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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