) Minor irrigation                     480        950       3384       3511       3940       5631       6745         8316      9110     12490     12895
        d) Others                               826        676       2047       1934       2962       4599       4193         6289      5195      7252      7563
                                                                             TABLE 1.4 (CONTD.)
                                                                                                                                                    (` crore)
                                             1990-91   2000-01   2006-07   2007-08   2008-09      2009-10   2010-11   2011-12   2012-13   2013-14   2014-15
                                                                                                                                           (R.E.)    (B.E.)
     8. Transport & Communication               1923      8506     25519     29696      36117       41787     46451     48783     59671     79559     94832
        a) Roads and bridges                    1550      6711     22949     24815      30036       32328     38515     36450     42642     60126     69681
        b) Civil aviation                          3        49        22        96        137         892      1258      1226      6014      6087      6569
        c) Ports, lighthouses and shipping        62       240       320       372        350         440       435       396       427       343       516
        d) Others                                308      1506      2228      4413       5595        8127      6243     10711     10588     13004     18067
     9. Public works                             467       922      2702      3739       3634        5382      7421      5605      6924     11555     15097

    C.     LOANS AND ADVANCES                   8321      5348     11192     12224      10176       18874     29451     27020     26711     29374     25409

         1. By Centre
            (net disbursement) (a-b)            4071       864      1696      2970       2343        4441     10194      2244       891      5696      9755
            a) Gross                            6187      5971      5049      5071       7471        8209     14819     18307      8004     10418     12740
            i) Developmental                    4418      5229      5131      5176       6738        8015     14529     17451      6331      8964      9746
            ii) Non-developmental               1768       743       -82      -105        733         194       290       856      1674      1454      2994
            b) Repayments                       2116      5108      3353      2101       5127        3768      4625     16064      7113      4722      2985
         2. By States
            (net disbursement) (a-b)            4251      4485      9496      9254       7832       14434     19256     24777     25820     23678     15655
            a) Gross                            5759     11209     17086     17090      19594       22851     25068     42314     33813     36690     22480
            i) Developmental                    5547     10103     16713     15774      19223       22351     24630     41453     33319     36000     21673
9




            ii) Non-developmental                212      1105       373      1316        370         500       438       861       494       690       807
            b) Repayments                       1509      6724      7590      7835      11761        8417      5812     17537      7993     13012      6826
         3. Total loans (1+2)
            (net Disbursement) (a-b)            8321      5348     11192     12224      10176       18874     29451     27020     26711     29374     25409
            a) Gross                           11946     17180     22135     22160      27064       31060     39888     60622     41817     47108     35220
            i) Developmental                    9966     15332     21844     20950      25961       30366     39160     58904     39650     44964     31419
            ii) Non-developmental               1980      1848       291      1211       1103         694       728      1717      2167      2144      3801
            b) Repayments                       3625     11832     10943      9936      16889       12186     10437     33601     15106     17734      9811


           TOTAL (A+B+C)                       30202     60960    170680    234170     222855      272807    325601    342110    374767    472237    570353
                                                        TABLE 1.5 COMBINED NET CAPITAL RECEIPTS OF THE CENTRE AND THE STATES
                                                                                                                                                                                         (` crore)
                                             1990-91     2000-01        2006-07       2007-08       2008-09        2009-10         2010-11      2011-12       2012-13        2013-14     2014-15
                                                                                                                                                                              (R.E.)      (B.E.)
     1    Market loans                         10435        85670        126991         180196        340279         506967          413232       562743        614893        652905      681896
          a) Centre                             8001        72931        110446         131768        233630         398424          325414       436211        467356        453902      461205
          b) States                             2434        12739         16544          48429        106649         108542           87818       126532        147537        199004      220691

     2    External debt                         3676         7505           8473          9315          11015         11038           23556        12449          7201           5440       5734
          a) Special credits(net)                -76            -              -             -              -             -
          b) Other (net)                        3181         7505           8473          9315          11015         11038           23556        12449          7201           5440       5734
                 i) Gross receipts              5339        17328          16358         16809          21022         22177           35330        26034         23309          23565      28175
               ii) Deduct: repayments           2159         9823           7886          7493          10007         11140           11774        13586         16108          18124      22441
          c) Revolving fund                      572            0              0             0              0             0               0            0             0              0          0

     3    Loans obtained by State
          Governments from LIC & NABARD
          funds etc.                             270        40567          47225           6301         -6517         34624           35908          2331         4179          -4195      12165

     4    Small savings                         8309          8192        -13833           -174         -4065         26030            3950        19078         11934           2997       9533

     5    State provident funds                 3106        14066        138623          15353          48016         35669           36189        33451         33007          33184      36705

     6    Public provident funds                 781          9595         33239         16212          89011           8745         -10058       -15557          -6704          4981       4969
10




     7    Special deposits of non-Government
          provident fund                        6722          7177          -559          -1246         -2333              0               0            0             0              0          0

     8    Special securities                     322           390           647          -1079         -1634           1397           4832           311         2601          -2138       -1789

     9     Miscellaneous capital receipts*      8652        19103        -208264         25158        -155406         19167           58015         -3375        72532          56711     118329

     10   Adjustments needed on account
          of higher or lower Central
          transfers assumed in State
          budgets                                111          5014          6142            563         -5020          -2146           4384           216         -3252          4449       8099


          Total (1 to 10)                      42384       197279        138683         250599        313345         641490          570008       611647        736390        754335      875641

     * Includes net receipts from deposits, remitances, reserve funds, sales of secureties 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
                                                                                                                                                                                           (` crore)
                                            1990-91       2000-01       2006-07       2007-08       2008-09        2009-10         2010-11     2011-12        2012-13       2013-14       2014-15
                                                                                                                                                                             (R.E.)        (B.E.)
         1. Surplus (+)/deficit (-) on
            revenue account                   -23668       -135409        -50510          -4000       -237838       -366280        -235890       -366690      -338965        -360872       -316986

             (a) Revenue receipts              99282       349979         870543       1007221       1052670       1175444         1548424      1650846       1933187       2314849        2654997
             (b) Revenue expenditure          122950       485388         921053       1011221       1290508       1541724         1784314      2017536       2272152       2675721        2971983

         2. Surplus (+)/deficit (-) on
            capital account                    12182       136318         -31997         16430          90490        368683         244407        269537       361624        282099         305289

             (a) Capital receipts              42384       197279         138683        250599        313345         641490         570008        611647       736390        754335         875641
             (b) Capital expenditure           30202        60960         170680        234170        222855         272807         325601        342110       374767        472237         570353

         3. Overall surplus(+)/deficit(-)     -11486           909        -82508         12430        -147348          2404            8517       -97153        22658         -78773        -11697

             (a) Total receipts               141666       547257       1009226        1257820       1366015       1816934         2118432      2262492       2669577       3069184        3530638
             (b) Total expenditure            153152       546348       1091734        1245391       1513363       1814530         2109915      2359645       2646918       3147958        3542336

            Memorandum items

         1. Fiscal deficit (Gross)             53320       194915         220617        199375        459908         610851         529594        688434       683418        806383         821903
11




         2. Fiscal deficit (Net)               44999       189567         209425        187151        449732         591977         500143        661414       656707        777009         796494

         3. Primary deficit (Gross)            28314         72123        -12403        -49820        182270         293564         178449        285199       225868        259503         206350

                                                                                                                                   ( As per cent of GDP)

         1. Revenue surplus(+)/deficit(-)       -4.04         -6.24         -1.18         -0.08          -4.22         -5.65           -3.03        -4.07         -3.35         -3.18         -2.46

         2. Overall surplus(+)/deficit(-)       -1.96         0.04          -1.92          0.25          -2.62          0.04            0.11        -1.08         0.22          -0.69         -0.09

     3      Fiscal deficit (Gross)               9.10         8.99           5.14          4.00           8.17          9.43           6.79          7.64         6.76           7.10          6.38

     4      Fiscal deficit (Net)                 7.68         8.74           4.88          3.75           7.99          9.14           6.42          7.34         6.49           6.84          6.19

     5      Primary deficit (Gross)              4.83         3.33          -0.29         -1.00           3.24          4.53           2.29          3.17         2.23           2.29          1.60

     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.     GDP at current market prices based on CSO's National Accounts 2004-05 series is used.
                            1.7 TAX REVENUE OF CENTRE AND THE STATES: 1950-51 to 2014-15
                                                                                                                       (` 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        414083      105091      149257       254347     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        736707      225045      248467       473512     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    105911       62081         167992
 2010-11           450822       820843       1271665      438515      354556       793072    131394       91809         223203
 2011-12           501395       966496       1467891      488160      400738       888898    152270      107142         259412
 2012-13           568717      1147400       1716117      554063      482172      1036234    162073      132284         294357
 2013-14 (RE)      646907      1293539       1940446      630830      528075      1158906    186103      136777         322880
2014-15 (BE)       748643      1489472       2238115      730240      634285      1364524    215254      176467         391721
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 2014-15 (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       186981       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       351181       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
261684    194851       456536       9400     366917        376316    115311     428997         544308     2009-10
307121    262747       569869      12307     466287        478594    143701     558096         701797     2010-11
335890    293596       629486      13235     565758        578993    165505     672899         838405     2011-12
391990    349888       741877      14655     665228        679882    176728     797512         974239     2012-13
444727    391298       836026      16077     765464        781541    202180     902241        1104421    2013-14(RE)
514986    457817       972803      18403     855187        873591    233657    1031654        1265312     2014-15(BE)




                                                            13
                                                 1.8 TAX-GDP RATIOS: 1950-51 TO 2014-15


                                  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                  5.82          9.63            15.45          5.67          3.97         9.64          1.63          0.96          2.59
 2010-11                  5.78         10.53            16.31          5.63          4.55        10.17          1.69          1.18          2.86
 2011-12                  5.57         10.73            16.29          5.42          4.45         9.87          1.69          1.19          2.88
 2012-13                  5.62         11.35            16.97          5.48          4.77        10.25          1.60          1.31          2.91
 2013-14(RE)              5.70         11.39            17.09          5.56          4.65        10.21          1.64          1.20          2.84
2014-15(BE)               5.81         11.57            17.38          5.67          4.93        10.60          1.67          1.37          3.04
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 2014-15 (CONTD.)


         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
4.04      3.01           7.05       0.15       5.66        5.81     1.78       6.62        8.40    2009-10
3.94      3.37           7.31       0.16       5.98        6.14     1.84       7.16        9.00    2010-11
3.73      3.26           6.99       0.15       6.28        6.43     1.84       7.47        9.31    2011-12
3.88      3.46           7.34       0.14       6.58        6.72     1.75       7.89        9.63    2012-13
3.92      3.45           7.36       0.14       6.74        6.88     1.78       7.95        9.73    2013-14(RE)
4.00      3.56           7.55       0.14       6.64        6.78     1.81       8.01        9.83    2014-15(BE)







                                                          15
                                                      1.9 COMBINED EXPENDITURE OF THE CENTRE AND THE STATES (REVENUE & CAPITAL)
                                                                                                                                                                         (` crore)

                                                 1990-91       2000-01       2006-07    2007-08        2008-09    2009-10     2010-11   2011-12   2012-13    2013-14    2014-15
                                                                                                                                                              (RE)         (BE)
     1.     GDP at market prices                   586212          2168652   4294706     4987090       5630063     6477827    7795314   9009722   10113281   11355073   12876653
            (at current prices)
     2.     Developmental expenditure
            (including loans &
            advances: gross)                        83966           251428    540954      642281        796570      917996    1103592   1263825   1415272    1696385     1879247
     3.     Non-developmental
            expenditure
            (including loans &
            advances: gross)                        71176           300696    545638      601316        722511      896614    1002103   1117609   1233991    1456550     1658258
     4.     Total expenditure *
            (2+3)                                  155142           552124   1086592     1243598       1519081     1814610    2105695   2381434   2649263    3152934     3537504
            of which:
             i) Education, family welfare,
                 medical & public
                 health, and water
                 supply & sanitation                24875            90943    170370      187287        232428      290190     350827    395748    447924     530983      581113
            ii) Agriculture & allied services       11714            35140     81265       85363        120583      127092     144644    150912    173679     211583      269914
            iii) Defence                            15426            49622     85510       91681        114223      141781     154117    170913    181776     203672      229000
16




     5.     Total expenditure net of lending       152601           544832   1084224     1239226       1507111      1810375   2106041   2347832   2634157    3135200     3527694
                                                                                               (As per cent of GDP)
     2.     Developmental expenditure
            (including loans &
            advances: gross)                        14.32            11.59      12.60       12.88         14.15       14.17     14.16     14.03      13.99      14.94      14.59
     3.     Non-developmental
            expenditure
            (including loans &
            advances: gross)                        12.14            13.87      12.70       12.06         12.83       13.84     12.86     12.40      12.20      12.83      12.88
     4.     Total expenditure *
            (2+3)                                   26.47            25.46      25.30       24.94         26.98       28.01     27.01     26.43      26.20      27.77      27.47
            of which:
            i) Education, family welfare,
                 medical & public
                 health, and water
                 supply & sanitation                 4.24             4.19       3.97        3.76          4.13        4.48      4.50      4.39       4.43       4.68       4.51
            ii) Agriculture & allied services        2.00             1.62       1.89        1.71          2.14        1.96      1.86      1.67       1.72       1.86       2.10
            iii) Defence                             2.63             2.29       1.99        1.84          2.03        2.19      1.98      1.90       1.80       1.79       1.78
     5.     Total expenditure net of lending        26.03            25.12      25.25       24.85         26.77       27.95     27.02     26.06      26.05      27.61      27.40

     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 fund.
                                                                       2.1 BUDGETARY TRANSACTIONS OF THE CENTRE
                                                              A. COMBINED REVENUE AND CAPITAL EXPENDITURE OF THE CENTRE

                                                                                                                                                                                              (`crore)
                                             1990-91        2000-01        2006-07       2007-08        2008-09       2009-10        2010-11        2011-12       2012-13        2013-14     2014-15
                                                                                                                                                                                   (RE)        (BE)
     A. NON-DEVELOPMENTAL
        EXPENDITURE                             48979         199886        326066         369942         457717        562609         620199        660551         740381        850437       964533
     1 Interest payments                        21498          99314        150272         169179         192204        213093         234022        273150         313170        380066       427011
     2 Defence services (net)                   15426          49622         85510          91681         114223        141781         154117        170913         181776        203672       229000
     3 Border services                             65            214           675            887            881          1185           2421          2206           2275          2249         2342
     4 Organs of State                            376           1603          2207           2166           2964          4193           3588          4302           4424          5267         5711
        a) Justice                                 30             81           289            185            214           382            387           391            393           489          638
        b) Elections                               60            459           369            271            405           949            355           191            233           780          603
        c) Audit                                  244            819          1108           1160           1711          2181           2110          2273           2480          2748         3109
        d) Others                                  42            244           441            551            634           680            736          1447           1318          1250         1362
     5 Fiscal services                           1887           4146          3678           4477           7680         11243          16993         10500          13786         10344        13130
        a) Tax collection charges                 557           2123          3223           3771           5198          6452           6551          7161           7777          8609        10436
        b) Currency, coinage & mint*              259            954             0              0              0             0              0             0              0             0            0
        c) Interest on compulsory deposits         47              3             0              0              0             0              0             0              0             0            0
        d) Charges under extended
            arrangements with IMF                  205             2              0             0              0              0              0             0             0             0            0
17




        e) India Security Press                      4            15              0             0              0              0              0             0             0             0            0
        f) Subscription to IMF                     550           629             40             0           1444           3654           9051          1613          4323           424          676
        g) Other fiscal services                   142           191            365           649            965           1054           1308          1636          1583          1141         1772
        h) Others                                  121           229             51            56             73             83             82            90           103           170          245
     6 Administrative services @                  2868         13401          21412         22185          31124          38754          41469         47828         53509         61713        68026
        a) Police                                 1812          7980          14638         15208          21616          27932          30024         35719         39251         46415        51319
        b) Stationery & printing                   236            44             51            52             93            148            113           106           107           107          117
        c) External affairs                        445          1381           2261          2181           3266           3304           3476          3836          4134          4271         4806
        d) Others                                  375          3997           4462          4744           6149           7370           7855          8168         10017         10919        11783
     7 Pension & other retirement benefits        2138         14220          22104         24261          32941          56149          57405         61166         69478         74076        81983
     8 Technical & economic cooperation
        with other countries                       140           695           1435          1601           1739           1980           2570          2469          3692          5469         6312
     9 Subsidy to FCI                             2450         12060          24014         31328          43751          58443          63844         72822         85000         92000       115000
     10 Grants to UTs (NP)                          77           275            510           611            895            814            496           568           513           514          515
     11 Social security & welfare                  197           399           1379         11011          16672          16790          18588          1528          1256          1300         1427
     12 Others #                                  1857          3936          12870         10555          12643          18185          24687         13098         11501         13765        14077

     *   September, 2005 these units have been corporatised as "Security Printing 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   2006-07   2007-08   2008-09    2009-10   2010-11   2011-12   2012-13   2013-14   2014-15
                                                                                                                                              (RE)      (BE)
     B. DEVELOPMENTAL EXPENDITURE                  34566     91884    219087    304293     383107    413852    525019    580897    602503   661141     737229
     1. Social & Community Services                 6432     25143     54907     67757      90386    105314    128906    139404    146815   159152     174260
        i) Education, art & culture                 2191      8730     25340     29072      38375     42862     55395     63010     69105    75154      80933
        ii) Scientific services & research          1319      4121      8901     10067      12653     15310     16566     17036     16959    18989      24415
        iii) Medical, public health,
              santination & water supply             734      3147      7177      8790      11103     16597     21219     21403     24340    23519      12869
        iv) Family welfare                           786      3105      6280      9091      10392     11913     13571     15522     16267    15271      22982
        v ) Housing                                  265      2577      4099      5542      11221     10848     12465     12388      9599    13731      14396
        vi) Urban development                        114       269       458      1024       1629      2427      2250      2370      3071     2039       3830
        vii) Broadcasting                            608       977      1144      1105       1232      1476      1646      1704      1750     2122       2452
        viii) Labour & employment                    300       888      1903      1939       2298      2238      2806      3322      3642     4121       5346
        ix) Social security & welfare (P)             91      1211      -592       864       1132      1152      2323      1940      1452     3466       5784
        x ) Information & publicity                    9        27        32        37         91       105       127       178       144      251        279
        xi) Others                                    15        91       165       225        259       386       537       533       484      488        975
     2. General Economic Services                   4045      1183      6146     46798       7583      5734     28067     23707     20838    49074      56221
        i) Foreign trade & export
              promotion                             2811       834      1740      2494       3677      2481      3728      2806      3044     3624       3980
        ii) Co-operation @                            17        32       131        88        100        96        99       102        88       86        111
        iii) Investment in general financial
              & trading institutions                 771       -40     -4009     35631       1900      1200     21984     12095     12618    16100      11300
18




        iv) Investment in international
              financial institutions                 132       -65        17       408       -185        15     -2563      2886       153      498        447
        v ) Co-operation                               1         1         0         0          1         0         0         1         1        1          1
        vi) Special & backward areas                 120        99        70        83        126       198       174       169       544     3928       4711
        vii) Foreign trade                             8        22       446       633        594       552       672       735       723      758        205
        viii) Others                                 185       300      7752      7461       1369      1193      3972      4913      3667    24079      35465
     3. Agriculture & allied services               3227      8503     30593     44157      65828     62330     78869     70414     73814    75264     119049
        i) Crop husbandry                            547      1500      4800     11379       6390     11342     16801     16061     17314    17320      20520
        ii) Animal husbandry                          19       132       617       564        659       630       825       830       980      934       1418
        iii) Food storage & warehousing
              (Excluding food & ferts.subsidy)         4        15       115       142        129       133       304       536       502      438        494
        iv) Rural development                        516      4627     18692     23812      46114     42259     48721     41639     40429    41713      81393
        v ) Others                                  2142      2229      6370      8261      12535      7966     12219     11347     14591    14859      15225
     4. Industry & minerals @@                      2257      3916     13111      9534      17995     28643     56125     84853    112672   102972      84643
     5. Fertiliser subsidy                          4400     13811     26222     32490      76602     61264     62301     70792     65613    67972      72970
     6. Power, irrigation & flood control           3124      3998      7132      6711       9034     10586      9993     16946      8244    10378      18864
        i) Power projects                           2402      3379      5860      5836       7727      8394      8171     12277      4313     7473      11440
        ii) Major & medium irrigation                 38       122       164       197        298       363       363       389       394      449       1126
        iii) Minor irrigation                         38       105       119       117        152       192       209       260       260      262        537
        iv) Others                                   645       392       988       562        857      1638      1250      4019      3276     2194       5761
     7. Transport & Communications                  3603     17058     34370     37898      42542     60443     76035     74156     70333    81020      89668
        i) Railways                                 1632      3269      7554      8135       9545     16911     18385     20013     24132    27000      30100
        ii) Posts & telecommunications               409       769       290       548        406       434       274       234       146      262        492
        iii) Roads & bridges                         960      9970     20692     22176      25014     30152     45026     44149     30101    35043      34555
        iv) Civil aviation                            29       231       505      1289        878      2019      2591      2161      7159     7099       7554
        v ) Ports, lighthouses & shipping            190       861      1088      1338       1353      1325      1596      1355      1325     1724       2076
        vi) Others                                   382      1958      4241      4412       5345      9603      8162      6244      7469     9893      14892
                                                                                         TABLE 2.1 (CONTD.)

                                                                                                                                                                                            (`crore)
                                             1990-91        2000-01       2006-07        2007-08       2008-09       2009-10        2010-11       2011-12        2012-13       2013-14     2014-15
                                                                                                                                                                                 (RE)        (BE)
     8. Public works                               378           704           1193          1421          1752           2084           3855         2587           2842          3027        4000
     9. Grants to States & UTs                    7100         17569          45411         57527         71385          77452          80868        98040         101333        112282      117553
        i) Drought Prone Area
             Programme                              48             -             -              -             -              -              -             0              0            0            0
        ii) Rural water supply scheme              346          1197          3002           4120          4619           1742              0             0              0            0            0
        iii) Gainful employment in rural
             areas/NREP                           2000             2             0              0             0              0              0            0              0             0           0
        iv) Plan grants $                         3515         13026         32838          42389         53662          57946          59289        70080          72240         82423       60332
        v ) W elfare of backward classes           244           588          1217            170           246            225            424          579            717           858           0
        vi) Special Central assistance
             for scheduled castes                  215           450           458            500           601            459            590          659            874           790        1037
        vii) Miscellaneous grants                  733          2306          7897          10348         12256          17080          20565        26721          27503         28211       56184
     C. SELF BALANCING ITEM                          5             0             0              0             0              0              0            0              0             0           0
     D. STATUTORY GRANTS TO
        STATES                                    3394         11579         28454          26365         27259          29697          31514        43973          45253         55290       64675
        1. Article 275(i) substantive
             provision                            3244         11579         28454          26365         27259          29697          31514        43973          45253         55290       64675
19




        2. In lieu of tax on Railway
             passenger fares                      150              0             0              0             0             0              0             0             0             0            0
     E. LOANS & ADVANCES                        13940           9662         -8672           1386          6748          7034          11166          1577          5440          8194        13005
     1. To States and UTs (net)                  9869           8798        -10368          -1584          4404          2593            971          -667          4548          2497         3251
        a) Gross                                14522          20490          4970           6706          7115          7907          10299         10088         14059         12083        13083
             i) Developmental                   13865          17348          4970           6706          7115          7907          10299         10088         14059         12083        13083
             ii) Non-developmental                657           3142             0              0             0             0              0             0             0             0            0
        b) Repayments                            4653          11691         15338           8290          2711          5314           9327         10754          9511          9586         9832
     2. To others (net)                          4071            864          1696           2970          2343          4441          10194          2244           891          5696         9755
        a) Gross                                 6187           5971          5049           5071          7471          8209          14819         18307          8004         10418        12740
             i) Developmental                    4418           5229          5131           5176          6738          8015          14529         17451          6331          8964         9746
             ii) Non-developmental               1768            743           -82           -105           733           194            290           856          1674          1454         2994
        b) Repayments                            2116           5108          3353           2101          5127          3768           4625         16064          7113          4722         2985
     3. Total (net)                             13940           9662         -8672           1386          6748          7034          11166          1577          5440          8194        13005
        a) Gross                                20708          26461         10019          11777         14586         16116          25118         28395         22063         22501        25823
             i) Developmental                   18283          22577         10101          11882         13853         15922          24828         27539         20390         21048        22829
             ii) Non-developmental               2425           3885           -82           -105           733           194            290           856          1674          1454         2994
        b) Repayments                            6769          16799         18691          10391          7838          9082          13953         26818         16624         14308        12817
     TOTAL EXPENDITURE (A+B+C+D+E)             100884         313011        564934         701985        874831       1013193        1187898       1286997       1393577       1575061      1779442
     @      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      2006-07        2007-08    2008-09     2009-10   2010-11    2011-12    2012-13   2013-14   2014-15
                                                                                                                                                                (RE)      (BE)
     A. TOTAL EXPENDITURE @                         100878           313011    564934          701985     874831    1013193    1187898   1286997    1393577   1575061   1779442
     B. TOTAL REVENUE @@                             54990           192742    434092          541090     537054     566475    783810     751328     873474   1024557   1184164
     C. GAP (A-B)                                    45888           120270    130843          160896     337777     446718    404088     535670     520103    550504    595278
     D. FINANCED BY (1+2+3):                         45888           120270    130843          160896     337777     446718    404088     535670     520103    550504    595278
     1. Domestic capital receipts                    30865           105854     96441          151270     174570     446835    366344     412066     510564    507385    537831
         a) Market loans *                            8001            72931    110446          131768     233630     398424    325414     436211     467356    453902    461205
         c) Small savings*                            8309            8192     -13833            -174      -4065      26030      3950      19078      11934     2997       9533
         d) State provident funds *                   1221            4922       5178            3897       8041      16056     12514      10804      10921    10000      12000
         e) Public provident funds *                   781            9595      33239           16212      89011       8745     -10058    -15557      -6704     4981       4969
         f)   Special deposits of non-
              Government provident funds *            6722            7177       -559           -1246      -2333          0         0          0          0        0          0
         g) Special securties *                        322             390        647           -1079      -1634       1397      4832        311       2601     -2138     -1789
         h) Miscellaneous capital receipts            5511            2648     -38678            1893    -148080      -3817     29691     -38783      24456    37643      51913
     2. External debt *                               3676            7505       8473            9315      11015      11038     23556      12449       7201     5440       5734
20




         a) Special credits (net)                       -76
         b) Other *                                   3181            7505       8473            9315      11015      11038     23556      12449       7201     5440       5734
              i) Gross receipts                       5339            17328     16358           16809      21022      22177     35330      26034      23309    23565      28175
              ii) Deduct: repayments                  2159            9823       7886            7493      10007      11140      11774     13586      16108    18124      22441
         c) Revolving fund                             572               0           0              0          0          0         0          0          0        0          0
     3. Overall budgetary surplus/deficit           -11347            -6911    -25930            -310    -152193      11155     -14189    -111156     -2338    -37678    -51713

     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        2006-07        2007-08       2008-09        2009-10        2010-11       2011-12        2012-13        2013-14     2014-15
                                                                                                                                                                                       (RE)        (BE)
     A. TAX REVENUE (1+2-3) $                       43042        136659         351182        439547         443319         456536         569869        629486         741877        836026       977258
     1   DIRECT TAXES                                6909         49652         225045        312220         319892         367595         438515        488160         554063        630830       730240
         a) Corporation tax                          5335         25178         144318         192911        213395         244725         298688        322816         356326        393677       451005
         b) Taxes on income other
              than corporation tax (i-ii)            1256         23766          80409         111821        106075         122417         139102        164525         196844        236197       278278
              i) Gross collection                    5377         31764          80409         111821        106075         122417         139102        164525         196844        236197       278278
              ii) States' share                      4121           7998
         c) Estate duty (i-ii)                           3             0              2              0             1              0              0             0              1             0            0
              i) Gross collection                        3             0              2              0             1              0              0             0              1             0            0
              ii) States' share
         d) Interest tax                                -1           414              5              3             9              4              4             3              6             0            0
         e) Wealth tax                                231             91           240            340            389            505            687           787            844           950          950
         f)   Gift tax                                   3             0              4              2             1              1              0             1              1             0            0
         g) Land revenue                                 0             2              2              3             3              2              2             4             26             6            7
         h) Hotel receipts tax                           0             0              2              5             2              3              3             4              1             0            0
         i)   Expenditure tax                          80            201             62          7136             18            -62             29            21             15             0            0
21




     2   INDIRECT TAXES                             36133         87264         248467        280927         285406         256932         354556        400738         482172        528075       634285
         a) Customs                                 20644         34163          86327         104119         99879          83324         135813        149328         165346        175056       201819
         b) Union excise duties (i-ii)              14100         49758         117613         123611        108613         102991         137701        144901         175845        178787       206356
              i) Gross collection                   24514         68526         117613         123611        108613         102991         137701        144901         175845        178787       206356
              ii) States' share                     10414         18768
         c) Service tax                                             1964         37598          51302         60941          58422          71016          97509        132601        164927       215973
         d) State excise duty                         194            103           169            186            210            221            290           362            443           421          460
         e) Stamp & registration fees                  39             22             98            90            118             87            153           128            129           135          135
         f)   Sales tax                               768            326          1087           1090           1063           1170           1406          1780          1968          2306         2598
         g) Taxes on vehicles                          57             21             38            48             44             60             72           158            149           148          148
         h) Taxes on goods & passengers                38              4              4              4             4              5              7             8              9             8            8
         i)   Tax & duty on electricity                  3             6             12            12             12             14             14            16             19            20           20
         j)   Others #                                290            898          5521            466         14523          10637            8087          6547          5662          6267         6767
     3   States' share excluded from
         Consolidated Fund
         (including NCCF)                                            257        122330        153600         161979         167992         223203        259412         294357        322880       387266

     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       2006-07        2007-08       2008-09       2009-10        2010-11       2011-12        2012-13    2013-14   2014-15
                                                                                                                                                                               (RE)      (BE)
     B. NON-TAX REVENUE                           11948         56083          82909       101543          93735        109939         213941        121841        131596    188531     206906
     1. Net contributions by PSUs/DCUs             1066         15650          37535        41712          44486         55754          53759         58693         63090     99085      98863
        a) Railways                                   0             0              0            0              0             0              0             0             0         0          0
        b) Posts                                   -192         -1550          -1250        -1512          -3593         -6641          -6346         -5806         -5426     -6009      -7161
        c) Profits of RBI*                          210         10059          10406        13756          18785         29086          23932         22118         40406     45113      62414
        d) Forests                                    9             2            -12          -14            -34           -58            -54           -76           -79       -81        -79
        e) Overseas communication
            services                                  0             0              0             0              0             0              0            0              0         0         0
        f) Opium & alkaloid factories                19           103             47           -62            148            95            -40           -7            -92        32       117
        g) Power projects                          -246          1272           1335          1357           1106          2119           2283         2712           1954      1748      1917
        h) Road & water transport
            schemes                                  -18           -45           -75            -79          -102          -182           -109          -130          -187      -172      -183
        i) Delhi Milk Scheme                         -11            -6            10            -37            -6           -18             -1           -21             6         6         7
        j) Defence services canteen
            store dept.                              22           126            184             3           445            453           1362         -584           -645       184       136
        k) Atomic energy industry projects          -58           144            181          -218          -495           -566           -306         -357           -382       250       264
        l) Discount/royalty on crude oil            507          2163           7776          7761          8368          10264           8904        12298          14134     14902     13570
        m) Profit on imports of edible oil
        n) Dividends & profits from NDUs            564          3259          18904         20744         19823          21164          24061        28491          13355     43075     27816
        o) Radio & TV comm. service(net)            248            68              0             0             0              0              0            0              0         0         0
22







        p) Lighthouses & lightships (net)            13            56             29            13            41             39             74           55             44        35        44
     2. Interest receipts                          8738         32811          21550         23805         21142          21784          19746        26176          21766     21930     20703
        a) From States & UTs                       5174         26870          12712         14903         12204          11443          10496        10040           9406      8619      8454
        b) From Railways                            938           282           4221          4877          4692           5518           4916         5630           5349      7840      9135
        c) From Telecommunications                  220           112              0             0             0              0              0            0              0         0         0
        d) From others                             2406          5547           4617          4025          4246           4823           4334        10506           7011      5472      3114
     3. Fiscal services                             563           918             78            87            59            113             84          129            786       193       168
        a) Currency, coinage & mint **              247           745              0            27             0             41              0           40            728        80        80
        b) Other fiscal services                    316           174             78            60            59             72             84           89             58       113        88
     4. General Services (excluding                 543          2661           4312          2568          6986           9202           9608         7100          10225     12009     14509
        defence receipts) @
     5. Social & Community Services                  74           293            467           742           540            713           814           988           4819      1403      4899
     6. Economic Services***                        378          2936          16437         29907         17729          19232        127258         25793          28599     50776     65360
     7. External grants                             586           813           2530          2723          2794           3141          2673          2962           2311      3135      2405
        a) Aid material & equip. (in kind)           56            86            117           155            75             46            46            89            152       249         0
        b) External grants assistance
            (cash)                                  530           728          2413          2568           2719          3096           2626          2873          2159       2886      2405
     C. SELF BALANCING ITEM                           5             0             0             0              0             0              0             0             0          0         0
     Total Revenue Receipts (A+B+C)               54995        192742        434092        541090         537054        566475         783810        751328        873474    1024557   1184164

     $     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        2006-07       2007-08        2008-09       2009-10        2010-11        2011-12       2012-13        2013-14     2014-15
                                                                                                                                                                                    (RE)        (BE)
     A. NON-DEVELOPMENTAL
         EXPENDITURE                             43615         185667        289375         328123         410338        500226         540370        581670         655573        761061       856015
     1   Interest payments                       21498          99314        150272         169179         192204        213093         234022        273150         313170        380066       427011
     2   Defence services (net)                  10874          37238          51681         54219          73305          90669          92061        103011        111277        124800       134412
     3   Organs of State                            376          1603           2207           2166          2964           4193           3588          4302           4424          5267         5711
         a) Justice                                  30             81           289            185           214            382            387           391            393           489          638
         b) Elections                                60           459            369            271           405            949            355           191            233           780          603
         c) Audit                                   244           819           1108           1160          1711           2181           2110          2273           2480          2748        3109
         d) Others                                   42           244            441            551           634            680            736          1447           1318          1250        1362
     4   Fiscal services                           1161          3030           3274           3827          5271           6535           6633          7251           7880          8779       10681
         a) Tax collection charges                  557          2123           3223           3771          5198           6452           6551          7161           7777          8609       10436
         b) Currency, coinage & mint*               230           673               0             0              0             0               0             0             0             0            0
         c) Interest on compulsory deposits          47              3              0             0              0             0               0             0             0             0            0
         d) Charges under extended
            arrangements with IMF                   205              2              0             0              0             0               0             0             0             0            0
         e) Others                                  121           229             51             56             73            83             82            90            103           170          245
23




     5   Administrative services @                 2868         13401          21412         22185          31124          38754          41469         47828         53509         61713        68026
         a) Police                                 1812          7980          14638         15208          21616          27932          30024         35719         39251         46415        51319
         b) Stationery & printing                   236             44            51             52             93           148            113           106            107           107          117
         c) External affairs                        445          1381           2261           2181          3266           3304           3476          3836           4134          4271        4806
         d) Others                                  375          3997           4462           4744          6149           7370           7855          8168         10017         10919        11783
     6   Pension & other retirement benefits       2138         14220          22104         24261          32941          56149          57405         61166         69478         74076        81983
     7   Technical & economic cooperation
         with other countries                       140           695           1435           1601          1739           1980           2570          2469           3692          5469        6312
     8   Subsidy to FCI                            2450         12060          24014         31328          43751          58443          63844         72822         85000         92000       115000
     9   Grants to UTs (NP)                          77           275            510            611           895            814            496           568            513           514          515
     10 Social security & welfare                   197           399           1379          11011         16672          16790          18588          1528           1256          1300        1427
     11 Others #                                   1835          3432          11087           7734          9472          12807          19695          7574           5374          7076        4937

     *    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   2006-07   2007-08   2008-09    2009-10   2010-11   2011-12   2012-13   2013-14   2014-15
                                                                                                                                              (RE)      (BE)
     B. DEVELOPMENTAL
        EXPENDITURE                                26543     80729    196484    239171     352996    375549    464177    520313    536928   578495     641823
     1 Social & Community Services                  5941     23801     52578     64405      85147     99518    122409    132568    139170   151513     162317
        i) Education                                2046      8329     24590     28217      37271     41550     53966     61624     67597    73055      78432
         ii) Art & culture                           104       359       698       798       1022      1145      1294      1293      1364     1918       2265
         iii) Scientific services & research        1169      3648      7722      8479      10807     13084     14038     14783     14416    15688      19622
         iv) Medical, public health,
              santination & water supply             707      3094      6989      8769      10384     15915     20210     20161     22899    21829      10716
         v ) Family welfare                          786      3105      6280      9091      10392     11911     13571     15521     16267    15271      22982
         vi) Housing                                 132      2089      3586      4694       9898      9860     11733     11513      8952    12823      13148
         vii) Urban development                       95        90       247       423        633      1117       774       646       705     1001       1323
         viii) Broadcasting                          503       961      1124      1093       1219      1441      1567      1587      1729     2090       2422
         ix) Labour & employment                     300       888      1903      1939       2298      2238      2806      3322      3642     4121       5346
         x ) Social security & welfare (P)            91      1211      -592       864       1132      1152      2323      1940      1452     3466       5784
         xi) Information & publicity                   9        27        32        37         91       105       127       178       144      251        279
     2   General Economic Services                  2978      1096      2512      3322       4323      3536      7310      7033      5890    26579      36359
         i)   Foreign trade & export
24




              promotion                             2811       834      1740      2494       3677      2481      3728      2806      3044     3624       3980
         ii) Co-operation @                           17        32       131        88        100        96        99       102        88       86        111
         iii) Others                                 149       230       641       740        546       959      3482      4125      2758    22868      32267
     3   Agriculture & allied services              3173      8445     30498     43734      65071     62133     78543     68835     72140    74364     118536
         i) Crop husbandry                           542      1488      4794     11370       6377     11332     16786     16038     17293    17287      20494
         ii) Animal husbandry                         17       131       616       561        655       620       819       819       965      917       1400
         iii) Food storage & warehousing
              (Excluding food & ferts.subsidy)         4        15       115       142        129       133       304       536       502      438        494
         iv) Rural development                       516      4627     18692     23812      46114     42259     48721     41639     40429    41713      81393
         v ) Others                                 2094      2184      6282      7849      11796      7789     11913      9803     12952    14008      14754
     4   Industry & minerals @@                     1488      3320     10967      7210      15324     26109     53990     82254    110367    99914      79623
     5   Fertiliser subsidy                         4400     13811     26222     32490      76602     61264     62301     70792     65613    67972      72970
     6   Power, irrigation & flood control           376      1856      5501      5850       7820      8301      9319     14146      7132     9669      17789
         i) Power projects                           212      1338      4801      5049       6823      7110      7691     11175      3795     6900      10562
         ii) Major & medium irrigation                36       119       164       197        298       361       362       386       392      447       1121
         iii) Minor irrigation                        37       105       115       112        146       186       202       253       257      254        489
         iv) Others                                   90       295       423       492        552       645      1064      2332      2688     2068       5617
     7   Transport & Communications                  932     10414     22041     23834      26272     35922     48158     45175     33712    34707      35013
         i) Roads & bridges                          431      7801     16858     17581      19837     24685     38208     37347     26670    23765      21907
         ii) Civil aviation                           26       182       483      1193        742      1127      1333       934      1145     1012        985
         iii) Ports, lighthouses & shipping          129       621       769       966       1002       885      1161       958       898     1381       1559
         iv) Others                                  347      1810      3931      4095       4691      9225      7455      5936      4998     8549      10562
                                                                                         TABLE 2.3 (CONTD.)

                                                                                                                                                                                       (`crore)
                                              1990-91        2000-01       2006-07       2007-08       2008-09       2009-10       2010-11        2011-12      2012-13       2013-14   2014-15
                                                                                                                                                                               (RE)      (BE)
     8   Public works                               155           418           753           801          1052          1314            1279        1470            1573      1496       1663
     9   Grants to States & UTs                    7100         17569         45411         57527         71385          77452          80868       98040           101333    112282    117553
         i)   Drought Prone Area
              Programme                              48              -             -             -             -             -              -
         ii) Rural water supply scheme              346          1197          3002          4120          4619          1742              0             0              0         0          0
         iii) Gainful employment in rural
              areas/NREP                           2000             2             0             0             0              0             0             0              0         0          0
         iv) Plan grants $                         3515         13026         32838         42389         53662          57946          59289       70080            72240    82423      60332
         v ) W elfare of backward classes           244           588          1217           170           246           225             424         579             717       858          0
         vi) Special Central assistance
              for scheduled castes                  215           450           458           500           601           459             590         659             874       790       1037
         vii) Miscellaneous grants                  733          2306          7897         10348         12256          17080          20565       26721            27503     28211     56184
     C. SELF BALANCING ITEM                           5             0             0             0             0              0             0             0              0         0          0
     D. STATUTORY GRANTS TO
         STATES                                    3394         11579         28454         26365         27259          29697          31514       43973            45253    55290      64675
         1. Article 275(i) substantive
25




              provision                            3244         11579         28454         26365         27259          29697          31514       43973            45253    55290      64675
         2. In lieu of tax on Railway
              passenger fares                       150             0             0             0             0              0             0             0              0         0          0
     TOTAL EXPENDITURE (A+B+C+D)                  73557       277975        514313         593659        790593        905473       1036061       1145955       1237755      1394845   1562513

     @        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   2006-07   2007-08   2008-09   2009-10   2010-11    2011-12   2012-13   2013-14   2014-15
                                                                                                                                              (RE)      (BE)
     A. NON-DEVELOPMENTAL
        EXPENDITURE                                 5364     14219     36691     41819     47379     62383     79829      78881     84807    89376     108518
     1. Defence services                            4552     12384     33828     37462     40918     51112     62056      67902     70499    78872      94588
     2. Border services                               65       214       675       887       881      1185      2421       2206      2275     2249       2342
     3. Fiscal services                              725      1117       404       649      2409      4708     10360       3249      5906     1565       2448
        a) India Security Press                        4        15         0         0         0         0         0          0         0        0          0
        b) Currency, coinage & mint                   29       282         0         0         0         0         0          0         0        0          0
        c) Subscription to IMF                       550       629        40         0      1444      3654      9051       1613      4323      424        676
        d) Other fiscal services                     142       191       365       649       965      1054      1308       1636      1583     1141       1772
     4. Others @                                      22       504      1783      2821      3171      5378      4992       5524      6127     6689       9140
     B. DEVELOPMENTAL
        EXPENDITURE                                 8023     11155     22602     65122     30111     38302     60842      60584     65575    82646      95406
     1. Railways                                    1632      3269      7554      8135      9545     16911     18385      20013     24132    27000      30100
     2. Posts & telecommunications                   409       769       290       548       406       434       274        234       146      262        492
     3. Social & Community Services                  491      1342      2329      3353      5239      5796      6497       6836      7645     7639      11943
        i) Scientific services & research            150       473      1179      1588      1846      2226      2529       2253      2543     3301       4793
        ii) Education, art & culture                  41        42        53        57        82       167       136         93       143      182        236
        iii) Medical, public health,
              sanitation & water supply               27        53       188        21       719       681      1009       1241      1441     1690       2153
        iv) Family welfare                             0         0         0         0         0         2         0          1         0        0          0
26




        v ) Housing                                  133       488       513       848      1324       988       732        875       647      908       1248
        vi) Urban development                         19       180       211       601       996      1310      1475       1723      2365     1038       2507
        vii) Broadcasting                            106        16        20        12        14        36        79        117        21       32         30
        viii) Others                                  15        91       165       225       259       386       537        533       484      488        975
     4. General Economic Services                   1067        87      3634     43476      3260      2198     20757      16674     14948    22495      19862
        i) Investment in general
              financial & trading institutions       771       -40     -4009     35631      1900      1200     21984      12095     12618    16100      11300
        ii) Investment in international
              financial institutions                 132       -65        17       408      -185        15      -2563      2886       153      498        447
        iii) Co-operation                              1         1         0         0         1         0          0         1         1        1          1
        iv) Special & backward areas                 120        99        70        83       126       198        174       169       544     3928       4711
        v ) Foreign trade                              8        22       446       633       594       552        672       735       723      758        205
        vi) Other general economic
              services                                36        70      7110      6720       824       234       489        788       908     1210       3198
     5. Agriculture & allied services                 55        58        95       424       756       197       325       1580      1674      901        513
        i) Crop husbandry                              5        12         6         9        13        10        15         24        21       33         25
        ii) Soil & water conservation                  1         1         0         2         3        18         1          0         0        1          1
        iii) Animal husbandry                          2         2         1         2         4        10         5         12        15       17         17
        iv) Dairy development                          1         1         1         1         1         1         1          1         1        1          2
        v ) Others                                    45        42        87       410       735       158       303       1543      1636      848        468
     6. Industry & minerals                          769       596      2145      2324      2672      2534      2134       2599      2305     3058       5021
     7. Power, irrigation & flood control           2748      2142      1630       862      1214      2285       675       2799      1112      709       1075
        i) Power projects                           2190      2041      1059       786       904      1283       480       1102       518      573        878
        ii) Major & medium irrigation                  2         3         1         1         0         3         1          3         2        2          4
        iii) Minor irrigation                          1         1         5         5         5         6         7          7         4        8         49
        iv) Others                                   555        97       566        70       304       993       186       1688       589      126        143
                                                                                              TABLE 2.4 (CONTD.)

                                                                                                                                                                      (`crore)
                                                1990-91         2000-01        2006-07        2007-08   2008-09    2009-10   2010-11    2011-12   2012-13   2013-14   2014-15
                                                                                                                                                              (RE)      (BE)
     8. Transport & Communications                    630           2606            4485         5381       6319      7177      9219       8733     12343    19051      24063
         a) Roads & bridges                           529           2169            3833         4596       5177      5467      6818       6801      3431     11278     12648
         b) Civil aviation                               3             49             22           96        137       892      1258       1226      6014     6087       6569
         c) Ports, lighthouses & shipping              62            240             320          372        350       440       435        396       427      343        516
         d) Others                                     36            148             310          317        654       378       707        309      2471     1344       4330
     9. Public works                                  223            286             440          620        699       771      2577       1116      1270     1531       2338
     C. LOANS & ADVANCES                            13940           9662           -8672         1386       6748      7034      11166      1577      5440     8194      13005
     1. To States and UTs (net)                      9869           8798         -10368         -1584       4404      2593       971       -667      4548     2497       3251
         a) Gross                                   14522          20490            4970         6706       7115      7907     10299      10088     14059    12083      13083
             i) Developmental                       13865          17348            4970         6706       7115      7907     10299      10088     14059    12083      13083
             ii) Non-developmental                    657           3142                  0         0          0         0         0          0         0        0          0
         b) Repayments                               4653          11691          15338          8290       2711      5314      9327      10754      9511     9586       9832
     2. To others (net)                              4071            864            1696         2970       2343      4441     10194       2244       891     5696       9755
         a) Gross                                    6187           5971            5049         5071       7471      8209     14819      18307      8004    10418      12740
             i) Developmental                        4418           5229            5131         5176       6738      8015     14529      17451      6331     8964       9746
             ii) Non-developmental                   1768            743             -82         -105        733       194       290        856      1674     1454       2994
27




         b) Repayments                               2116           5108            3353         2101       5127      3768      4625      16064      7113     4722       2985
     3   Total (net)                                13940           9662           -8672         1386       6748      7034      11166      1577      5440     8194      13005
         a) Gross                                   20708          26461          10019         11777      14586     16116     25118      28395     22063    22501      25823
             i) Developmental                       18283          22577          10101         11882      13853     15922     24828      27539     20390    21048      22829
             ii) Non-developmental                   2425           3885             -82         -105        733       194       290        856      1674     1454       2994
         b) Repayments                               6769          16799          18691         10391       7838      9082     13953      26818     16624    14308      12817
     TOTAL (A+B+C)                                  27327          35036          50621        108327      84238    107720    151837     141042    155822    180216    216930

     @    Includes recoveries on account of the capitalised value of sterling pensions.
                                                                               2.5 CAPITAL RECEIPTS OF THE CENTRE

                                                                                                                                                                                             (`crore)
                                               1990-91       2000-01        2006-07        2007-08        2008-09        2009-10        2010-11       2011-12        2012-13       2013-14   2014-15
                                                                                                                                                                                     (RE)      (BE)
     1. Market loans (net)                         8001          72931        110446         131768         233630         398424         325414        436211            467356    453902    461205
         a) Gross receipts                         8988        100206         146000         168101         273000         451000         437000        509796            558000    594512    650000
         b) Repayments                              987          27275          35554         36333          39370          52576         111586         73585             90644    140610    188795
     2. External debt (net)                        3676           7505           8473          9315          11015          11038          23556         12449             7201      5440       5734
         a) Special credits (net)                    -76
         b) Other (net)                            3181           7505           8473          9315          11015          11038          23556         12449             7201      5440       5734
            i) Gross receipts                      5339          17328          16358         16809          21022          22177          35330         26034             23309    23565      28175
            ii) Deduct: repayments                 2159           9823           7886          7493          10007          11140          11774         13586             16108    18124      22441
         c) Revolving fund                          572               0             0              0              0              0              0             0               0         0          0
     3. Small savings (net)                        8309           8192         -13833           -174         -4065          26030           3950         19078             11934     2997       9533
     4. State provident funds (net)                1221           4922           5178          3897           8041          16056          12514         10804             10921    10000      12000
     5. Public provident funds (net)                781           9595          33239         16212          89011           8745         -10058         -15557            -6704     4981       4969
     6. Special deposits of non-
         Government provident funds                6722           7177           -559          -1246         -2333               0              0             0               0         0          0
     7. Special securities (net)                    322            390            647          -1079         -1634           1397           4832            311            2601      -2138     -1789
     8. Miscellaneous capital receipts @           5511           2648         -38678          1893        -148080          -3817          29691         -38783            24456    37643      51913
28




     TOTAL CAPITAL RECEIPTS                       34542         113359        104913         160586         185584         457873         389900        424514            517765    512825    543565
     @    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

                                                                                                                                                                                      (` crore)
                                              1990-91        2000-01        2006-07       2007-08        2008-09          2009-10       2010-11       2011-12    2012-13    2013-14   2014-15
                                                                                                                                                                             (RE)       (BE)
     1. Surplus(+)/deficit (-) on revenue
        account                                  -18561        -85234         -80222         -52569       -253539          -338998          -252252   -394628    -364282    -370288   -378348
     2. Surplus(+)/deficit (-) on capital
        account                                    7215         78323          54292         52259         101347           350153          238063     283472     361943    332610     326635
     3. Overall budgetary surplus(+)/
        deficit(-)                               -11347          -6911        -25930           -310       -152193            11155           -14189    -111156     -2338     -37678    -51713


     Financed by                                  11347          6911          25930            310        152193            -11155          14189     110876      19778    106130     125165
     A. Treasury bills (net)                      11769          8108          21412         27481          99596            -9769            7759     126866      53350     22678      34553
     B. Withdrawal of cash balances                -422          -1197          4517         -27171         52596            -1386            6430     -15990     -33572     83451      90612
        i)   Opening balance                       1465          2655         163605        319534         273133            95266           10616       1449      17440     68451      73451
        ii) Closing balance                        1887          3853         159088        346705         220537            96652            4186      17440      51012     -15000    -17160


     Memorandum items
29




     1. Fiscal deficit (Gross)                   37606         118816         142573        126912         336992           418482          373591     515990     490190    524539     531177
     2. Fiscal deficit (Net)                     23666         107854         151245        125526         330244           411448          362425     514413     484750    516345     518172
     3. Primary deficit (Gross)                  16108          19502          -7699         -44118        144788           205389          139569     242840     177020    144473     104166
                                                                                                                     (As per cent of GDP)
     1. Revenue surplus(+)/deficit(-)             -3.17          -3.93          -1.87         -1.05          -4.50            -5.23           -3.24      -4.38      -3.60     -3.26      -2.94
     2. Overall surplus(+)/deficit(-)             -1.94          -0.32          -0.60         -0.01          -2.70             0.17           -0.18      -1.23      -0.02     -0.33      -0.40
     3. Fiscal deficit (Gross)                     6.42           5.48          3.32           2.54           5.99             6.46            4.79      5.73       4.85       4.62       4.13
     4. Fiscal deficit (Net)                       4.04           4.97          3.52           2.52           5.87             6.35            4.65      5.71       4.79       4.55       4.02
     5. Primary deficit (Gross)                    2.75           0.90          -0.18         -0.88           2.57             3.17            1.79      2.70       1.75       1.27       0.81

     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      2006-07   2007-08   2008-09   2009-10      2010-11   2011-12   2012-13   2013-14   2014-15
                                                                                                                                               (RE)       (BE)
     A. NON-DEVELOPMENTAL
         EXPENDITURE                            26435    129263       246190    260026    292121    363897       414035    485505    516919   631178     719629
     1. Interest payments                        8681     50348        95460     94919     97637    115637       127619    140125    153786   175432     196995
     2. Appropriation for reduction or
         avoidance of debt                        550      1516         7509      6165      6253      4155         3874     11813     12761     12757     14642
     3. Organs of State                           712      2658         4962      5026      6480      9180        10574     12270     12540     17047     20976
         i) Administration of justice             481      1843         3241      3512      4219      5762         7658      8791      9158     11999     13661
         ii) Elections                            103       304          826       553      1196      2192         1501      1718      1487      2706      4897
         iii) Others                              128       510          895       961      1065      1226         1415      1761      1896      2342      2418
     4. Fiscal services                          1562      4869         7654      8497      9894     12356        14036     16122     19004     21672     25427
         i) Tax collection charges               1416      4447         7267      8124      9659     12038        13654     15810     18712     21422     25190
         ii) Others                               146       422          387       373       235       318          382       312       292       249       237
     5. Administrative services @                6559     22601        38084     42741     49940     65818        72831     84313     93820    115086    136231
         i) Police                               3897     14468        23752     25615     31247     41365        49268     56028     63898     74976     84817
         ii) Stationery & printing                253       467          638       653       655       855          950      1033      1101      1293      1421
         iii) Jails                               204       677         1105      1291      1427      1804         1989      2242      2545      3073      3405
         iv) District administration              761      2685         4656      4611      5359      6655         7285      8643      9286     11632     12860
         v) Secretariat                           719      2043         4438      6864      5777      9186         6479      8881      8966     13797     20213
30




         vi) Others                               726      2261         3496      3708      5476      5953         6860      7487      8025     10315     13515
     6. Relief on account of natural
         calamities (NP)                          867      3699         7006      5938      7275      7881         7431     13760     10933    17207      10899
     7. Pension & other retirement benefits      3046     24599        46965     53373     61727     83403       108553    128099    145124   164252     187405
     8. Compensation & assignment to
         local bodies & panchayati raj
         institutions                             784      4710        13942     16721     18701     20709        25688     32035     36562     49213     54106
     9. Food subsidy                               42       493         1120      1380      2543      3678         3783      4098      5915      9867     11084
     10. Social security & welfare(NP)           2251      7983        11350     13699     17871     23263        23314     25538      9398     20602     26608
     11. Compensation to landholders                0         1            1         0         0         0            0         0       100        87        90
     12. Others $                                1381      5790        12137     11567     13801     17818        16333     17332     16973     27955     35166
     B. DEVELOPMENTAL EXPENDITURE               49546    168401       355067    390256    474359    570048       646592    749166    902265   1127530   1407424
     1. Social & Community Services *           25948     93568       178093    199013    249721    315658       376223    434964    524139    653546    790405
         i) Education, art & culture            15696     56708        94112    100926    123776    160102       197408    225885    257155    311623    377860
         ii) Scientific services & research        29       124          280       328       402       487         1246       772       828      1097      1226
         iii) Medical, public health,
               sanitation & water supply         5954     21559        39020     43221     50171     59335        65606     73928     84181   106713     139484
         iv) Family welfare                       865      2163         3190      3303      4271      5710         6668      7693      9674    11715      17506
         v) Housing                               546      1806         3949      4829      6656      7155         9737     10514     13587    16254      26374
         vi) Urban development                    657      3546        11809     15673     22711     29980        27451     31735     39155    53737      61752
         vii) Labour & employment                 443      1202         2532      2193      2582      3462         4026      4478      6019     8775       9094
         viii) Relief on account of natural
               calamities (P)                       0        19           79        14        62        91           45       130        57      738       2612
         ix) Social security & welfare(P)        1344      5414        18818     23588     32636     42585        55304     71298    103109   124645     130509
         x) Others                                413      1028         4304      4937      6452      6750         8733      8532     10375    18248      23988
                                                                                                 TABLE 3.1 (CONTD.)

                                                                                                                                                                                                     (` crore)
                                                  1990-91         2000-01         2006-07        2007-08         2008-09         2009-10        2010-11         2011-12        2012-13     2013-14   2014-15
                                                                                                                                                                                            (RE)       (BE)
     2. General Economic Services **                   1654           3178           10683          10984           12239           12470           11964          14004           14874     22990     26176
        i) Co-operation                                1073           1116            4724           6338            6639            5749            4932           5560            6213      6799      7116
        ii) Others                                      581           2062            5959           4646            5600            6721            7032           8443            8661     16191     19061
     3. Agriculture & allied services                  9205          23762           44219          48346           62567           74666           81777          94474          114054    147734    245628
        i) Crop husbandry                              1665           4262            7020           8794           12852           14904           20290          22376           28221     36550     51067
        ii) Animal husbandry                            728           2017            3229           3536            4259            5079            6041           7250            8389     10786     12018
        iii) Food storage & warehousing
             (excluding food & fert. subsidy)           174            474             636            750             746            1014             877            940            1073      2160      4093
        iv) Rural development                          4652           9487           20092          20107           25474           28687           32484          37284           44393     58573    115145
        v) Others                                      1985           7522           13241          15159           19236           24982           22085          26625           31978     39665     63305
     4. Industry & minerals                            1612           2851            5737           7425            7066            8430           10037          12482           12012     15202     17935
     5. Power, irrigation & flood control              6987          29806           73059          76714           87830           91133           95494         112719          141134    165798    188084
        i) Major & medium irrigation                   3240          11949           29839          30596           32386           34243           34307          35939           38119     46549     46739
             (Non-commercial)
        ii) Minor irrigation                           1444           2783            8350           6579            7482            9902           11917          12785           12513     19265     18340
        iii) Power projects                            1673          13564           32398          36557           43986           41790           43447          57086           83450     89938    112427
        iv) Others                                      630           1509            2472           2982            3975            5198            5823           6909            7052     10046     10578
31




     6. Transport & Communications                     3148          11934           36681          39987           46897           56951           59538          68214           81869    101584    114797
        i) Roads & bridges                             2682           9865           32310          33912           39857           45721           50296          52681           65913     79884     90983
        ii) Others                                      466           2069            4371           6076            7040           11230            9243          15533           15956     21701     23814
     7. Public works                                    993           3303            6594           7787            8040           10741           11558          12309           14185     20675     24399

     C. LOANS & ADVANCES
        BY STATES & UTs (NET)                          4251           4485            9496           9254            7832          14434           19256           24777          25820      23678     15655
        i) Gross loans & advances                      5759          11209           17086          17090           19594          22851           25068           42314          33813      36690     22480
            a) Developmental                           5547          10103           16713          15774           19223          22351           24630           41453          33319      36000     21673
            b) Non-developmental                        212           1105             373           1316             370            500             438             861            494        690       807
        ii) Repayments                                 1509           6724            7590           7835           11761           8417            5812           17537           7993      13012      6826
     D. TRANSFER TO FUNDS^                             1079           4540            8575           5565            4918           7950           10783               -              -          -         -
     TOTAL (A+B+C+D)                                  81311         306689          619328         665101          779230         956329         1090665         1259447        1445003    1782385   2142708

     @        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.
     ^        From 2011-12 onwards this entry has been discontinued.
     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        2006-07        2007-08        2008-09         2009-10        2010-11        2011-12        2012-13        2013-14    2014-15
                                                                                                                                                                                         (RE)        (BE)

     A. TOTAL EXPENDITURE @                        80232         302150         610753         659537         774312         948378         1079883       1259447        1445003        1782385    2142708

     B. TOTAL REVENUE @@                           62081         219737         532535         585085         647069         758734          930621       1086984        1246827        1497283    1847396

     C. GAP (A-B)                                  18151          82413          78219           74452        127244         189645          149262         172463         198177        285102     295312

     D. FINANCED BY(1+2)                           18151          82413          78219           74452        127244         189645          149262         172463         198177        285102     295312

     1. Domestic capital receipts                  18012          90233          21641           87191        132088         180893          171968         186466         223173        244007     335327

        a) Market loans *                           2434          12739          16544           48429        106649         108542           87818         126532         147537        199004     220691

        b) Loans from the Centre                    9980          13812           -4227          -1021           -616            447            5355           -451          1296           6947     11350

        c) Other loans *                              270         40567          47225            6301          -6517          34624          35908           2331           4179          -4195     12165

        d) State provident funds *                  1886            9145        133445           11457          39975          19613          23675          22646          22086         23184      24705
32




        (e) Miscellaneous capital receipts**        3441          13970        -171347           22027          -7403          17667          19212          35408          48076         19068      66416

     2. Overall budgetary surplus/deficit            -139           7820         -56578          12739           4845          -8751          22706          14003          24997         -41095     40016

     @       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   2006-07   2007-08   2008-09   2009-10    2010-11    2011-12   2012-13   2013-14   2014-15
                                                                                                                                            (RE)       (BE)
     A. TAX REVENUE                             44185     162158    383547    423583    464683    543673     697741     834546    971430   1113933   1259298
     (a) DIRECT TAXES                            5214      21584     65930     83460     90751    115321     144135     165587    182636    205543    237755
         1) Share of income tax                  3983      13712     22523     30870     31875     37840      45547      51196     62841     70600     86538
         2) Hotel receipts tax                      1         10        25        33        37        42         53         66        57        85        69
         3) Share of estate duty                    0          0         0         0         1         0          0          0         0         0         0
         4) Land revenue                          603       1378      3299      3282      4338      5131       7537       7078      8720     10029     11586
         5) Agriculture tax                       169         76        15        26      1604       124        173        152       136       144       180
         6) Share of Corporation tax                --      4400     37029     45921     50739     67928      86104     100768    104964    118471    132419
         7) Share of Wealth tax                     --        15        47        51        46       154        177        389       177       395       395
         8) Others*                               457       1993      2992      3279      2109      4103       4543       5939      5742      5818      6567
     (b) INDIRECT TAXES                         38971     140574    317617    340123    373932    428352     553606     668959    788794    908390   1021543
         1) Share of union excise duties        10056      22312     26182     27763     25797     21422      27941      28726     33000     38249     41439
         2) State excise duties                  4798      15826     30593     35551     42479     50170      61408      74762     85999     88407    100117
         3) General sales tax                   16476      68386    160137    165750    189754    229786     290683     358055    418820    483533    540424
         4) Motor spirit sales tax                984       4161      1073       891       555       505       1168       1497      1790     17281     18575
         5) Stamp & registration fees            2089       9344     33401     36572     34990     40520      54087      66697     78759     88504     98040
         6) Tax on vehicles                      1535       6507     13610     14249     15319     19472      25024      29830     35296     39531     43321
         7) Tax on goods & passengers            1062       2041      6808      6592      8309      9805      11302      11672     15306     17046     21718
33




         8) Tax & duty on electricity            1187       4396      8161      7221      7154     12220      17409      17284     22182     23584     24927
         9) Entertainment tax                     422       1204       768       866      1086      1160       1244       1920      2030      1991      2294
         10) Tax on purchase of sugarcane
              (incl. cess on sugarcane)            88        190        94       548       174       329        192        269       329      226        166
         11) Share of Custom duties                 --      4753     23192     27349     29578     22811      37817      44394     48558    55970      61494
         12) Share of Service tax                   --       249     11379     14448     16494     17202      21561      30080     42008    48707      63423
         13) Others**                             274       1205      2219      2321      2244      2948       3771       3769      4715     5360       5606

     B. NON-TAX REVENUE                          5512      20149     53194     54267     55441      64678      63481     63030     84101    99707     117871
     1. Net contributions of PSUs               -1436      -5071     -5246     -8168    -10052      -9279     -14725    -14659      3683     6375      15840
        (a) Net contributions of DCUs           -1468      -5226     -5902     -8722    -10871     -10111     -15416    -15693      2407     4441      14476
            i) Forest                             395       -621      -526      -437      -697      -2252      -2864     -2852     -4286    -4444      -6182
            ii) Power projects                    -73      -2798     -2845     -3598     -4813      -1873      -6301     -7948         0        0          0
            iii) Road & water transport
                 services                         -90       -220      -319      -337      -431      -460       -541       -589         0        0          0
            iv) Dairy development                 -90       -346      -143      -374      -602      -178       -258       -370      -487     -309       -280
            v) Industries                        -104        638       -13       -42       122       -16        -20        169     -1522    -1065      -1870
            vi) Mines & minerals                   62        952      2928      3317      3618      4792       6349       8698     24488    27979      33412
            vii) Irrigation projects
                 (Commercial) and
                 multipurpose river project     -1569      -2830     -4984     -7251     -8068    -10124      -11781    -12802    -15786    -17721    -10604
        b) Dividends & profits
            (from non-dept. undertakings)          33        155       656       554       819       832        691       1034      1276     1934       1364
                                                                                          TABLE 3.2 (CONTD.)

                                                                                                                                                                                              (` crore)
                                              1990-91        2000-01        2006-07       2007-08        2008-09       2009-10        2010-11        2011-12       2012-13        2013-14     2014-15
                                                                                                                                                                                   (RE)         (BE)

     2. Interest receipts                          2414         11327          13116         13989          17971         18464           19363         18791         24493         24359        24214

     3. General Services                           1921          5934          22500         25692          21482         24134           19147         14993         18341         20221        30318

     4. Social & Community Services                 587          2295           7011          7567           7124           9109          11849         12994         18047         22830        23420

     5. Economic Services @                        2025          5663          15813         15187          18916         22249           27847         30910         19537         25923        24078

     C. GRANTS FROM THE CENTRE                   12384          37431          95793        107235         126944        150382          169398       189408         191295        283644       470227

     D. TRANSFER FROM FUNDS^                        672          2054           6814          4327           4841           2633           1671              -              -             -           -

     TOTAL (A+B+C+D)                             62754         221791        539349         589411         651910        761367          932291      1086984        1246827       1497283      1847396

     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




     ^     This entry is discontinued from 2011-12 onwards.
                                                                   3.3 REVENUE EXPENDITURE OF THE STATES

                                                                                                                                                   (` crore)
                                               1990-91   2000-01   2006-07   2007-08   2008-09   2009-10   2010-11   2011-12   2012-13   2013-14   2014-15
                                                                                                                                          (RE)       (BE)
     A. NON-DEVELOPMENTAL
         EXPENDITURE                             26421    129011    244374    257739    290140    362435    411376    482332    513428   620151     706422
     1. Interest payments                         8681     50348     95460     94919     97637    115637    127619    140125    153786   175432     196995
     2. Appropriation for reduction or
         avoidance of debt                         550      1516      7509      6165      6253      4155      3874     11813     12761     12757     14642
     3. Organs of State                            712      2658      4962      5026      6480      9180     10574     12270     12540     17047     20976
         i) Administration of justice              481      1843      3241      3512      4219      5762      7658      8791      9158     11999     13661
         ii) Elections                             103       304       826       553      1196      2192      1501      1718      1487      2706      4897
         iii) Others                               128       510       895       961      1065      1226      1415      1761      1896      2342      2418
     4. Fiscal services                           1562      4869      7654      8497      9894     12356     14036     16122     19004     21672     25427
         i) Tax collection charges                1416      4447      7267      8124      9659     12038     13654     15810     18712     21422     25190
         ii) Others                                146       422       387       373       235       318       382       312       292       249       237
     5. Administrative services @                 6559     22601     38084     42741     49940     65818     72831     84313     93820    115086    136231
         i) Police                                3897     14468     23752     25615     31247     41365     49268     56028     63898     74976     84817
         ii) Stationery & printing                 253       467       638       653       655       855       950      1033      1101      1293      1421
         iii) Jails                                204       677      1105      1291      1427      1804      1989      2242      2545      3073      3405
         iv) District administration               761      2685      4656      4611      5359      6655      7285      8643      9286     11632     12860
         v) Secretariat                            719      2043      4438      6864      5777      9186      6479      8881      8966     13797     20213
         vi) Others                                726      2261      3496      3708      5476      5953      6860      7487      8025     10315     13515
35




     6. Relief on account of
         natural calamities (NP)                   867      3699      7006      5938      7275      7881      7431     13760     10933    17207      10899
     7. Pension & other retirement benefits       3046     24599     46965     53373     61727     83403    108553    128099    145124   164252     187405
     8. Compensation & assignment to
         local bodies & panchayati raj
         institutions                              784      4710     13942     16721     18701     20709     25688     32035     36562    49213      54106
     9. Food subsidy                                42       493      1120      1380      2543      3678      3783      4098      5915     9867      11084
     10 Social security & welfare (NP)            2251      7983     11350     13699     17871     23263     23314     25538      9398    20602      26608
     11. Others $                                 1367      5538     10321      9280     11821     16356     13674     14159     13583    17016      22049
     B. DEVELOPMENTAL EXPENDITURE                40360    138416    256689    277539    341151    418264    493772    576715    708082   867716    1079611
     1. Social & Community Services *            24550     87928    159942    177216    222058    285306    343659    398663    478118   583892     694386
         i) Education                            15274     55884     90838     96758    118145    154303    190295    219345    249235   298781     359408
         ii) Art & culture                         114       381       731       810      1068      1230      1490      1611      1759     2452       2456
         iii) Scientific services & research        29       124       280       328       402       487      1246       772       828     1097       1226
         iv) Medical, public health,
               sanitation & water supply          5407     17894     29040     31608     36418     45297     52455     59733     66353    79964     103124
         v) Family welfare                         807      2121      3155      3262      4199      5604      6659      7620      9613    11482      15990
         vi) Housing                               363      1312      2941      3905      5551      6026      6674      7316      9191    11031      17404
         vii) Urban development                    629      3077     10103     13267     18979     24029     22711     24334     29720    42043      49674
         viii) Labour & employment                 443      1202      2532      2193      2582      3462      4026      4478      6019     8775       9094
         ix) Relief on account of natural
               calamities (P)                        0        19        79        14        62        91        45       130        57      738       2612
         x) Social security & welfare(P)          1344      5414     18818     23588     32636     42585     55304     71298    103109   124645     130509
         xi) Others                                141       501      1426      1483      2015      2191      2754      2026      2235     2884       2887
                                                                                                 TABLE 3.3 (CONTD.)

                                                                                                                                                                                                      (` crore)
                                                  1990-91         2000-01         2006-07        2007-08         2008-09         2009-10         2010-11        2011-12         2012-13     2013-14   2014-15
                                                                                                                                                                                             (RE)       (BE)
     2. General Economic Services **                   1282            2111           5284            5816            6563           7007             6292           7499           8522     12391      14912
        i)    Co-operation                              914             839           3051            4454            4994           4852             4225           4760           5610       6216      6425
        ii) Others                                      368            1272           2233            1362            1569           2155             2068           2739           2912       6175      8487
     3. Agriculture & allied services                  8592          20108           37198           39696          50892           58438           69496          78712           96069     127318    208063
        i)    Crop husbandry                           1637            4098           6913            8541          12698           14781           19684          21675           27306     34347      48729
        ii) Animal husbandry                            712            1998           3082            3382            4130            4911            5849           6968           8024     10160      11197
        iii) Food storage & warehousing                 174             474             636            750             746           1014              877            940           1073       2160      4093
              (excluding food & fert. subsidy)
        iv) Rural development                          4652            9487          20092           20107          25474           28687           32484          37284           44393     58573     115145
        v) Others                                      1416            4051           6474            6916            7845           9045           10603           11845          15274     22078      28899
     4. Industry & minerals                            1005            2248           4394            5896            5701           6482             8510         10397           10092      11344     14800
     5. Power, irrigation & flood control              2327          17321           29891           28574          33733           32560           36795          45460           72210     81043      91782
         i) Major & medium irrigation                   325            5013           3089            2351            2154           2126             1977           2048           2029       2965      2487
              (Non-commercial)
        ii) Minor irrigation                            965            1834           4971            3072            3548           4277             5179           4476           3407       6783      5494
        iii) Power projects                             679            9544          20840           22033          26713           24565           27823          36629           64329     68375      80643
36




        iv) Others                                      358             929             991           1118            1317           1592             1816           2307           2445       2920      3158
     6. Transport & Communications                     1855            6034          15647           15672          17098           22341           22306          28163           34541     41076      44028
        i)    Roads & bridges                          1661            5323          13195           13692          14999           18860           18599          23033           26701     31035      33950
        ii) Others                                      194             711           2453            1980            2100           3481             3707           5131           7839     10041      10077
     7. Public works                                    749            2667           4333            4668            5105           6129             6713           7820           8531     10652      11640
     C. TRANSFER TO FUNDS^                             1079            4540           8575            5565            4918           7950           10783                -              -         -          -


     TOTAL (A+B+C)                                    67860         271966          509637         540843          636209          788649          915930        1059046         1221510    1487867   1786034
     @        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.
     ^        This entry is discontinued from 2011-12 onwards.
     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       2006-07        2007-08       2008-09        2009-10       2010-11        2011-12       2012-13        2013-14     2014-15
                                                                                                                                                                                  (RE)         (BE)
     A. NON-DEVELOPMENTAL
        EXPENDITURE                                 14            253          1817           2287          1980           1463           2659          3174          3491         11026        13207
     1. Compensation to landholders                  0              1             1              0             0              0              0             0           100            87           90
     2. Others *                                    15            252          1816           2287          1980           1462           2659          3173          3391         10939        13117
     B. DEVELOPMENTAL EXPENDITURE                 9186          29986         98378         112717        133209         151784         152820        172451        194182        259814       327812
     1. Social & Community Services               1398           5640         18151          21796         27662          30352          32564         36302         46021         69654        96019
        i) Education, art & culture                308            443          2544           3359          4563           4568           5623          4929          6161         10391        15996
        ii) Medical, public health,
             sanitation & water supply             548           3666          9980          11613         13754          14039          13151         14195         17828         26749        36360
        iii) Family welfare                         58             42            35             40            73            105              9            73            61           233         1516
        iv) Housing                                183            494          1009            925          1105           1129           3063          3198          4396          5223         8970
        v) Urban development                        28            470          1706           2406          3731           5952           4740          7401          9435         11694        12078
        vi) Others                                 272            527          2878           3453          4436           4559           5978          6506          8140         15364        21101
     2. General Economic Services                  372           1067          5399           5168          5676           5463           5672          6504          6352         10600        11264
        i) Co-operation                            159            277          1673           1884          1645            897            707           800           603           583          691
        ii) Others                                 213            790          3726           3284          4031           4566           4964          5704          5749         10016        10573
     3. Agriculture & allied services              613           3654          7021           8650         11675          16228          12281         15762         17985         20416        37565
        i) Crop husbandry                           28            164           107            254           155            123            607           701           915          2203         2337
37




        ii) Soil & water conservation               64            121           532            626           784            498            751           984          1136          1487         1243
        iii) Animal husbandry                       16             19           147            154           129            167            192           281           365           626          821
        iv) Dairy development                       14              4            14             20             1              2              4             6             4            27           35
        v) Others                                  491           3346          6221           7597         10607          15438          10727         13790         15565         16072        33128
     4. Industry & minerals                        606            603          1344           1529          1365           1948           1527          2085          1920          3858         3134
     5. Power, irrigation & flood control         4660          12485         43169          48140         54097          58572          58699         67259         68923         84755        96302
        i) Power projects                          995           4020         11558          14524         17273          17224          15624         20457         19120         21563        31785
        ii) Major & medium irrigation             2915           6936         26750          28245         30232          32117          32330         33891         36090         43584        44252
        iii) Minor irrigation                      479            949          3379           3507          3934           5625           6739          8309          9106         12482        12846
        iv) Others                                 271            580          1482           1863          2658           3606           4006          4601          4606          7126         7419
     6. Transport & Communications                1293           5900         21033          24316         29798          34610          37233         40051         47328         60508        70769
        i) Roads & bridges                        1021           4542         19115          20220         24858          26861          31697         29649         39212         48848        57033
        ii) Others                                 272           1357          1918           4096          4940           7749           5536         10402          8117         11660        13736
     7. Public works                               244            636          2262           3119          2934           4612           4844          4489          5654         10024        12759
     C. LOANS & ADVANCES BY STATES
        & UTs (NET)                               4251           4485          9496           9254          7832          14434          19256         24777         25820         23678        15655
        i) Gross loans & advances                 5759          11209         17086          17090         19594          22851          25068         42314         33813         36690        22480
             a) Developmental                     5547          10103         16713          15774         19223          22351          24630         41453         33319         36000        21673
             b) Non-developmental                  212           1105           373           1316           370            500            438           861           494           690          807
        ii) Repayments                            1509           6724          7590           7835         11761           8417           5812         17537          7993         13012         6826
     TOTAL (A+B+C)                               13451          34723        109691         124259        143022         167680         174735        200401        223493        294518       356674
     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        2006-07        2007-08        2008-09        2009-10        2010-11        2011-12        2012-13        2013-14      2014-15
                                                                                                                                                                                         (RE)          (BE)
     1. Market loans (net)                           2434          12739          16544          48429         106649         108542           87818        126532         147537         199004       220691
          i)   Gross receipts                        2439          13108          24228          61303         121243         127500          103544        148945         175280         225748       254242
          ii) Repayments                                 5           369           7684          12875          14594          18957           15726         22413          27744          26745        33551
     2. Loans from the Centre (net)                  9980          13812          -4227          -1021            -616            447           5355           -451           1296          6947        11350
          i)   Gross reciepts                       14018          24140          11042           8140           7378          10551           15984         10639          12232          18061        23429
          ii) Repayments                             4038          10327          15269           9162           7994          10104           10629         11089          10936          11114        12078
     3. Other loans* (net)                            270          40567          47225           6301           -6517         34624           35908          2331            4179         -4195        12165
          i)   Gross receipts                        1399          43875          64405          22602          14224          53271           68785         39600          48055          56072        70726
          ii) Repayments                             1128           3308          17180          16301          20741          18647           32877         37269          43876          60267        58561
     4. State provident funds (net)                  1886           9145         133445          11457          39975          19613           23675         22646          22086          23184        24705
          i)   Gross receipts                        3960          20454         152989          33350          63654          45036           52446         58179          62531          68928        73875
          ii) Repayments                             2074          11309          19544          21893          23679          25423           28771         35532          40445          45744        49170
     5. Miscellaneous capital
          receipts** (net)                           3848          16455        -169587          23265           -7326         22984           28324         35408          48076          19068        66416


          Total (1 to 5)                            18418          92718          23402          88430         132165         186210          181080        186466         223173         244007       335327
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

                                                                                                                                                                                         (` crore)
                                                 1990-91        2000-01         2006-07        2007-08        2008-09           2009-10       2010-11      2011-12   2012-13   2013-14   2014-15
                                                                                                                                                                                (RE)       (BE)
     1   Surplus(+)/deficit (-) on revenue
         account                                    -5107          -50175          29711          48569           15701           -27281          16361      27938     25317     9416      61362
     2. Surplus (+)/deficit (-) on capital
         account                                     4968          57995          -86289          -35829         -10857            18530           6344     -13935      -320    -50511    -21346
     3. Overall budgetary surplus (+)/
         deficit (-)                                  -139           7820         -56578          12739            4845            -8751          22706      14003     24997    -41095     40016


     Memorandum items
     1. Fiscal deficit (Gross)                      18558          84898           79979          75690         127320            194962          158374    171798    198076   284642     293978
     2. Fiscal deficit (Net)                        14307          80413           70483          66436          119488           180528          139117    147022    172256   260964     278323
     3. Primary deficit (Gross)                      9877          34551          -15481          -19229          29683            79325          30755      31673     44290   109210      96983


                                                                                                                           (As per cent of GDP)
39




     1. Revenue surplus(+)/deficit(-)                -0.87          -2.31            0.69           0.97            0.28            -0.42           0.21      0.31      0.25      0.08       0.48
     2. Overall surplus(+)/deficit(-)                -0.02           0.36           -1.32           0.26            0.09            -0.14           0.29      0.16      0.25     -0.36       0.31
     3   Fiscal deficit (Gross)                       3.17           3.91            1.86           1.52            2.26             3.01           2.03      1.91      1.96      2.51       2.28
     4   Fiscal deficit (Net)                         2.44           3.71            1.64           1.33            2.12             2.79           1.78      1.63      1.70      2.30       2.16
     5   Primary deficit (Gross)                      1.68           1.59           -0.36          -0.39            0.53             1.22           0.39      0.35      0.44      0.96       0.75

     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 based on CSO's National Accounts 2004-05 series.
                                           4.1 BUDGETARY DEFICIT OF THE CENTRE AND THE STATES
  Year                                         Centre*     States       Total           Centre*                 States         Total
                                                          (` crore)                                       (as per cent of GDP)
 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
 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
 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
 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
 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
 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
 1979-80                                          2427                  228                2655    1.93           0.18          2.11
 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
 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
 1990-91                                         11347                  139              11486     1.94           0.02          1.96
 1991-92                                          6855                  226                7081    1.02           0.03          1.05
 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
 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
 2000-01                                          6911                -7820                -909    0.32          -0.36         -0.04
 2001-02                                          3410                  -73                3337    0.15           0.00          0.14
 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
 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                                          14189               -22706              -8517     0.18          -0.29         -0.11
2011-12                                        111156                -14003              97154     1.23          -0.16          1.08
2012-13                                           2338               -24997             -22659     0.02          -0.25         -0.22
2013-14 (RE)                                     37678                41095              78773     0.33           0.36          0.69
2014-15 (BE)                                     51713               -40016              11697     0.40          -0.31          0.09
      * 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
 Year                                    Centre       States         Total            Centre         States         Total
                                                      (` crore)                                (as per cent of GDP)
 1951-52                                          126                    14               140    1.14     0.12        1.27
 1952-53                                           39                     3                42    0.36     0.03        0.39
 1953-54                                            9                    -4                 5    0.07    -0.03        0.04
 1954-55                                           34                   -12                22    0.30    -0.10        0.20
 1955-56                                           42                   -45                -3    0.37    -0.39       -0.03
 1956-57                                           93                   -26                67    0.69    -0.19        0.50
 1957-58                                           43                    31                74    0.31     0.22        0.53
 1958-59                                           -5                    48                43   -0.03     0.31        0.28
 1959-60                                           43                    40                82    0.26     0.24        0.50
 1960-61                                           50                    25                75    0.28     0.14        0.42
 1961-62                                          125                   -46                79    0.66    -0.24        0.42
 1962-63                                          113                    23               136    0.56     0.11        0.67
 1963-64                                          188                    84               271    0.80     0.36        1.16
 1964-65                                          274                    57               331    1.00     0.21        1.21
 1965-66                                          320                   -34               286    1.11    -0.12        0.99
 1966-67                                          229                   -53               176    0.70    -0.16        0.54
 1967-68                                          104                    -1               103    0.27     0.00        0.27
 1968-69                                           81                    20               101    0.20     0.05        0.25
 1969-70                                          125                   -66                59    0.28    -0.15        0.13
 1970-71                                          163                   -17               146    0.34    -0.04        0.31
 1971-72                                         -100                     9               -91   -0.20     0.02       -0.18
 1972-73                                           18                   -70               -52    0.03    -0.12       -0.09
 1973-74                                          237                  -118               119    0.35    -0.17        0.17
 1974-75                                          764                 -402                362    0.95    -0.50        0.45
 1975-76                                          887                   953              1840    1.02     1.10        2.12
 1976-77                                          298                 1097               1395    0.32     1.17        1.49
 1977-78                                          430                 1019               1449    0.41     0.96        1.37
 1978-79                                          292                 1135               1428    0.25     0.99        1.25
 1979-80                                         -694                 1548                854   -0.55     1.23        0.68
 1980-81                                         -777                   900               124   -0.52     0.60        0.08
 1981-82                                         -293                 1310               1017   -0.17     0.75        0.58
 1982-83                                        -1254                   889              -366   -0.64     0.45       -0.19
 1983-84                                        -2398                   218             -2180   -1.05     0.10       -0.95
 1984-85                                        -3498                 -898              -4396   -1.36    -0.35       -1.71
 1985-86                                        -5565                   544             -5020   -1.92     0.19       -1.73
 1986-87                                        -7776                    21             -7755   -2.40     0.01       -2.39
 1987-88                                        -9137                -1038             -10176   -2.48    -0.28       -2.76
 1988-89                                      -10514                 -1825             -12339   -2.41    -0.42       -2.82
 1989-90                                       -11914                -3507             -15421   -2.37    -0.70       -3.07
 1990-91                                      -18561                 -5107             -23668   -3.17    -0.87       -4.04
 1991-92                                      -16261                 -5652             -21913   -2.41    -0.84       -3.25
 1992-93                                      -18575                 -5059             -23633   -2.40    -0.65       -3.05
 1993-94                                      -32716                 -3475             -36191   -3.67    -0.39       -4.06
 1994-95                                      -31029                 -5575             -36604   -2.97    -0.53       -3.50
 1995-96                                      -29731                 -8734             -38465   -2.42    -0.71       -3.14
 1996-97                                      -32654                -16065             -48719   -2.30    -1.13       -3.43
 1997-98                                      -46449                -16702             -63151   -2.95    -1.06       -4.02
 1998-99                                      -66976                -43580            -110556   -3.71    -2.42       -6.13
 1999-2000                                    -67597                -53763            -121360   -3.36    -2.67       -6.03
 2000-2001                                    -85234                -50175            -135409   -3.93    -2.31       -6.24
 2001-2002                                   -100162                -56942            -157105   -4.27    -2.42       -6.69
 2002-03                                     -107879                -54220            -162099   -4.26    -2.14       -6.41
 2003-04                                      -98262                -59016            -157278   -3.46    -2.08       -5.54
 2004-05                                      -78338                -34202            -112540   -2.42    -1.05       -3.47
 2005-06                                      -92300                  -752             -93052   -2.50    -0.02       -2.52
 2006-07                                      -80222                 29711             -50510   -1.87     0.69       -1.18
 2007-08                                      -52569                 48569              -4000   -1.05     0.97       -0.08
 2008-09                                     -253539                 15701            -237838   -4.50     0.28       -4.22
 2009-10                                     -338998                -27281            -366280   -5.23    -0.42       -5.65
 2010-11                                     -252252                 16361            -235890   -3.24     0.21       -3.03
 2011-12                                     -394628                 27938            -366690   -4.38     0.31       -4.07
2012-13                                      -364282                 25317            -338965   -3.60     0.25       -3.35
2013-14(RE)                                  -370288                  9416            -360872   -3.26     0.08       -3.18
2014-15(BE)                                  -378348                 61362            -316986   -2.94     0.48       -2.46

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

  Year                                              Fiscal Deficit                    Combined                  Fiscal Deficit             Combined
                                           Centre             States                fiscal deficit           Centre        States       fiscal deficit
                                                                                   of the Centre                                       of the Centre
                                                                                      and State                                             and State
                                                                                   Governments                                         Governments
                                                              (` crore)                                               (as per cent of GDP)

1990-91                                    37606               18558                  53320                    6.42              3.17           9.10
1991-92                                    30844               18942                  45849                    4.58              2.81           6.80
1992-93                                    35909               20917                  51643                    4.64              2.70           6.67
1993-94                                    55257               20126                  70310                    6.20              2.26           7.89
1994-95                                    48030               27350                  70739                    4.59              2.62           6.77
1995-96                                    50253               31993                  77400                    4.10              2.61           6.31
1996-97                                    56242               37490                  86650                    3.96              2.64           6.11
1997-98                                    73204               44688                 110289                    4.66              2.84           7.01
1998-99                                    89560               74810                 157910                    4.97              4.15           8.76
1999-2000                                 104717               91555                 184596                    5.20              4.55           9.17
2000-01                                   118816               84898                 194915                    5.48              3.91           8.99
2001-02                                   140955               92736                 223165                    6.00              3.95           9.50
2002-03                                   145072               98387                 231763                    5.73              3.89           9.16
2003-04                                   123272              120990                 233452                    4.34              4.26           8.23
2004-05                                   125794              105130                 233051                    3.88              3.24           7.19
2005-06                                   146435               87608                 237187                    3.96              2.37           6.42
2006-07                                   142573               79979                 220617                    3.32              1.86           5.14
2007-08                                   126912               75690                 199375                    2.54              1.52           4.00
2008-09                                   336992              127320                 459908                    5.99              2.26           8.17
2009-10                                   418482              194962                 610851                    6.46              3.01           9.43
2010-11                                   373591              158374                 529594                    4.79              2.03           6.79
2011-12                                   515990              171798                 688434                    5.73              1.91           7.64
2012-13                                   490190              198076                 683418                    4.85              1.96           6.76
2013-14(RE)                               524539              284642                 806383                    4.62              2.51           7.10
2014-15(BE)                               531177              293978                 821903                    4.13              2.28           6.38

Notes :   1.   The figures for the Central Government are exclusive of 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.
          3.   Combine fiscal deficit of the Centre and State Governments are adjusted for double counting.




                                                                           42
                              4.4 PRIMARY SURPLUS(+)/DEFICIT (-) OF THE CENTRE AND THE STATES

  Year                                     Primary Surplus (+)/Deficit (-)           Combined          Primary Surplus (+)/Deficit (-)     Combined
                                            Centre          States                 primary deficit           Centre         States Primary deficit
                                                                                   of the Centre                                       of the Centre
                                                                                      and State                                             and State
                                                                                    Governments                                        Governments
                                                               (` crore)                                            (as per cent of GDP)

 1990-91                                    -16108               -9877                 -28314                  -2.75           -1.68           -4.83
 1991-92                                     -4248               -7978                 -14855                  -0.63           -1.18           -2.20
 1992-93                                     -4834               -8286                 -15779                  -0.62           -1.07           -2.04
 1993-94                                    -18516               -4755                 -27757                  -2.08           -0.53           -3.11
 1994-95                                     -3970               -8294                 -18806                  -0.38           -0.79           -1.80
 1995-96                                      -208             -10092                  -18456                  -0.02           -0.82           -1.50
 1996-97                                      3236             -11874                  -16719                   0.23           -0.84           -1.18
 1997-98                                     -7567             -14301                  -31738                  -0.48           -0.91           -2.02
 1998-99                                    -11678             -38858                  -65318                  -0.65           -2.15           -3.62
 1999-2000                                  -14468             -46309                  -74545                  -0.72           -2.30           -3.70
 2000-01                                    -19502             -34551                  -72123                  -0.90           -1.59           -3.33
 2001-02                                    -33495             -31054                  -82275                  -1.43           -1.32           -3.50
 2002-03                                    -27268             -32193                  -77364                  -1.08           -1.27           -3.06
 2003-04                                       816             -40064                  -57079                   0.03           -1.41           -2.01
 2004-05                                      1140             -16708                  -40684                   0.04           -0.52           -1.25
 2005-06                                    -13805               -1046                 -30797                  -0.37           -0.03           -0.83
 2006-07                                      7699              15481                   12403                   0.18            0.36           0.29
 2007-08                                     44118              19229                   49820                   0.88            0.39           1.00
 2008-09                                  -144788              -29683                 -182270                  -2.57           -0.53           -3.24
 2009-10                                  -205389              -79325                 -293564                  -3.17           -1.22           -4.53
 2010-11                                  -139569              -30755                 -178449                  -1.79           -0.39           -2.29
 2011-12                                  -242840              -31673                 -285199                  -2.70           -0.35           -3.17
 2012-13                                  -177020              -44290                 -225869                  -1.75           -0.44           -2.23
 2013-14(RE)                              -144473             -109209                 -259503                  -1.27           -0.96           -2.29
 2014-15(BE)                              -104166              -96982                 -206351                  -0.81           -0.75           -1.60

Notes :    1.   The figures for the Central Government are exclusive of 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.
           3.   Combined Primary deficit of the Centre and State Governments are adjusted for double counting.




                                                                            43
                                                     4.5 FINANCING OF FISCAL DEFICIT OF CENTRAL GOVERNMENT

                   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
                                         (` crore)                                                    As proportion of total (Per cent)
     1990-91         3181         8001               11347      15077        37606         8.46      21.28            30.17                 40.09       100.00
     1991-92         5421         7510                6855      11058        30844        17.58      24.35            22.22                 35.85       100.00

     1992-93         5319         3676               12312      14602        35909        14.81      10.24            34.29                 40.66       100.00

     1993-94         5074        28928               10960      10295        55257         9.18      52.35            19.83                 18.63       100.00
     1994-95         3582        20326                 961      23161        48030         7.46      42.32              2.00                48.22       100.00
     1995-96          318        33087                9807       7041        50253         0.63      65.84            19.52                 14.01       100.00
     1996-97         2987        20006               13184      19885        56062         5.33      35.69            23.52                 35.47       100.00

     1997-98         1091        32499                 -910     40524        73204         1.49      44.40             -1.24                55.36       100.00

     1998-99         1920        68988                 -209     18861        89560         2.14      77.03             -0.23                21.06       100.00
     1999-2000        1180       70277                 864      32396       104717         1.13      67.11              0.83                30.94       100.00

     2000-01         7505        72931                -1197     39577       118816         6.32      61.38             -1.01                33.31       100.00
44




     2001-02         5601        87724                -1496     49126       140955         3.97      62.24             -1.06                34.85       100.00
     2002-03        -11934       97588                1883      57535       145072        -8.23      67.27              1.30                39.66       100.00

     2003-04        -13488       88860                -3942     51842       123272       -10.94      72.08             -3.20                42.05       100.00

     2004-05        14753        46031                -1461     65879       125202        11.78      36.77             -1.17                52.62       100.00
     2005-06         7472        95374               -20888     64477       146435         5.10      65.13            -14.26                44.03       100.00

     2006-07         8472       110446                4517      19138       142573         5.94      77.47              3.17                13.42       100.00
     2007-08         9315       131768               -27171     13000       126912         7.34     103.83            -21.41                10.24       100.00

     2008-09         11015      233630               43834      48513       336992         3.27      69.33            13.01                 14.40       100.00
     2009-10         11038      398424                -1387     10407       418482         2.64      95.21             -0.33                  2.49      100.00
     2010-11        23556       325414                6430      18191       373591         6.31      87.10              1.72                  4.87      100.00

     2011-12        12449       436211               -15990     83320       515990         2.41      84.54             -3.10                16.15       100.00
     2012-13         7201       467356               -51012     66645       490190         1.47      95.34            -10.41                13.60       100.00
     2013-14(RE)     5440       453902               15000      50197       524539         1.04      86.53              2.86                  9.57      100.00
     2014-15(BE)     5734       461205               17160      47078       531177         1.08      86.83              3.23                  8.86      100.00
                                                      4.6 FINANCING OF FISCAL DEFICIT OF STATE GOVERNMENTS



                   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)
                                           ` crore                                                           As proportion of total (per cent)
      1990-91          139         2434          9980             6283        18558        0.75        13.12               53.78             33.86      100.00

     1991-92           226         2966          9414             6788        18942        1.19        15.66               49.70             35.84      100.00
     1992-93           228         3449          8960             8736        20917        1.09        16.49               42.84             41.77      100.00
     1993-94          1517         3598          8952             9093        20126        7.54        17.88               44.48             45.18      100.00
     1994-95         -3256         4898         14733             4462        27350       -11.91       17.91               53.87             16.32      100.00

     1995-96         15503         5922         14769           26805         31993       48.46        18.51               46.16             83.78      100.00

     1996-97           -81         6402         17598           13409         37490        -0.22       17.08               46.94             35.77      100.00
     1997-98         -3610         7273         23738           10067         44688        -8.08       16.28               53.12             22.53      100.00

     1998-99         -1049       10690          31120           31951         74810        -1.40       14.29               41.60             42.71      100.00
45




     1999-2000       -2625       13156          32807           42967         91555        -2.87       14.37               35.83             46.93      100.00
     2000-01         -7820       12739          13812           50527         84898        -9.21       15.01               16.27             59.51      100.00

     2001-02           -73       15863          22389            54411        92736        -0.08       17.11               24.14             58.67      100.00

     2002-03         -7053       27915           6341           57078         98387        -7.17       28.37                6.44             58.01      100.00
     2003-04         -7781       47105          -23591          89695        120990        -6.43       38.93              -19.50             74.13      100.00

     2004-05        -12756       17879          -19950          94445        105130       -12.13       17.01              -18.98             89.84      100.00
     2005-06        -37096       14764          -22276          58024         87608       -42.34       16.85              -25.43             66.23      100.00

     2006-07         56578       16544           -4227         124240         79979       70.74        20.69               -5.29            155.34      100.00
     2007-08        -12739       48429           -1021          15543         75690       -16.83       63.98               -1.35             20.54      100.00
     2008-09         -4845      106649               -616       16443        127320        -3.81       83.76               -0.48             12.91      100.00

     2009-10          8751      108542               447        94723        194962        4.49        55.67                0.23             48.59      100.00
     2010-11        -22706       87818           5355           42495        158374       -14.34       55.45                3.38             26.83      100.00
     2011-12        -14003      126532               -451       31715        171798        -8.15       73.65               -0.26             18.46      100.00
     2012-13          6682      147537           1296           55925        198076        3.37        74.49                0.65             28.23      100.00

     2013-14(RE)     17246      199004           6947           95937        284642        6.06        69.91                2.44             33.70      100.00

     2014-15(BE)     11588      220691          11350           73525        293978        3.94        75.07                3.86             25.01      100.00
                                           4.7 FINANCING OF FISCAL DEFICIT OF CENTRAL AND STATE GOVERNMENTS


                   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)
                                        ` crore                                                      As proportion of total (per cent)
     1990-91         11486       10435             3181       28218        53320     21.54        19.57             5.97             52.92       100.00

     1991-92          7081       10476             5421       22871        45849     15.44        22.85            11.82             49.88       100.00

     1992-93         12541         7125            5319       26658        51643     24.28        13.80            10.30             51.62       100.00

     1993-94         12476       32526             5074       20234        70310     17.74        46.26             7.22             28.78       100.00

     1994-95         -2297       25224             3582       44230        70739      -3.25       35.66             5.06             62.53       100.00

     1995-96         25311       39009              318       12762        77400     32.70        50.40             0.41             16.49       100.00

     1996-97         13102       26408             2987       44153        86650     15.12        30.48             3.45             50.96       100.00

     1997-98         60005       39772             1091         9421      110289     54.41        36.06             0.99                 8.54    100.00

     1998-99          -1194      79678             1920       77506       157910      -0.76       50.46             1.22             49.08       100.00
46




     1999-2000      -16442       83433             1180      116425       184596      -8.91       45.20             0.64             63.07       100.00

     2000-01          -910       85670             7505      102650       194915      -0.47       43.95             3.85             52.66       100.00

     2001-02         62851      103587             5601        51126      223165     28.16        46.42             2.51             22.91       100.00

     2002-03          3043      125503         -11934        115151       231763      1.31        54.15            -5.15             49.68       100.00

     2003-04        -12576      135965         -13488        123551       233452      -5.39       58.24            -5.78             52.92       100.00

     2004-05        -76574       63910            14753      230962       233051     -32.86       27.42             6.33             99.10       100.00

     2005-06         27754       110138            7472       91823       237187     11.70        46.44             3.15             38.71       100.00

     2006-07         82508      126990             8472         2648      220617     37.40        57.56             3.84                 1.20    100.00

     2007-08        -12430      180197             9315       22293       199375      -6.23       90.38             4.67              11.18      100.00

     2008-09        147348      340279            11015       -38734      459908     32.04        73.99             2.40                 -8.42   100.00

     2009-10        -26985      506966            11038      119831       610851      -4.42       82.99             1.81             19.62       100.00

     2010-11        -31363      413232            23556      124169       529594      -5.92       78.03             4.45             23.45       100.00

     2011-12         78400      562743            12449       34842       688434     11.39        81.74             1.81                 5.06    100.00

     2012-13        -48649      614893             7201      109973       683418      -7.12       89.97             1.05             16.09       100.00

     2013-14(RE)     52472      652906             5440       95565       806383      6.51        80.97             0.67              11.85      100.00

     2014-15(BE)    -53062      681896             5734      187335       821903      -6.46       82.97             0.70             22.79       100.00
                        5.1 PLAN OUTLAY IN THE PUBLIC SECTOR 1951-52 TO 2014-15

                                                                                            (` crore)
          Year                  Plan outlay                           Year           Plan outlay

     First Plan
      1951-52                       260                              1982-83           21725
      1952-53                       268                              1983-84           25314
      1953-54                       343                              1984-85           30033
      1954-55                       476                               Total           110467
      1955-56                       614
        Total                      1960

   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          475012
    Annual Plan                                                      2008-09          628161
     1979-80                      12177                              2009-10          717035
                                                                     2010-11          826268
    Sixth Plan                                                       2011-12          936292
     1980-81                      15023                               Total          3582768
     1981-82                      18373
                                                                   Twelfth Plan
                                                                     2012-13          912627
                                                                     2013-14 (R.E)   1280753
                                                                     2014-15 (BE)*    484532
Source:    NITI Aayog    *   Only Central Government

                                                       47
                                               5.2 PATTERN OF PLAN OUTLAY IN THE PUBLIC SECTOR
                                                                  Amount (` crore)                                                   Percentage distribution
S.      Head of Development      Tenth         Annual     Annual      Annual        Annual       Annual        Tenth      Annual      Annual     Annual     Annual    Annual
No.                              Plan           Plan       Plan        Plan          Plan         Plan         Plan        Plan        Plan       Plan       Plan      Plan
                                (Actual)       (Actual)   (Actual)    (Actual)      (Actual)     (Actual)     (Actual)    (Actual)    (Actual)   (Actual)   (Actual) (Actual)b
                                2002-07        2002-03    2003-04    2004-05        2005-06      2006-07b     2002-07     2002-03    2003-04     2004-05    2005-06 2006-07

(1)              (2)              (3)            (4)        (5)         (6)           (7)          (8)          (9)        (10)        (11)       (12)        (13)     (14)

I.      Agriculture & allied
        activities                58933           7655       8776       10963         12554        16573       3.86        3.64        3.90        4.16       5.08     5.35
II.     Rural development        121928          19753      20729       18584         25717        30154       7.99        9.40        9.22        7.05      10.40     9.73
III.    Special area
        programmes                20879           1066       1540        2385          4234         5603       1.37        0.51        0.68        0.90       1.71     1.81
IV.      Irrigation and flood
        control                  103315          11965      12900       19024         26332        31803       6.77        5.69        5.74        7.22      10.65    10.26
V.      Energy                   403927          44710      50199       60729         22043        29450      26.48       21.27       22.33       23.03       8.92     9.50
        a. Power                      a          25281      30785       34315            na           na          a       12.03       13.69          na         na       na
        b. Petroleum                  a          15806      16626       22999            na           na          a        7.52        7.40          na         na       na
        c. Coal & lignite             a           1911       1583        2518            na           na          a        0.91        0.70          na         na       na
        d. Non-conven-
             tional sources
             of energy                     a      1712       1205             896           na           na        a       0.81        0.54          na         na       na
VI.     Industry and
        minerals                  58939           8776       7703       10113          7898        10344       3.86        4.18        3.43        3.84       3.20     3.34
        a. Village and
             small scale
             industries                    a      2083       2186              na           na           na        a       0.99        0.97          na         na       na
        b. Other
             industries               a           6692       5517          na            na           na          a        3.18        2.45          na         na       na
VII.    Transport                225977          35244      35267       38772         38766        52520      14.81       16.77       15.69       14.71      15.68    16.95
        a. Railways                   a          11108      13044          na            na           na          a        5.28        5.80          na         na       na
        b. Others                     a          24136      22223          na            na           na          a       11.48        9.88          na         na       na
VIII.   Communications            98968          13057      12875        9281           494          749       6.49        6.21        5.73        3.52       0.20     0.24
IX.     Science,
        Technology &
        Environment               30424           4160       4356        5521          6608         6994       1.99        1.98        1.94        2.09       2.67     2.26
X.      General Economic
        Services                  38630           4995       5955        5245          6084         9053       2.53        2.38        2.65        1.99       2.46     2.92
XI.     Social Services          347391          56954      62726       79734         92350       110735      22.77       27.09       27.90       30.24      37.36    35.73
        a. Education                  a          11603      13069          na            na           na          a        5.52        5.81          na         na       na
        b. Medical &
             public health                 a      4340       4649              na           na           na        a       2.06        2.07          na         na       na
        c. Family welfare                  a      3735       4230              na           na           na        a       1.78        1.88          na         na       na
        d. Housing                         a      7685       8476              na           na           na        a       3.66        3.77          na         na       na
        e. Urban
             development                   a      6524       6704              na           na           na        a       3.10        2.98          na         na       na
        f. Other social
             services                 a          23066      25597          na            na           na          a       10.97       11.39          na         na       na
XII.    General Services          16328           1868       1801        3312          4098         5934       1.07        0.89        0.80        1.26       1.66     1.91

XIII. Total ( I to XII )        1525639         210203     224827     263665        247177          309912 100.00        100.00      100.00      100.00     100.00 100.00
      a. Central Plan            893183         126247     132262     150818        104658          124342 58.54          60.06       58.83       57.20      42.34  40.12
      b. State Plans             632456          78430      86756     107206        142519          185570 41.46          37.31       38.59       40.66      57.66  59.88
      c. Union Territory
         Plans b                        na        5526       5809        5641               na           na      na        2.63        2.58        2.14         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 : NITI Aayog




                                                                                       48
                                                                 TABLE 5.2 (CONTD)

                                                       Amount (` crore)                                        Percentage distribution

S. No. Head of Development      Eleventh     Annual     Annual    Annual   Annual    Annual     Eleventh    Annual    Annual   Annual    Annual   Annual
                                   Plan       Plan       Plan      Plan     Plan      Plan       Plan        Plan      Plan     Plan      Plan     Plan
                                 2007-12     2007-08   2008-09   2009-10   2010-11   2011-12    2007-12     2007-08   2008-09 2009-10   2010-11   2011-12
                                 (Actual)                                                       (Actual)
(1)          (2)                   (3)         (4)       (5)       (6)       (7)       (8)        (9)        (10)      (11)     (12)      (13)     (14)

I.     Agriculture & allied
       activities             162849         20083      27117     29498     40370     45781      4.55        4.23      4.32      4.11     4.89    4.89
II.    Rural development      285008         34309      59080     58615     67008     65996      7.95        7.22      9.41      8.17      8.11   7.05
III.   Special area
       programmes              44137          6607       6999      7875     10093     12563      1.23        1.39      1.11      1.10     1.22    1.34
IV.    Irrigation and flood
       control                217562         38275      41164     42853     46049     49221      6.07        8.06      6.55      5.98     5.57    5.26
V.     Energy                 652173         84677     106212 148372       150251 162661        18.20       17.83     16.91     20.69    18.18 17.37
VI. Industry and
       minerals               179942         19501      30260     39041     45056     46084      5.02        4.11      4.82      5.44     5.45    4.92
VII. Transport                612057         83743     105064 127356       139541 156353        17.08       17.63     16.73     17.76    16.89 16.70
VIII. Communications           53108          8348      13090     14748     10336      6586      1.48        1.76      2.08      2.06     1.25    0.70
IX.    Science,
       Technology &
       Environment             67141          9909      11860     13267     15948     16157      1.87        2.09      1.89      1.85     1.93    1.73
X.     General Economic
       Services                84487         10183      11108     11482     20496     31218      2.36        2.14      1.77      1.60     2.48    3.33
XI.    Social Services        1172540       153133     209206 215955       272031 322215        32.73       32.24     33.30     30.12    32.92 34.41
XII. General Services          51759          6243       6999      7972      9088     21457      1.44        1.31      1.11      1.11     1.10    2.29
XIII. Total ( I to XII )      3582768       475012     628161 717035       826268 936292       100.00      100.00 100.00       100.00 100.00 100.00

Source : NITI Aayog




                                                                           49
                                                             TABLE 5.2 (CONTD)

                                                    Amount (` crore)                                               Percentage distribution

S. No. Head of Development         Twelfth           Annual          Annual     Annual         Twelfth          Annual      Annual       Annual
                                     Plan             Plan            Plan       Plan            Plan            Plan        Plan            Plan
                                   2012-17           2012-13         2013-14   2014--15        2012-17          2012-13    2013-14       2014-15
                                  Projected                           (RE)      (BE)*         Projected                      (RE)            (BE)*
                              (at current prices)                                         (at current prices)

1                    2                 3                 4              5         6               7                8           9              10

I     Agriculture & allied
      activities                   363273           47204            61357     11531           4.74               5.17         4.79           2.38
II    Rural development            457464           60969            73255      3061           5.96               6.68         5.72           0.63
III   Special area
      programmes                    80370           15959            18095                     1.05               1.75         1.41           0.00
IV    Irrigation & flood
      control                      422012           33194            71253      1797           5.50               3.64         5.56           0.37
V     Energy                      1438466       178058              238019 166275            18.75               19.51        18.58          34.32
VI    Industry & Minerals          377302           46579            51428     40209           4.92               5.10         4.02           8.30
VII Transport                     1204172       138846              175543 116202            15.70               15.21        13.71          23.98
VIII Communications                 80984            6289             9333     13009           1.06               0.69         0.73           2.68
IX    Science, Technology &
      Environment                  167350           17707            22664     18792           2.18               1.94         1.77           3.88
X     General economic
      services                     305612           33205            47659     26318           3.98               3.64         3.72           5.43
XI    Social services             2664843       317869              443357     79433         34.74               34.83        34.62          16.39
XII   General services             107959           16748            68790      7906           1.41               1.84         5.37           1.63
XIII Total (I to XII)             7669807       912627             1280753 484532           100.00              100.00      100.00       100.00

RE : Revised Estimates        BE : Budget Estimates            *   Relates to Central Government

Source : NITI Aayog




                                                                       50
                        5.2 (a) Financial Performance of the 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 : NITI Aayog



                                                                             51
                      5.2 (b) Financial Performance of the 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 : NITI Aayog




                                                                             52
                                                        5.2 (c) Financial Performance of the States and Union Territories During Eleventh Plan
                                                                                                                                                                                                                  (` crore)

                             Eleventh Plan       Annual Plan 2007-08           Annual Plan 2008-09              Annual Plan 2009-10       Annual Plan 2010-11               Annual Plan 2011-12               Eleventh Plan
                               (2007-12)     Approved      Actual        Approved       Actual            Approved            Actual     Approved          Actual           Approved         Actual             (2007-12)
                               Proposed       Outlays    Expenditure      Outlay      Expenditure          Outlay          Expenditure   Outlays        Expenditure          Outlays      Expenditure           Actual
                               Outlays                                                                                                                                                                          Outlays

     1          2                 3             4            5             6                7               8                 9            10                   11             12                 13            14




     1 Andhra Pradesh         147395          30500              27171      44000               30618     33497              29391       36800                  31576         43000               39265          158021
     2 Arunachal Pradesh         7901           1320             1083          2265              1739      2100               2016        2500                       2555      3200                    2943       10336
     3 Assam                    23954           3800             2669          5012              3594      6000               5023        7645                       6883      9000                    6409       24578
     4 Bihar                    60631         10200              9652       13500                12511    16000              14184       20000                  18718         24000               21019           76083
     5 Chattisgarh              53730           7414             6196          9600              8137     10948              10281       13230                  10081         16710               12484           47180
     6 Goa                       8485           1430             1225          1738              1575      2240               1966        2710                       2107      3320                    2009          8881
     7 Gujarat                106918          16000              15651      21000               21764     23500              22634       30000                  30097         38000               34660          124806
     8 Haryana                  33374           5300             5751          6650              7108     10000               9624       18260                       9575     20358               16052           48110
     9 Himachal Pradesh         13778           2100             2099          2400              2306      2700               2808        3000                       3105      3300                    3482       13799
     10 Jammu & Kashmir         25834           4850             4403          5513              4827      5500               5279        6000                       5768      6600                    6357       26635
     11 Jharkhand               40240           6676             5706          8015              6866      8200               6529        9240                       8268     15323               10277           37646
     12 Karnataka             101664          17783              17227      26189                22118    29500              25967       31050                  31050         38070               38450          134812
53




     13 Kerala                  41940           6950             5085          7700              6237      8920               7774       10025                       8701     12010               10955           38752
     14 Madhya Pradesh          70329          12011             12047      14183               13081     16174              14610       19000                  20157         23000               22664           82559
     15 Maharashtra           127538          20200              19422      25000               22870     35959              27731       37916                  32577         42000               37708          140308
     16 Manipur                  8154           1374             1337          1660              1522      2000               1784        2600                       1680      3210                    2173          8495
     17 Meghalaya                9185           1120              984          1500              1387      2100               1418        2230                       2109      2727                    2508          8406
     18 Mizoram                  5534            850              767          1000                 823    1250               1067        1500                       1111      1700                    1440          5208
     19 Nagaland                 5978            900              847          1200              1097      1500               1429        1500                       1356      1810                    1630          6359
     20 Orissa                  32225           5105             6033          7500              7572      9500               7728       11000                  10106         15200               12753           44192
     21 Punjab                  28923           5111             5024          6210              6925      8600               4974        9150                       8324     11520                    7457       32705
     22 Rajasthan               71732          11639             13795      14000               14923     17322              18023       24000                  21540         27500               25039           93320
     23 Sikkim                   4720            691              607           852               1140     1045               1019        1175                        842      1400                    1226          4834
     24 Tamil Nadu              85344         14000              14224      16000               16246     17500              17834       20068                  20465         23535               23858           92626
     25 Tripura                  8852           1220             1067          1450              1431      1680               1736        1860                       1441      1950                    1796          7471
     26 Uttar Pradesh         181094          25000              24297      35000               34288     39000              37212       42000                  41301         47000               45707          182803
     27 Uttarakhand             42798           4379             3945          4775              3654      5801               3514        6800                       4475      7800                    5166       20753
     28 West Bengal             63779           9150             8858       11602               10397     14150              12122       17985                   11874        22214               14075           57325
     29 Delhi                   54799           9000             8747       10000                9620     10000              11048       11400                  10491         15133               13576           53481
     30 Puducherry              10787           1455             1087          1750              1061      2250               1450        2500                       1563      2750                    1603          6763
     * Revision not sought by States/Uts; approved Outlay repeated.
        5.2(d) Financial Performance of the States and Union Territories During Twelfth Plan
                                                                                                                   (` crore)


                                            Twelfth Plan           Annual Plan                         Annual Plan
                                             (2012-17)       2012-13           2013-14                   2014-15
                                             Proposed         Actual          Anticipated      Approved           Approved
                                               Outlay       Expenditure       Expenditure       Outlay           Expenditure

1             2                                  3                4               5               6                  7

1    Andhra Pradesh                            342842             40204            53000              N.A            N.A
2    Arunachal Pradesh                           21126             3535               3700         4915             4915
3    Assam                                       55480             7390            12500          18000           18000
4    Bihar                                     228452             26351            29851          55099           51565
5    Chattisgarh                               131728             17649            25250          32710           32710
6    Goa                                         28599             2340               4715         4551             4551
7    Gujarat                                   283623             48515            59000          66844           71500
8    Haryana                                   204000             12521            27072          33179           32731
9    Himachal Pradesh                            22800             3772               4100         2950             2950
10   Jammu & Kashmir                             44055             7300               7300         9180             9180
11   Jharkhand                                  110240            11400            16800          21815           26250
12   Karnataka                                 255250             39764            47000          56163           56163
13   Kerala                                    102000             12181            17000          23808           23808
14   Madhya Pradesh                            210153             28436            35500          54960           54960
15   Maharashtra                               275000             35867            80500          63700           51223
16   Manipur                                     20848             3392               3650         4860             4860
17   Meghalaya                                   22000             2258               4151         5350             4187
18   Mizoram                                     12160             1830               2500         3140             3140
19   Nagaland                                    13000             1831               2000         3050             3050
20   Orissa                                    124373             15511            20000          38653           38653
21   Punjab                                      85359            14000            16125          18397           18397
22   Rajasthan                                 196992             32437            40131          66100           66100
23   Sikkim                                      11325             1479               2060         2680             2957
24   Tamil Nadu                                 211250            28528            37128          50660           50660
25   Tripura                                     14340             2151               2500         4850             4850
26   Telangana$                                                                                   31278           31278
27   Uttar Pradesh                             326953             49844            55067          90394           90394
28   Uttarakhand                                 46580             6089               8500         9750             9750
29   West Bengal                               171795             18994            30314          48143           48143
30   Delhi                                       94276            13238            16626          20794           20794
31   Puducherry                                  20559             1272               2000         2400             2400
$ The State of Telangana was created on 2nd June 2014




                                                             54
                    5.3 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 forEAPs & 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) (Grants)                      51693          -58855            -7162      66132         -63432             2700
     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 (PSEs)                    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 (1+9)                       246971         292337            539308      305414       375485            680899

Source : NITI Aayog




                                                              55
                   5.4 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 for EAPs & 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 (a+b+c)
     ( Grants)                               67078           -78828            -11750   86693         -85309             1384
     (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
    (1+9)                                    300635         388078            688713    346623       447921            794544

 Source : NITI Aayog




                                                                 56
          5.5 ESTIMATES OF FINANCIAL RESOURCES FOR THE ANNUAL PLAN 2009-10(LE/RE) and 2010-11(AP/BE)

                                                                                                                                             (` crore)

                  Items                                                 2009-10                                             2010-11
                                                      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 forEAPs & 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
    (a+b+c) ( Grants)                                 78305          -86012              -7707             90518            -92492           -1974
    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
    (1+9)                                            343237          425590             768827            402656            524485          927140

a
     NCA (Grants) and Other(Grants)
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 : NITI Aayog




                                                                          57
           5.6 ESTIMATES OF FINANCIAL RESOURCES FOR THE ANNUAL PLAN 2010-11(RE/LE) and 2011-12 (BE/AP)

                                                                                                                                                                                         (` crore)

                         Items                                                                2010-11                                                            2011-12
                                                                        states            Centre (RE)             Total (2+3)                   states   Centre (BE)                Total (5+6)
                                                                     and UTs(LE)                                                            and UTs (AP)

1.    Domestic Resources (6+7+8)                                     386250               477230                    863480                   485717              575784               1061501

2.    Domestic non- debt Resources                                     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 (i-ii)                                 176972               373195                    550167                   195993              392182                 588175
      (i) Gross Borrowings (a to f)                                  226092               373195                    599287                   251961              392182                 644143
           a State Provident Fund (Net)                               22604                10000                     32604                    29096               10000                  39096
           b Small Savings (Net)                                      53350                17781                     71131                    34372               24182                  58554
           c Negotiated Loans                                         17423                    0                     17423                    18447                   0                  18447
           d Government of India Loans
              (EAPs)                                                  12695                    0                     12695                    16780                   0                  16780
           e Market Borrowings (Net)                                 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
      (a+b+c) ( Grants)                                                90449               -96412                     -5963                  103830             -106026                   -2196
      a Normal Central Assistance**                                    21162               -21128                        34                   22947              -23263                    -316
      b ACA for EAPs*                                                   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 (PSEs)                                               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
EAPs 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 Rs. 9000 crore for 2011-12 (BE).
Note: UTs includes only UTs with legislature, namely, Delhi & Puducherry.




                                                                                                 58
         5.7 ESTIMATES OF FINANCIAL RESOURCES FOR THE ANNUAL PLAN 2011-12 (RE/LE) and 2012-13 (BE /AP)

                                                                                                                                                       (` crore)

                   Items                                                      2011-12                                              2012-13
                                                           States           Centre (RE)     Total (2+3)             States   Centre (BE)          Total (5+6)
                                                        and UTs(LE)                                             and UTs (AP)
                      1                                      2                  3                4                    5           6                    7
I     Domestic non-debt resources                        112302              -23296             89006             142238            15793            158031
      a BCR                                               89418             -118372            -28954             123551           -12377            111174
      b MCR (excluding deductions for
         repayment of loans)                              -2952              95076             92124                -9426           28170              18744
      c Plan grants from GOI (TFC)                        11739                  0             11739                13913               0              13913
      d ARM                                                1568                  0              1568                 5961               0               5961
      e Adjustment of opening balance                     12528                  0             12528                 8240               0               8240

II    Domestic Debt Resources                           190921              436111            627032              228222          492198             720419
      Net Borrowings (i) - (ii)                         190921              436111            627032              228222          492198             720419
      (i) Gross Borrowings (a to f)                     248853              436111            684964              294161          492198             786359
      a State Provident Fund (Net)                       31161               10000             41161               32396           12000              44396
      b Small Savings (Net)                              17987              -10302              7685               21791            1198              22988
      c Negotiated Loans                                 18270                   0             18270               22935               0              22935
      d Government of India
           Loans(EAPS)                                   14037                   0             14037               17304               0              17304
      e Market Borrowings (Net)                         167397              436414            603811              199735          479000             678735
      f Bonds/Debentures                                     0                   0                 0                   0               0                  0
      (ii) Repayments                                    57931                   0             57931               65939               0              65939
       Own Resources (incl. Borrowings)
      I+II                                              303223              412815            716038              370460          507990             878450

III   Central Assistance( Grants)
      (1+2+3)                                           101277              -105199            -3922              126624          -129998             -3374
      1 Normal Central Assistancea                       22888               -21832             1056               25875           -25589               286
      2 ACA for EAPsb                                     4102               -13350            -9248                6471           -13500             -7029
      3 Others                                           74286               -70017             4270               94278           -90909              3369
A     Government Resources (I+II+III)                   404500               307617           712117              497084           377992            875076
B     Contribution of Public Sector
      Enterprises (PSE)                                   52796             236766            289562                88588         260482             349070
C     Local Bodies                                        10081                  0             10081                12991              0              12991
D     Net Inflow from Abroad                                  0              13788             13788                    0          13035              13035
      Aggregate Plan Resources
      (A+B+C+D)                                         467377              558170           1025548              598662          651510            1250172

Source : NITI Aayog
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
EAPs : Externally Aided Projects
a
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 2011-12
(LE) and 2012-13 (AP).
b
ACA for EAPs (Grants)includes Rs.10000 crore loan amount in Centre's columns for 2011-12 (RE) and 11000 crore for 2012-13(BE).
Note: UTs includes only UTs with legislature, namely, Delhi & Puducherry.




                                                                                59
            5.8 FINANCING FOR CENTRAL AND THE STATE ANNUAL PLAN 2012-13(RE/LE) AND 2013-14(BE/AP)

                                                                                                                                        (` crore)

                 Items                                               2012-13                                          2013-14
                                                   States and       Centre            Total            States and      Centre          Total
                                                    UTs(LE)          (RE)             (2+3)             UTs (AP)        (BE)           (5+6)

1   Domestic Resources (6+7+8)                    531812          551200            1083012            686191         668107          1354298

2  Domestic non-debt resources                    155326          -61799              93527            198243          43508           241751
   a BCR                                          128015         -120212               7803            186632         -24774           161858
   b MCR (excluding deductions for
        repayment of loans)                        -6053           58414              52361             -12376         68283            55906
   c Plan grants from GOI (TFC)                    13586               0              13586              14149             0            14149
   d ARM                                            1075               0               1075               4512             0             4512
   e Adjustment of opening
        balance                                    18703               0              18703              5326              0             5326
3 Domestic Debt Resources (i-ii)                  203868          486010             689878            254958         499798           754755
   (i) Gross Borrowings (a to f)                  321521          486010             807531            384416         499798           884213
   a State Provident Fund (Net)                    65217           10000              75217             70571          10000            80571
   b Small Savings (Net)                           13421            8626              22047             15599           5798            21397
   c Negotiated Loans                              21182               0              21182             26741              0            26741
   d Government of India
        Loans(EAPS)                                15237               0              15237             20278              0            20278
   e Market Borrowings (Net)                      206464          467384             673848            251226         484000           735226
   f Bonds/Debentures                                  0               0                  0                 0              0                0
   (ii) Repayments                                117653               0             117653            129458              0           129458
4   Own Resources (2+3)                           359194          424211             783405            453200         543306           996506
5 Central Assistance( Grants)
   (1+2+3)                                        104526          -112002             -7476            125572        -136254           -10682
   1 Normal Central Assistance*                    24948           -24089               859             28533         -27636              897
   2 ACA for EAPs**                                 5620           -13500             -7880              6630         -13500            -6870
   3 Others                                        73959           -74413              -455             90408          -95118           -4710
6 Government Resources (4+5)                      463721           312209            775929            578772         407052           985824
7 Contribution of Public Sector
   Enterprises (PSE)                               52959          238992             291951             94101         261055           355156
8 Local Bodies                                     15132               0              15132             13318              0            13318
9 Net Inflow from Abrod                                0            4976               4976                 0          12016            12016
10 Aggregate Plan Resources (1+9)                 531812          556176            1087988            686191         680123          1366314

* NCA (Grants) and Other (Grants) under Central Assistance in the States and Uts columns include the allocation for Delhi & Puducherry in both the
    year 2012-13 LE and 2013-14 AP.

** ACA for EAPs (Grants) includes Rs.11,000 crore loan amount in Centre's columns for 2012-13 (RE) and Rs.11,000 crore for 2013-14 (BE).

LE: Latest Estimates, AP: Annual Plan, RE: Revised Estimates, BE: Budget Estimates, BCR: Balance from Current Revenues, MCR: Miscellaneous
     Capital Reciepts,

Note: UT.s includes only UT.s with legislature, namely, Delhi & Puducherry




                                                                       60
            5.9 FINANCING FOR CENTRAL AND THE STATE ANNUAL PLAN 2013-14(LE/RE) AND 2014-15(AP/BE)

                                                                                                                                        (` crore)

                   Items                                             2013-14                                          2014-15
                                                   States and       Centre            Total            States and      Centre          Total
                                                    UTs(LE)          (RE)             (2+3)             UTs (AP)        (BE)           (5+6)
               1                                        2              3                4                   5             6              7
1.   Domestic Resources (6+7+8)                   630432          605558            1235990             852119        476395          1328514

2.   Domestic non-debt Resources                  173425            -8551            164874            198999          85428           284427
     a. BCR                                       151134           -80445             70689            181997         -21839           160158
     b. MCR (excluding deductions for
        repayment of loans)                         -1119           71894             70775              -5329        107267           101938
     c. Plan grants from GOI (TFC)                 14670                0             14670              15166             0            15166
     d. ARM                                          1066               0              1066               1332             0             1332
     e. Adustment of Opening balance                 7674               0              7674               5833             0             5833

3.   Domestic debt-Resources (i-ii)               253716          475507             729223            276309         481434           757743
     (i) Gross Borrowings (a to f)                387701          475507             863208            406439         481434           887873
          a. State Provident Fund(Net)             74847           10000              84847             78799          12000            90799
          b. Small Savings (net)                   18989           11605              30594             21239           8229            29468
          c. Negotiated Loans                      27073               0              27073             33688              0            33688
          d. Govt. of India Loans(EAPS)            18364               0              18364             22136              0            22136
          e. Market Borrowings (Net)              248421          453902             702323            248771         461205           709976
          f. Bonds/Debentures                          7               0                  7              1806              0             1806
     (ii) Repayments                              133985               0             133985            130130              0           130130

4.   Own Resources (2+3)                          427141          466956             894097            475308         566862          1042170

5.   Central Assistance
     (Grants)(1+2+3)                              139799          -119039              20760           314886        -338408           -23522
     1 Normal Central Assistance*                  25642           -27236              -1594            28951         -28514              437
     2 ACA for EAPs**                               1612           -14780             -13168             5886         -15500            -9614
     3 Others                                     112545           -77023              35522           280049        -294394           -14345

6.   Government Resources (4+5))                  566940          347917             914857            790194         228454          1018648

7.   Contribution of Public Sector
     Enterprises (PSE)                             51836          257641             309477              52276        247941           300217

8.   Local Bodies                                  11656                 0             11656              9649              0            9649

9.   Net inflow from abroad                             0            8575               8575                  0         8138             8138

10. Aggregate Plan Resources (1+9)                630432          614133            1244565             852119        484533          1336652

* NCA (Grants) and Other (Grants) under Central Assistance in the States and Uts columns include the allocation for Delhi & Puducherry in both the
    year 2013-14LE and 2014-15 AP.

** ACA for EAPs (Grants) includes Rs.11,000 crore loan amount in Centre's columns for 2013-14 (RE) and Rs.12,000 crore for 2014-15 (BE).

LE: Latest Estimates, AP: Annual Plan, RE: Revised Estimates, BE: Budget Estimates, BCR: Balance from Current Revenues, MCR: Miscellaneous
     Capital Reciepts, ARM: Additional Resource Mobilization, ACA: Additional Central Assistance, EAPs: Externally Aided

Note: 1) UT.s includes only UT.s with legislature, namely, Delhi & Puducherry
      2) As the Annual Plan for Andhra Pradesh has not been finalized the States and Uts(AP) 2014-15 does not include the data in respect of
         Andhra Pradesh
      3) Central Assistance (Grants) includes the Centrally Sponsored Schemes in 2014-15 AP




                                                                       61
                                                              6.1 INDIA'S EXTERNAL DEBT OUTSTANDING (ANNUAL)
                                                                                                                                                                             (` crore)

                                                                                           As at end-March                                                                   End-Dec.

                                           1991        2000        2006        2007         2008        2009     2010         2011        2012       2013PR       2014QE     2014QE


     I.MULTILATERAL                        40,386     1,37,132    1,45,503    1,54,053    1,57,901   2,01,425   1,93,436    2,16,672     2,57,089     2,79,309    3,21,139   3,36,961
       A. Government Borrowing             38,429     1,20,321    1,33,800    1,41,746    1,44,627   1,81,997   1,70,722    1,90,326     2,22,579     2,35,670    2,68,491   2,79,184
           (i) Concessional                25,849      84,051     1,05,852    1,08,448    1,07,395   1,27,771   1,16,046    1,20,653     1,38,691     1,43,130    1,63,589   1,64,042
              a)    IDA                    25,221      82,721     1,04,457    1,07,019    1,05,947   1,26,127   1,14,552    1,19,068     1,36,816     1,41,119    1,61,165   1,61,496
              b) Others                      628        1,330       1,395       1,429       1,448      1,644      1,494       1,585        1,875         2,011      2,424      2,546
           ii) Non-concessional            12,580      36,270      27,948      33,298      37,232     54,226     54,676      69,673       83,888       92,540     1,04,902   1,15,142
              a)    IBRD                   12,161      25,343      19,626      21,864      22,631     29,948     28,874      39,218       45,328       48,239      53,433     56,915
              b) Others                      419       10,927       8,322      11,434      14,601     24,278     25,802      30,455       38,560       44,301      51,469     58,227
       B. Non-Government Borrowing          1,957      16,811       11,703     12,307      13,274     19,428     22,714      26,346       34,510       43,639      52,648     57,777
           (i) Concessional                       0           0           0           0         0          0            0            0           0            0         0          0
           ii) Non-concessional             1,957      16,811       11,703     12,307      13,274     19,428     22,714      26,346       34,510       43,639      52,648     57,777
               a) Public Sector              303       12,183       8,510       9,315      10,352     14,298     14,919      15,802       19,407       23,413      28,105     31,060
                    i)    IBRD               303        6,931       4,594       4,550       4,690      7,105      8,544       9,193       11,092       12,749      14,412     15,839
                   ii)   Others                   0     5,252       3,916       4,765       5,662      7,193      6,375       6,609        8,315       10,664      13,693     15,221
62




               b) Financial Institutions    1,270       3,099       2,628       2,414       2,350      3,721      5,385        7,511      10,290       14,370      18,460     20,154
                    i)    IBRD               872          999         630         655         593        744      1,343       1,899        2,707        2,973       3,820      3,527
                   ii)   Others              398        2,100       1,998       1,759       1,757      2,977      4,042       5,612        7,583       11,397      14,640     16,627
               c) Private Sector             384        1,529         565         578         572      1,409      2,410       3,033        4,813        5,856       6,083      6,563
                    i)    IBRD               330        1,173             0           0         0          0            0            0           0            0         0          0
                   ii)   Others               54          356         565         578         572      1,409      2,410       3,033        4,813        5,856       6,083      6,563


     II.    BILATERAL                      27,378      79,278      70,302      70,034      78,802    1,04,997   1,01,976    1,14,904     1,37,086     1,36,413    1,48,581   1,38,755
       A.Government borrowing              23,065      60,920      54,593      53,810      59,391     74,662     71,584      80,406       91,641       88,007      96,918     89,236
           (i) Concessional                23,065      59,380      54,468      53,810      59,391     74,662     71,584      80,406       91,641       88,007      96,918     89,236
           ii) Non-concessional                   0     1,540         125             0         0          0            0            0           0            0         0          0
       B.Non-Government borrowing           4,313      18,358      15,709      16,224       19,411    30,335     30,392      34,498       45,445       48,406      51,663     49,519
           (i) Concessional                  514        4,022       6,949       1,727       1,737      3,262      3,169       4,101        7,648        8,436      10,319      9,354
               a) Public Sector                   0     1,488       5,285       1,241       1,226      1,156      1,121       1,621        4,963        5,916       7,764      7,231
               b) Financial Institutions     514        2,534       1,664         486         511      2,106      2,048       2,480        2,685        2,520       2,555      2,123
               c) Private Sector                  0           0           0           0         0          0            0            0           0            0         0          0
                                                                     6.1 INDIA'S EXTERNAL DEBT OUTSTANDING (ANNUAL) (CONTD)
                                                                                                                                                                                       (` crore)

                                                                                                     As at end-March                                                                  End-Dec.

                                                          1991      2000       2006       2007        2008        2009       2010        2011        2012    2013PR        2014QE     2014QE

        ii) Non-concessional                             3,799    14,336      8,760     14,497     17,674     27,073      27,223      30,397      37,797      39,970      41,344      40,165
            a) Public Sector                             2,957     4,752      3,628      7,420     10,097     15,076      13,845      13,789      14,200      13,010      13,330      12,079
            b) Financial Institutions                     527      4,151      2,386      3,828      3,735       4,311      3,436       3,754        3,886       4,206       4,356       3,860
            c) Private Sector                             315      5,433      2,746      3,249      3,842      7,686       9,942      12,854       19,711     22,754      23,658      24,226


 III.    IMFa                                            5,132       113      4,378      4,484      4,479      5,188      27,264      28,163      31,528      32,439      36,910      36,502


 IV.     EXPORT CREDIT                                   8,374    29,564     24,175     31,237     41,296     73,772      76,011       83,112      97,117     96,584      93,372      85,866


         a) Buyers' credit                               2,230    18,734     16,088     23,617     33,134     64,046      66,849      73,273      85,896      84,661      80,165      73,151
         b) Suppliers' credit                             933      5,582      3,351      2,941      2,998      3,234       2,937       2,847        3,252       4,270       4,779       4,956
         c) Export credit component of
            bilateral credit                             1,390     5,165      4,736      4,679      5,164      6,492       6,225       6,992        7,969       7,653       8,428       7,759
         d) Export credit for defence purchases          3,821        83          0          0          0          0           0           0           0           0           0           0
63




 V.      COMMERCIAL BORROWINGS                          19,727    86,963    1,17,991   1,80,669   2,49,243   3,18,209    3,19,221    4,48,448    6,14,623    7,62,511    9,00,135   10,82,031
         a) Commercial bank loansb                      13,200    44,015     73,508    1,07,145   1,60,577   2,19,925    2,02,350    2,61,678    3,73,194    4,54,711    5,84,955    6,43,425
         b) Securitized borrowingsc                      5,840    39,564      41,112    68,020     82,641     91,286     1,13,177    1,83,504    2,38,849    3,06,056    3,13,287    4,35,666
         c) Loans/securitized borrowings etc., with       687      3,271      3,371      5,504      6,025      6,998       3,694       3,266        2,580       1,744       1,893       2,940
            multilateral/bilateral guarantee + IFC(W)
         d) Self-Liquidating Loans                          0        113          0          0          0          0           0           0           0           0           0           0


 VI.     NRI & FC(B&O) DEPOSITS                         20,030    59,120    1,61,834   1,79,786   1,74,623   2,10,118    2,17,062    2,30,812    2,99,840    3,85,202    6,24,101    7,00,435
         (Above one year maturity)
         a) NRI depositsd                               19,843    59,120    1,61,834   1,79,786   1,74,623   2,10,118    2,17,062    2,30,812    2,99,840    3,85,202    6,24,101    7,00,435
         b) FC (B&O) Depositse                            187          0          0          0          0          0           0           0           0           0           0           0

                         f
 VII. RUPEE DEBT                                        25,199    19,218      9,184      8,508      8,065      7,760       7,480       7,147        6,922       6,838       8,826       8,982
         a) Defence                                     22,875    17,290       8,112     7,533      7,172      6,935       6,709       6,416        6,220       6,164       8,179       8,363
         b) Civilian                                     2,324     1,928      1,072        975        893        825         771         731         702         674         647         619


 VIII. TOTAL LONG TERM DEBT (I TO VII)                1,46,226   4,11,388   5,33,367   6,28,771   7,14,409   9,21,469    9,42,450   11,29,258   14,44,205   16,99,296   21,33,064   23,89,532
                                                                             6.1 INDIA'S EXTERNAL DEBT OUTSTANDING (ANNUAL) (CONTD)
                                                                                                                                                                                                                     (` crore)

                                                                                                                      As at end-March                                                                               End-Dec.

                                                                1991        2000            2006        2007           2008          2009         2010         2011          2012       2013PR         2014QE       2014QE

     IX.       SHORT-TERM DEBT                                 16,775       17,162          87,155     1,22,631     1,82,881     2,20,656       2,36,188     2,90,149     3,99,962       5,25,931     5,50,985      5,41,955
               a)    NRI deposits (up to one year maturity)d    7,018        5,983                 0           0           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
               c)   Trade-Related Credits                       9,429       11,179          86,531     1,13,256     1,67,540     2,03,345       2,14,267     2,61,006     3,33,202       4,72,026     4,91,271      5,00,488
                    1)    Above 6 Months                        4,976       11,179          38,788      52,188        91,502     1,18,936       1,26,391     1,57,806     2,00,454       3,21,010     3,30,500      3,17,864
                     2)   Upto 6 Months                         4,453              0        47,743      61,068        76,038       84,409        87,876      1,03,200     1,32,748       1,51,016     1,60,771      1,82,624
               d)   FII Investment in Govt. Treasury Bills
                    and other instruments                           0              0           624        1,732        2,603       10,522        15,153       24,214        48,066         29,671       33,686         11,211
               e)   Investment in Treasury Bills by foreign
                    central banks and other international
                    institutions etc.                               0              0               0       712           620          534           467          225           326            447          572           663
               f)   External Debt Liabilities of:                   0              0               0      6,931       12,118        6,255          6,301        4,704       18,368         23,787       25,456        29,593
                    1)     Central Bank                             0              0               0      2,185        4,458        3,892          3,139         693           871            985          892           816
64




                     2)    Commercial banks                         0              0               0      4,746        7,660        2,363          3,162        4,011       17,497         22,802       24,564        28,777
     X.        GRAND TOTAL ( VIII+IX )                        1,63,001    4,28,550         6,20,522    7,51,402     8,97,290    11,42,125     11,78,638     14,19,407    18,44,167      22,25,227    26,84,049     29,31,487
      Memo items
      External Debt as per cent of GDP                          27.81        21.30           16.80        17.50        17.99        20.29          18.19        18.21         20.47         22.00        23.64         22.77

      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 (BAF).

      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.
                                                                                 6.2 LIABILITIES OF THE CETNRE AND THE STATES
                                                                                        Amount outstanding at the end of March
                                                                                                                                                                                                     (` crore)
                                                                 1999-2000         2000-01          2006-07         2007-08        2008-09         2009-10   2010-11   2011-12   2012-13   2013-14   2014-15
                                                                                                                                                                                            (R.E.)     (B.E)
     A.   Centre (1+2)                                              1021029         1168541         2538596        2837425        3159178          3529960   3938774   4503253   5049698   5566556   6201763
          1 Internal liabilities (a+b)                               962592         1102596         2435880        2725394        3036132          3395877   3781135   4333165   4872409   5383827   6013300
             a) Internal debt (i+ii)                                 714254          803698         1544975        1799651        2019841          2328339   2667115   3216623   3743672   4229403   4750708
             i) Market loans & bonds                                 673520          758880         1406275        1634549        1756777          2073646   2399830   2822162   3293261   3758451   4246992
             ii) Ways & means from the
                  RBI                                                  40734          44818           138700        165102         263064           254693    267285    394461    450411    470952    503716
                  a) Treasury bills                                    18525          22220           112902        140382         239979           230210    237970    364835    418185    440864    475417
                  b) Securties issued to
                      International Financial
                     Institutions                                      22209          22598            25798         24720          23085            24483     29315     29626     32226     30088     28299
          b) Other liabilities of which                               248338         298898           890905        925743        1016291          1067538   1114020   1116542   1128737   1154424   1262592
             (i) Small savings @                                       29592           5462           468010        478290         470141           521194    568614    582011    597737    622135    647021
             (ii) Provident funds @@                                   36814          41724            71440         75330          83377            99433    111947    122751    133672    143672    155672

          2    External debt+                                          58437          65945           102716        112031         123046           134083    157639    170088    177289    182729    188463

     B. States *                                                      279199         355492         1094924        1183205        1326324          1505496   1684800   1850369   2065434   2285274   2568401

          1. Market loans & bonds                                      75492          86829           268910        321732         423694           534647    618590    752758    883343   1057676   1284103
          2. Ways & means from the RBI                                  7328           6559              299           255            372              481      1410       610       554       348       347
65




          3. Provident funds etc. **                                   80523          93629           149920        161972         177434           200561    228240    253446    279365    304810    331723
          4. Loans from banks & other
             institutions                                              17110          29213            69338         71438           77780           83482     81720     83083     85184     88748    100461
          5. Special securities issued to
             NSSF                                                      25251          56352           425309        430879         431915           455015    494640    486418    486754    489230    487468
          6. Reserve funds and deposits
             & advances                                                73495          82910           181148        196929         215129           231310    260200    274054    330234    344462    364299

     Total (A+B)                                                    1300228         1524033         3633520        4020630        4485502          5035456   5623574   6353622   7115132   7851830   8770164

     Memorandum Items :
     (i)  States including loans to States
          from Centre                                                 509530         594147         1241577        1328303        1470194          1648648   1828970   1993917   2210246   2437557   2733627
     (ii) Loans to States from Central
          Government $                                                230331         238655           146653        145098         143870           143152    144170    143548    144812    152283    165226

     +          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) 'Reserve funds and deposits and advances' include contingency funds.
                (3) As detailed break-up of Discharge of Internal Debt for Arunachal Pradesh and Jammu & Kashmir and Manipur
                     were not available, the same has been included under 'Loans from Other Institutions'.
                (4) Data are subject to rounding off.
                5) Data for 2013-14(RE) and 2014-15(BE) are provisional. Data relate to the Budgets of 28 and 29 State Governments respectively.
     Source: Data from RBI and Budget Document of the Central Government
                                                               6.2 (A) LIABILITIES POSITION OF THE CETNRE AND THE STATES
                                                                              Amount outstanding at the end of March
                                                                                     (As per cent of GDP)
                                                     1990-91        2000-01           2006-07      2007-08   2008-09   2009-10   2010-11   2011-12   2012-13    2013-14   2014-15
                                                                                                                                                                 (R.E.)     (B.E)

     A. Centre (1+2)                                 62.67           53.88            59.11         56.90    56.11      54.49     50.53      49.98      49.93    49.02      48.16


             1    Internal liabilities (a+b)         56.39           50.84            56.72         54.65    53.93      52.42     48.51      48.09      48.18    47.41      46.70
                  a)    Internal debt (i+ii)         30.68           37.06            35.97         36.09    35.88      35.94     34.21      35.70      37.02    37.25      36.89
                  i)    Market loans & bonds         27.77           34.99            32.74         32.78    31.20      32.01     30.79      31.32      32.56    33.10      32.98
                  ii)   Ways & means from the
                        RBI                           2.91             2.07            3.23          3.31     4.67       3.93      3.43       4.38       4.45      4.15      3.91
                        a) Treasury bills             1.60             1.02            2.63          2.81     4.26       3.55      3.05       4.05       4.14      3.88      3.69
                        b) Securties issued to
                           International Financial
                           Institutions               1.31             1.04            0.60          0.50     0.41       0.38      0.38       0.33       0.32      0.26      0.22


             b) Other liabilities of which           25.71           13.78            20.74         18.56    18.05      16.48     14.29      12.39      11.16    10.17       9.81
                  (i)   Small savings @               9.98             0.25           10.90          9.59     8.35       8.05      7.29       6.46       5.91      5.48      5.02
                  (ii) Provident funds @@             2.33             1.92            1.66          1.51     1.48       1.53      1.44       1.36       1.32      1.27      1.21
66




             2    External debt+                      6.28             3.04            2.39          2.25     2.19       2.07      2.02       1.89       1.75      1.61      1.46


     B. States                                       10.88           16.39            25.49         23.73    23.56      23.24     21.61      20.54      20.42    20.13      19.95


             1. Market loans & bonds                  3.13             4.00            6.26          6.45     7.53       8.25      7.94       8.35       8.73      9.31      9.97
             2. Ways & means from the RBI             0.21             0.30            0.01          0.01     0.01       0.01      0.02       0.01       0.01      0.00      0.00
             3. Provident funds etc.**                3.36             4.32            3.49          3.25     3.15       3.10      2.93       2.81       2.76      2.68      2.58
             4. Loans from banks & other
                  institutions                        0.50             1.35            1.61          1.43     1.38       1.29      1.05       0.92       0.84      0.78      0.78
             5. Special securities issued to
                  NSSF                                0.00             2.60            9.90          8.64     7.67       7.02      6.35       5.40       4.81      4.31      3.79
            6. Reserve funds and deposits
                  & advances                          3.69             3.82            4.22          3.95     3.82       3.57      3.34       3.04       3.27      3.03      2.83
     Total (A+B)                                     73.55           70.28            84.60         80.62    79.67      77.73     72.14      70.52      70.35    69.15      68.11


     Memorandum items:
     (i)         States including loans to States
                 from Centre                         25.53           27.40            28.91         26.63    26.11      25.45     23.46      22.13      21.85    21.47      21.23
     (ii)        Loans to States from Central
                 Government $                        14.65            11.00            3.41          2.91     2.56       2.21      1.85       1.59       1.43      1.34      1.28

            Note : Based on table 6.2.
                 6.3 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                     606                       2                  0.26                   5.00
          1955-56                                          114                     609                      23                  3.83                  20.51
          1960-61                                         1001                     642                      25                  3.91                   2.51
          1965-66                                         3152                     810                      86                 10.63                   2.73
          1968-69                                         6139                    1358                     128                  9.43                   2.09
          1973-74                                         6684                    2523                     197                  7.81                   2.95
          1974-75                                         8093                    3329                     170                  5.11                   2.10
          1975-76                                        10384                    4036                     184                  4.56                   1.77
          1976-77                                        11089                    5142                     204                  3.97                   1.84
          1977-78                                        11657                    5408                     218                  4.03                   1.87
          1978-79                                        11768                    5726                     246                  4.30                   2.09
          1979-80                                        12178                    6418                     268                  4.18                   2.20
          1980-81                                        13479                    6711                     252                  3.76                   1.87
          1981-82                                        15445                    7806                     276                  3.54                   1.79
          1982-83                                        17577                    8803                     320                  3.64                   1.82
          1983-84                                        20214                    9771                     369                  3.78                   1.83
          1984-85                                        24004                   11744                     470                  4.00                   1.96
          1985-86                                        26638                   10895                     544                  4.99                   2.04
          1986-87                                        32315                   12452                     772                  6.20                   2.39
          1987-88                                        36582                   15674                     981                  6.26                   2.68
          1988-89                                        46845                   20232                    1244                  6.15                   2.66
          1989-90                                        54106                   27658                    1618                  5.85                   2.99
          1990-91                                        66314                   32553                    1863                  5.72                   2.81
          1991-92                                       109677                   44041                    2763                  6.27                   2.52
          1992-93                                       120979                   53688                    3578                  6.66                   2.96
          1993-94                                       127798                   69751                    3749                  5.38                   2.93
          1994-95                                       142514                   82674                    4035                  4.88                   2.83
          1995-96                                       148398                  106353                    4414                  4.15                   2.97
          1996-97                                       149564                  118817                    4223                  3.55                   2.82
          1997-98                                       161418                  130100                    4110                  3.16                   2.55
          1998-99                                       177935                  139752                    4364                  3.12                   2.45
          1999-2000                                     186791                  159561                    4508                  2.83                   2.41
          2000-01                                       189990                  203571                    4408                  2.17                   2.32
          2001-02                                       199869                  209018                    4285                  2.05                   2.14
          2002-03                                       196043                  255137                    4566                  1.79                   2.33
          2003-04                                       184177                  293367                    3250                  1.11                   1.76
          2004-05                                       191182                  375340                    2808                  0.75                   1.47
          2005-06                                       194078                  456418                    3156                  0.69                   1.63
          2006-07                                       201204                  571779                    3866                  0.68                   1.92
          2007-08                                       210092                  655864                    3937                  0.60                   1.87
          2008-09                                       264073                  840755                    4190                  0.50                   1.59
          2009-10                                       249311                  845534                    3625                  0.43                   1.45
          2010-11                                       278462                 1142922                    3156                  0.28                   1.13
          2011-12                                       322892                 1465959                    3501                  0.24                   1.08
          2012-13                                       332005                 1634319                    4019                  0.25                   1.21
         2013-14                                        374483                 1905011                    3880                  0.20                   1.04
          2014-15*                                      366384                 1891645                    3766                  0.20                   1.03

*        : Provisional as on 30-03-2015
#        : Loan currencies converted to INR based on the period end rate adopting RBI's Govt.transaction Rate.

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

                                                                                67
                                   6.4 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       31.55
 1971-72        4972              1207            519            6698         944          891         1209         854          3044        2190       32.70
 1972-73        5645              1240            869            7754        1067          947         1541         655          3555        2900       37.40     (40.6)
 1973-74        6247              1504            328            8079        1174          952         1576         969          3702        2733       33.83
 1974-75        7782              1583            721           10086        1224         1060         1093         507          3377        2870       28.46
 1975-76        9674              2662            366           12702        1599         1289         1296         746          4184        3438       27.07
 1976-77       10429              3671            131           14231        1690         1622         1481         656          4793        4137       29.07
 1977-78       11590              2747            933           15270        1798         1961         1956         881          5715        4834       31.66
 1978-79       13197              4203            951           18351        1957         2635         2769         892          7361        6469       35.25     (37.2)
 1979-80       14746              3959           2433           21138        3406         2411         2762         844          8579        7735       36.59
 1980-81       16621              6309           2577           25507        3792         2796         3146         917          9734        8817       34.57
 1981-82       19848              7276           1392           28516        4274         2855         3460        1264         10589        9325       32.70
 1982-83       22730              9111           1655           33496        4639         3635         4298        1444         12572       11128       33.22     (36.5)
 1983-84       25739             12116           1417           39272        5246         4402         5059        1941         14707       12766       32.51     (33.1)
 1984-85       30161             14041           3745           47947        5777         5220         6177        2454         17174       14720       30.70
 1985-86       36698             17441           4937           59076        7491         7067         8473        2739         23031       20292       34.35     (45.1)
 1986-87       42730             19215           8261           70206        8476         7744         7895        2909         24115       21206       30.21
 1987-88       48001             22458           5816           76275        9598         9210         9414        3563         28222       24659       32.33
 1988-89       55721             26365           5642           87728       10669        10076        10046        3316         30791       27475       31.32
 1989-90       67198             26630          10592          104420       13232         8713        11311        3356         33256       29900       28.63
 1990-91       71408             34542          11347          117297       14535        13293        14522        4653         42350       37697       32.14
 1991-92       85460             35018           6855          127333       17197        15805        13199        3781         46201       42420       33.31
 1992-93       97092             36088          12312          145492       20522        17943        13335        4639         51800       47161       32.41
 1993-94      100840             54946          10960          166746       22241        20956        15263        5192         58460       53268       31.95
 1994-95      119221             62362            961          182544       24840        20297        18807        4494         63944       59450       32.57
 1995-96      143062             54428           9807          207297       29285        21577        19627        4790         70489       65699       31.69
 1996-97      165532             54004          13154          232690       35061        23545        24031        6459         82637       76178       32.74
 1997-98      190223              7828          66288          264339       43548        30452        14729        7125         88729       81604       30.87
 1998-99      201503            101536           -144          302895       39145        25844        15935        9475         80924       71449       23.59
 1999-2000    242527            121944         -13817          350654       43481        29837        21462        9791         94780       84989       24.24
2000-01       256602            113359           6911          376872       51945        37684        20490       11691        110119       98428       26.12
2001-02       273332             82078          62923          418333       53528        42489        24528       14002        120545      106543       25.47
2002-03       306340            124918          10095          441353       56841        43167        28231       30303        128239       97936       22.19
2003-04       353612             99852           4796          458260       67366        48430        25449       61179        141245       80066       17.47
2004-05       399417            161676          63819          624912       80159        53873        24806       59737        158838       99101       15.86
2005-06       459361             83760         -64850          478271       95887        73677         5654        8799        175218      166419       34.80
2006-07       569012            104913         -25930          647995      122330        90185         4970       15338        217485      202147       31.20
2007-08       719316            160586           -310          879592      153600       108377         6706        8290        268683      260393       29.60
2008-09       723037            185584       -152193           756428      161979       124090         7115        2711        293184      290473       38.40
2009-10       770151            457873          11155         1239179      167992       140955         7907        8664        316853      308189       24.87
2010-11      1044013            389900         -14189         1419724      223203       157181        10299        9327        390683      381356       26.86
2011-12      1046933            424514        -111156         1360292      259412       177426        10088       10754        446926      436172       32.06
2012-13      1206682            517765          -2338         1722109      294357       177708        14059        9511        486124      476613       27.68
2013-14(R.E.)1393082            512825         -37678         1868229      322880       198373        12083        9587        533336      523749       28.03
2014-15(B.E.)1619271            543565         -51713         2111123      387266       368109        13083        9833        768458      758625       35.93


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.

                                                                                    68
                                                                         6.5 PAY AND ALLOWANCES* OF CENTRAL GOVERNMENT

                                                 2000-01      2005-06       2006-07       2007-08    2008-09       2009-10        2010-11        2011-12       2012-13     2013-14     2014-15
                                                  Actuals      Actuals       Actuals       Actuals    Actuals       Actuals       Actuals        Actuals        Actuals    Revised      Budget
                                                                                                                                                                          Estimates   Estimates
         Strength as on 1st March                3267344      3230130      3321210       3217252     3210223       3224486        3187553        3152936       3316886     3400537    3450217


                                                                                                      ( ` crore)


     1   Pay                                          16996     21987        22589          23968     47414          63901          48649          53892        55954        60627      64057
     2   Allowances                                   10592     15275        17459          20393     24312          29932           41103         42092        52335        61140      71254
          (other than Travel Expenses)
         Total Pay & allowances (1+2)*                27589     37262        40048          44361     71726          93833          89752          95984       108289       121767     135311
     3    Travel Expenses                              1100      1423          1509          1602       1992          2757            3002              3310      3315        3430       3922
         Total Pay & allowances (1+2+3)               28688     38685        41557          45963     73718          96590          92754          99294        111604      125197     139233
     4   Total Expenditure                        325592      505738        583387        712671      883956       1024487        1197328        1304365       1410372     1590434    1794892


                                                                                                                   (As per cent of total expenditure)



         Total Pay & allowances (1+2)                  8.47      7.37          6.86          6.22       8.11           9.16           7.50              7.36      7.68         7.66       7.54
         Total Pay & allowances (1+2+3)                8.81      7.65          7.12          6.45       8.34           9.43           7.75              7.61      7.91         7.87       7.76
69




                                                                                                                     (As per cent of GDP)



         Total Pay & allowances (1+2)                  1.27      1.01          0.93          0.89       1.27           1.45           1.15              1.07      1.07         1.07       1.05
         Total Pay & allowances (1+2+3)                1.32      1.05          0.97          0.92       1.31           1.49           1.19              1.10      1.10         1.10       1.08


     5   Pay and Allowances **
     (a) Pay & allowances as % of total expenditure    8.81      7.65          7.12          6.45       8.34           9.43           7.75              7.61      7.91         7.87       7.76
     (b) Pay & allowances as % of revenue
         expenditure                                  10.33      8.80          8.08          7.73       9.29         10.59            8.91              8.67      8.97         8.95       8.88
     (c) Pay & allowances % of tax revenue
         (net to Centre)                              20.99     14.31         11.83         10.46      16.63         21.16           16.28          15.77        15.04       14.98       14.25
     (d) Pay & allowances as % of revenue
         receipts (net to Centre)                     14.89     11.15          9.57          8.48      13.64         16.86           11.76          13.21        12.69       12.16       11.70

          * 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.
                                                                   6.6 PROVISION FOR PAYMENT OF SUBSIDIES IN THE CENTRAL BUDGET
                                                                                                                                                                        ( ` crore)
                                                               1990-91       2000-01   2006-07   2007-08   2008-09   2009-10   2010-11   2011-12   2012-13   2013-14   2014-15
                                                                                                                                                             (R.E.)      (B.E)
     1    Food subsidy                                           2450         12010     24014      31328    43751     58443     63844      72822    85000      92000    115000
     2    Sugar subsidy                                                          50         0          0        0         0         0          0        0          0         0
     3    Fertiliser subsidy                                     4400         13811     26222      32490    76603     61264     62301      70013    65613      67971     72970
          (a) Imported fertilisers                                750            12      3274       6606    10079      4603      6454      13716    15133      12044     12300
          (b)  Indigenous fertilisers                            3650          9480     12650      12950    17969     17580     15081      20208    20000      26500     36000
          (c)  Subsidy to manufacturers/agencies for
               concessional sale of decontrolled fertilizers             -     4319     10298      12934    48555     39081     40766      36089    30480      29427     24670
     4    Export promotion & market development                  2742           621      1224       1939     2941      1827      2554       1021     1261       1205      1275
     5    Subsidy to Railways                                     283           812      1517       2105     2347       2811      2648      2686     2923      4170       4699
     6    Subsidy to new industrial units in
          backward areas                                          178           124        91        674      144       526        540       629      397        140       125
     7    Subsidy to Calcutta Port Trust for
          river dredging                                           35           304       375        393      401       282        521       238      106        379       351
     8    Subsidy to GIC for Central Crop Insurance Fund           70           289         -          -        -         -          -         -        -          -         -
     9    Subsidy to Hindustan & Cochin Shipyards
          for shipbuilding                                         14            18       111        162      132       102         71         0        0          0          0
     10   Subsidy a)to SCI for shipping                            13            19         0         27       60         0          0         0        0          0          0
           b) to non-central PSU Shipyards
               and Private sector Shipyards                                                 0          0        0        77        128       122      220        282          0
70




     11   Subsidy for tea and coffee plantations                    -            10        57         36       73        72         61       161      123        112         85
     12   Subsidy to Power Finance Corporation Ltd.                             295       456          0        0         0         0          0        0          0         0
     13   Petroleum subsidy                                                       -      2699       2820     2852     14951     38371      68484    96880      85480     63427
     14   Subsidy to Jute                                           8             -        28         30       37        37        30         55       55         62         0
     15   Subsidy on marine products to
          Export Development Authority                                           20        50         84       95        90         90       110       95        115       115
     16   Subsidy on agricultural products to
          Export Development Authority                                           33        61         63       63        89        100       117       98        68         75
     17   Interest subsidy                                        387           111      2809       2311     3493      2687       4680      5049     7270      8175       8313
     18   Subsidy to D.R.D.A for development of
          women and children in rural areas                                       -         -          -        -         -          -         -        -          -         -
     19   Subsidy for operation of Haj Charters                                 137       374        514      620       941        870       606      908        691       550
     20   Subsidy to coal and lignite companies for
          payment against collection of cess (Excise
          duty) on coal and coke                                                 64        80        150      132       135        135       143      119        170       170
     21   Subsidy to coal and lignite companies for
          payment against collection of cess (Excise duty)
          towards development of transportation
          infrastrucre
          in coalfield areas                                                     56        14         24        0         0         22        22       40        75          75
     22   Subsidy to NAFED for MIS/PSS                                                    560        860      375       850         98         2       90         0           0
     23   Subsidy to Rural Electrification(RGGVY)                                        2800       3893     5500      5000       5000      2237      698      3138       5144
                                                                         6.7 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         1.04.2013             1.04.2014 1.04.2015
     POSB *                      2.9.93
                                   5.50                   4.50                 4.50                3.50             3.50           3.50           4.00            4.00              4.00                 4.00      4.00
     POTD @@                     2.9.93
     1 year                       10.50                   9.00                8.00                 7.50             7.25           6.25          7.70             8.20            8.20                   8.40      8.40
     2 year                       11.00                  10.00                9.00                 8.00             7.50           6.50          7.80             8.30            8.20                   8.40      8.40
     3 year                       12.00                  11.00               10.00                 9.00             8.25           7.25          8.00             8.40            8.30                   8.40      8.40
     5 year                       12.50                  11.50               10.50                 9.00             8.50           7.50          8.30             8.50            8.40                   8.50      8.50
                                                                                                                                       5 yrs scheme /maturity value of a ` 10 denomination (In `)
     PORD **                     2.9.93     2.9.93      1.1.99           15.1.2000             1.3.2001         1.3.2002       1.3.2003
                                                                                                                               728.9(@           8.00             8.40            8.30                   8.40      8.40
                                  12.50    833.40       811.15              789.60               758.53           748.49       7.50% Monthly
     NSS 1992                    2.9.93
                                  11.00           6 years scheme                                                                5 yrs sch. and Bonus withdrawn
     MIA @                       2.9.93     2.9.93      1.1.99           15.1.2000            1.3.2001           1.3.2002      1.3.2003
                                  13.00      13.00       12.00               11.00                 9.50               9.00         8 .00           8.20            8.50             8.40                 8.40      8.40
                                                                                   6 yrs scheme /maturity value for a cft. of `100 denomination In `)
     NSC VIII                    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    201.80      195.60               190.12               174.52            169.59        160.10            8.40            8.60             8.50                 8.50      8.50
     10 year NSC                                                                                                                                   8.70            8.90             8.80                 8.80      8.80
     KVP                         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       Amt.       Amt.                 Amt.                 Amt.               Amt.          Amt.                New KVB Discontinued                        (8.7) Amt.
71




                                          doubles     doubles              doubles             doubles            doubles doubles in                                                                doubles in
                                          in 5.1/2        in 6             in 6.1/2             in 7.1/4          in 7.2/3      8 year &                                                              8 year &
                                             years      years                years                years              years     7 months                                                              4 months
     IVP                         2.9.93
                                  13.43
     PPF +                                  2.9.93      1.1.99           15.1.2000             1.3.2001         1.3.2002       1.3.2003
                                             12.00       12.00               11.00                 9.50             9.00           8.00           8.60            8.80              8.70                 8.70      8.70

     DSRE ###                    2.9.93     2.9.93      1.1.99           15.1.2000             1.3.2001         1.3.2002       1.3.2003
     ##                           10.00      10.00        9.00                9.00                 8.50             8.00           7.00
     SCSS $                                                                                                                                   2.8.2004
                                                                                                                                                   9.0            9.30              9.20                 9.20      9.30
     Sukanya Samriddhi Account Scheme                                                                                                                                                                    9.10      9.20

      *      =   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)
                                                      6.8 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
     Type of loan                                     June      June     June     June    June    April      April   April    April    April    April    April     April
                                                      1990      1995     1999     2005    2006   2007        2008    2009     2010     2011     2012     2013      2014

     1   State Governments:
          (a) Ways & Means Advances                    6.00    8.50      9.00    7.00     7.50    7.00      8.50      5.25    6.75     9.00     8.50     8.25       9.50
              (Recoverable with in the year).
          (b) Loans out of net collections of
              small savings                           13.00   14.50         -       -        -       -         -         -       -        -        -        -          -
          (c) Other loans.                            10.25   13.00     12.50    9.00     9.00    9.00      9.00      9.00    9.00     9.50     9.00     8.75       9.00
     2   Union Territory Governments
          (with Legislature)
          (a) Loan upto one year                       6.00    8.50      9.00    7.00     7.50    8.25      8.50      5.25    6.75     9.00     8.50     8.25       8.50
          (b) Loans out of net collections of
              small savings                               -   14.50         -       -        -       -         -         -       -        -        -        -          -
          (c) Other loans.                            10.25   13.00     12.50    9.00     9.00    9.00      9.00      9.00    9.00     9.50     9.00     8.75       9.00
     3   Industrial and commercial
         undertakings in the public sector
         and cooperatives having equity
         capital exceding ` 1 crore
72




          (a) Investment loans                        15.00   16.00     14.50   11.50    11.50   11.50     11.50     11.50   11.50    11.50    11.50    11.50      11.50
          (b) Working Capital loans and               17.00   18.50     18.50   14.50    14.50   14.50     14.50     13.50   13.50    13.50    13.50    13.50      13.50
              loans tomeet cash losses.
          (c) Loans for implementation of
              VRS in sick PSUs                            -       -         -   12.50    12.50   12.50     12.50     11.50   11.50    11.50    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   10.00    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   10.00    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   10.00    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      10.00
          (d) Others                                  11.00   14.00     13.50   11.50    11.50   11.50     11.50     11.50   11.50    11.50    11.50    11.50      11.50
                                                                          6.9 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
                                                                  2008-09                2009-10                   2010-11                     2011-12                2012-13                 2013-14               2014-15
                                                             Gross           Net     Gross          Net        Gross          Net       Gross            Net    Gross            Net   Gross           Net    Gross           Net

        1.         Andhra Pradesh                             10298         -678      15961         2283         18737       1893         14066        -1569     12411        -1376     12865         -958      17660         -1318
        2.         Bihar                                       6420         1033       8708         2076         10099       1964          9541          815     10458          829      11542        1688      13103         1914
        3.         Jharkhand                                   2558          174       4172         1188          4989       1239          3758         -125      3870           -78     4228          195       5173          337
        4.         Base(Defence)                                377         -354        534          119           455          57          416          -35       555           22        743         105       1008          126
        5.         Delhi                                       4899        -1322       9062         1807         10909       2640          7009         -765      6614         -105      7215          942        8116         -321
        6.         J&k                                         1475          -70       1785          240          2002        283          1768           60      2168          261      2460          385       2247           -45
        7.         Karnataka                                   5555        -1096       8750          895         10185       1169          7702        -1872      7808         -699      7870          238       9858               67
        8.         M.P.                                        4700         -359       6742          963          8155       1291          7393          158      7837         1203      8058         1617       8144         -1431
        9.         Chhatisgarh                                 1546         -130       2489          300          3200        418          2941          -60      3112           78      3450          279       3783          238
       10.         Orissa                                      2838          162       4071         1011          4858       1128          4053           68      4533          409      5304         1008       6519         1124
       11.         Rajasthan                                   8769        -1952      12338         -931         11642         -16         9259        -1606      9677         -833      9226           -36      9954          -351
       12.         U.P                                        16149          427      21772         4977         23687       3988         20681          656     23484         1792     25676         3488      30153         2611
       13.         Uttarakhand                                 2382          182       3401          845          3888        853          3651          200      4026          470      4505          744       5361          684
       14.         Haryana                                     4524         -562       6182         1107          6645        835          5543         -456      5427         -143      5717          438       6773          444
       15.         Tamil Nadu                                  8639         -842      12283         2017         13634        800         10839        -1898     10101        -1192      9885         -446      10845         -1174
73




       16.         Puducherry                                   109          -29        208           44           196          14           112         -54        95           -37       113          -24        118          -28
       17.         Maharashtra                                12965        -1208      20949         3064         23662       3970         17143        -2748     17157        -1643     16788           -46     18504         -2077
       18.         Goa                                          412          -27        703          165           847        220           540          -51       558           -67       584           -3        661          -71
       19.         Gujarat                                    13573        -1174      19386         3780         19412       1853         15306        -2594     15526        -1305     15992          366      19876          -485
       20.         Daman & Diu                                  439          -42        637          152           717        136            92            6        85           -10       102           -8        113          -13
       22.         Kerala                                      4663         -922       6303         -189          7481        199          6801         -579      6642          162      6931          220       7788               36
       23.         Lakshdeep                                       2           0           3              0           3             0          2           0         3            0          2           0           2              0
       25.         Punjab                                      8043         -506      10455         1732         11443        560          9337        -1012     10138          296      11006        1013      12781          568
       26.         Chandigarh                                   440          -97        802          173           877          19          686          118       591           82        720         107         887              34
       27.         Himachal Pradesh                            2420          126       3164          547          3853        769          3561          264      4075          667      4416          853       5061          761
       28.         W.Bengal                                   19396         1116      30388         8985         33444       8409         23803         -987     24640          126     26381         2399      32690         2170
       29.         Sikkim                                         63         -13          92              5        141          36           117           4       127            8        149          12         150              7
       30.         A.N.Islands                                    30           7          45          18            63          30           40            5        38            3         41           4          49              6
       31.         Assam                                       2054         -384       2795          280          3359       1007          3151          708      3429          439      3867          707       4238          667
       32.         Manipur                                        94          -11        114         -11           114          -6          151            -6      176            -9       146           -5        137              12
       33.         Meghalaya                                    181           21        248           58           313          82          300           52       337           62        362          59         393              37
       34.         Tripura                                      459          -26        703          133           830        172           563          -34       565           17        702         112         910         171
       35.         Mizoram                                        80           -4        114          17           158          31          184            -4      210           -11       184           5         162              5
       36.         Nagaland                                       39           0          50              8         63          17           52            1        62            -4        71           -5         83              5
       37.         Arunachal Pradesh                            109           19        160           56           183          58          186           17       188           21        231          44         268              52
                   Total                                     146697        -8540     215568        37915       240241       36119       190748        -13323    196721         -565    207534        15497     243565         4764

     Note :- The Figures received from the Department of Posts, New Delhi & are subject to reconciliation. The Figures do not include PPF(Bank) collection
                                                                                6.10 ASSETS OF THE CENTRAL GOVERNMENT
                                                                    (Capital Investments and Loans by the Central Government)


                                                   2000-01        2006-07       2007-08       2008-09       2009-10       2010-11         2011-12         2012-13    2013-14    2014-15
                                                                                                                                                                       (RE)       (BE)
                           1                          2              3             4             5             6             7                8              9         10         11
      1.Capital outlay                               337930         603282       722740         800235       900879        1038285          1177931       1325663     1459255   1618821
        (a) General services                         117811         276278       317830         363583       421899         492832           569010        648489      736570    844213
        (b) Social services                           10211          11709        13474          16867        20437          24533            29116         34226       38203     44934
        (c ) Economic services                       209908         315295       391436         419785       458543         520920           579805        642948      683229    726786
        (d) Disbursement of UT's                                         0            0              0            0              0                                       1253      2888
      2.Loans advanced by the                        338651         672863       678373         680035       703928         756220           749212        754986      765197    773425
          Central Government
        (a) States and Union Territory               223390         147656       146071         144805       144047          145019          144352        148900      151399    154671
             Governments
        (b) Foreign Governments                         1251          3456          3295           3947        4037            4232            4978          6539        7781     10568
        (c ) Investment in Special securties
             of States under NSSF                     60202         452064       458892         460056       484262         527563          518777         518721      519252    514454
        (d) Public Sector Enterprises                 51716          67769        68394          69720        70304           78325          80210          80096       86210     93352
        (e) Government Servants                        2092           1918         1721           1507         1278            1081             895           730         555       380
     3. Cash balances under MSS                           -          62974       170554          88773         2737                0                0           0           0     20000
      A.Total Assets (1+2+3)                         676581        1339119      1571667        1569043      1607544        1794505         1927143        2080649     2224452   2412246
                                                                                                                 (As per cent of GDP at current prices)

      1.Capital outlay                                 15.58          14.05        14.49          14.21        13.91           13.32           13.07         13.11      12.85     12.57
         (a) General services                           5.43           6.43         6.37           6.46         6.51            6.32            6.32          6.41       6.49      6.56
         (b) Social services                            0.47           0.27         0.27           0.30         0.32            0.31            0.32          0.34       0.34      0.35
74




         (c) Economic services                          9.68           7.34         7.85           7.46         7.08            6.68            6.44          6.36       6.02      5.64
         (d) Disbursement of UT's                                      0.00         0.00           0.00         0.00            0.00            0.00          0.00       0.01      0.02
      2.Loans advanced by the                          15.62          15.67        13.60          12.08        10.87            9.70            8.32          7.47       6.74      6.01
          Central Government
        (a) States and Union Territory                 10.30           3.44         2.93           2.57         2.22            1.86            1.60         1.47        1.33      1.20
             Governments
         (b) Foreign Governments                        0.06           0.08         0.07           0.07         0.06            0.05            0.06         0.06        0.07      0.08
         (c) Investment in Special securties
             of States under NSSF                       2.78          10.53         9.20           8.17         7.48           6.77            5.76          5.13        4.57      4.00
         (d) Public Sector Enterprises                  2.38           1.58         1.37           1.24         1.09           1.00            0.89          0.79        0.76      0.72
         (e) Government Servants                        0.10           0.04         0.03           0.03         0.02           0.01            0.01          0.01        0.00      0.00
     3. Cash balances under MSS                            -           1.47         3.42           1.58         0.04           0.00            0.00          0.00        0.00      0.16
      4.Total Assets (1+2+3)                           31.20          31.18        31.51          27.87        24.82          23.02           21.39         20.57       19.59     18.73
                                                                                                                                   (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          45.80        43.98          45.43       46.83           47.47           48.31         48.92       50.48     52.15
        (b) Social services                             3.02           1.94         1.86           2.11        2.27            2.36            2.47          2.58        2.62      2.78
        (c ) Economic services                         62.12          52.26        54.16          52.46       50.90           50.17           49.22         48.50       46.82     44.90
        (d) Disbursement of UT's                                       0.00         0.00           0.00        0.00            0.00            0.00          0.00        0.17      0.34
      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          21.94        21.53          21.29        20.46           19.18           19.27        19.72       19.79     20.00
             Governments
        (b) Foreign Governments                         0.37           0.51         0.49           0.58         0.57            0.56            0.66         0.87        1.02      1.37
        (c ) Investment in Special securties
             of States under NSSF                      17.78          67.19        67.65          67.65        68.79           69.76           69.24        68.71       67.86     66.52
        (d) Public Sector Enterprises                  15.27          10.07        10.08          10.25         9.99           10.36           10.71        10.61       11.27     12.07
        (e) Government Servants                         0.62           0.29         0.25           0.22         0.18            0.14            0.12         0.10        0.07      0.05
     3. Cash balances under MSS                            -           9.36        25.14          13.05         0.39            0.00            0.00         0.00        0.00      2.59

     The ratios to GDP at current market prices based on CSO's National Accounts 2004-05 series is used .
                                          TABLE 6.11 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           25.00            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           93.50          200,000
     1971-72                     5,000                 11              11           93.50          200,000
     1972-73                     5,000                 11              11           93.50          200,000
     1973-74                     5,000                 11              11           93.50          200,000
     1975-76                     6,000                  8            13.2           77.00            70,000
     1980-81                     8,000                  8              15           66.00          100,000
     1985-86                    18,000                  4              25           50.00          100,000
     1990-91                    22,000                  4              20           56.00          100,000
     1991-92                    22,000                  4              20           56.00          100,000
     1995-96                    40,000                  3              20           40.00          120,000
     1997-98                    40,000                  3              10           30.00          150,000
     1998-99                    50,000                  3              10           30.00          150,000
     1999-00                    50,000                  3              10           33.00          150,000
     2000-01                    50,000                  3              10           35.10          150,000
     2001-02                    50,000                  3              10           30.60          150,000
     2002-03                    50,000                  3              10           31.50          150,000
     2003-04                    50,000                  3              10           33.00          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           30.90          5,00,000
     2010-11                   1,60,000                 3              10           30.90          8,00,000
     2011-12                   1,80,000                 3              10           30.90          8,00,000
     2012-13                   2,00,000                 3              10           30.90         10,00,000
     2013-14                   2,00,000                 3              10           30.90         10,00,000
     2014-15                   2,50,000                 3              10           30.90         10,00,000

Source : Ministry of Finance




                                                              75
                                                                  6.12 COMPOSITION OF OUTSTANDING LIABILITIES OF STATE GOVOERNMENTS
                                                                                         (As at end-March 2015)
                                                                                                                                                                                                                               ( ` crore)


     State                          SDLs     Power    Compens-       NSSF     WMA     Loans     Loans Loans          Loans      Loans         Loans      Loans        Total     Loans Provident Reserve Deposit Conting- Outstan
                                             Bonds      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           Advances Fund Liabilities
                                                       bonds                                                        and other              Institutions and Fls              from Centre                                (14 to 19)
                                                                                                                     banks                              (7 to 12) (2 to 6)+13

     1                                2         3         4            5        6       7        8          9          10         11           12          13        14       15        16       17          18       19          20


     I . Non-Special Category
     1. Andhra Pradesh          131,718       365          0      24,096        -      345       84       6,048          -         (9)      (4,295)       2,174    158,353   20,691    15,072    6,496      19,788     48      220,448
     2. Bihar                    39,487       311         26      19,922        -       22       (1)      6,202        (0)        152               8     6,382     66,128   10,768     9,705    2,750       8,130    350       97,832
     3. Chhattisgarh             10,086        72          -       5,291     105        10         4      3,089          -         27             (1)     3,130     18,684    1,898     3,636    3,974       3,741     40       31,973
     4. Goa                       5,504         -          -       2,837     (15)        11        -        473          -           1            77        562      8,888    1,069     2,004      357       1,563     30       13,910
     5. Gujarat                 105,796       244          2      47,542        -       (0)        -           0        47           -        7,749       7,796    161,380    7,994     9,222    8,946      22,294    200      210,036
     6. Haryana                  53,402       303          -      11,188        -         1        4      2,126          -        206         1,626       3,963     68,856    2,294    10,068    2,747       5,391    200       89,556
     7. Jharkhand                20,739       317          -       9,216        -       (0)        2      1,833          0         59           160       2,053     32,326    1,835     1,411       16       8,681    600       44,868
     8. Karnataka                70,060         -          0      19,731        -      248       33       4,079          0      (126)           (10)      4,224     94,015   13,157    19,589   14,701      15,217     80      156,759
     9. Kerala                   72,947       174          1      11,274        -    2,570      296       2,208          -        168            114      5,356     89,751    7,781    33,762    1,680       4,915    100      137,990
     10. Madhya Pradesh          43,196       400          1      18,926        -       73       10       5,072       120         111           126       5,511     68,033   15,003    11,923    5,966       5,055    200      106,180
     11. Maharashtra            147,289       153          3      74,968        -      717       (0)      4,305          2        178           587       5,788    228,200   12,761    24,263   21,556      51,313    640      338,733
     12. Odisha                   7,654       165          -       8,927        -         1      19       5,827          0           8            10      5,865     22,611    8,756    16,663    7,244       6,505    400       62,180
     13. Punjab                  59,053        96          -      21,017     158          0        0      2,079       606            -          248       2,933     83,257    3,673    18,547    3,927       3,642     25      113,071
     14. Rajasthan               62,501        55          -      18,776        -       36       52       6,056          -        190             17      6,351     87,684    8,645    32,084    2,099      12,979    500      143,991
76







     15. Tamil Nadu             119,616         -          -      23,411        0      685       71       6,084       145         376           (87)      7,274    150,301   12,803    15,701    5,578      10,754    150      195,288
     16. Uttar Pradesh          106,154       881         42      61,418        -         6      15       7,004       (79)         22         6,806      13,775    182,270   14,606    50,553   37,037       8,882    276      293,624
     17. West Bengal            144,826       295          2      78,564        -         1        3        (85)         -         48         6,159       6,126    229,814   14,974    10,391    7,138      18,107     20      280,444
     II. Special Category
     1. Arunachal Pradesh         1,353         4          -     852          332        1        -         537         -          34         (365)         206       2,746     256     1,155     176           53       0     4,386
     2. Assam                    11,582       129          0   8,125             -       0        8       1,011         -            -           (6)      1,012      20,848   1,753     8,517   3,198          685      50    35,051
     3. Himachal Pradesh         15,785        11          -   5,924        (183)      137        1       1,635         -          28           247       2,047      23,584     974     9,770     226        2,102       5    36,659
     4. Jammu and Kashmir        19,219       239          -   3,797             -   1,952        7       3,090         -            -      (2,137)       2,912      26,167   1,361    13,110   1,677        3,604       1    45,920
     5. Manipur                   3,150        24          -     778           98        6        -         182         0            6           84         279       4,328     441     1,294     162        1,113       -     7,338
     6. Meghalaya                 2,951         2          -     696             -       0        0         328         -            6           20         355       4,004     267     1,188     159          777     105     6,501
     7. Mizoram                   2,063         7          -     207           (9)       5        0         228         -          10            33         276       2,544     328     1,997     148        1,013       0     6,029
     8. Nagaland                  4,761        12          -     138        (139)       27       24         238         -          21           458         769       5,541     240       736     145          738       0     7,400
     9. Sikkim                    1,841         7          -     182             -     102        0         305         -            0           19         425       2,455     155       631     264          140       1     3,646
     10. Tripura                  3,380        10          -   1,196             -      81        2         464         -          (1)           (1)        547       5,132     284     3,086     738          212      10     9,461
     11. Uttarakhand             13,553        86          -   8,469             -       1        5       2,159        36            0          171       2,373      24,480     458     5,647   1,139        2,357     273    34,354
     All States               1,279,666     4,360         77 487,468          347    7,038      641      72,576       876       1,514       17,816      100,461   1,872,379 165,226   331,723 140,244      219,749   4,305 2,733,627
     Memo item:
     1. NCT Delhi                     -         -             -   27,529         -          -        -          -        -             -          -          -      27,529        0        -           -        -          -    27,529
     2. Puducherry                3,592         -             -    1,107         -          -        -          -        -             -        769        769       5,469     (74)      463          74      480          1     6,412

     SDLs: State Development Loans.
     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'.
               2. The State of Andhra Pradesh includes the liabilities of newly formed state Telangana.


     Source:   1.   Combined Finance and Revenue Accounts of the Union and State Governments in India, CAG.
               2.   Ministry of Finance, Government of India.
               3.   Reserve Bank Records.
               4.   Budget Documents of the State Governments.
               5.   Finance Accounts of the Union Government, CGA, Government of India.
                               7.1 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
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
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
                                                          77
                                                           TABLE 7.1 (CONTD).
                                                                                                                            (` crore)
                                                                   Subscription                         Repayments   Net Borrowings
                                                   Cash            Conversion            Total             in cash        in cash

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                     479482                     -        479482               153084          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                                  643251                     -        643251               168725          474526
2011-12   $

          Central Government                     600380                     -        600380               116060          484320
           (a)Dated Securities                      n.a.                    -           n.a.                 n.a.         436420
           (b)364 days treasury bills               n.a.                    -           n.a.                 n.a.          47900
          State Governments                      183520                     -        183520                21990          161530
          Total                                  783900                     -        783900               138050          645850


2012-13   $

          Central Government                     693484                     -        693484               180998          512486
           (a)Dated Securities                    55800                     -         55800                90616          467384
           (b)364 days treasury bills            135484                     -        135484                90382           45102
          State Governments                      177299                     -        177299                30628          146671
          Total                                  870783                     -        870783               211626          659157


2013-14   $

          Central Government                     700456                     -        700456               225480          474976
           (a)Dated Securities                   563500                     -        563500                95009          468491
           (b)364 days treasury bills            136956                     -        136956               130471            6485
          State Governments                      196664                     -        196664                32079          164585
          Total                                  897120                     -        897120               257559          639561


2014-15   $

          Central Government                     741201                     -        741201               275752          465449
           (a)Dated Securities                   592000                     -        592000               138795          453205
           (b)364 days treasury bills            149201                     -        149201               136957           12244
          State Governments                      240842                     -        240842                33384          207458
          Total                                  982043                     -        982043               309136          672907


*   Includes additional borrowings of ` 29000 crore in 2003-04 and `16943 crore. In 2004-05 for debt swap scheme.
$ Includes Market Stabilisation Scheme de-sequestering.
                                                                    78
               8.1 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

                              National Accounts with base year 2004-05
1960-61                   11.59                      14.27                   7.42              10.23
1961-62                   11.63                      13.45                   7.26               9.17
1962-63                   12.79                      14.94                   8.44              10.70
1963-64                   12.41                      14.29                   8.17              10.13
1964-65                   12.27                      14.46                   8.10              10.40
1965-66                   14.16                      16.23                   9.80              11.99
1966-67                   13.85                      16.68                   9.32              12.30
1967-68                   12.10                      14.29                   7.59               9.89
1968-69                   12.05                      13.07                   7.48               8.56
1969-70                   14.09                      14.63                   9.42               9.99
1970-71                   14.32                      15.14                   8.96               9.84
1971-72                   15.07                      16.01                   9.62              10.62
1972-73                   14.15                      14.67                   8.58               9.14
1973-74                   16.76                      17.33                  11.44              12.05
1974-75                   16.69                      17.50                  10.85              11.71
1975-76                   17.38                      17.24                  10.94              10.80
1976-77                   18.82                      17.42                  12.44              10.93
1977-78                   19.22                      17.84                  13.21              11.73
1978-79                   21.03                      21.14                  15.02              15.14
1979-80                   19.94                      20.40                  13.10              13.61
1980-81                   17.77                      19.17                  10.97              12.49
1981-82                   17.46                      18.94                  10.36              11.97
1982-83                   17.78                      19.08                  10.44              11.86
1983-84                   17.13                      18.23                  10.08              11.27
1984-85                   17.84                      19.13                  10.53              11.93
1985-86                   18.45                      20.60                  10.70              13.05
1986-87                   18.12                      20.08                  10.27              12.42
1987-88                   20.02                      21.87                  12.09              14.13
1988-89                   20.03                      22.84                  12.22              15.31
1989-90                   21.26                      23.71                  13.46              16.15
1990-91                   22.93                      26.03                  15.32              18.73
1991-92                   21.30                      21.80                  12.95              13.51
1992-93                   21.25                      23.04                  12.92              14.89
1993-94                   21.65                      22.19                  13.62              14.22
1994-95                   23.59                      24.73                  15.80              17.05
1995-96                   23.58                      25.27                  15.86              17.72
1996-97                   22.43                      23.68                  14.62              16.00
1997-98                   24.15                      25.57                  16.32              17.88
1998-99                   23.19                      24.21                  15.52              16.64
1999-2000                 25.50                      26.60                  18.00              19.20
2000-01                   23.70                      24.30                  15.73              16.30
2001-02                   24.80                      24.20                  16.82              16.14
2002-03                   25.93                      24.81                  17.95              16.70
2003-04                   29.03                      26.80                  21.50              19.10
2004-05                   32.40                      32.80                  25.00              25.50
2005-06                   33.40                      34.70                  26.20              27.50
2006-07                   34.60                      35.70                  27.50              28.70
2007-08                   36.80                      38.10                  30.00              31.50
2008-09                   32.00                      34.30                  24.40              27.00
2009-10                   33.70                      36.50                  26.20              29.30
2010-11                   33.70                      36.50                  26.50              29.60
2011-12                   31.30                      35.50                  23.90              28.50
                                National Accounts with base year 2011-12

2011-12                   33.90                      38.20                  26.30              31.10
2012-13                   31.80                      36.60                  24.00              29.30
2013-14                   30.60                      32.30                  22.80              24.70


Source : CSO
                                         79
                                                        8.2 NET DOMESTIC SAVINGS
                                                            (AT CURRENT PRICES)                                                     (` crore)

                                       2005-06    2006-07       2007-08           2008-09   2009-10   2010-11   2011-12   2012-13   2013-14

1    Household sector                  743619      850501       954674            1134203   1398336   1525315   1691180   1640796   1643803


     1.1    Financial assets           438331      484256       580210            571026    774753    773859     643426   694234    819450
     1.2    Physical assets            305288      366245       374464            563176    623583    751456    1047754   946562    824353

2    Private corporate sector          158241      195237       293128             211618   303897    341099     503311   597477    785049


     2.1    Non-Govt. corporate
            sector                     139482      175001       271488            188669    278166     311054   408089    461533     640911
     2.2    Co-operative banks          18759       20236           21640           22949     25732     30045     95222   135944    144138
            & societies

3    Public sector                     -30430       21442       103835            -108399   -179694     -4889   -109225    -87055   -101563


     3.1    Adm inistrative            -110302     -78037           -10379        -205840   -253787   -105085   -269330   -256086   -267832
            departments**
     3.2    Non-departm ental           79872       99479       114214              97441     74093   100196    160105    169031    166269
            enterprises

4           Total                       871430    1067180      13516367           1237422   1522539   1861525   2085266   2151218   2327289



** Includes departmental enterprises and autonomous institutions

Note : All figures are based on 2004-05 series at current prices.

Source:    Central Statistics Office




                                                                             80
                                               8.3 DOMESTIC CAPITAL FORMATION BY TYPE OF ASSETS
                                                                      (AT CURRENT PRICES)                                                                     (` crore)


                                                                                       2004-05 Series                                         2011-12Series
                                              2000-01     2005-06    2006-07   2007-08 2008-09       2009-10      2010-11    2011-12    2011-12     2012-13    2013-14

A.       Total gross fixed domestic
         capital formation                    495196    1120292     1343774    1641673    1821099       2055772   2407070     2861062    2971246    3136364   3367857


           1.      Public sector              145973     271342      339617     401326     480698        543883    609189      639157     656785     698687    880771
           2.      Private sector             117314     436479      535666     711221     581309        658833    811365      849268     986187    1174354   1288280
           3.      Household sector           231909     412472      468491     529126     759092        853056    986516     1372637    1328274    1263323   1198806


B.       Change in Stocks                      15157     104389      147101     201534     106791        179171    273509      170596     214555     213720    176227


           1.      Public sector               9326      22008       16939       40597      51032         48905     47259       56678      17610      20739     21277
           2.      Private sector             -10790     64196       88513      151926      55005        127276    186451       64014     187668     171684    141454
           3.      Household sector            16621     18185       41649        9011         754         2990     39799       49904        9277     21297     13496


C.                 Valuables +                 14724     41392       49709       53592      72213        116312    162836      246673     253033     275497    145451


D.       Total gross domestic                 525077    1266073     1540583    1896799    2000103       2351255   2843415     3278331    3438835    3625581   3689535
         capital formation (A+B+C)


           1.      Public sector              155299     293350      356556     441923     531730        592788    656448      695835     674395     719426    902048
           2.      Private sector             106524     500675      624179     863147     636314        786109    997816      913282     1173855   1346038   1429734
           3.      Household sector           248530     430657      510140     538137     759846        856046   1026315     1422541    1337552    1284620   1212302
           4.      Valuables +                 14724     41392       49709       53592      72213        116312    162836      246673     253033     275497    145451


    E. Less consumption of fixed
         capital                              206892     363721      418729     484695     565198        659800    760218      879895     908657    1030044   1148646


           1.      Public sector               83101     119385      131487     145127     162679        190279    206157      233161     234412     256264    280695
           2.      Private sector              59437     118967      143347     175895     205849        237058    279202      322249     350813     398454    446575
           3.      Household sector            64354     125369      143895     163673     196670        232463    274859      324485     323432     375326    421376


    F.   Total net domestic
         capital formation                    318185     902352     1121854    1412104    1434905       1691455   2083197     2398436    2530178    2595537   2540889


           1.      Public sector               72198     173965      225069     296796     369051        402509    450291      462674     439983     463162    621353
           2.      Private sector              47087     381708      480832     687252     430465        549051    718614      591033     823042     947584    983159
           3.      Household sector           184176     305288      366245     374464     563176        623583    751456     1098056    1014120     909294    790926
           4.      Valuables +                 14724     41392       49709       53592      72213        116312    162836      246673     253033     275497    145451


    G. Errors & omissions                      3222      13681        -9151       3963      -68723        11878      -1957     -77698      -68738     33602     -27045


H.       Total net domestic capital
         formation adjusted for
         errors & omissions                   321407     916033     1112704    1416067    1366182       1703333   2081240     2320738    2461440    2629139   2513844


    I.   Total gross domestic capital
         formation adjusted for               528299    1279754     1531433    1900762    1931380       2363133   2841458     3200633    3370097    3659183   3662490
         errors & omissions

+        Excluding works of art & antiques.
Source: Central Statistics Office.




                                                                                  81
                                    9.1 NET STATE DOMESTIC PRODUCT AT CURRENT PRICES

                                                                                                                           (` crore)
                State       2006-07     2007-08     2008-09       2009-10          2010-11   2011-12   2012-13   2013-14   2014-15
1                 2           3            4            5                6            7         8         9        10         11

    1. Andhra Pradesh      156646       190738       214873       246936           289776    321806    362353     411387    461257
    2. Arunachal Pradesh     3765          4407        5199          6840            8356      10011    10963      12557     14464
    3. Assam                57033        62342        71478        85253           100627     111833   121380     139604    159777
    4. Bihar                91331       102853       129690       148151           185745    222442    268902     315225    369576
    5. Delhi               128276       149519       178822       205376           241234    282717    332521     387097        NA
6     Jharkhand             58512        74388        76234         87112          108652     115975   129402     150333        NA
7     Goa                   14394        17045        22149        25224            29387     38061     37035      42564        NA
8     Gujarat              240733       281579       314485       371187           454853     511445   560687     651916       N.A
9     Haryana              116104       136584       164636       203855           237163    273094    312753     353714       N.A
10 Himachal Pradesh         26247        28873        33115        39141            46216     51885     58489      64995       N.A
11 Jammu & Kashmir          27652        30720        34290        38718            46740     55174     62449      70874       N.A
12 Karnataka               203819       243028       278534       300747           368338    406821    462395     516516       N.A
13 Kerala                  135104       153981       180134       206070           233177    277233    308272     351245        NA
14 Madhya Pradesh          127663       142917       175503       202225           232794    270964    321442     389277    455941
15 Chattisgarh              57536        69348        82809        84196           102912    123333    139920     155149    173994
16 Maharashtra             526910       619884       677781       770794           950771    1064689   1196754   1333684       N.A
17 Manipur                   5503          6049        6614          7372            8020      9746      11131     12559       N.A
18 Meghalaya                 7701          8619       10341         11122           12852     15144     16707      19461     22529
19 Mizoram                   2944          3411        4154          4717            5772      6230      7556       9302       N.A
20 Nagaland                  6728          7477        8784          9711           10850     12788     14441      16328     18469
21 Odisha                   87921        111109      127516       135837           164760    183522    210622     227877    260222
22 Punjab                  113013       135706       154827       176187           202025    227387    251852     281128       N.A
23 Rajasthan               151428       172250       203939       233767           300907    374090    422982     465504       N.A
24 Sikkim                    1871          2139        2796          5463            6636      8029      9432      11137       N.A
25 Tamil Nadu              276711       313812       359391       430013           527912    602851    671728     771762    884195
26 Tripura                   9981        10808        12509        14162            16573     18518      21141     25965       N.A
27 Telangana               112474       135216       169132       180624           234919    266471    305876     346018       N.A
28 Uttar Pradesh           296767       335810       392771       463583           532218    608926    690775     760542    861054
29 Uttarakhand              32670        40279        48616         61138           72970     85602      94112    106890    120766
30 West Bengal             238629       273557       310530       362517           421231    480376    547701     641695    728974
31 Puducherry                7429          8179        8908         11085           11786     13034     14800      19076     23818

NA       Not available.
Source : Directorates of Economics & Statistics of respective State Governments.




                                                                    82
                             9.2 NET STATE DOMESTIC PRODUCT AT CONSTANT (2004-05) PRICES

                                                                                                                           (` crore)
             State         2006-07      2007-08     2008-09       2009-10          2010-11   2011-12   2012-13   2013-14   2014-15
1              2              3            4            5                6            7         8         9        10         11

1. Andhra Pradesh          141610       159270       163341       174401           186041    191554    198688     213129   228450
2. Arunachal Pradesh         3458          3873        4191          4539            4735      4983      4853       5292      5666
3. Assam                    50797        52968        56123        61294            64310     66942     69417      73779     77394
4. Bihar                    80260        84415        97284       101938           117503    129521    143250     156671   171802
5. Delhi                   117444       130683       146961       159044           172235    187672    205396     224655        NA
6   Jharkhand               51527        63005        60472        66465            76134     80157     86861      94121        NA
7   Goa                     13085        13655        14728         16119           19293     23279     24421      26092        NA
8   Gujarat                213954       239253       249480       284732           315892    336886    356477     385472       N.A
9   Haryana                104700       112896       121588       136780           146053    158523    167169     178307        NA
10 Himachal Pradesh         24819        26362        27649        29149            31590     33955     36063      38374        NA
11 Jammu & Kashmir          25794        27387        29102        30512            32256     34040     35562      37563        NA
12 Karnataka               181086       203810       218309       218363           240817    248040    259500     274531        NA
13 Kerala                  124625       135747       144094       157123           167178    176915    187327     199478        NA
14 Madhya Pradesh          114545       119958       135124       147933           155701    169600    184062     201811   222882
15 Chattisgarh              50065        54112        57662        59263            64977     69265     73027      75187     78428
16 Maharashtra             481983       538081       546533       599338           667625    698086    739040     811268       N.A
17 Manipur                   4992          5267        5652          6039            5862      6412      6837       7263       N.A
18 Meghalaya                 6778          6991        7889          8396            9226     10303     10707      11748     12802
19 Mizoram                   2693          2988        3437          3832            4539      4405      4688       5022       N.A
20 Nagaland                  6454          6978        7422          7842            8587      9291      9887      10522     11203
21 Odisha                   79845        86692        93207        93957            99880    103628    107664     108081    116566
22 Punjab                  100072       108738       114766       122097           129983    136987    142527     149948        NA
23 Rajasthan               134350       140471       152284       161159           185366    202749    214391     224632        NA
24 Sikkim                    1760          1862        2106          3659            4028      4548      4886       5271       N.A
25 Tamil Nadu              256286       272340       286744       316760           359961    386508    397471     427182   458987
26 Tripura                   9458        10082        11146        12287            13215     14421     16048      17605       N.A
27 Telangana               102977       113456       128918       129267           152123    160602    169156     177364       N.A
28 Uttar Pradesh           263935       280851       302192       320989           346621    365375    384458     403509   427759
29 Uttarakhand              28514        33498        37064        43407            47967     52748     56300      60971     66653
30 West Bengal             217849       234798       244262       263230           279191    289432    310338     332425   356845
31 Puducherry                6614          7137        7792          9197            9812     10174     11330      12585     14014


NA       Not available.
Source : Directorates of Economics & Statistics of respective State Governments.




                                                                    83
                           9.3 PER CAPITA NET STATE DOMESTIC PRODUCT AT CURRENT PRICES

                                                                                                                                  (`)
             State         2006-07      2007-08     2008-09       2009-10          2010-11   2011-12   2012-13   2013-14   2014-15
1              2              3            4            5                6            7         8         9        10        11

1. Andhra Pradesh           32961        39780        44376        50515            58733     64773     72301      81397    90517
2. Arunachal Pradesh        30132        34466        39726        51068            60961     71366     76370      85468    96199
3. Assam                    19737        21290        24099        28383            33087     36320     38945      44263    49480
4. Bihar                     9967        11051        13728        15457            19111     22582     26948      31199    36143
5. Delhi                    83275        95241       111756       125936           145129    166883    192587     219979       NA
6   Jharkhand               19789        24789        25046        28223            34721     36554     40238      46131       NA
7   Goa                     94882       108708       135966       149164           168024    211570    200514     224138       NA
8   Gujarat                 43395        50016        55068        64097            77485     85979     93046     106831      N.A
9   Haryana                 49261        56917        67405        82037            93852    106320    119833     133427       NA
10 Himachal Pradesh         40393        43966        49903        58402            68297     75185     83899      92300       NA
11 Jammu & Kashmir          25059        27448        30212        33650            40089     46734     52250      58593       NA
12 Karnataka                35981        42419        48084        51364            62251     68053     76578      84709       NA
13 Kerala                   41318        46865        54560         62114           69943     82753     91567     103820       NA
14 Madhya Pradesh           19028        20935        25278        28651            32453     37180     43426      51798    59770
15 Chattisgarh              24800        29385        34360        34366            41165     48366     53815      58547    64442
16 Maharashtra              49831        57760        62234        69765            84858     93748    103991     114392      N.A
17 Manipur                  21220        22820        24413        26621            28336     33695     37656      41573      N.A
18 Meghalaya                28940        31602        36992        38819            43766     50316     54156      61548    69516
19 Mizoram                  28764        32488        38582        42715            50956     53624     63413      76120      N.A
20 Nagaland                 36568        39985        46207        50263            55582     63781     70274      77529    85544
21 Odisha                   22237        27735        31416        33029            39537     43463     49227      52559    59229
22 Punjab                   41883        49380        55315        61805            69582     76895     84526      92638       NA
23 Rajasthan                24055        26882        31279        35254            44644     54637     60844      65974       NA
24 Sikkim                   32199        36448        46983        90749           108972    130127    151395     176491      N.A
25 Tamil Nadu               42288        47606        54137        64338            78473     89050     98628     112664   128366
26 Telangana                33381        39652        49114        51955            66951     75124     85169      95361       NA
27 Tripura                  29081         31111       35587        39815            46050     50859     57402      69705      N.A
28 Uttar Pradesh            16013        17785        20422        23671            26698     30021     33482      36250    40373
29 Uttarakhand              35111        42619        50657        62757            73819     85372     92566     103716   115632
30 West Bengal              27823        31567        35487        41039            47245     53383     60318      70059    78903
31 Puducherry               68673        74201        79306        96860           101072    103149    114256     143677   175006

NA       Not available.
Source : Directorates of Economics & Statistics of respective State Governments.




                                                                    84
                     9.4 PER CAPITA NET STATE DOMESTIC PRODUCT AT CONSTANT (2004-05) PRICES

                                                                                                                                  (`)
             State         2006-07      2007-08     2008-09       2009-10          2010-11   2011-12   2012-13   2013-14   2014-15
1              2              3            4            5                6            7         8         9        10        11

1. Andhra Pradesh           29797        33217        33733        35677            37708     38556     39645      42170    44831
2. Arunachal Pradesh        27675        30287        32028        33893            34548     35527     33805      36019    37683
3. Assam                    17579        18089        18922        20406            21146     21741     22273      23392    23968
4. Bihar                     8759          9070       10297        10645            12090     13149     14356      15506    16801
5. Delhi                    76243        83243        91845        97525           103619    110780    118960     127667       NA
6   Jharkhand               17427        20996        19867        21534            24330     25265     27010      28882       NA
7   Goa                     86257        87085        90409        95320           110306    129397    132220     137401       NA
8   Gujarat                 38568        42498        43685        49168            53813     56634     59157      63168      N.A
9   Haryana                 44423        47046        49780        55044            57797     61716     64052      67260       NA
10 Himachal Pradesh         38195        40143        41666        43492            46682     49203     51730      54494       NA
11 Jammu & Kashmir          23375        24470        25641        26519            27666     28833     29754      31054       NA
12 Karnataka                31967        35574        37687        37294            40699     41492     42976      45024       NA
13 Kerala                   38113        41315        43644        47360            50146     52808     55643      58961       NA
14 Madhya Pradesh           17073        17572        19462        20959            21706     23272     24867      26853    29218
15 Chattisgarh              21580        22929        23926        24189            25991     27163     28087      28373    29047
16 Maharashtra              45582        50138        50183        54246            59587     61468     64218      69584      N.A
17 Manipur                  19250        19868        20861        21810            20711     22169     23130      24042       NA
18 Meghalaya                25471        25633        28223        29306            31418     34232     34706      37154    39503
19 Mizoram                  26308        28467        31921        34699            40072     37921     39347      41094      N.A
20 Nagaland                 35074        37317        39041        40590            43992     46340     48111      49963    51888
21 Orissa                   20194        21640        22963        22846            23968     24542     25163      24929    26531
22 Punjab                   37087        39567        41003        42831            44769     46325     47834      49411       NA
23 Rajasthan                21342        21922        23356        24304            27502     29612     30839      31836       NA
24 Sikkim                   30293        31722        35394        60774            66136     73704     78427      83527      N.A
25 Tamil Nadu               39166        41314        43193        47394            53507     57093     58360      62361    66635
26 Telangana                30562        33271        37436        37183            43354     45277     47100      48881       NA
27 Tripura                  27558        29022        31711        34544            36718     39608     43574      47261      N.A
28 Uttar Pradesh            14241        14875        15713        16390            17388     18014     18635      19233    20057
29 Uttarakhand              30644        35444        38621        44557            48525     52606     55375      59161    53820
30 West Bengal              25400        27094        27914        29799            31314     32164     34177      36293    38624
31 Puducherry               61142        64749        69374        80363            84142     80517     87470      94787   102965

NA       Not available.
Source : Directorates of Economics & Statistics of respective State Governments.




                                                                    85
PFD-268-2014-2015 (English)
    350-2014 (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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