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GOVERNMENT OF INDIA

INDIAN PUBLIC FINANCE STATISTICS


2011-2012

MINISTRY OF FINANCE
DEPARTMENT OF ECONOMIC AFFAIRS
ECONOMIC DIVISION

I N DIAN
PUBLIC

F I NAN C E

S TAT I S T I C S

2011-2012

MINISTRY OF FINANCE
DEPARTMENT OF ECONOMIC AFFAIRS
ECONOMIC DIVISION

JULY, 2012

FOREWORD
Indian Public Finance Statistics is an annual publication prepared by the
Economic Division of the Department of Economic Affairs, Ministry of Finance. This
provides a comprehensive overview of the budgetary transactions of the Central
and State governments. In addition, this publication contains information relating to
Annual Plan outlays and pattern of their financing, trends in domestic saving and
investment, trends in net domestic product of States, tax revenue as proportion of
gross domestic product, etc. The present issue of the publication provides such
information from 2003-04 to 2011-12 with 1990-91 and 2000-01 as the reference
years.
2. A new table 7.14 giving the 'Composition of Outstanding Liabilities of State
Governments' has been introduced this year.
3. The preparation of this publication, which involved compiling vast amounts
of data from State and Central Budget documents and other sources and
transforming it into meaningful information, was painstakingly undertaken by the
following officers working in the Public Finance Unit of the Economic Division under
the overall guidance of Dr. K.L.Prasad, Adviser and supervision of Shri. V. K. Gupta,
Additional Economic Adviser.
Ms. Nikhila Menon, Senior Research Officer
Sh.V.K.Mann, Economic Officer
4. Suggestions for improvements of the publication are welcome.

New Delhi
July, 2012

(Dr. Kaushik Basu)


Chief Economic Adviser

CONTENTS
Tables
Budgetary transactions
1. Combined Centre and the States
1.1
Combined budgetary transactions of the Centre and the States
1.2
Combined revenue receipts of the Centre and the States
1.3
Combined revenue expenditure of the Centre and the States
1.4
Combined capital expenditure of the Centre and the States
1.5
Combined net capital receipts of the Centre and the States
1.6
Overall budgetary position of the Centre and the States
1.7
Tax revenue of the Centre and the States: 1950-51 to 2010-11
1.8
Tax-G.D.P. ratios : 1950-51 to 2010-11
1.9
Combined expenditure of the Centre and the States (Revenue & Capital)
2. Central Government
2.1
Budgetary transactions of the Centre
2.2
Revenue receipts of the Centre
2.3
Revenue expenditure of the Centre
2.4
Capital expenditure of the Centre
2.5
Capital receipts of the Centre
2.6
Overall budgetary position of the Centre
3. State Government
3.1
Budgetary transactions of States
3.2
Revenue receipts of States
3.3
Revenue expenditure of States
3.4
Capital expenditure of States
3.5
Capital receipts of States
3.6
Overall budgetary position of States
4. Deficit financing
4.1
Budgetary deficit of the Centre and the States
4.2
Revenue surplus/deficit of the Centre and the States
4.3
Fiscal deficit of the Centre and the States
4.4
Primary deficit of the Centre and the States
4.5
Financing of fiscal deficit of the Central Government
4.6
Financing of fiscal deficit of State Governments
4.7
Financing of fiscal deficit of Central and State Governments
5. Additional taxation
5.1
Estimated additional resource mobilisation of the Centre
5.2
Estimated yield from additional resource mobilisation measures
in different states
5.3
Estimated yield from additional resource mobilisation measures in
different states - measurewise
6. Five Year Plans
6.1
Plan outlay in the public sector 1951-52 to 2010-11
6.2
Pattern of plan outlay in the public sector
6.2(a) Financial performance of State and Union Territories during Ninth Plan
6.2(b) Financial performance of States and Union Territories during Tenth Plan
6.2(c) Financial performance of States and Union Territories during Eleventh Plan
Annual Plans
6.3
Estimates of financial resources for the Annual Plan 1985-86
6.4
Estimates of financial resources for the Annual Plan 1986-87
6.5
Estimates of financial resources for the Annual Plan 1987-88
6.6
Estimates of financial resources for the Annual Plan 1988-89

(i)

1-3
4-5
6-7
8-9
10
11
12-13
14-15
16
17-20
21-22
23-25
26-27
28
29
30-32
33-34
35-36
37
38
39
40
41
42
43
44
45
46
47
48
49-50
51
52-58
59
60
61
62-63
64-65
66-68
69-71

Tables
6.7
Estimates of financial resources for the Annual Plan 1989-90
6.8
Estimates of financial resources for the Annual Plan 1990-91
6.9
Estimates of financial resources for the Annual Plan 1991-92
6.10 Estimates of financial resources for the Annual Plan 1992-93
6.11 Estimates of financial resources for the Annual Plan 1993-94
6.12 Estimates of financial resources for the Annual Plan 1994-95
6.13 Estimates of financial resources for the Annual Plan 1995-96
6.14 Estimates of financial resources for the Annual Plan 1996-97
6.15 Estimates of financial resources for the Annual Plan 1997-98
6.16 Estimates of financial resources for the Annual Plan 1998-99
6.17 Estimates of financial resources for the Annual Plan 1999-2000
6.18 Estimates of financial resources for the Annual Plan 2000-01
6.19 Estimates of financial resources for the Annual Plan 2001-02
6.20 Estimates of financial resources for the Tenth Plan 2002-07
6.21 Estimates of financial resources for the Annual Plan 2002-03
6.22 Estimates of financial resources for the Annual Plan 2003-04
6.23 Estimates of financial resources for the Annual Plan 2004-05
6.24 Estimates of financial resources for the Annual Plan 2005-06
6.25 Estimates of financial resources for the Annual Plan 2006-07
6.26 Estimates of financial resources for the Annual Plan 2006-07 and 2007-08
6.27 Estimates of financial resources for the Annual Plan 2007-08 and 2008-09
6.28 Estimates of financial resources for the Annual Plan 2008-09 and 2009-10
6.29 Estimates of financial resources for the Annual Plan 2009-10 and 2010-11
6.30 Estimates of financial resources for the Annual Plan 2010-11 and 2011-12
7. Supplementary tables
7.1
Indias external debt outstanding (Annual)
7.2
Debt position of Centre and the State Governments
7.2(A) Debt position of Centre and the State Governments (As percentage of GDP)
7.3
Selected Indicators of Central Governments outstanding external debt
7.4
Debt-swap scheme for States
7.5
State-wise debt consolidation relief fund
7.6
Transfer of resources from the Centre to the States
7.7
Pay and allowances of Central Government
7.8
Provision for payment of subsidies in the Central Budget
7.9
Interest rates on small savings schemes
7.10 Rate of interest on loans and advances by Central Government
to States/UTs and financial institutions
7.11 Small savings collections in States and UTs
7.12 Assets of the Central Government
7.13 Individual Income tax rates
7.14 Composition of Outstanding Liabilities of State Governments
(as at end-March 2012)
8. Loan Floatations
8.1
Loan floatations of the Central and State Governments
9. Savings
9.1
Estimates of domestic savings and investment (at current prices)
9.2
Net domestic savings (at current prices)
9.3
Domestic capital formation by type of assets (at current prices)
10. State Domestic Products
10.1 Net State Domestic Product at current prices
10.2 Net State Domestic Product at constant prices
10.3 Per capita Net State Domestic Product at current prices
10.4 Per capita Net State Domestic Product at constant prices

(ii)

72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96-98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113-114
115
116
117
118
119
128
121

List of Abbreviations

ARM

Additional Resource Mobilisation

B. E.

Budget Estimates

BCR

Balance from Current Revenue

CSO

Central Statistics Office

DA

Dearness Allowance

DCU

Departmental Commercial Undertaking

FCI

Food Corporation of India

Ferts.

Fertilisers

GDP

Gross Domestic Product

GIC

General Insurance Corporation

IMF

International Monetary Fund

LIC

Life Insurance Corporation

Med.

Medical

MTNL

Mahanagar Telephone Nigam Ltd.

NAFED

National Agricultural Cooperative Marketing Federation

NDU

Non-departmental Undertaking

NEC

North-Eastern Council

NP

Non-plan

NREP

National Rural Employment Programme

NSDP

Net State Domestic Product

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
UT

Special Plan Assistance


-

Union Territory

(iii)

EXPLANATORY NOTES
1.
'Centre' means the Central Government and the Government of Union Territories,
which do not have legislatures. Delhi, which was earlier included in Centre, has been
included in the States since 1993-94. 'State' means the State Governments and the
Governments of Union Territories with legislature.
2.

Figures for the years prior to 2010-11, unless otherwise mentioned, are actuals.

3.
The ratios to GDP since 1950-51 are based on the new series of GDP at current
market prices released by the Central Statistics Office and may differ from ratios given in
the earlier issues of this publication.
4.
Tables 1.1 to 1.6 present the consolidated budgetary operations of the Central and
the State Governments. Inter-governmental transfers like grants and loans to the States
have been netted in the process of consolidation.
5.
In Table 2.2, States' share in Central taxes is not included. It is included under the
States' revenue receipts. Figures in Tables 2.1, 2.4, 2.5 and 2.6 from 1997-98 onwards
are exclusive of States' share against small savings collections.
6.
Tables 3.1 to 3.6 are based on analysis of the budgets of 28 States, National Capital
Territories of Delhi and Puducherry, Union Territories with legislature. The actuals for 200102 include three new States, viz., Chattisgarh, Jharkhand and Uttrakhand formed in
November 2000. As the new States were carved out of the existing states of Madhya
Pradesh, Bihar and Uttar Pradesh, data prior to 2001-02 is included in the respective
undivided states.
7.
Under Article 270 of the Constitution, as amended from 1st April,1996 by the
Constitution (80th Amendment )Act, 2000, a prescribed percentage of net proceeds of all
Central and UT taxes (except Union surcharge, cesses levied for specific purposes and
duties and taxes referred to in Articles 268 and 269) is to be assigned to States on the
basis of recommendations of Finance Commission. The Twelfth Finance Commission
had recommended that 30.5 per cent of the net proceeds of Central taxes be assigned to
States for the five year period commencing 2005-06. The Thirteenth Finance Commission
has recommended that 32 per cent of the net proceeds of Central taxes be assigned to
States for the five year period commencing 2010-11.
8.
The States' share in respect of various Central taxes from 2000-01 till 2004-05
onwards have been worked out notionally applying a uniform share of 29.5 percent to all
Central taxes (net of Union surcharge, cesses levied for specific purposes and duties and
taxes referred to in Articles 268 and 269).

(iv)

B.
1.
2.
3.

DEVELOPMENTAL EXPENDITURE74000.28
Railways
1631.86
Posts & Telecommunications
409.23
Social & Community Services
30971.99
a) Education, art & culture
17378.14
b) Scientific services & research
1348.07
c) Medical & public health and
6563.81
water supply & sanitation
d) Family welfare
932.57
e) Housing
766.45
f) Urban development
771.41
g) Broadcasting
608.38
h) Labour & employment
731.75
i) Relief on account of natural
0.29
calamities (P)
j) Social security & welfare(P)
1434.94
k) Others
436.18

NON-DEVELOPMENTAL
69195.35
EXPENDITURE*
1. Defence services
15426.47
2. Border roads
65.07
3. Interest payments
25006.00
4. Fiscal services
3448.22
a) Tax collection charges
1973.32
b) Currency, coinage and mint
259.18
c) Subscription to IMF
549.98
d) Others
665.74
5. Administrative services
9375.81
a) Police
5657.25
b) External affairs
444.98
c) Others
3273.58
6. Organs of State
1088.09
7. Pension & other retirement benefits 5183.63
8. Relief on account of natural
867.17
calamities (NP) @
9. Technical & economic cooperation
139.54
with other countries
10. Compensation & assignment
847.16
to local bodies
11. Food subsidy
2492.35
a) Centre
2450.00
b) States
42.35
12. Social security & welfare (NP) @
2448.23
13. Others**
2807.61

A.

1990-91

8561.95
2589.15

6625.07
1146.46

25913.46
25160.00
753.46
8628.29
11872.55

12552.68
12060.00
492.68
8381.73
9190.49

3668.29
5241.67
6652.40
1011.05
2220.43
171.82

6832.92

4709.68

2826.28
4156.22
3815.64
976.59
2079.34
18.61

1145.17

695.32

328666.09
6914.91
63.59
141630.09
76160.23
6102.59
29250.51

60065.80
436.38
176372.66
11349.45
8354.19
630.77
1261.89
1102.60
43551.16
26851.85
1800.06
14899.25
5580.74
45226.76
4201.21

49622.04
214.28
122791.75
9014.90
6569.73
954.23
628.89
862.05
34897.41
21342.95
1380.54
12173.92
4260.71
38818.67
3698.63

236096.06
3268.79
768.89
114005.24
63756.02
4244.66
24360.35

401176.55

2003-04

298848.29

2000-01

10352.49
2834.37

3929.85
6739.60
7532.33
1020.35
2489.33
117.64

342791.42
8468.00
241.29
162063.65
85716.67
7559.32
33771.70

24479.06
23280.00
1199.06
9899.88
17846.72

8050.96

1447.57

75855.91
794.92
192367.33
11414.61
9006.45
728.82
414.87
1264.47
46653.87
29874.53
1869.43
14909.91
7174.83
55436.72
4983.44

456405.82

2004-05

15108.72
3720.28

5863.50
6300.83
7966.81
1103.11
2918.22
170.67

418060.65
7811.46
269.19
189298.25
98184.14
8339.84
39622.13

24240.24
23077.00
1163.24
11991.12
16606.17

9914.20

1659.16

80548.98
456.37
206390.28
12054.94
9697.46
527.77
595.01
1234.70
52703.35
33506.37
2037.44
17159.54
6167.73
60871.14
7809.57

491413.25

2005-06

18225.68
4500.73

7260.34
7800.00
12267.50
1144.47
4383.09
79.28

519109.75
7554.21
289.72
227951.62
117312.00
9181.07
45797.46

25133.58
24014.00
1119.58
12728.70
19754.78

13942.24

1435.26

85509.60
675.33
233019.74
11332.61
10489.88
0.00
39.57
803.16
58571.68
37464.90
2261.19
18845.59
7169.21
69068.50
7006.26

545347.49

2006-07

24452.09
5198.94

9007.17
10034.37
16697.50
1105.28
3845.92
14.48

621331.81
8134.56
548.36
259029.85
126532.04
10394.24
51747.82

32708.16
31327.86
1380.30
24709.25
15018.47

16721.34

1600.54

91681.06
887.25
249195.25
12973.87
11895.32
0.00
0.00
1078.55
63845.98
39742.54
2181.32
21922.12
7192.56
77634.20
5937.56

600105.49

2007-08

33768.59
6801.19

11096.83
17301.26
24339.86
1232.44
4634.93
62.34

770608.94
9545.36
406.26
333623.50
160275.23
13054.90
61055.93

46294.03
43751.11
2542.92
34543.75
18828.40

18700.71

1738.98

114223.28
881.21
277637.55
17574.22
14857.78
0.00
1444.00
1272.44
79600.15
51399.11
3266.07
24934.97
9443.40
94667.62
7274.74

721408.04

2008-09

1.1 COMBINED BUDGETARY TRANSACTIONS OF THE CENTRE AND THE STATES


A. COMBINED REVENUE AND CAPITAL EXPENDITURE

43737.58
7241.38

13366.54
17535.82
32406.96
1476.29
5492.54
90.94

887629.98
16910.85
433.73
413968.18
201151.38
15797.12
75671.63

62120.34
58442.73
3677.61
40053.24
23295.69

20709.30

1980.29

141781.09
1184.73
317286.76
23598.82
18490.08
0.00
3653.93
1454.81
103104.85
67829.79
3303.78
31971.28
13373.09
139551.19
7881.14

895920.53

2009-10

60372.95
10697.70

15027.57
22220.54
39433.21
1653.82
7367.64
123.48

1139448.25
18133.25
797.65
523404.43
257749.15
18092.65
90665.72

64054.04
60599.53
3454.51
47049.49
30531.94

28120.27

2489.53

151581.69
2540.28
359886.42
22989.82
21221.31
0.00
0.00
1768.51
118494.09
78542.18
3530.62
36421.29
16177.49
160086.09
11215.65

1015216.80

2010-11
(R.E.)

(` crore)

71498.04
11956.22

17690.93
23713.68
46655.36
1631.58
8109.31
221.78

1225394.75
20000.00
874.13
596507.20
292534.38
21891.07
100604.85

63676.42
60572.98
3103.44
31566.32
31738.86

32980.22

2650.01

164415.49
2463.97
401185.71
34512.33
23601.30
0.00
8767.75
2143.28
139428.53
87454.40
3505.48
48468.65
17086.07
171659.34
7465.37

1100828.64

2011-12
(B.E.)

2
556664.13
544832.44

SELF BALANCING ITEM

TRANSFER TO FUNDS

TOTAL EXPENDITURE (D+E+F) 156225.66

F.

G.

H. TOTAL EXPENDITURE NET OF


LENDING
152601.12

745828.32

770618.17

7853.44

0.00

821070.20

834130.43

9650.67

0.00

824479.76

25282.52
5939.76
19342.76
24461.17
5459.83
19001.34
821.35
479.93
341.42

929206.33

941438.25

7796.49

0.00

933641.76

24167.86
6838.68
17329.18
23675.69
6647.20
17028.49
492.17
191.48
300.69

36767.78
7100.50
14889.25
19671.00
63801.49
24864.33
5344.50
30986.97
2605.69
48729.84
38539.16
768.88
790.50
8631.30
5837.80

9325.37
1173.55
2776.54
5375.28
58427.00
8546.60
1307.80
2963.38
1162.08
578.86

2005-06

1084224.29

1095167.08

8574.90

0.00

1086592.18

22134.94
5049.15
17085.79
21844.14
5131.26
16712.88
290.80
-82.11
372.91

41989.96
10911.53
18844.07
26222.00
80191.04
30002.83
8469.51
38257.93
3460.77
62474.07
52269.17
505.15
1088.20
8611.55
7787.52

16828.87
1739.65
4854.44
10234.78
70966.63
10683.09
1801.52
3680.30
1148.93
751.30

2006-07

27064.20
7470.54
19593.66
25961.01
6737.56
19223.45
1103.19
732.98
370.21

73437.59
21627.39
25032.63
76602.35
96863.44
32684.47
7634.19
51713.73
4831.05
78338.87
63722.29
878.39
1352.86
12385.33
9791.36

19822.22
3677.17
6739.89
9405.16
120582.95
16274.31
2375.11
4623.44
1370.17
874.94

2008-09

4918.02

0.00

1239226.13 1507110.56

1249162.34 1523999.20

5564.78

0.00

1243597.56 1519081.18

22160.26
5070.56
17089.70
20949.50
5175.50
15774.00
1210.76
-104.94
1315.70

45635.29
14043.05
16958.72
32490.00
83425.33
30792.95
6695.49
42393.11
3543.78
68391.85
55277.45
1289.13
1337.84
10487.43
9207.81

57781.91
2493.61
6425.99
48862.31
85363.42
17655.40
2103.67
3868.68
1165.62
891.71

2007-08

1810375.41

1822560.93

7950.44

0.00

1814610.49

31059.98
8209.04
22850.94
30366.02
8014.64
22351.38
693.96
194.40
499.56

74158.29
21620.94
37057.68
61264.29
101719.08
34605.96
10093.67
50183.45
6836.00
98155.00
74388.60
2018.64
1324.79
20422.97
12825.29

18204.25
2481.18
5845.30
9877.77
127091.63
20922.63
2400.79
5511.63
1329.54
1147.81

2009-10

2198208.60

2205990.11

11507.29

0.00

2194482.82

39817.77
15794.02
24023.75
38883.36
15509.02
23374.34
934.41
285.00
649.41

91357.63
22614.29
69862.31
54976.68
112897.88
37047.48
13944.82
54194.69
7710.89
115791.10
90990.16
2685.92
1620.86
20494.16
17345.52

68764.17
5120.33
5097.11
58546.73
157475.26
30054.49
3252.76
7210.29
1449.52
1536.28

2010-11
(R.E.)

(` crore)

2358570.19

2370492.14

11902.80

0.00

2358589.34

32365.95
8535.02
23830.93
31342.31
8281.02
23061.29
1023.64
254.00
769.64

99397.20
24220.13
54568.26
49997.87
129733.13
43845.28
17049.76
56870.99
11967.10
122582.91
94929.82
2466.32
1724.66
23462.11
17481.67

62417.67
4867.26
4820.20
52730.21
171231.91
31305.72
3700.21
8544.30
1809.81
2254.54

2011-12
(B.E.)

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 underdevelopmental expenditure.
(i) Includes non-plan expenditure on information and publicity, pension to freedom fighters, non-developmental, non-statutory grants to States other than those for police and natural calamities etc., (ii) Includes recoveries on account of the
capitalised value of sterling pensions, (iii) Includes expenditure on miscellaneous general and other general economic services (non-plan) and (iv) Includes capital expenditure on stationery, printing & other administrative services.

4539.65

0.00

762764.73

32922.09
5881.51
27040.58
32099.71
5338.32
26761.39
822.38
543.19
279.19

26522.84
6959.31
13710.05
16127.00
51161.35
13853.78
4743.04
30611.04
1953.49
32386.96
23932.84
385.33
689.67
7379.12
5096.24

7394.26
1002.54
2956.88
3434.84
46142.62
7355.14
1340.95
2607.50
914.60
442.28

2004-05

Source: 1. Budget documents, Budget Division, Ministry of Finance (for Central Government data).
2. Budget documents of the States (for State Government data).

*
@
**

1078.74

5.45

552124.48

E.

155141.47

TOTAL (A+B+C)

17180.13
5971.38
11208.75
15332.20
5228.72
10103.48
1847.93
742.66
1105.27

D.

2.

1.

11945.84
6186.68
5759.16
9965.52
4418.46
5547.06
1980.32
1768.22
212.10

26339.25
4809.02
19616.48
11847.00
66182.33
17175.16
3552.18
43360.42
2094.57
31337.45
22537.74
293.07
731.10
7775.54
4679.22

14728.89
5940.77
6762.24
13811.00
33799.18
12071.42
2888.81
16937.88
1901.07
24492.15
19373.51
231.08
860.92
4026.64
4006.59

LOANS AND ADVANCES


a) By Centre
b) By States
Developmental
a) By Centre
b) By States
Non-developmental
a) By Centre
b) By States

3979.87
1033.96
1363.53
1582.38
42415.15
6176.36
1228.16
2302.98
1124.93
434.45

2003-04

4360.59
834.30
1148.85
2377.44
30821.39
5043.09
1236.76
2084.46
1298.57
488.85

2000-01

C.

General Economic Services


4991.72
a) Foreign trade & export promotion 2810.82
b) Co-operation
1091.52
c) Others
1089.38
5. Agriculture & allied services
11714.34
a) Crop husbandry
1715.58
b) Soil & water conservation
427.53
c) Animal husbandry
747.13
d) Dairy development
615.94
e) Food storage & warehousing
178.48
(excl. food & fert. subsidy)
f) Rural development
5147.41
g) Others
2882.27
6. Industry & minerals less DCUs
3846.58
7. Fertiliser subsidy
4400.00
8. Power, irrigation & flood control
10106.61
a) Major & medium irrigation
3278.32
b) Minor irrigation
1482.03
c) Power projects
4071.37
d) Others
1274.89
9. Transport & Communications
4556.84
a) Roads & bridges
3489.47
b) Civil aviation
29.01
c) Ports, light houses & shipping
190.44
d) Others
847.92
10. Public works
1371.11

4.

1990-91

TABLE 1.1 (CONTD.)

57122.65

D.

Overall budgetary surplus/deficit

Note:
@
@@
*

External capital receipts


a) Special credits(net)
b) Other (net)
i) Gross receipts
ii) Deduct: repayments
c) Revolving fund
d) Grants

-376.87
-1477.33
24789.85
16953.00
30796.44

7177.01
389.58
11831.69
2125.40
17990.45

909.37

12576.42

-11328.38
-13487.57
11956.40
25443.97
2159.19

78876.18
-5632.75
12313.73
4279.35

40567.11
8191.76
14066.37
9595.00

8318.56
7505.09
17327.99
9822.90
813.47

296486.48
135964.88

272581.68

272581.68

490183.05

762764.73

2003-04

197604.10
85669.73

205013.29

205013.29

347111.19

552124.48

2000-01

76573.88

17314.73
14752.96
21854.47
7101.51
2561.77

13060.23
4091.00
66026.64

-1107.17
-495.31

89487.79
44851.17
12961.09
6012.96

303798.05
68909.65

244538.90

244538.90

579940.86

824479.76

2004-05

-27753.97

36388.66
33365.60
40363.44
6997.84
3023.06

12231.92
1580.63
-72319.88

-384.03
3507.44

102713.21
-11234.78
15433.69
12813.81

182480.26
118138.25

246622.89

246622.89

687018.87

933641.76

2005-06

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

-11485.67

4262.06
-76.40
3180.55
5339.07
2158.52
572.30
585.61

Domestic capital receipts


41374.92
a) Market loans *
10435.26
b) Loans obtained by State
Governments from LIC &
NABARD etc.*
270.34
c) Small savings*
8308.87
d) State provident funds *
3106.17
e) Public provident funds *
780.63
f) Special deposits of nonGovernment provident funds *
6721.70
g) Special treasury bills *
322.00
h) Repayment of loans &
advances
3624.54
i) Disinvestment of equity
j) Miscellaneous capital receipts
7805.41

FINANCED BY(1+2+3):

57122.65

C. GAP (A-B)

155141.47
98018.82

TOTAL EXPENDITURE @

B. TOTAL REVENUE @@

A.

1990-91

2006-07

-82507.60

11002.84
8472.50
16358.13
7885.63
2530.34

10942.79
533.54
-211926.05

-559.13
646.88

47225.04
-13832.81
138622.98
33239.44

131883.27
126990.59

225393.71

225393.71

861198.47

1086592.18

TABLE 1.1 (CONTD.)


B. FINANCING PATTERN
2008-09

12429.56

12038.00
9315.39
16808.64
7493.25
2722.61

9936.21
38795.57
-20477.84

-1245.87
-1079.09

6300.91
-173.74
15353.09
16212.10

243817.47
180196.13

243425.91

243425.91

-147347.92

13808.80
11014.67
21021.69
10007.02
2794.13

16888.64
565.93
-167321.94

-2332.87
-1634.06

-6516.78
-4064.86
48016.03
89010.73

312889.63
340278.81

474046.35

474046.35

1000171.65 1045034.83

1243597.56 1519081.18

2007-08

2403.55

14179.00
11037.55
22177.20
11139.65
3141.45

12185.52
24581.43
-17032.54

1397.26

34623.88
26030.12
35668.57
8744.69

633165.77
506966.84

644941.22

644941.22

1169669.27

1814610.49

2009-10

-24262.13

25019.45
22263.82
33947.06
11683.24
2755.63

7781.51
22744.00
29499.13

-7019.91

37499.16
18859.18
30430.61
4565.20

579144.49
434785.61

628426.07

628426.07

1566056.75

2194482.82

2010-11
(R.E.)

(` crore)

-28775.57

16672.96
14500.00
26820.13
12320.13
2172.96

11921.95
40000.00
-7093.49

8708.71

35158.00
25579.15
33451.40
276.11

618376.63
470374.80

663825.16

663825.16

1694764.18

2358589.34

2011-12
(B.E.)

*
**
#
Note:

10579.16
7165.96
-1549.75
10058.64
-618.80
-1526.33

-2830.18

-369.41
-966.21
-191.65
210.00
404.21
-319.05

-1568.86

-2611.69

11931.37
-1375.22
10201.46
-563.83
827.95

23282.33

77927.38

-9720.14

2559.43
-1381.84
10201.46
-304.59
-426.34

15640.79

86533.28

296.29

357277.33
57610.90
99125.43
14199.98
22196.53
19746.79
116234.31
10769.72
3107.19
5229.11
7240.72
1520.36

137092.77
82679.58
49268.12
0.20
49.85
145.36
1.89
2532.96
28.40
18.08
35.16
2333.17

494370.10

2004-05

-4269.26

18608.60
-1209.88
18547.72
-549.29
-1848.39

26127.61

99412.27

4955.16

420052.77
65067.14
111225.56
23055.26
26359.23
25758.03
136499.62
12191.63
695.83
6477.70
7689.52
78.09

167635.04
101277.15
60756.90
-0.72
13.24
250.35
1.96
2706.23
16.56
27.12
30.70
2555.55

587687.81

2005-06

-4984.39

12728.53
-1249.53
10405.70
-538.22
-1509.55

32289.05

123391.71

7739.66

505331.39
86327.24
117612.76
37597.82
30761.68
33499.69
162297.08
13648.58
768.14
6812.38
8172.79
93.57

231376.32
144318.29
80408.97
1.66
4.92
240.33
4.35
3301.68
14.81
27.27
62.02
2992.02

736707.71

2006-07

-7250.74

12245.45
-1511.52
13755.84
-450.89
-2241.36

33543.31

140906.61

2786.92

551489.29
104118.94
123611.03
51301.80
35737.54
36661.79
167731.27
14296.43
865.69
6596.48
7233.19
548.21

318839.80
192910.83
111820.63
0.30
2.60
340.32
1.57
3285.27
25.91
37.21
7136.16
3279.00

870329.09

2007-08

-8068.48

13791.69
-3593.10
18784.82
-730.90
-3706.89

34433.31

136971.95

16766.79

587468.69
99878.86
108612.78
60940.99
42688.27
35108.01
190816.72
15362.49
1086.00
8312.61
7165.73
729.44

327981.30
213395.44
106074.90
0.58
8.62
389.24
1.21
4341.01
1604.36
39.68
17.51
2108.75

915449.99

2008-09

-10124.34

24479.39
-6641.31
29085.91
-2310.00
245.76

46475.29

163173.90

13585.80

623848.78
83323.71
102991.37
58422.15
50391.31
40607.03
231460.92
19532.06
1160.46
9810.02
12234.68
329.27

376994.95
244725.07
122417.24
0.23
3.62
504.93
0.97
5133.68
123.65
44.23
-62.04
4103.37

1000843.73

2009-10

-12803.03

12036.94
-5925.51
22748.66
-2938.82
-1423.99

38724.75

272607.28

11424.00

813175.58
131800.00
137262.52
69400.02
60311.76
53771.67
296240.13
23556.81
1181.56
11300.74
16564.68
361.69

450092.90
296377.00
141569.00
557.00
6868.79
134.36
47.74
4539.01

1263268.48

2010-11
(R.E.)

(` crore)

-14650.71

9192.45
-5249.32
19129.21
-2948.06
-1257.67

33371.64

177274.35

11771.39

956415.09
151700.00
163549.66
82000.00
73115.85
64739.81
350874.15
28954.42
1577.92
11667.63
16083.57
380.69

538083.08
359990.00
164529.11
635.00
7639.65
142.77
60.31
5086.24

1494498.17

2011-12
(B.E.)

Includes Taxes on professions, trades, employment and non-urban inmovable properties etc.
(+) Sign indicates profit and (-) Sign indicates losses.
Figures from 1999-2000 onwards include dividend/surplus profit of RBI, nationalised banks and financial institutions.
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.

49361.79

12286.78

3046.44

2339.19

B. NON-TAX REVENUE
1 Net contribution of public
undertakings **
a) Net contribution of
departmental undertakings
i) Railways
ii) Posts
iii) Profits of RBI #
iv) Forests
v) Power projects
vi) Irrigation projects
(commercial) and
Multipurpose river projects

304538.17
48629.22
90774.31
7890.71
19661.17
15934.77
98001.00
10013.95
755.36
4290.20
5535.09
5.95

233556.67
47542.20
68526.13
2613.43
15928.54
9365.05
72874.10
6527.66
1203.66
2045.34
4401.76
189.61

109546.60
63562.03
41386.51
-0.38
-46.27
135.83
0.72
2158.80
15.45
14.16
50.46
2269.29

414084.77

2. INDIRECT TAXES
75463.17
a) Customs
20643.75
b) Union excise duties
24514.36
c) Service tax
d) State excise duty
4992.48
e) Stamp & registration fees
2127.89
f) General sales tax
18227.98
g) Taxes on vehicle
1592.51
h) Entertainment tax
422.09
i) Taxes on goods & passengers 1099.95
j) Taxes & duty on electricity
1190.37
k) Taxes on purchase of sugarcane 88.28
(including cess on sugarcane)
l) Others
563.51

305320.24

2003-04

71763.57
35696.27
31763.98
0.31
414.49
131.73
-0.30
1379.07
76.47
10.17
298.17
1993.21

87723.28

2000-01

12260.11
5335.26
5377.10
3.07
-0.86
231.17
3.38
603.47
169.44
0.71
80.27
457.10

1. DIRECT TAXES
a) Corporation tax
b) Taxes on income
c) Estate duty
d) Interest tax
e) Wealth tax
f) Gift tax
g) Land revenue
h) Agricultural tax
i) Hotel receipts tax
j) Expenditure tax
k) Others*

TAX REVENUE

1990-91

TABLE 1.2 COMBINED REVENUE RECEIPTS OF THE CENTRE AND THE STATES

Interest receipts
Fiscal Services
General Services
Social & Community
Services
Economic Services
External grants

349978.87

496699.30

330.09

4357.06

3633.46
18772.73
2159.19

18499.66
1448.26
10131.75

11350.96

3176.05
2276.65

2003-04

587766.66

1599.25

5264.03

4026.37
29179.68
2561.77

18799.66
1057.67
15267.34

13081.36

3176.05
1014.83

2004-05

696284.95

2941.85

6243.02

6401.45
26174.29
3023.06

19870.55
1689.35
16125.96

7519.01

5761.71
2175.99

2005-06

870543.10

3629.39

6814.29

7478.64
32249.41
2530.34

21953.97
78.37
26811.93

19560.52

7776.34
2828.18

2006-07

-4592.98

4841.36

7663.97
36644.99
2794.13

26908.78
58.88
28467.89

20641.62

8367.59
2738.65

2008-09

1007220.82 1052670.32

-8341.44

4326.56

8308.89
45093.95
2722.61

22890.84
87.08
28259.93

21297.86

7761.30
2182.82

2007-08

1175444.16

8793.09

2633.44

9821.76
41481.19
3141.45

28804.55
113.24
33336.42

21995.90

10264.29
3959.08

2009-10

1571611.35

32936.62

2798.97

13040.33
157044.46
2755.63

29549.98
192.89
31299.24

26687.81

7124.65
5254.98

2010-11
(R.E.)

(` crore)

1699489.68

25164.62

2552.54

16455.70
68957.08
2172.96

25967.76
127.82
30221.39

24179.19

8171.51
5997.49

2011-12
(B.E.)

Includes road and water transport services, dairy development (including Delhi Milk Scheme), industries, mines & minerals, overseas communications services, and defence services canteen stores
department.

99281.93

TOTAL(A+B+C+D+E+F)

-6757.37

E. ADJUSTMENT ON ACCOUNT OF -1405.63


DIFFERENCE IN FIGURES OF
CENTRE AND STATES
TRANSFERS

F. OTHER ADJUSTMENTS

2054.21

2588.75
8599.16
813.47

660.99
2402.70
585.61
5.45

17267.45
918.40
8595.40

3413.20

596.80
5978.79
563.41
2464.69

2162.84
1469.54

506.84
-7.70

2000-01

672.05

D. TRANSFER FROM FUNDS

C. SELF-BALANCING ITEM

6
7

2
3
4
5

vii) Discount royalty on crude oil


viii) Others @
b) Dividends from non-departmental undertakings

1990-91

TABLE 1.2 (CONTD.)

NON-DEVELOPMENTAL
EXPENDITURE

24788.63
3649.89
4226.84
4512.88
1001.47
2220.43
171.82
8561.95
601.88

18.61
6625.07
527.92

263303.68

8628.29
9743.95

20641.66
2784.40
3175.14
3166.48
960.94
2079.34

8381.73
8433.97

2448.23
2771.77

6832.92
25913.46

5360.82

4709.68
12552.68

847.16
2492.35

1145.17

3771.85

695.32

139.54

4201.21

130458.87
74329.97
1032.29

3698.63

867.17

45226.76

107022.77
62532.82
738.54

38818.67

5183.75

2647.45
43203.19
5580.74
9772.87
8354.19
585.70
832.98
43551.16
26851.85
1800.06
14899.25

1. Social & Community Services


29083.69
a) Education
16811.98
b) Art and culture
216.82
c) Scientific services &
research
1198.19
d) Medical, public health, sanitation & water supply
5989.13
e) Family welfare
874.50
f) Housing
449.73
g) Urban development
724.21
h) Broadcasting
502.56
i) Labour and employment
731.75
j) Relief on account of natural
calamities (P)
0.29
k) Social security and welfare (P) 1434.94
l) Others
149.59

1515.63
37237.99
4260.71
7898.37
6569.73
672.63
656.01
34897.41
21342.95
1380.54
12173.92

550.48
10874.12
1088.09
2723.12
1973.32
230.34
519.46
9375.81
5657.25
444.98
3273.58

176372.66

382819.83

2003-04

194955.63

122791.75

285892.54

25006.00

64367.59

2000-01

DEVELOPMENTAL EXPENDITURE57498.23

B.

1. Interest payments
2. Appropriation for reduction or
avoidance of debt
3. Defence services (net)
4. Organs of State
5. Fiscal services
a) Tax collection charges
b) Currency, coinage and mint
c) Others
6. Administrative services
a) Police
b) External affairs
c) Others
7. Pension & other retirement
benefits
8. Relief on account of
natural calamities (NP)
9. Technical and economic
cooperation with other countries
10. Compensation and assignments
to local bodies & panchayati
raj institutions
11. Food subsidy
12. Social security and
welfare (NP)
13. Others*

A.

1990-91

117.64
10352.49
608.87

27546.28
3926.69
5463.66
5523.11
1010.78
2489.33

6559.49

148220.82
83563.69
1058.79

265931.74

9899.88
15207.66

8050.96
24479.06

1447.57

4983.44

55436.72

4616.39
43862.11
7174.83
10544.38
9006.45
610.44
927.49
46653.87
29874.53
1869.43
14909.91

192367.33

424724.20

2004-05

170.67
15108.72
743.25

32473.72
5859.82
5306.11
5415.55
1078.02
2918.22

7174.81

172576.35
95056.52
1270.94

320495.00

11991.12
13622.56

9914.20
24240.24

1659.16

7809.57

60871.14

6441.38
48211.11
6167.73
11023.32
9697.46
526.22
799.64
52703.35
33506.37
2037.44
17159.54

206390.28

461045.16

2005-06

79.28
18225.68
1458.09

35629.04
7225.49
6277.80
10350.19
1124.09
4383.09

8002.53

207470.99
113289.87
1425.84

398129.14

12728.70
16155.41

13942.24
25133.58

1435.26

7006.26

69068.50

7509.25
51681.36
7169.21
10928.21
10489.88
438.33
58571.68
37464.90
2261.19
18845.59

233019.74

514349.40

2006-07

14.48
24452.09
1520.39

40113.81
8966.70
8261.78
13690.13
1093.27
3845.92

8806.11

233880.89
121510.06
1606.15

443492.35

24709.25
9910.60

16721.34
32708.16

1600.54

5937.56

77634.20

6164.60
54219.32
7192.56
12324.57
11895.32
429.25
63845.98
39742.54
2181.32
21922.12

249195.25

562163.93

2007-08

62.34
33768.59
2106.21

46583.15
11024.24
14872.71
19612.32
1218.94
4634.93

11208.80

300722.16
153541.76
2088.17

607289.31

34543.75
13677.50

18700.71
46294.03

1738.98

7274.74

94667.62

6252.58
73304.80
9443.40
15165.33
14857.78
307.55
79600.15
51399.11
3266.07
24934.97

277637.55

678301.14

2008-09

TABLE 1.3 COMBINED REVENUE EXPENDITURE OF THE CENTRE AND THE STATES

90.94
43737.58
2296.13

60951.57
13259.73
15418.82
25145.08
1440.71
5492.54

13570.85

377820.08
194045.05
2371.08

697543.51

40053.24
16455.08

20709.30
62120.34

1980.29

7881.14

139551.19

4154.82
90668.72
13373.09
18890.89
18490.08
400.81
103104.85
67829.79
3303.78
31971.28

317286.76

836229.71

2009-10

123.48
60372.95
3028.91

74524.21
15010.53
17622.16
30153.20
1570.22
7367.64

15163.20

475243.15
247490.84
2815.81

901777.08

47049.49
20570.86

28120.27
64054.04

2489.53

11215.65

160086.09

4335.46
90748.43
16177.49
21626.71
21221.31
405.40
118494.09
78542.18
3530.62
36421.29

359886.42

944854.53

2010-11
(R.E.)

(` crore)

221.78
71498.04
2313.34

81767.56
17602.07
18934.20
33406.01
1484.01
8109.31

17890.66

537518.82
281229.55
3062.29

962091.13

31566.32
16993.00

32980.22
63676.42

2650.01

7465.37

171659.34

5285.24
95216.68
17086.07
24009.68
23601.30
408.38
139428.53
87454.40
3505.48
48468.65

401185.71

1009202.59

2011-12
(B.E.)

13790.65
5899.00
5563.05
13811.00
19171.72
10876.50
5132.10
1938.45
1224.67
15986.17
12662.28
181.79
621.35
2520.75
3084.45

5036.73
3419.22
2471.18
4400.00
2699.19
886.92
361.76
1001.71
448.80
2633.66
1939.11
25.63
128.57
540.35
903.88

122950.01

TOTAL EXPENDITURE
(A+B+C+D)

* As in Table 1.1.

1078.74

485387.82

4539.65

834.30
871.20
1501.11
27109.86
4867.16
2064.20
488.85

2810.82
931.49
517.59
11046.73
1683.04
729.26
178.48

5.45

3206.61

2000-01

4259.90

D. TRANSFER TO FUNDS

C. SELF-BALANCING ITEMS

2. General Economic Services


a) Foreign trade & export
promotion
b) Co-operation
c) Others
3. Agriculture & allied services
a) Crop husbandry
b) Animal husbandry
c) Food storage & warehousing
( Excl. food & fert.subsidy)
d) Rural development
e) Others
4. Industry and minerals
5. Fertilizer subsidy
6. Power, irrigation & flood control
a) Power projects
b) Major & medium irrigation
(Non-commercial)
c) Minor irrigation
d) Others
7. Transport and Communications
a) Roads and bridges
b) Civil aviation
c) Ports, lighthouses & shipping
d) Others
8. Public works

1990-91

653976.95

7853.44

1956.33
1189.76
19611.03
12800.53
262.87
611.59
5936.04
3303.92

24649.93
6707.23
18409.96
11847.00
36097.69
30103.35
2848.25

1033.96
1168.82
1336.36
40036.07
5972.09
2272.37
434.45

3539.14

2003-04

700306.61

9650.67

2246.71
1053.73
20053.10
13396.59
362.10
591.52
5702.89
3451.94

24135.73
7432.51
11094.12
16127.00
20001.68
20446.09
-3744.85

1002.54
2500.18
1619.93
41860.43
7276.97
2572.94
442.28

5122.65

2004-05

789336.65

7796.49

2438.80
1332.53
28186.23
20682.36
421.39
634.39
6448.09
3785.98

32810.18
8197.21
12689.05
19671.00
25425.66
18798.45
2855.88

1173.55
2488.23
1614.53
52884.42
8429.54
2868.63
578.86

5276.31

2005-06

TABLE 1.3 (CONTD.)

921053.44

8574.90

5085.54
1413.52
36955.53
29320.27
483.25
768.63
6383.38
5085.86

36531.51
12465.32
15355.93
26222.00
35391.99
25640.45
3252.48

1739.65
3181.74
2874.50
63850.95
10570.27
3532.55
751.30

7795.89

2006-07

4918.02

3694.43
1869.32
42221.73
33686.63
741.86
1002.47
6790.77
6157.65

67492.23
19187.23
20995.56
76602.35
41552.71
33536.78
2452.18

3677.17
5094.28
2114.53
108151.17
16106.64
4490.13
874.94

10885.98

2008-09

1011221.06 1290508.47

5564.78

3184.18
1610.14
38695.44
30462.18
1192.66
966.22
6074.38
5468.83

39857.61
14434.30
13106.13
32490.00
34423.92
27082.49
2547.11

2493.61
4541.51
2102.60
76289.42
17393.11
3712.69
891.71

9137.72

2007-08

1541723.66

7950.44

4462.71
2236.53
56368.44
42060.68
1126.70
884.95
12296.11
7443.10

66971.45
16423.79
32575.45
61264.29
40861.53
31675.50
2486.79

2481.18
4948.03
3114.17
110667.24
20789.67
5334.52
1147.81

10543.38

2009-10

1858138.90

11507.29

5690.30
2954.40
70360.80
56393.27
1396.12
1173.38
11398.03
8960.30

81606.96
24492.81
65151.75
54976.68
48775.23
36308.40
3822.13

5120.33
4270.61
25084.04
143834.19
29264.63
6933.51
1536.28

34474.98

2010-11
(R.E.)

(` crore)

1983196.52

11902.80

6339.74
4230.40
71938.88
57342.51
1083.57
1089.59
12423.21
9195.27

87100.70
25577.32
49337.31
49997.87
52939.63
38684.37
3685.12

4867.26
4107.26
29050.05
153138.78
29978.03
8228.19
2254.54

38024.57

2011-12
(B.E.)

B. DEVELOPMENTAL
EXPENDITURE
1. Railways
2. Posts & Telecommunications
3. Social and Community Services
a) Education, art & culture
b) Scientific services &
research
c) Medical, public health, sanitation & water supply
d) Family welfare
e) Housing
f) Urban development
g) Broadcasting
h) Others
4. General Economic Services
a) Co-operation
b) Others
5. Agriculture & allied services
a) Crop husbandry
b) Soil & water conservation
c) Animal husbandry
d) Dairy development
e) Others
6. Industry and minerals
7. Power, irrigation & flood control
a) Power projects
b) Major & medium irrigation
c) Minor irrigation
d) Others

A. NON-DEVELOPMENTAL
EXPENDITURE
1. Defence services
2. Border roads
3. Fiscal services
i) Currency, coinage & mint
ii) India security press
iii) Subscription to IMF
iv) Other fiscal services
4. Others

472.81
3718.69
41.88
981.08
649.16
15.65
618.54
1153.98
277.65
876.33
3711.53
175.93
121.58
20.26
5.73
3388.03
1199.19
14627.46
6061.38
6939.32
950.36
676.40

574.68
58.07
316.72
47.20
105.82
286.59
731.82
160.03
571.79
667.61
32.54
65.21
17.87
15.40
536.59
1375.40
7407.42
3184.45
2916.56
480.32
826.09

3268.79
768.89
6982.47
484.66

1631.86
409.23
1888.30
349.34
149.88

41140.43

12384.05
214.28
1116.53
281.60
15.40
628.89
190.64
756.52

4552.35
65.07
725.10
28.84
4.22
549.98
142.06
35.72
16502.05

14471.38

2000-01

5378.24

1990-91

4461.88
18.40
1014.83
2139.52
9.58
1987.27
440.73
194.71
246.02
2379.08
204.27
263.89
30.61
8.21
1872.10
1206.52
30084.64
13257.07
14326.91
1595.85
904.81

741.77

6914.91
63.59
11171.22
797.97

65362.41

16862.61
436.38
1576.58
45.07
17.25
1261.89
252.37
2128.60

21004.17

2003-04

6225.42
3.16
1275.94
2009.22
9.57
2225.50
2271.61
456.70
1814.91
4282.19
78.17
240.46
34.56
11.83
3917.17
2615.93
31159.67
10164.95
17598.63
2496.33
899.76

999.83

8468.00
241.29
13842.83
1094.19

76859.68

31993.80
794.92
870.23
118.38
13.91
414.87
323.07
2639.06

36298.01

2004-05

7148.41
3.68
994.72
2551.26
25.09
2977.03
4049.06
288.31
3760.75
5542.58
117.06
256.10
94.75
11.44
5063.23
2200.20
38375.83
12188.52
22008.45
2905.70
1273.16

1165.03

7811.46
269.19
16721.90
1856.68

97565.65

32337.87
456.37
1031.62
1.55
9.60
595.01
425.46
2983.61

36809.47

2005-06

10168.42
34.85
1522.20
1917.31
20.38
3042.64
9032.98
1672.70
7360.28
7115.68
112.82
531.87
147.75
15.29
6307.95
3488.14
44799.05
12617.48
26750.35
3383.97
2047.25

1178.54

7554.21
289.72
20480.63
2596.29

120980.61

33828.24
675.33
404.40
39.57
364.83
3599.37

38507.34

2006-07

11634.01
40.47
1772.59
3007.37
12.01
3678.55
48644.19
1884.48
46759.71
9074.00
262.29
627.79
155.99
20.66
8007.27
3852.59
49001.41
15310.62
28245.84
3511.31
1933.64

1588.13

8134.56
548.36
25148.96
3415.83

177839.46

37461.74
887.25
649.30
649.30
5107.87

44106.16

2007-08

14472.78
72.59
2428.55
4727.54
13.50
4694.98
8936.24
1645.61
7290.63
12431.78
167.67
786.56
133.31
1.64
11342.60
4037.07
55310.73
18176.95
30232.29
3939.76
2961.73

1846.10

9545.36
406.26
32901.34
4645.30

163319.63

40918.48
881.21
2408.89
1444.00
964.89
5150.90

49359.48

2008-09

TABLE 1.4 COMBINED CAPITAL EXPENDITURE OF THE CENTRE AND THE STATES

14720.06
106.81
2117.00
7261.88
35.58
4945.25
7660.87
897.27
6763.60
16424.37
132.96
516.18
177.10
2.76
15595.37
4482.23
60857.55
18507.95
32119.17
5630.96
4599.47

2226.27

16910.85
433.73
36148.10
4735.25

190086.45

51112.37
1184.73
4707.93
3653.93
1054.00
6840.61

63845.64

2009-10

16141.51
17.04
4598.38
9280.01
83.60
7668.79
34289.19
826.50
33462.69
13641.07
789.86
800.15
276.78
20.74
11753.54
4710.56
64122.65
17886.29
33225.35
8254.52
4756.49

2929.45

18133.25
797.65
48161.28
7442.50

237671.17

60833.26
2540.28
1363.11
1363.11
9961.08

74697.73

2010-11
(R.E.)

(` crore)

18837.29
88.86
4779.48
13249.35
147.57
9642.88
24393.10
712.94
23680.16
18093.12
1327.69
1059.31
316.11
8.00
15382.01
5230.95
76793.50
18186.62
40160.16
10710.02
7736.70

4000.41

20000.00
874.13
58988.38
8242.54

263303.61

69198.81
2463.97
10502.65
8767.75
1734.90
14745.86

96911.29

2011-12
(B.E.)

TOTAL (A+B+C)

1. By Centre
(net disbursement) (a-b)
a) Gross
i) Developmental
ii) Non-developmental
b) Repayments
2. By States
(net disbursement) (a-b)
a) Gross
i) Developmental
ii) Non-developmental
b) Repayments
3. Total loans (1+2)
(net Disbursement) (a-b)
a) Gross
i) Developmental
ii) Non-developmental
b) Repayments

LOANS AND ADVANCES

5348.44
17180.13
15332.20
1847.93
11831.69

8321.30
11945.84
9965.52
1980.32
3624.54

60960.25

4484.82
11208.75
10103.48
1105.27
6723.93

4250.58
5759.16
5547.06
212.10
1508.58

30201.59

863.62
5971.38
5228.72
742.66
5107.76

5348.44

4070.72
6186.68
4418.46
1768.22
2115.96

8321.30

8505.98
6711.23
49.29
239.57
1505.89
922.14

8. Transport & Communication


1923.18
a) Roads and bridges
1550.36
b) Civil aviation
3.38
c) Ports, lighthouses and shipping
61.87
d) Others
307.57
9. Public works
467.23

C.

2000-01

1990-91

94498.82

8132.24
32922.09
32099.71
822.38
24789.85

10899.62
27040.58
26761.39
279.19
16140.96

-2767.38
5881.51
5338.32
543.19
8648.89

8132.24

11726.42
9737.21
30.20
119.51
1839.50
1375.30

2003-04

125379.98

12222.29
25282.52
24461.17
821.35
13060.23

10784.84
19342.76
19001.34
341.42
8557.92

1437.45
5939.76
5459.83
479.93
4502.31

12222.29

12333.86
10536.25
23.23
98.15
1676.23
1644.30

2004-05

146311.06

11935.94
24167.86
23675.69
492.17
12231.92

8099.90
17329.18
17028.49
300.69
9229.28

3836.04
6838.68
6647.20
191.48
3002.64

11935.94

20543.61
17856.80
347.49
156.11
2183.21
2051.82

2005-06

TABLE 1.4 (CONTD.)

170680.10

11192.15
22134.94
21844.14
290.80
10942.79

9496.11
17085.79
16712.88
372.91
7589.68

1696.04
5049.15
5131.26
-82.11
3353.11

11192.15

25518.54
22948.90
21.90
319.57
2228.17
2701.66

2006-07

234169.67

12224.05
22160.26
20949.50
1210.76
9936.21

9254.31
17089.70
15774.00
1315.70
7835.39

2969.74
5070.56
5175.50
-104.94
2100.82

12224.05

29696.41
24815.27
96.47
371.62
4413.05
3738.98

2007-08

222854.67

10175.56
27064.20
25961.01
1103.19
16888.64

7832.32
19593.66
19223.45
370.21
11761.34

2343.24
7470.54
6737.56
732.98
5127.30

10175.56

36117.14
30035.66
136.53
350.39
5594.56
3633.71

2008-09

272806.55

18874.46
31059.98
30366.02
693.96
12185.52

14433.52
22850.94
22351.38
499.56
8417.42

4440.94
8209.04
8014.64
194.40
3768.10

18874.46

41786.56
32327.92
891.94
439.84
8126.86
5382.19

2009-10

344405.16

32036.26
39817.77
38883.36
934.41
7781.51

18100.41
24023.75
23374.34
649.41
5923.34

13935.85
15794.02
15509.02
285.00
1858.17

32036.26

45430.30
34596.89
1289.80
447.48
9096.13
8385.22

2010-11
(R.E.)

(` crore)

380658.90

20444.00
32365.95
31342.31
1023.64
11921.95

19002.62
23830.93
23061.29
769.64
4828.31

1441.38
8535.02
8281.02
254.00
7093.64

20444.00

50644.03
37587.31
1382.75
635.07
11038.90
8286.40

2011-12
(B.E.)

10

Adjustments needed on account


of higher or lower Central
transfers assumed in State
budgets

10

42384.00

111.00

8651.58

322.00

6721.70

780.63

3106.17

8308.87

270.34

3676.45
-76.40
3180.55
5339.07
2158.52
572.30

10435.26
8000.96
2434.30

197278.57

5013.98

19102.94

389.58

7177.01

9595.00

14066.37

8191.76

40567.11

7505.09
7505.09
17327.99
9822.90
-

85669.73
72930.82
12738.91

2000-01

264352.89

12138.21

41755.06

-1477.33

-376.87

4279.35

12313.73

-5632.75

78876.18

-13487.57
-13487.57
11956.40
25443.97
-

135964.88
88859.74
47105.14

2003-04

314493.81

14981.88

64138.79

-495.31

-1107.17

6012.96

12961.09

44851.17

89487.79

14752.96
14752.96
21854.47
7101.51
-

68909.65
51031.15
17878.50

2004-05

211608.79

-19131.75

-43612.65

3507.44

-384.03

12813.81

15433.69

-11234.78

102713.21

33365.60
33365.60
40363.44
6997.84
-

118138.25
103374.46
14763.79

2005-06

138682.84

6141.73

-208264.38

646.88

-559.13

33239.44

138622.98

-13832.81

47225.04

8472.50
8472.50
16358.13
7885.63
-

126990.59
110446.21
16544.38

2006-07

250599.47

562.85

25157.70

-1079.09

-1245.87

16212.10

15353.09

-173.74

6300.91

9315.39
9315.39
16808.64
7493.25
-

180196.13
131767.55
48428.58

2007-08

313344.90

-5020.41

-155406.36

-1634.06

-2332.87

89010.73

48016.03

-4064.86

-6516.78

11014.67
11014.67
21021.69
10007.02
-

340278.81
233629.99
106648.82

2008-09

641489.60

-2146.31

19167.00

1397.26

8744.69

35668.57

26030.12

34623.88

11037.55
11037.55
22177.20
11139.65
-

506966.84
398424.36
108542.48

2009-10

606670.58

5908.34

59378.57

-7019.91

4565.20

30430.61

18859.18

37499.16

22263.82
22263.82
33947.06
11683.24
-

434785.61
335413.75
99371.86

2010-11
(R.E.)

* Includes net receipts from deposits, remitances, reserve funds, sales of surities from cash balance investment accounts, contigency fund inter-state settlement, suspense and
miscellaneous accounts etc.

Total (1 to 10)

Miscellaneous capital receipts*

Public provident funds

State provident funds

Special securities

Small savings

Loans obtained by State


Governments from LIC &
NABARD funds etc.

Special deposits of nonGovernment provident fund

External debt
a) Special credits(net)
b) Other (net)
i) Gross receipts
ii) Deduct: repayments
c) Revolving fund

Market loans
a) Centre
b) States

1.

1990-91

TABLE 1.5 COMBINED NET CAPITAL RECEIPTS OF THE CENTRE AND THE STATES
(` crore)

635590.17

10002.83

37539.17

8708.71

276.11

33451.40

25579.15

35158.00

14500.00
14500.00
26820.13
12320.13
-

470374.80
343000.00
127374.80

2011-12
(B.E.)

11

Surplus (+)/deficit (-) on


capital account
(a) Capital receipts
(b) Capital expenditure

Overall surplus(+)/deficit(-)
(a) Total receipts
(b) Total expenditure

2.

3.

Revenue surplus(+)/deficit(-)

Overall surplus(+)/deficit(-)

Fiscal deficit (Gross)

Fiscal deficit (Net)

Primary deficit (Gross)

1.

2.

4.76

7.61

9.03

-1.96

-4.04

27907.00

44591.70

52913.00

-11485.67
141665.93
153151.60

12182.41
42384.00
30201.59

-23668.08
99281.93
122950.01

3.21

8.63

8.87

0.04

-6.24

69637.25

187080.56

192429.00

909.37
547257.44
546348.07

136318.32
197278.57
60960.25

-135408.95
349978.87
485387.82

2000-01

1.89

7.82

8.10

0.44

-5.54

53583.34

221823.76

229956.00

12576.42
761052.19
748475.77

169854.07
264352.89
94498.82

-157277.65
496699.30
653976.95

2003-04

1.12

6.68

7.05

2.36

-3.47

36296.67

216441.71

228664.00

76573.88
902260.47
825686.59

189113.83
314493.81
125379.98

-112539.95
587766.66
700306.61

2004-05

0.79

6.06

6.38

-0.75

-2.52

29243.72

223698.06

235634.00

-27753.97
907893.74
935647.71

65297.73
211608.79
146311.06

-93051.70
696284.95
789336.65

(` crore)

2005-06

-0.33

4.84

5.10

-1.92

-1.18

-14162.74

207664.85

218857.00

-82507.60
1009225.94
1091733.54

-31997.26
138682.84
170680.10

-50510.34
870543.10
921053.44

2006-07

2008-09

90490.23
313344.90
222854.67

182193.45

449655.44

459831.00

-1.02

3.73

3.97

0.25

-0.08

3.24

7.99

8.17

-2.62

-4.22

( As per cent of GDP)

-51058.25

185912.95

198137.00

12429.56 -147347.92
1257820.29 1366015.22
1245390.73 1513363.14

16429.80
250599.47
234169.67

-4000.24 -237838.15
1007220.82 1052670.32
1011221.06 1290508.47

2007-08

4.46

9.09

9.38

0.04

-5.67

288247.24

586659.54

605534.00

2403.55
1816933.76
1814530.21

368683.05
641489.60
272806.55

-366279.50
1175444.16
1541723.66

2009-10

3.12

7.39

7.81

-0.32

-3.73

239593.58

567443.74

599480.00

-24262.13
2178281.93
2202544.06

262265.42
606670.58
344405.16

-286527.55
1571611.35
1858138.90

2010-11
(R.E.)

2.28

6.52

6.75

-0.32

-3.16

205061.29

585803.00

606247.00

-28775.57
2335079.85
2363855.42

254931.27
635590.17
380658.90

-283706.84
1699489.68
1983196.52

2011-12
(B.E.)

Note:
1.
With the discontinuation of adhoc treasury bills, the overall surplus/deficit shown in the budget documents from 1997-98 onwards reflects only changes in cash balances. For the sake of
comparability with the earlier series, overall surplus/deficit used in this publication refers to treasury bills, ways & means advances and changes in cash balances.
2.
The ratios to GDP at market prices are based on CSOs National Accounts 2004-05 series.

Primary deficit (Gross)

Fiscal deficit (Net)

2.

3.

Fiscal deficit (Gross)

1.

Memorandum items

Surplus (+)/deficit (-) on


revenue account
(a) Revenue receipts
(b) Revenue expenditure

1.

1990-91

TABLE 1.6 OVERALL BUDGETARY POSITION OF THE CENTRE AND THE STATES

1.7 TAX REVENUE OF CENTRE AND THE STATES: 1950-51 to 2011-12


(` crore)

Total tax revenue


(All India)
(A+C)

Year
Direct
1
1950-51
1951-52
1952-53
1953-54
1954-55
1955-56
1956-57
1957-58
1958-59
1959-60
1960-61
1961-62
1962-63
1963-64
1964-65
1965-66
1966-67
1967-68
1968-69
1969-70
1970-71
1971-72
1972-73
1973-74
1974-75
1975-76
1976-77
1977-78
1978-79
1979-80
1980-81
1981-82
1982-83
1983-84
1984-85
1985-86
1986-87
1987-88
1988-89
1989-90
1990-91
1991-92
1992-93
1993-94
1994-95
1995-96
1996-97
1997-98
1998-99
1999-2000
2000-01
2001-02
2002-03
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11(R.E.)
2011-12(B.E.)

2
231
244
252
242
240
259
288
327
344
378
402
449
560
693
743
734
767
780
840
963
1009
1171
1346
1552
1834
2493
2585
2680
2851
3096
3268
4133
4492
4907
5330
6252
6889
7483
9758
11165
12260
16657
19387
21713
28878
35777
41061
50538
49119
60864
71762
73109
87365
109546
137093
167635
231376
318839
327981
376995
450093
538083

Indirect
3
396
495
426
430
480
509
602
718
745
838
948
1094
1305
1632
1856
2188
2494
2676
2919
3237
3743
4404
5090
5837
7389
8689
9747
10557
12677
14587
16576
20009
22750
26618
30484
37015
42650
49493
57168
66528
75462
86541
94779
100248
118971
139482
159995
170121
183898
213719
233558
241426
268912
304538
357277
420053
505331
551490
587469
623849
813175
956415

Central taxes
(gross)
(A)
Total

4
627
739
678
672
720
768
890
1045
1089
1216
1350
1543
1865
2325
2599
2922
3261
3456
3759
4200
4752
5575
6436
7389
9223
11182
12332
13237
15528
17683
19844
24142
27242
31525
35814
43267
49539
56976
66926
77693
87722
103198
114166
121961
147849
175259
201056
220659
233017
274583
305322
314535
356277
414084
494370
587688
736708
870329
915450
1000844
1263268
1494498

Direct
5
176
190
186
166
161
171
194
230
238
269
292
337
423
550
600
598
657
655
698
826
869
1047
1233
1375
1650
2205
2328
2405
2528
2818
2997
3786
4139
4498
4798
5620
6236
6752
8830
10003
11030
15353
18140
20299
26973
33564
38898
48282
46601
57960
68305
69198
83363
105091
132183
162337
225045
312220
319892
367595
438509
525160

Indirect
6
229
322
259
254
294
314
376
462
463
525
603
717
862
1084
1221
1463
1650
1698
1812
1996
2337
2826
3272
3695
4672
5404
5943
6453
7997
9156
10182
12061
13557
16223
18673
23050
26602
30913
35644
41633
46547
52008
56496
55443
65324
77660
90864
90938
97196
113792
120298
117862
132542
149257
172774
203814
248467
280927
285406
256932
348379
407280

States share in
central taxes
(B)
Total

7
405
512
445
420
455
485
570
692
701
794
895
1054
1285
1634
1821
2061
2307
2353
2510
2822
3206
3873
4505
5070
6322
7609
8271
8858
10525
11974
13179
15847
17696
20721
23471
28670
32838
37665
44474
51636
57577
67361
74636
75742
92297
111224
129762
139220
143797
171752
188605
187060
215905
254348
304957
366151
473513
593147
605298
624527
786888
932440

Direct
8
48
53
56
58
57
57
51
76
75
79
90
98
99
124
131
130
142
181
200
300
365
470
495
539
522
742
662
685
717
876
1014
1034
1148
1188
1252
1865
2170
2595
2750
3922
4121
5104
6057
7767
8560
11274
13516
21102
14480
16523
18655
21492
21473
28492
36828
44511
60454
80650
85674
105811
NA
159238

Indirect
9
17
15
14
17
27
40
73
73
75
81
125
136
127
146
231
235
291
321
390
475
567
631
703
857
1028
1113
1240
2530
2777
3240
3492
4057
4525
5625
6306
7002
7919
9310
10414
12093
14465
14473
16283
18011
21545
22446
24665
26958
33290
31906
34649
38874
43331
51376
61876
72950
76305
62181
NA
108744

Total
10
48
53
73
73
71
74
78
116
148
152
165
179
224
260
258
276
373
416
491
621
755
945
1062
1170
1225
1599
1690
1798
1957
3406
3791
4274
4640
5245
5777
7490
8476
9597
10669
13232
14535
17197
20522
22240
24843
29285
35061
43548
39145
43481
51945
53398
56122
67366
80159
95887
122331
153600
161979
167992
223203
267983

Note : Article 270 of the Constitution, has been retrospectively amended with effect from April 1, 1996. Under the provisions of
the constitution (80th Amendment) Act, 2000, prescribed share of states in the net proceeds of specified central taxes and
duties is not to form part of the Consolidated Fund of India.
12

1.7 TAX REVENUE OF CENTRE AND THE STATES: 1950-51 to 2011-2012 (CONTD.)
(` crore)

Central taxes
(net)
(A-B)
Direct
11
128
137
130
108
104
114
143
154
163
190
202
239
324
426
469
468
515
474
498
526
504
577
738
836
1128
1463
1666
1720
1811
1942
1983
2752
2991
3310
3546
3755
4066
4157
6080
6081
6909
10249
12083
12532
18413
22290
25382
27180
32121
41437
49652
47705
61890
76599
95355
117826
164591
231570
234218
261784
NA
365921

Indirect
12
229
322
242
239
280
297
349
422
390
452
528
636
737
948
1094
1317
1419
1463
1521
1675
1947
2351
2705
3064
3969
4547
4915
5340
6757
6626
7405
8821
10065
12166
14148
17425
20296
23911
27725
32323
36133
39915
42031
40970
49041
59649
69319
68492
72531
86834
87008
85957
97893
110382
129443
152438
186591
207977
209101
194751
NA
298536

States own
taxes
(C)

States tax
revenue
(B+C)

Year

Total

Direct

Indirect

Total

Direct

Indirect

Total

13

14

15

16

17

18

19

357
459
372
347
384
411
492
576
553
642
730
875
1061
1374
1563
1785
1934
1937
2019
2201
2451
2928
3443
3900
5097
6010
6581
7060
8568
8568
9388
11573
13056
15476
17694
21180
24362
28068
33805
38404
43042
50164
54114
53502
67454
81939
94701
95672
104652
128271
136660
133662
159783
186982
224798
270264
351182
439547
443319
456536
563685
664457

55
54
66
76
79
88
94
97
106
109
110
112
137
143
143
136
110
125
142
137
140
124
113
177
184
288
257
275
323
278
271
347
353
409
532
632
653
731
928
1162
1230
1304
1247
1414
1905
2213
2163
2256
2518
2904
3457
3911
4002
4455
4910
5298
6331
6619
8089
9400
11584
12923

167
173
167
176
186
195
226
256
282
313
345
377
443
548
635
725
844
978
1107
1241
1406
1578
1818
2142
2717
3285
3804
4104
4680
5431
6394
7948
9193
10395
11811
13965
16048
18580
21524
24895
28915
34533
38283
44805
53647
61822
69131
79183
86702
99927
113260
123564
136370
155281
184503
216239
256864
270563
302063
366917
464796
549135

222
227
233
252
265
283
320
353
388
422
455
489
580
691
778
861
954
1103
1249
1378
1546
1702
1931
2319
2901
3573
4061
4379
5003
5709
6665
8295
9546
10804
12343
14597
16701
19311
22452
26057
30145
35837
39530
46219
55552
64035
71294
81439
89220
102831
116717
127475
140372
159736
189413
221537
263195
277182
310152
376316
476380
562058

13

103
107
122
134
136
145
145
173
181
188
200
210
236
267
274
266
252
306
342
437
505
594
608
716
706
1030
919
960
1040
1154
1285
1381
1501
1597
1784
2497
2823
3326
3678
5084
5351
6408
7304
9181
10465
13487
15679
23358
16998
19427
22112
25403
25475
32947
41738
49809
66785
87269
93763
115211
NA
172162

167
173
184
191
200
212
253
296
355
386
420
458
568
684
762
871
1075
1213
1398
1562
1796
2053
2385
2773
3420
4142
4832
5217
5920
7961
9171
11188
12685
14452
16336
19590
22354
25582
29443
34205
39329
46626
52748
59278
69930
79833
90676
101629
111367
126885
146550
155470
171019
194155
227834
267615
318740
343513
378368
429097
NA
657879

270
280
306
325
336
357
398
469
536
574
620
668
804
951
1036
1137
1327
1519
1740
1999
2301
2647
2993
3489
4126
5172
5751
6177
6960
9115
10456
12569
14186
16049
18120
22087
25177
28908
33121
39289
44680
53034
60052
68459
80395
93320
106355
124987
128365
146312
168662
180873
196494
227102
269572
317424
385526
430782
472131
544308
699583
830041

20
1950-51
1951-52
1952-53
1953-54
1954-55
1955-56
1956-57
1957-58
1958-59
1959-60
1960-61
1961-62
1962-63
1963-64
1964-65
1965-66
1966-67
1967-68
1968-69
1969-70
1970-71
1971-72
1972-73
1973-74
1974-75
1975-76
1976-77
1977-78
1978-79
1979-80
1980-81
1981-82
1982-83
1983-84
1984-85
1985-86
1986-87
1987-88
1988-89
1989-90
1990-91
1991-92
1992-93
1993-94
1994-95
1995-96
1996-97
1997-98
1998-99
1999-2000
2000-01
2001-02
2002-03
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11(R.E.)
2011-12(B.E.)

1.8 TAX-GDP RATIOS: 1950-51 TO 2011-2012


(per cent)

Total tax revenue


(All India)
(A+C)

Year

1
1950-51
1951-52
1952-53
1953-54
1954-55
1955-56
1956-57
1957-58
1958-59
1959-60
1960-61
1961-62
1962-63
1963-64
1964-65
1965-66
1966-67
1967-68
1968-69
1969-70
1970-71
1971-72
1972-73
1973-74
1974-75
1975-76
1976-77
1977-78
1978-79
1979-80
1980-81
1981-82
1982-83
1983-84
1984-85
1985-86
1986-87
1987-88
1988-89
1989-90
1990-91
1991-92
1992-93
1993-94
1994-95
1995-96
1996-97
1997-98
1998-99
1999-2000
2000-01
2001-02
2002-03
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11(R.E.)
2011-12(B.E.)

Central taxes
(gross)
(A)

States share in
central taxes
(B)

Direct

Indirect

Total

Direct

Indirect

Total

Direct

2
2.22
2.21
2.32
2.05
2.15
2.28
2.13
2.34
2.21
2.31
2.24
2.36
2.74
2.95
2.71
2.54
2.35
2.04
2.07
2.16
2.12
2.30
2.39
2.27
2.27
2.88
2.77
2.53
2.49
2.46
2.18
2.35
2.28
2.14
2.08
2.16
2.13
2.03
2.23
2.22
2.09
2.47
2.50
2.44
2.76
2.92
2.89
3.21
2.72
3.02
3.31
3.11
3.45
3.86
4.23
4.54
5.39
6.39
5.83
5.84
5.87
5.99

3
3.81
4.48
3.93
3.64
4.30
4.48
4.44
5.15
4.79
5.11
5.28
5.75
6.39
6.96
6.78
7.58
7.63
6.99
7.21
7.26
7.86
8.64
9.05
8.53
9.15
10.02
10.43
9.97
11.06
11.60
11.08
11.38
11.57
11.62
11.88
12.78
13.17
13.44
13.09
13.25
12.87
12.84
12.24
11.25
11.38
11.37
11.27
10.82
10.20
10.62
10.77
10.28
10.63
10.73
11.02
11.37
11.77
11.06
10.43
9.66
10.60
10.65

4
6.03
6.69
6.25
5.69
6.45
6.75
6.57
7.49
7.00
7.42
7.52
8.12
9.13
9.91
9.50
10.13
9.98
9.03
9.28
9.42
9.98
10.93
11.45
10.80
11.42
12.90
13.20
12.51
13.54
14.06
13.26
13.73
13.85
13.77
13.96
14.94
15.29
15.47
15.32
15.48
14.96
15.31
14.74
13.68
14.14
14.29
14.17
14.03
12.92
13.65
14.08
13.39
14.08
14.59
15.25
15.91
17.15
17.45
16.26
15.50
16.46
16.64

5
1.69
1.72
1.71
1.41
1.44
1.50
1.43
1.65
1.53
1.64
1.63
1.77
2.07
2.34
2.19
2.07
2.01
1.71
1.72
1.85
1.82
2.05
2.19
2.01
2.04
2.54
2.49
2.27
2.21
2.24
2.00
2.15
2.10
1.96
1.87
1.94
1.92
1.83
2.02
1.99
1.88
2.28
2.34
2.28
2.58
2.74
2.74
3.07
2.58
2.88
3.15
2.95
3.29
3.70
4.08
4.40
5.24
6.26
5.68
5.69
5.71
5.85

6
2.20
2.91
2.39
2.15
2.63
2.76
2.78
3.31
2.98
3.20
3.36
3.77
4.22
4.62
4.46
5.07
5.05
4.44
4.47
4.47
4.91
5.54
5.82
5.40
5.78
6.23
6.36
6.10
6.98
7.28
6.80
6.86
6.89
7.08
7.28
7.96
8.21
8.40
8.16
8.29
7.94
7.72
7.29
6.22
6.25
6.33
6.40
5.78
5.39
5.66
5.55
5.02
5.24
5.26
5.33
5.52
5.79
5.63
5.07
3.98
4.54
4.53

7
3.89
4.63
4.10
3.56
4.07
4.27
4.21
4.96
4.51
4.85
4.99
5.54
6.29
6.96
6.65
7.14
7.06
6.15
6.20
6.33
6.73
7.59
8.01
7.41
7.83
8.78
8.85
8.37
9.18
9.52
8.81
9.01
9.00
9.05
9.15
9.90
10.14
10.23
10.18
10.29
9.82
10.00
9.64
8.50
8.83
9.07
9.14
8.85
7.97
8.54
8.70
7.97
8.53
8.96
9.41
9.91
11.03
11.89
10.75
9.67
10.25
10.38

8
0.46
0.48
0.52
0.49
0.51
0.50
0.38
0.54
0.48
0.48
0.50
0.52
0.48
0.53
0.48
0.45
0.43
0.47
0.49
0.67
0.77
0.92
0.88
0.79
0.65
0.86
0.71
0.65
0.63
0.70
0.68
0.59
0.58
0.52
0.49
0.64
0.67
0.70
0.63
0.78
0.70
0.76
0.78
0.87
0.82
0.92
0.95
1.34
0.80
0.82
0.86
0.92
0.85
1.00
1.14
1.21
1.41
1.62
1.52
1.64
NA
1.77

Indirect

Total

9
...
...
0.16
0.13
0.13
0.15
0.20
0.29
0.47
0.45
0.42
0.43
0.61
0.58
0.46
0.51
0.71
0.61
0.72
0.72
0.82
0.93
1.01
0.92
0.87
0.99
1.10
1.05
1.08
2.01
1.86
1.84
1.78
1.77
1.76
1.94
1.95
1.90
1.81
1.85
1.78
1.79
1.87
1.62
1.56
1.47
1.52
1.43
1.37
1.34
1.54
1.36
1.37
1.37
1.34
1.39
1.44
1.46
1.36
0.96
NA
1.21

10
0.46
0.48
0.67
0.62
0.64
0.65
0.58
0.83
0.95
0.93
0.92
0.94
1.10
1.11
0.94
0.96
1.14
1.09
1.21
1.39
1.58
1.85
1.89
1.71
1.52
1.84
1.81
1.70
1.71
2.71
2.53
2.43
2.36
2.29
2.25
2.59
2.62
2.61
2.44
2.64
2.48
2.55
2.65
2.50
2.38
2.39
2.47
2.77
2.17
2.16
2.40
2.27
2.22
2.37
2.47
2.60
2.85
3.08
2.88
2.60
2.91
2.98

Note: 1 The ratios to GDP at market prices are based on CSO's National Accounts 2004-05 series.
2. Article 270 of the Constitution, has been retrospectively amended with effect from April 1, 1996. Under the provisions of the Constitution
(80th Amendment) Act, 2000, prescribed share of states in the net proceeds of specified central taxes and duties is not to form part of
the Consolidated Fund of India.

14

1.8 TAX-GDP RATIOS: 1950-51 TO 2011-2012 (CONTD.)


(per cent)

Central taxes
(net)
(A-B)
Direct
11
1.23
1.24
1.20
0.91
0.93
1.00
1.06
1.10
1.05
1.16
1.13
1.26
1.59
1.82
1.71
1.62
1.58
1.24
1.23
1.18
1.06
1.13
1.31
1.22
1.40
1.69
1.78
1.62
1.58
1.54
1.33
1.57
1.52
1.45
1.38
1.30
1.26
1.13
1.39
1.21
1.18
1.52
1.56
1.41
1.76
1.82
1.79
1.73
1.78
2.06
2.29
2.03
2.45
2.70
2.94
3.19
3.83
4.64
4.16
4.05
NA
4.07

States own
taxes
(C)

States tax
revenue
(B+C)

Year

Indirect

Total

Direct

Indirect

Total

Direct

Indirect

Total

12
2.20
2.91
2.23
2.02
2.51
2.61
2.58
3.02
2.51
2.76
2.94
3.35
3.61
4.04
4.00
4.56
4.34
3.82
3.75
3.76
4.09
4.61
4.81
4.48
4.91
5.24
5.26
5.04
5.89
5.27
4.95
5.02
5.12
5.31
5.51
6.02
6.27
6.49
6.35
6.44
6.16
5.92
5.43
4.60
4.69
4.86
4.88
4.36
4.02
4.32
4.01
3.66
3.87
3.89
3.99
4.13
4.34
4.17
3.71
3.02
NA
3.32

13
3.43
4.15
3.43
2.94
3.44
3.61
3.63
4.13
3.56
3.92
4.07
4.60
5.19
5.86
5.71
6.19
5.92
5.06
4.98
4.93
5.15
5.74
6.12
5.70
6.31
6.93
7.04
6.67
7.47
6.81
6.27
6.58
6.64
6.76
6.90
7.32
7.52
7.62
7.74
7.65
7.34
7.44
6.99
6.00
6.45
6.68
6.67
6.08
5.80
6.37
6.30
5.69
6.31
6.59
6.93
7.32
8.18
8.81
7.87
7.07
7.35
7.40

14
0.53
0.49
0.61
0.64
0.71
0.77
0.69
0.70
0.68
0.67
0.61
0.59
0.67
0.61
0.52
0.47
0.34
0.33
0.35
0.31
0.29
0.24
0.20
0.26
0.23
0.33
0.28
0.26
0.28
0.22
0.18
0.20
0.18
0.18
0.21
0.22
0.20
0.20
0.21
0.23
0.21
0.19
0.16
0.16
0.18
0.18
0.15
0.14
0.14
0.14
0.16
0.17
0.16
0.16
0.15
0.14
0.15
0.13
0.14
0.15
0.15
0.14

15
1.61
1.57
1.54
1.49
1.67
1.71
1.67
1.83
1.81
1.91
1.92
1.98
2.17
2.34
2.32
2.51
2.58
2.56
2.73
2.78
2.95
3.09
3.23
3.13
3.36
3.79
4.07
3.88
4.08
4.32
4.27
4.52
4.67
4.54
4.60
4.82
4.95
5.05
4.93
4.96
4.93
5.12
4.94
5.03
5.13
5.04
4.87
5.04
4.81
4.97
5.22
5.26
5.39
5.47
5.69
5.85
5.98
5.43
5.37
5.68
6.06
6.11

16
2.13
2.05
2.15
2.13
2.37
2.49
2.36
2.53
2.50
2.58
2.54
2.57
2.84
2.95
2.84
2.98
2.92
2.88
3.08
3.09
3.25
3.34
3.44
3.39
3.59
4.12
4.35
4.14
4.36
4.54
4.45
4.72
4.85
4.72
4.81
5.04
5.16
5.24
5.14
5.19
5.14
5.32
5.10
5.19
5.31
5.22
5.02
5.18
4.95
5.11
5.38
5.43
5.55
5.63
5.84
6.00
6.13
5.56
5.51
5.83
6.21
6.26

17
0.99
0.97
1.12
1.13
1.22
1.28
1.07
1.24
1.16
1.15
1.11
1.10
1.16
1.14
1.00
0.92
0.77
0.80
0.84
0.98
1.06
1.16
1.08
1.05
0.87
1.19
0.98
0.91
0.91
0.92
0.86
0.79
0.76
0.70
0.70
0.86
0.87
0.90
0.84
1.01
0.91
0.95
0.94
1.03
1.00
1.10
1.10
1.49
0.94
0.97
1.02
1.08
1.01
1.16
1.29
1.35
1.56
1.75
1.67
1.78
NA
1.92

18
1.61
1.57
1.70
1.62
1.79
1.86
1.87
2.12
2.28
2.36
2.34
2.41
2.78
2.92
2.78
3.02
3.29
3.17
3.45
3.50
3.77
4.03
4.24
4.05
4.23
4.78
5.17
4.93
5.16
6.33
6.13
6.36
6.45
6.31
6.37
6.77
6.90
6.95
6.74
6.81
6.71
6.92
6.81
6.65
6.69
6.51
6.39
6.46
6.18
6.31
6.76
6.62
6.76
6.84
7.03
7.25
7.42
6.89
6.72
6.65
NA
7.33

19
2.60
2.53
2.82
2.75
3.01
3.14
2.94
3.36
3.45
3.50
3.46
3.51
3.94
4.05
3.79
3.94
4.06
3.97
4.30
4.48
4.83
5.19
5.32
5.10
5.11
5.96
6.16
5.84
6.07
7.25
6.99
7.15
7.21
7.01
7.06
7.63
7.77
7.85
7.58
7.83
7.62
7.87
7.75
7.68
7.69
7.61
7.49
7.95
7.12
7.27
7.78
7.70
7.76
8.00
8.31
8.59
8.98
8.64
8.39
8.43
9.12
9.24

15

20
1950-51
1951-52
1952-53
1953-54
1954-55
1955-56
1956-57
1957-58
1958-59
1959-60
1960-61
1961-62
1962-63
1963-64
1964-65
1965-66
1966-67
1967-68
1968-69
1969-70
1970-71
1971-72
1972-73
1973-74
1974-75
1975-76
1976-77
1977-78
1978-79
1979-80
1980-81
1981-82
1982-83
1983-84
1984-85
1985-86
1986-87
1987-88
1988-89
1989-90
1990-91
1991-92
1992-93
1993-94
1994-95
1995-96
1996-97
1997-98
1998-99
1999-2000
2000-01
2001-02
2002-03
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11(R.E.)
2011-12(B.E.)

16

Developmental expenditure
(including loans &
advances: gross)
Non-developmental
expenditure
(including loans &
advances: gross)
Total expenditure *
(2+3)
of which:
i) Education, family welfare,
medical & public
health, and water
supply & sanitation
ii) Agriculture & allied services
iii) Defence
Total expenditure net of lending

2.

3.8
1.6
2.3
25.3

25.4

14.1

11.3

Excludes self-balancing item and transfer to funds.

3.8
1.6
2.1
26.3

933642

491905

441736

3693369

(` crore)

2005-06

1086592

545638

540954

4294706

2006-07

3.9
1.8
2.2
25.2

25.3

13.3

12.0

4.0
1.9
2.0
25.2

25.3

12.7

12.6

123418
143670
170370
51285
65023
81265
75856
80549
85510
821070
929206
1084224
(As per cent of GDP)

824480

457227

367253

3242209

2004-05

The ratios to GDP at market prices are based on CSO's National Accounts 2004-05 series.

4.2
1.6
2.3
25.1

4.2
2.0
2.6
26.0

26.9

14.2

12.7

109079
45741
60066
745828

762765

401999

360766

2837900

2003-04

25.5

13.9

26.5

12.1

11.6

90943
35140
49622
544832

24875
11714
15426
152601

14.3

552124

300696

251428

2168652

155142

71176

83966

586212

2000-01

Note

5.

4.

3.

5.

4.

3.

2.

GDP at market prices


(at current prices)
Developmental expenditure
(including loans &
advances: gross)
Non-developmental
expenditure
(including loans &
advances: gross)
Total expenditure *
(2+3)
of which:
i) Education, family welfare,
medical & public
health, and water
supply & sanitation
ii) Agriculture & allied services
iii) Defence
Total expenditure net of lending

1.

1990-91

3.8
1.7
1.8
24.8

24.9

12.1

12.9

187287
85363
91681
1239226

1243598

601316

642281

4987090

2007-08

4.1
2.1
2.0
26.8

27.0

12.8

14.1

232428
120583
114223
1507111

1519081

722511

796570

5630063

2008-09

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

4.5
2.0
2.2
28.0

28.1

13.9

14.2

290190
127092
141781
1810375

1814610

896614

917996

6457352

2009-10

4.7
2.1
2.0
28.6

28.6

13.2

15.4

363442
157475
151582
2198209

2194483

1016151

1178332

7674148

2010-11
(RE)

4.6
1.9
1.8
26.3

26.3

12.3

14.0

410830
171232
164415
2358570

2358589

1101852

1256737

8980860

2011-12
(BE)

17

1600.54
31327.86
611.42
11010.72
10554.71

1738.98
43751.11
894.75
16672.40
12642.71

...
...
1444.00
964.89
72.79
31123.96
21615.66
93.02
3266.07
6149.21
32940.55

1980.29
58442.73
813.54
16790.14
18185.01

...
...
3653.93
1054.00
82.67
38753.66
27931.95
147.90
3303.78
7370.03
56148.63

562609.24
213093.47
141781.09
1184.73
4193.00
382.43
948.99
2181.29
680.29
11242.95
6452.30
...
0.05

2009-10

2489.53
60599.53
499.00
18663.86
25509.11

...
...
...
1363.11
86.50
42256.41
30213.38
116.29
3530.62
8396.12
53261.79

610028.13
240756.75
151581.69
2540.28
3757.73
409.75
431.86
2120.97
795.15
8112.45
6662.79
...
0.05

2010-11
(RE)

2650.01
60572.98
496.00
3659.77
24609.99

...
...
8767.75
1734.90
87.38
43979.04
32715.62
124.52
3505.48
7633.42
54520.98

647132.65
267986.17
164415.49
2463.97
4008.62
738.98
213.23
2243.40
813.01
17769.63
7179.55
...
0.05

2011-12
(BE)

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.

1435.26
24014.00
509.60
1378.86
12870.14

...
...
...
649.30
56.21
22184.98
15207.79
52.12
2181.32
4743.75
24261.00

457717.43
192204.46
114223.28
881.21
2963.87
213.54
405.05
1711.34
633.94
7680.15
5198.44
...
0.03

2008-09

Excludes public works, but includes the secretariat expenses of social & community and economic services.

1659.16
23077.00
468.10
2496.58
7703.96

...
...
39.57
364.83
51.08
21412.40
14638.20
50.65
2261.19
4462.36
22103.75

369941.88
169179.24
91681.06
887.25
2166.34
184.69
270.58
1159.91
551.16
4476.76
3771.17
...
0.08

2007-08

1447.57
23280.00
504.41
822.41
8405.70

...
9.60
595.01
425.46
267.17
19870.27
13466.15
59.03
2037.44
4307.65
20255.45

326065.84
150271.62
85509.60
675.33
2207.14
289.35
368.81
1108.35
440.63
3678.14
3222.53
...
0.13

2006-07

1145.17
25160.00
438.26
669.02
4300.10

...
13.91
414.87
323.07
304.57
17354.60
11445.41
55.14
1869.43
3984.62
18300.14

295822.67
132630.50
80548.98
456.37
1891.55
202.57
200.43
1069.13
419.42
4764.75
2939.51
527.77
0.23

2005-06

"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."

695.32
12060.00
274.93
398.52
3936.10

139.54
2450.00
76.57
197.38
1856.60

...
17.25
1261.89
252.37
297.49
15998.58
10075.46
56.27
1800.06
4066.79
13605.22

280917.41
126933.67
75855.91
794.92
2665.50
100.92
1161.63
1024.52
378.43
4552.58
2766.87
728.82
0.47

2004-05

Include an amount of ` 313.61 crore and `4079.62 crore towards premium on acount of domestic debt buyback scheme and prepayment of external debt for 2002-03 and 2003-04 respectively.

1.52
15.40
628.89
190.64
229.43
13401.40
7980.01
43.86
1380.54
3996.99
14219.88

205.07
4.22
549.98
142.06
121.37
2868.21
1812.04
235.79
444.98
375.40
2138.23

252849.23
124087.82
60065.80
436.38
1911.97
92.15
460.87
949.49
409.46
5030.91
2570.37
630.77
0.77

2003-04

**

199886.15
99314.21
49622.04
214.28
1603.10
80.56
459.33
819.06
244.15
4146.37
2123.00
954.23
3.26

48978.91
21498.25
15426.47
65.07
376.08
30.21
60.18
243.81
41.88
1886.51
557.41
259.18
47.22

2000-01

(`crore)

A. NON-DEVELOPMENTAL
EXPENDITURE
1 Interest payments*
2 Defence services (net)
3 Border services
4 Organs of State
a) Justice
b) Elections
c) Audit
d) Others
5 Fiscal services
a) Tax collection charges
b) Currency, coinage & mint**
c) Interest on compulsory deposits
d) Charges under extended
arrangements with IMF
e) India Security Press
f) Subscription to IMF
g) Other fiscal services
h) Others
6 Administrative services @
a) Police
b) Stationery & printing
c) External affairs
d) Others
7 Pension & other retirement benefits
8 Technical & economic cooperation
with other countries
9 Subsidy to FCI
10 Grants to UTs (NP)
11 Social security & welfare
12 Others #

1990-91

2.1 BUDGETARY TRANSACTIONS OF THE CENTRE


A. COMBINED REVENUE AND CAPITAL EXPENDITURE OF THE CENTRE

18

B. DEVELOPMENTAL EXPENDITURE
1. Social & Community Services
i) Education, art & culture
ii) Scientific services & research
iii) Medical, public health,
santination & water supply
iv) Family welfare
v) Housing
vi) Urban development
vii) Broadcasting
viii) Labour & employment
ix) Social security & welfare (P)
x) Information & publicity
xi) Others
2. General Economic Services
i) Foreign trade & export
promotion
ii) Co-operation @
iii) Investment in general financial
& trading institutions
iv) Investment in international
financial institutions
v) Co-operation
vi) Special & backward areas
vii) Foreign trade
viii) Others
3. Agriculture & allied services
i) Crop husbandry
ii) Animal husbandry
iii) Food storage & warehousing
(Excluding food & ferts.subsidy)
iv) Rural development
v) Others
4. Industry & minerals @@
5. Fertiliser subsidy
6. Power, irrigation & flood control
i) Power projects
ii) Major & medium irrigation
iii) Minor irrigation
iv) Others
7. Transport & Communications
i) Railways
ii) Posts & telecommunications
iii) Roads & bridges
iv) Civil aviation
v) Ports, lighthouses & shipping
vi) Others

91884.12
25142.75
8730.15
4120.96
3146.83
3104.79
2576.84
269.33
976.59
888.19
1210.90
26.74
91.43
1182.64
834.30
32.13
-40.00
-65.14
0.52
99.17
21.80
299.86
8502.62
1500.32
132.15
14.77
4626.84
2228.54
3915.73
13811.00
3998.15
3378.72
122.24
105.42
391.77
17058.10
3268.79
768.89
9970.37
231.08
860.92
1958.05

734.04
786.04
265.39
114.06
608.38
300.00
90.86
8.81
14.58
4044.53
2810.82
17.45
770.86
131.78
1.02
119.97
7.52
185.11
3227.43
546.76
19.11
4.17
515.63
2141.76
2257.21
4400.00
3123.50
2401.71
38.23
38.17
645.39
3603.12
1631.86
409.23
960.23
29.01
190.44
382.35

2000-01

34565.79
6431.62
2190.57
1318.89

1990-91

47.44
12377.78
2829.14
16702.57
11847.00
5060.95
4064.77
150.71
118.33
727.14
22770.95
6914.91
63.59
10060.77
293.07
731.10
4707.51

-24.95
0.16
213.03
349.84
684.31
17467.22
1986.88
225.98

-1865.00

46.28

4254.33
4430.82
3298.25
493.22
1011.05
840.17
-1127.96
17.67
114.71
437.63
1033.96

134483.76
30481.48
11248.66
5900.56

2003-04

67.35
9698.99
3282.73
9508.21
16127.00
4579.25
4048.53
156.94
111.15
262.63
23434.19
8468.00
241.29
9571.27
385.33
689.67
4078.63

-777.94
-0.12
251.02
425.77
767.81
16338.75
2860.01
429.67

245.20

70.61

5229.84
4846.42
4415.88
305.99
1020.35
1011.03
-1063.06
19.93
208.19
1984.89
1002.54

143010.08
37719.81
14368.87
7356.37

2004-05

106.76
16063.77
3664.58
10029.78
19671.00
4516.15
3848.92
159.98
117.12
390.13
30395.56
7811.46
269.19
16333.71
768.88
790.50
4421.82

17.87
0.15
55.85
503.95
1209.85
23947.48
3703.71
408.66

130.00

101.84

6257.10
5772.10
3940.13
396.33
1103.11
1266.97
580.32
28.75
137.53
3193.06
1173.55

174951.89
46705.92
19185.86
8037.72

2005-06

TABLE 2.1 (CONTD.)

115.11
18691.79
6369.80
13111.08
26222.00
7131.76
5859.83
164.17
119.31
988.45
34370.22
7554.21
289.72
20691.92
505.15
1088.20
4241.02

16.95
-0.13
70.27
445.83
7751.58
30593.42
4799.70
617.02

-4008.58

130.57

7176.81
6279.87
4099.45
458.32
1144.47
1902.65
-591.92
31.73
164.88
6146.14
1739.65

219086.51
54907.44
25340.31
8900.87

2006-07

142.09
23811.64
8261.05
9533.83
32490.00
6711.46
5835.83
197.06
116.50
562.07
37897.89
8134.56
548.36
22176.30
1289.13
1337.84
4411.70

408.32
0.32
82.65
633.22
7460.72
44157.19
11378.54
563.87

35631.33

87.59

8790.45
9091.22
5541.82
1024.30
1105.28
1938.91
864.06
37.13
225.14
46797.76
2493.61

304293.37
67757.34
29072.37
10066.66

2007-08

129.00
46114.36
12535.28
17995.47
76602.35
9033.83
7727.40
298.18
151.75
856.50
42542.30
9545.36
406.26
25014.25
878.39
1352.86
5345.18

-185.02
0.52
126.17
594.48
1369.48
65827.59
6389.54
659.41

1900.00

100.07

11103.10
10392.21
11221.30
1629.32
1232.44
2298.32
1132.18
90.96
258.59
7582.87
3677.17

383107.08
90386.24
38375.18
12652.64

2008-09

133.45
42258.72
7965.99
28643.08
61264.29
10586.49
8393.82
363.14
191.53
1638.00
60443.32
16910.85
433.73
30152.23
2018.64
1324.79
9603.08

14.50
0.22
198.00
551.50
1192.71
62329.66
11341.87
629.63

1200.00

96.12

16596.59
11912.92
10847.97
2426.58
1476.29
2238.24
1152.31
105.34
386.01
5734.23
2481.18

413851.75
105314.26
42861.89
15310.12

2009-10

254.86
51255.43
13418.26
57566.50
54976.68
9937.59
8244.66
366.44
207.85
1118.64
72780.58
18133.25
797.65
41628.68
2685.92
1620.86
7914.22

306.11
0.46
2248.64
628.98
22447.70
82133.97
16315.92
889.50

22482.13

91.41

20029.99
12162.93
11411.03
2243.22
1653.82
2917.52
2502.55
132.37
515.12
53325.76
5120.33

543399.83
124829.79
53899.88
17361.36

2010-11
(RE)

441.89
51462.24
13577.44
42396.08
49997.87
11839.96
9882.30
470.50
252.01
1235.15
74559.12
20000.00
874.13
40725.37
2466.32
1724.66
8768.64

3424.34
1.59
3232.80
855.97
26739.57
82670.33
16107.58
1081.18

6414.01

202.95

22624.90
14935.72
11577.25
2252.17
1631.58
2983.03
2986.10
148.68
599.20
45738.49
4867.26

548496.28
141932.59
61241.10
20952.86

2011-12
(BE)

(`crore)

19

2.44
13026.21
588.29
450.14
2305.60
...
11578.85
11578.85

2000.10
3514.55
244.46
215.14
732.52
5.45
3393.95
3243.95
...
-38497.01
-35729.63
25448.89
23377.69
2071.20
61178.52
-2767.38
5881.51
5338.32
543.19
8648.89
-38497.01
31330.40
28716.01
2614.39
69827.41
359838.54

11002.56

11002.56

383.73
3918.26
...

...
22212.64
714.00

1613.74

873.59
28842.37

2003-04

...
-33494.08
-34931.53
24805.70
23118.50
1687.20
59737.23
1437.45
5939.76
5459.83
479.93
4502.31
-33494.08
30745.46
28578.33
2167.13
64239.54
402550.27

12116.86

12116.86

394.69
4550.61
...

...
25022.09
827.00

1592.91

930.68
32387.30

2004-05

...
691.40
-3144.64
5654.08
5004.08
650.00
8798.72
3836.04
6838.68
6647.20
191.48
3002.64
691.40
12492.76
11651.28
841.48
11801.36
496613.62

25147.66

25147.66

406.11
6610.38
...

...
24966.70
1068.82

2487.44

953.49
35539.45

2005-06

...
-8672.22
-10368.26
4969.83
4969.83
...
15338.09
1696.04
5049.15
5131.26
-82.11
3353.11
-8672.22
10018.98
10101.09
-82.11
18691.20
564934.30

28454.17

28454.17

457.65
7896.75
...

...
32837.91
1216.71

3002.39

1193.04
45411.41

2006-07

...
1385.55
-1584.19
6706.04
6706.04
...
8290.23
2969.74
5070.56
5175.50
-104.94
2100.82
1385.55
11776.60
11881.54
-104.94
10391.05
701985.36

26364.56

26364.56

499.90
10348.25
...

...
42388.89
169.86

4120.12

1420.88
57527.02

2007-08

...
6747.62
4404.38
7115.00
7115.00
...
2710.62
2343.24
7470.54
6737.56
732.98
5127.30
6747.62
14585.54
13852.56
732.98
7837.92
874830.78

27258.65

27258.65

601.34
12256.36
...

...
53662.31
245.68

4619.15

1751.59
71384.84

2008-09

...
7034.35
2593.41
7907.00
7907.00
...
5313.59
4440.94
8209.04
8014.64
194.40
3768.10
7034.35
16116.04
15921.64
194.40
9081.69
1013192.77

29697.43

29697.43

458.77
17080.09
...

...
57946.25
225.00

1742.06

2084.25
77452.17

2009-10

49298.62

49298.62

757.00
23156.99
...

...
71741.61
569.00

...
...

3137.24
96224.60

2011-12
(BE)

...
...
16801.46
2130.22
2865.61
688.84
11498.44
10105.20
10498.44
9105.20
1000.00
1000.00
8632.83
9416.36
13935.85
1441.38
15794.02
8535.02
15509.02
8281.02
285.00
254.00
1858.17
7093.64
16801.46
2130.22
27292.46
18640.22
26007.46
17386.22
1285.00
1254.00
10491.00
16510.00
1202378.42 1247057.77

32149.00

32149.00

583.00
19451.05
...

...
63596.03
409.01

...

3809.87
84039.09

2010-11
(RE)

(`crore)

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

...
9662.09
8798.47
20489.96
17347.93
3142.03
11691.49
863.62
5971.38
5228.72
742.66
5107.76
9662.09
26461.34
22576.65
3884.69
16799.25
313011.21

1196.61

47.66
345.61

150.00
13939.80
9869.08
14521.70
13864.70
657.00
4652.62
4070.72
6186.68
4418.46
1768.22
2115.96
13939.80
20708.38
18283.16
2425.22
6768.58
100883.90

703.84
17569.29

378.34
7100.04

2000-01

$
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.

@
@@

8. Public works
9. Grants to States & UTs
i) Drought Prone Area
Programme
ii) Rural water supply scheme
iii) Gainful employment in rural
areas/NREP
iv) Plan grants $
v) Welfare of backward classes
vi) Special Central assistance
for scheduled castes
vii) Miscellaneous grants
C. SELF BALANCING ITEM
D. STATUTORY GRANTS TO
STATES
1. Article 275(i) substantive
provision
2. In lieu of tax on Railway
passenger fares
E. LOANS & ADVANCES
1. To States and UTs (net)
a) Gross
i) Developmental
ii) Non-developmental
b) Repayments
2. To others (net)
a) Gross
i) Developmental
ii) Non-developmental
b) Repayments
3. Total (net)
a) Gross
i) Developmental
ii) Non-developmental
b) Repayments
TOTAL EXPENDITURE (A+B+C+D+E)

1990-91

TABLE 2.1 (CONTD.)

20

313011.21
192741.63
120269.58
120269.58
105853.54
72930.82

100878.45
54989.97
45888.48
45888.48
30865.23
8000.96

C. GAP (A-B)

D. FINANCED BY (1+2+3):

1. Domestic capital receipts

a) Market loans *

Government provident funds *


2647.68

5510.54

7505.09
17327.99
9822.90
...
-6910.95

3180.55
5339.07
2158.52
572.30
-11346.80

i) Gross receipts

ii) Deduct: repayments


4796.23

...

25443.97

11956.40

-13487.57

-13487.57

22795.67

-1477.33

-376.87

4279.35

4891.53

-5632.75

88859.74

113339.34

95055.54

95055.54

264783.00

359838.54

2003-04

From Table 2.1 excluding self -balancing Item.

Details in Table 2.2 : Excludes self -balancing Item

Net

@@

Note: Overall surplus/deficit includes treasury bills and draw-down on cash balances.

3. Overall budgetary surplus/deficit

c) Revolving fund

b) Other *

7505.09

389.58

322.00
3676.45

7177.01

6721.70

-76.40

a) Special credits (net)

2. External debt *

h) Miscellaneous capital receipts

g) Special securties *

9595.00

780.63

e) Public provident funds *

Special deposits of non-

d) State provident funds *

f)

8191.76
4921.69

8308.87
1220.53

c) Small savings*

A. TOTAL EXPENDITURE @

B. TOTAL REVENUE @@

2000-01

1990-91

TABLE 2.1 (CONTD.)

63818.60

...

7101.51

21854.47

14752.96

14752.96

41320.70

-495.31

-1107.17

6012.96

5310.00

44851.17

51031.15

146923.50

97857.86

97857.86

304692.41

402550.27

2004-05

-64850.45

...

6997.84

40363.44

33365.60

33365.60

-63227.43

3507.44

-384.03

12813.81

5545.12

-11234.78

103374.46

50394.59

148610.64

148610.64

348002.98

496613.62

2005-06

B. FINANCING PATTERN

-25929.61

...

7885.63

16358.13

8472.50

8472.50

-38677.79

646.88

-559.13

33239.44

5177.78

-13832.81

110446.21

96440.58

130842.69

130842.69

434091.61

564934.30

2006-07

-309.91

...

7493.25

16808.64

9315.39

9315.39

1892.91

-1079.09

-1245.87

16212.10

3896.53

-173.74

131767.55

151270.39

160895.69

160895.69

541089.67

701985.36

2007-08

-152192.57

...

10007.02

21021.69

11014.67

11014.67

-148080.22

-1634.06

-2332.87

89010.73

8040.97

-4064.86

233629.99

174569.68

337776.92

337776.92

537053.86

874830.78

2008-09

11154.64

...

11139.65

22177.20

11037.55

11037.55

-3817.01

1397.26

...

8744.69

16055.64

26030.12

398424.36

446835.06

446717.97

446717.97

566474.80

1013192.77

2009-10

2011-12
(BE)

5000.00

...

11683.24

33947.06

22263.82

22263.82

44659.38

-7019.91

...

4565.20

10000.00

18859.18

335413.75

406477.60

423741.42

423741.42

778637.00

-35000.00

...

12320.13

26820.13

14500.00

...

14500.00

24520.35

8708.71

...

276.11

10000.00

25579.15

343000.00

412084.32

461584.32

461584.32

785473.45

1202378.42 1247057.77

2010-11
(RE)

(`crore)

21

5335.26

a) Corporation tax

Gift tax
...
80.27

10414.43

i) Gross collection

ii) States' share

Others #

j)

(2)

...

290.01

3.21

257.39

898.04

5.65

4.07

20.70

326.39

21.52

102.72

1964.43

18768.43

68526.13

49757.70

34163.02

87264.24

200.82

0.49

1.53

-0.30

90.50

414.49

0.31

67366.40

1239.35

7.61

4.80

27.39

532.49

37.94

113.07

7890.71

90774.31

90774.31

48629.22

149256.89

50.46

0.07

2.38

0.72

135.83

-46.27

-0.38

-0.38

41386.51

41386.51

63562.03

105091.35

186981.84

2003-04

80159.30

926.51

8.46

5.16

31.21

686.74

44.70

135.40

14199.98

99125.43

99125.43

57610.90

172774.49

35.16

1.14

1.75

1.89

145.36

49.85

0.20

0.20

49268.12

49268.12

82679.58

132183.05

224798.24

2004-05

95887.38

3234.26

11.38

5.28

34.91

941.63

71.72

166.98

23055.26

111225.56

111225.56

65067.14

203814.12

30.70

5.89

2.02

1.96

250.35

13.24

-0.72

-0.72

60756.90

60756.90

101277.15

162337.49

270264.23

2005-06

122330.18

5520.87

11.61

4.07

38.49

1087.15

98.45

168.76

37597.82

117612.76

117612.76

86327.24

248467.22

62.02

2.26

2.43

4.35

240.33

4.92

1.66

1.66

80408.97

80408.97

144318.29

225045.23

351182.27

2006-07

153600.01

465.50

11.77

4.06

47.68

1089.80

90.01

186.05

51301.80

123611.03

123611.03

104118.94

280926.64

7136.16

4.59

3.49

1.57

340.32

2.60

0.30

0.30

111820.63

111820.63

192910.83

312220.49

439547.12

2007-08

161978.71

14522.81

12.11

3.92

43.61

1063.21

117.68

209.60

60940.99

108612.78

108612.78

99878.86

285405.57

17.51

2.27

2.71

1.21

389.24

8.62

0.58

0.58

106074.90

106074.90

213395.44

319892.48

443319.34

2008-09

167991.56

10637.36

14.31

4.66

60.01

1169.84

87.49

221.36

58422.15

102991.37

102991.37

83323.71

256932.26

-62.04

2.50

2.45

0.97

504.93

3.62

0.23

0.23

122417.24

122417.24

244725.07

367594.97

456535.67

2009-10

223202.81

8022.01

14.20

4.35

59.15

1431.24

124.05

261.80

69400.02

137262.52

137262.52

131800.00

348379.34

...

...

5.57

...

557.00

...

...

...

141569.00

141569.00

296377.00

438508.57

563685.10

2010-11
(RE)

267982.74

8073.01

15.00

4.50

57.60

1484.89

124.73

270.85

82000.00

163549.66

163549.66

151700.00

407280.24

...

...

5.53

...

635.00

...

...

...

164529.11

164529.11

359990.00

525159.64

664457.14

2011-12
(BE)

(`crore)

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.
Figures of taxes from 2002-03 onwards include States' Share in Central taxes.

(including NCCF)

Consolidated Fund

States' share excluded from

Tax & duty on electricity

i)

38.19

h) Taxes on goods & passengers

767.95
57.12

Sales tax

38.64

194.13

g) Taxes on vehicles

f)

e) Stamp & registration fees

d) State excise duty

...

24514.36

b) Union excise duties (i-ii)

c) Service tax

20643.75
14099.93

a) Customs

36132.93

Expenditure tax

0.38

3.38

INDIRECT TAXES

i)

h) Hotel receipts tax

g) Land revenue

f)

231.17

e) Wealth tax

-0.86

d) Interest tax

ii) States' share

3.07

3.07

i) Gross collection

7997.64

4121.00

ii) States' share

c) Estate duty (i-ii)


0.31

31763.98

1256.10
5377.10

i) Gross collection

23766.34

25177.53

49651.71

136658.56

2000-01

than corporation tax (i-ii)

b) Taxes on income other

6908.77

43041.70

DIRECT TAXES

Note: (1)

A. TAX REVENUE (1+2-3) $

1990-91

2.2 REVENUE RECEIPTS OF THE CENTRE

22

$
#
*
@
**
***

56083.07
15650.35
...
-1549.75
10058.64
2.43
...
103.29
1271.84
-44.59
-6.29
125.56
143.52
2162.84
3258.69
68.01
56.16
32810.64
26869.96
281.79
111.54
5547.35
918.40
744.68
173.72
2661.10
293.43
2935.68
813.47
85.55
727.92
...
192741.63

11948.27
1066.31
...
-191.65
210.00
8.74
...
18.91
-245.96
-18.21
-10.75
22.09
-58.19
506.84
564.03
247.75
12.71
8738.03
5173.64
938.11
220.27
2406.01
563.41
247.32
316.09
543.31
74.05
377.55
585.61
55.89
529.72
5.45
54995.42

2000-01

1979.43
...
264783.00

785.17
444.81
9675.17
2159.19
179.76

10958.91
3.81
74.35
38538.09
28641.28
3361.22
...
6535.59
1448.26
1194.08
254.18

366.72
183.64
3176.05

-50.96
-19.82

...
128.85
1117.26

77801.16
24750.47
...
-1375.22
10201.46
-14.58

2003-04

2435.50
...
304692.41

4113.85
447.76
14570.30
2561.77
126.27

12737.86
2.77
84.42
32386.99
22987.92
3083.63
...
6315.44
1057.67
762.20
295.47

-678.83
-12.33
3176.05

-64.01
-2.96

...
-7.89
718.47

79894.17
24755.83
...
-1381.84
10201.46
-17.34

2004-05

2880.64
...
348002.98

4285.36
1642.47
13333.61
3023.06
142.42

6903.38
0.03
99.01
22054.55
12802.60
3642.23
...
5609.72
1689.35
1308.77
380.58

-20.88
68.90
5761.71

-67.64
158.55

...
110.83
1372.23

77738.75
31710.35
...
-1209.88
18547.72
-13.61

2005-06

2413.01
...
434091.61

4311.53
467.31
16436.85
2530.34
117.33

18904.31
...
28.65
21550.17
12712.03
4221.12
...
4617.02
78.37
0.03
78.34

183.82
181.20
7776.34

-74.99
9.61

...
46.92
1335.23

82909.34
37534.77
...
-1249.53
10405.70
-12.49

2006-07

2567.55
...
541089.67

2567.78
741.62
29907.18
2722.61
155.06

20743.98
...
12.63
23804.77
14902.89
4877.24
...
4024.64
87.08
27.29
59.79

3.10
-217.52
7761.30

-79.37
-37.19

...
-62.29
1356.61

101542.55
41711.51
...
-1511.52
13755.84
-14.06

2007-08

2719.33
...
537053.86

6985.50
540.05
17728.81
2794.13
74.80

19822.89
...
40.99
21141.58
12204.01
4691.94
...
4245.63
58.88
...
58.88

444.97
-495.45
8367.59

-102.10
-5.62

...
148.21
1106.48

93734.52
44485.57
...
-3593.10
18784.82
-34.11

2008-09

3095.60
...
566474.80

9201.93
712.60
19232.10
3141.45
...

21163.87
...
38.99
21783.79
11443.23
5517.61
...
4822.95
113.24
41.40
71.84

453.27
-565.73
10264.29

-182.28
-18.20

...
94.68
2118.78

109939.13
55754.02
...
-6641.31
29085.91
-58.25

2009-10

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.

B. NON-TAX REVENUE
1. Net contributions by PSUs/DCUs
a) Railways
b) Posts
c) Profits of RBI*
d) Forests
e) Overseas communication
services
f) Opium & alkaloid factories
g) Power projects
h) Road & water transport
schemes
i) Delhi Milk Scheme
j) Defence services canteen
store dept.
k) Atomic energy industry projects
l) Discount/royalty on crude oil
m) Profit on imports of edible oil
n) Dividends & profits from NDUs
o) Radio & TV comm. service(net)
p) Lighthouses & lightships (net)
2. Interest receipts
a) From States & UTs
b) From Railways
c) From Telecommunications
d) From others
3. Fiscal services
a) Currency, coinage & mint **
b) Other fiscal services
4. General Services (excluding
defence receipts) @
5. Social & Community Services
6. Economic Services***
7. External grants
a) Aid material & equip. (in kind)
b) External grants assistance
(cash)
C. SELF BALANCING ITEM
Total Revenue Receipts (A+B+C)

1990-91

TABLE 2.2 (CONTD.)

2755.63
...
778637.00

10366.07
790.49
128916.94
2755.63
...

25978.60
...
24.02
19685.10
10851.97
4917.36
...
3915.77
192.88
50.00
142.88

440.16
-400.27
7124.65

-162.75
-1.76

...
-23.13
2498.35

214951.90
52244.79
...
-5925.51
22748.66
-56.23

2010-11
(RE)

2172.96
...
785473.45

11534.82
2414.23
37154.06
2172.96
...

23494.97
...
26.37
19578.13
10313.06
6734.72
...
2530.35
127.82
45.00
82.82

440.16
-331.73
8171.51

-271.24
0.26

...
-13.16
2712.19

121016.31
48034.29
...
-5249.32
19129.21
-74.93

2011-12
(BE)

(`crore)

23

230.34

b) Currency, coinage & mint**

205.07

695.32
12060.00
274.93
398.52
3432.16

139.54
76.57
197.38
1835.04

Grants to UTs (NP)

10 Social security & welfare

20139.36

18663.86

499.00

60599.53

2489.53

53261.79

8396.12

3530.62

116.29

30213.38

42256.41

86.50

...

0.05

...

6662.79

6749.34

795.15

2120.97

431.86

409.75

3757.73

90748.43

240756.75

539921.73

2010-11
(RE)

16643.25

3659.77

496.00

60572.98

2650.01

54520.98

7633.42

3505.48

124.52

32715.62

43979.04

87.38

...

0.05

...

7179.55

7266.98

813.01

2243.40

213.23

738.98

4008.62

95216.68

267986.17

557000.48

2011-12
(BE)

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.

12806.93

16790.14

813.54

58442.73

1980.29

56148.63

7370.03

3303.78

147.90

27931.95

38753.66

82.67

...

0.05

...

6452.30

6535.02

680.29

2181.29

948.99

382.43

4193.00

90668.72

213093.47

500226.13

2009-10

Excludes public works, but includes the secretariat expenses of Social & Community and Economic services.

9472.21

16672.40

894.75

43751.11

1738.98

32940.55

6149.21

3266.07

93.02

21615.66

31123.96

72.79

...

0.03

...

5198.44

5271.26

633.94

1711.34

405.05

213.54

2963.87

73304.80

192204.46

410338.35

2008-09

7734.00

11010.72

611.42

31327.86

1600.54

24261.00

4743.75

2181.32

52.12

15207.79

22184.98

56.21

...

0.08

...

3771.17

3827.46

551.16

1159.91

270.58

184.69

2166.34

54219.32

169179.24

328122.88

2007-08

11087.42

1378.86

509.60

24014.00

1435.26

22103.75

4462.36

2261.19

50.65

14638.20

21412.40

51.08

...

0.13

...

3222.53

3273.74

440.63

1108.35

368.81

289.35

2207.14

51681.36

150271.62

289375.15

2006-07

"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."

5758.71

2496.58

468.10

23077.00

1659.16

20255.45

4307.65

2037.44

59.03

13466.15

19870.27

267.17

...

0.23

526.22

2939.51

3733.13

419.42

1069.13

200.43

202.57

1891.55

48211.11

132630.50

260051.56

2005-06

**

7064.93

822.41

504.41

23280.00

1447.57

18300.14

3984.62

1869.43

55.14

11445.41

17354.60

304.57

...

0.47

610.44

2766.87

3682.35

378.43

1024.52

1161.63

100.92

2665.50

43862.11

126933.67

245917.69

2004-05

Include an amount of ` 313.61 crore and ` 4079.62 crore towards premium on acount of domestic debt buyback scheme and prepayment of external debt of 2002-03 and 2003-04 respectively.

3005.40

669.02

438.26

25160.00

1145.17

13605.22

4066.79

1800.06

56.27

10075.46

15998.58

297.49

...

0.77

585.70

2570.37

3454.33

409.46

949.49

460.87

92.15

1911.97

43203.19

124087.82

232678.96

2003-04

(`crore)

11 Others #

Subsidy to FCI

with other countries


2450.00

Technical & economic cooperation

3996.99
14219.88

375.40
2138.23

d) Others

Pension & other retirement benefits

1380.54

444.98

c) External affairs

43.86

7980.01

235.79

1812.04

a) Police

13401.40

229.43

1.52

3.26

672.63

2123.00

3029.84

244.15

819.06

459.33

80.56

1603.10

37237.99

99314.21

185667.35

2000-01

b) Stationery & printing

2868.21

121.37

Administrative services @

iv) Others

arrangements with IMF

d) Charges under extended

47.22

557.41

a) Tax collection charges

c) Interest on compulsory deposits

1161.41

Fiscal services

41.88

d) Others

243.81

c) Audit

60.18

376.08

b) Elections

Organs of State

10874.12
30.21

Defence services (net)

21498.25

43614.83

a) Justice

Interest payments*

EXPENDITURE

A. NON-DEVELOPMENTAL

1990-91

2.3 REVENUE EXPENDITURE OF THE CENTRE

24

4
5
6

90.47
931.76
430.98
25.63
128.57
346.58

iv) Others
Transport & Communications
i) Roads & bridges
ii) Civil aviation
iii) Ports, lighthouses & shipping
iv) Others

295.19
10414.16
7801.43
181.79
621.35
1809.59

3319.51
13811.00
1856.09
1337.56
118.79
104.55

14.77
4626.84
2184.46

4.17
515.63
2094.16
1488.25
4400.00
375.79
211.86
36.38
37.08

1488.15
130.55

834.30
32.13
229.55
8444.77

542.10
16.77

2810.82
17.45
149.24
3172.83

Industry & minerals @@


Fertiliser subsidy
Power, irrigation & flood control
i) Power projects
ii) Major & medium irrigation
iii) Minor irrigation

i) Crop husbandry
ii) Animal husbandry
iii) Food storage & warehousing
(Excluding food & ferts.subsidy)
iv) Rural development
v) Others

Foreign trade & export


promotion
ii) Co-operation @
iii) Others
Agriculture & allied services

95.32
502.56
300.00
90.86
8.81
2977.51

vii) Urban development


viii) Broadcasting
ix) Labour & employment
x) Social security & welfare (P)
xi) Information & publicity
General Economic Services

i)

3093.76
3104.79
2089.30

707.07
785.93
132.04
89.67
960.94
888.19
1210.90
26.74
1095.98

359.41
3648.15

80729.29
23800.73
8328.88

103.55
1169.01

26542.55
5941.09
2045.94

2000-01

ii) Art & culture


iii) Scientific services & research
iv) Medical, public health,
santination & water supply
v) Family welfare
vi) Housing

B. DEVELOPMENTAL
EXPENDITURE
1 Social & Community Services
i) Education

1990-91

357.11
12853.28
7344.37
262.87
611.59
4634.45

15910.73
11847.00
1833.44
1210.33
150.56
115.44

47.44
12377.78
2762.56

1979.51
224.52

1033.96
46.28
400.44
17391.81

133.94
1001.47
840.17
-1127.96
17.67
1480.68

4115.80
4430.82
2866.32

534.71
5158.79

119363.30
28634.53
10662.80

2003-04

201.80
12167.19
7212.37
362.10
591.52
4001.20

8223.02
16127.00
1806.60
1340.40
156.27
108.13

67.35
9698.99
3204.93

2854.89
427.68

1002.54
70.61
417.71
16253.84

167.31
1010.78
1011.03
-1063.06
19.93
1490.86

5146.57
4846.42
4093.20

567.74
6356.54

124996.11
35892.51
13736.05

2004-05

356.00
16907.32
11631.02
421.39
634.39
4220.52

8853.45
19671.00
2943.00
2314.72
158.99
113.29

106.76
16063.77
3609.29

3695.25
407.42

1173.55
101.84
631.49
23882.49

209.80
1078.02
1266.97
580.32
28.75
1906.88

6125.46
5772.10
3698.31

644.20
6872.69

155103.65
44759.44
18482.82

2005-06

TABLE 2.3 (CONTD.)

422.76
22040.98
16858.49
483.25
768.63
3930.61

10966.51
26222.00
5501.40
4800.52
163.62
114.50

115.11
18691.79
6281.78

4793.83
615.93

1739.65
130.57
641.48
30498.44

247.23
1124.09
1902.65
-591.92
31.73
2511.70

6988.57
6279.87
3585.98

697.98
7722.33

196484.02
52578.29
24589.78

2006-07

491.88
23834.06
17580.57
1192.66
966.22
4094.61

7209.89
32490.00
5849.79
5049.36
196.55
112.00

142.09
23811.64
7848.64

11369.82
561.40

2493.61
87.59
740.36
43733.59

423.38
1093.27
1938.91
864.06
37.13
3321.56

8769.21
9091.22
4693.90

798.21
8478.53

239171.23
64404.68
28216.86

2007-08

552.27
26271.96
19836.83
741.86
1002.47
4690.80

15323.56
76602.35
7820.20
6823.44
298.10
146.39

129.00
46114.36
11795.80

6376.74
655.23

3677.17
100.07
545.63
65071.13

633.07
1218.94
2298.32
1132.18
90.96
4322.87

10384.09
10392.21
9897.79

1021.77
10806.54

352996.23
85147.02
37271.15

2008-09

644.51
35922.02
24684.91
1126.70
884.95
9225.46

26108.59
61264.29
8301.32
7110.33
360.54
185.94

133.45
42258.72
7788.84

11332.06
619.90

2481.18
96.12
959.06
62132.97

1116.51
1440.71
2238.24
1152.31
105.34
3536.36

15915.12
11911.33
9859.66

1144.55
13083.85

375549.42
99517.99
41550.37

2009-10

932.27
46043.10
35874.97
1396.12
1173.38
7598.63

54987.29
54976.68
8867.06
7370.66
365.34
198.79

254.86
51255.43
12827.33

16292.45
881.19

5120.33
91.41
21873.27
81511.26

815.88
1570.22
2917.52
2502.55
132.37
27085.01

18815.20
12158.43
10617.07

1214.59
14431.91

476409.75
117716.17
52540.43

2010-11
(RE)

1125.07
44828.99
35268.20
1083.57
1089.59
7387.63

38850.17
49997.87
10495.81
8661.48
467.66
241.60

441.89
51462.24
12876.96

16074.74
1063.42

4867.26
202.95
25275.64
81919.25

793.82
1484.01
2983.03
2986.10
148.68
30345.85

20514.61
14932.21
10596.14

1227.08
16952.45

486444.33
132492.73
59874.60

2011-12
(BE)

(`crore)

25

155.28

5.45

C. SELF BALANCING ITEM

514313.34

...

28454.17

593658.67

...

26364.56

26364.56

...

10348.25

499.90

169.86

42388.89

...

4120.12

57527.02

800.64

2007-08

790593.23

...

27258.65

27258.65

...

12256.36

601.34

245.68

53662.31

...

4619.15

71384.84

1052.30

2008-09

Note: Non-statutory grants to states and U.Ts are included under the respective heads of developmental and non-developmental expenditure.

These are block grants;other grants have been shown under respective heads of developmental expenditure.

440302.87

...

25147.66

28454.17

...

7896.75

457.65

1216.71

32837.91

...

3002.39

45411.41

753.29

2006-07

Also includes subsidy towards interest payments to non-departmental commercial undertakings and appropriation to the oil industry development fund.

383030.66

...

12116.86

25147.66

...

6610.38

406.11

1068.82

24966.70

...

2487.44

35539.45

640.62

2005-06

363044.82

...

11002.56

12116.86

...

4550.61

394.69

827.00

25022.09

...

1592.91

32387.30

647.79

2004-05

@@

277975.49

...

11578.85

11002.56

...

3918.26

383.73

714.00

22212.64

...

1613.74

28842.37

569.46

2003-04

Excludes subsidy on controlled cloth and subsidy to NAFED on vegetable oils (treated as non-developmental expenditure).

73556.78

150.00

3243.95

11578.85

...

2305.60

450.14

588.29

13026.21

2.44

1196.61

17569.29

417.76

2000-01

TOTAL EXPENDITURE (A+B+C+D)

passenger fares

2. In lieu of tax on Railway

provision

1. Article 275(i) substantive

STATES

3393.95

732.52

D. STATUTORY GRANTS TO

215.14

for scheduled castes

244.46

vii) Miscellaneous grants

vi) Special Central assistance

v) Welfare of backward classes

2000.10
3514.55

areas/NREP

345.61

47.66

7100.04

iv) Plan grants $

iii) Gainful employment in rural

ii) Rural water supply scheme

Programme

Drought Prone Area

Grants to States & UTs

i)

Public works

1990-91

TABLE 2.3 (CONTD.)

905472.98

...

29697.43

29697.43

...

17080.09

458.77

225.00

57946.25

...

1742.06

77452.17

1313.71

2009-10

...

49298.62

49298.62

...

23156.99

757.00

569.00

71741.61

...

...

96224.60

1289.06

2011-12
(BE)

1048480.48 1092743.43

...

32149.00

32149.00

...

19451.05

583.00

409.01

63596.03

...

...

84039.09

1184.09

2010-11
(RE)

(`crore)

26

A. NON-DEVELOPMENTAL
EXPENDITURE
1. Defence services
2. Border services
3. Fiscal services
i) India Security Press
ii) Currency, coinage & mint
iii) Subscription to IMF
iv) Other fiscal services
4. Others @
B. DEVELOPMENTAL
EXPENDITURE
1. Railways
2. Posts & telecommunications
3. Social & Community Services
i) Scientific services & research
ii) Education, art & culture
iii) Medical, public health,
sanitation & water supply
iv) Family welfare
v) Housing
vi) Urban development
vii) Broadcasting
viii) Others
4. General Economic Services
i) Investment in general
financial & trading institutions
ii) Investment in international
financial institutions
iii) Co-operation
iv) Special & backward areas
v) Foreign trade
vi) Other general economic
services
5. Agriculture & allied services
i) Crop husbandry
ii) Soil & water conservation
iii) Animal husbandry
iv) Dairy development
v) Others
6. Industry & minerals
7. Power, irrigation & flood control
i) Power projects
ii) Major & medium irrigation
iii) Minor irrigation
iv) Others
14218.80
12384.05
214.28
1116.53
15.40
281.60
628.89
190.64
503.94
11154.83
3268.79
768.89
1342.02
472.81
41.86
53.07
...
487.54
179.66
15.65
91.43
86.66
-40.00
-65.14
0.52
99.17
21.80
70.31
57.85
12.17
0.84
1.60
1.37
41.87
596.22
2142.06
2041.16
3.45
0.87
96.58

8023.24
1631.86
409.23
490.53
149.88
41.08
26.97
0.11
133.35
18.74
105.82
14.58
1067.02
770.86
131.78
1.02
119.97
7.52
35.87
54.60
4.66
0.77
2.34
1.42
45.41
768.96
2747.71
2189.85
1.85
1.09
554.92

2000-01

5364.08
4552.35
65.07
725.10
4.22
28.84
549.98
142.06
21.56

1990-91

283.87
75.41
7.37
0.47
1.46
0.62
65.49
791.84
3227.51
2854.44
0.15
2.89
370.03

-24.95
0.16
213.03
349.84

-1865.00

138.53
...
431.93
359.28
9.58
114.71
-1043.05

15120.46
6914.91
63.59
1846.95
741.77
51.15

20170.27
16862.61
436.38
1576.58
17.25
45.07
1261.89
252.37
1294.70

2003-04

350.10
84.91
5.12
0.04
1.99
3.48
74.28
1285.19
2772.65
2708.13
0.67
3.02
60.83

-777.94
-0.12
251.02
425.77

245.20

83.27
...
322.68
138.68
9.57
208.19
494.03

18013.97
8468.00
241.29
1827.30
999.83
65.08

34999.72
31993.80
794.92
870.23
13.91
118.38
414.87
323.07
1340.77

2004-05

578.36
64.99
8.46
0.19
1.24
...
55.10
1176.33
1573.15
1534.20
0.99
3.83
34.13

17.87
0.15
55.85
503.95

130.00

131.64
...
241.82
186.53
25.09
137.53
1286.18

19848.24
7811.46
269.19
1946.48
1165.03
58.84

35771.11
32337.87
456.37
1031.62
9.60
1.55
595.01
425.46
1945.25

2005-06

7110.10
94.98
5.87
0.34
1.09
0.95
86.73
2144.57
1630.36
1059.31
0.55
4.81
565.69

16.95
-0.13
70.27
445.83

-4008.58

188.24
...
513.47
211.09
20.38
164.88
3634.44

22602.49
7554.21
289.72
2329.15
1178.54
52.55

36690.69
33828.24
675.33
404.40
...
...
39.57
364.83
1782.72

2006-07

2.4 CAPITAL EXPENDITURE OF THE CENTRE

6720.36
423.60
8.72
1.59
2.47
0.90
409.92
2323.94
861.67
786.47
0.51
4.50
70.19

408.32
0.32
82.65
633.22

35631.33

21.24
...
847.92
600.92
12.01
225.14
43476.20

65122.14
8134.56
548.36
3352.66
1588.13
57.30

41819.00
37461.74
887.25
649.30
...
...
...
649.30
2820.71

2007-08

823.85
756.46
12.80
3.01
4.18
0.99
735.48
2671.91
1213.63
903.96
0.08
5.36
304.23

-185.02
0.52
126.17
594.48

1900.00

719.01
...
1323.51
996.25
13.50
258.59
3260.00

30110.85
9545.36
406.26
5239.22
1846.10
82.26

47379.08
40918.48
881.21
2408.89
...
...
1444.00
964.89
3170.50

2008-09

233.65
196.69
9.81
18.44
9.73
1.00
157.71
2534.49
2285.17
1283.49
2.60
5.59
993.49

14.50
0.22
198.00
551.50

1200.00

681.47
1.59
988.31
1310.07
35.58
386.01
2197.87

38302.33
16910.85
433.73
5796.27
2226.27
166.97

62383.11
51112.37
1184.73
4707.93
...
...
3653.93
1054.00
5378.08

2009-10

574.43
622.71
23.47
5.17
8.31
1.00
584.76
2579.21
1070.53
874.00
1.10
9.06
186.37

306.11
0.46
2248.64
628.98

22482.13

1214.79
4.50
793.96
1427.34
83.60
515.12
26240.75

66990.08
18133.25
797.65
7113.62
2929.45
144.86

70106.40
60833.26
2540.28
1363.11
...
...
...
1363.11
5369.75

2010-11
(RE)

1463.93
751.08
32.84
12.90
17.76
1.00
686.58
3545.91
1344.15
1220.82
2.84
10.41
110.08

3424.34
1.59
3232.80
855.97

6414.01

2110.29
3.51
981.11
1458.35
147.57
599.20
15392.64

62051.95
20000.00
874.13
9439.86
4000.41
139.42

90132.17
69198.81
2463.97
10502.65
...
...
8767.75
1734.90
7966.74

2011-12
(BE)

(`crore)

27

Roads & bridges

b) Repayments

ii) Non-developmental

35035.72

16799.25

3884.69

22576.65

26461.34

9662.09

5107.76

742.66

5228.72

5971.38

863.62

11691.49

3142.03

17347.93

20489.96

8798.47

9662.09

286.08

148.46

239.57

49.29

2168.94

2606.26

2000-01

-3206.28

69827.41

2614.39

28716.01

31330.40

-38497.01

8648.89

543.19

5338.32

5881.51

-2767.38

61178.52

2071.20

23377.69

25448.89

-35729.63

-38497.01

304.13

73.06

119.51

30.20

2716.40

2939.17

2003-04

Includes recoveries on account of the capitalised value of sterling pensions.

27327.12

6768.58

2425.22

18283.16

20708.38

i) Developmental

13939.80

Total (net)

2115.96

a) Gross

TOTAL (A+B+C)

b) Repayments

4418.46
1768.22

ii) Non-developmental

6186.68

a) Gross

i) Developmental

4070.72

4652.62

657.00

13864.70

2. To others (net)

b) Repayments

ii) Non-developmental

i) Developmental

14521.70

9869.08

a) Gross

13939.80

223.06

9. Public works

1. To States and UTs (net)

35.77

C. LOANS & ADVANCES

61.87

iv) Others

3.38

529.25

630.27

iii) Ports, lighthouses & shipping

ii) Civil aviation

i)

8. Transport & Communications

1990-91

19519.61

64239.54

2167.13

28578.33

30745.46

-33494.08

4502.31

479.93

5459.83

5939.76

1437.45

59737.23

1687.20

23118.50

24805.70

-34931.53

-33494.08

282.89

77.43

98.15

23.23

2358.90

2557.71

2004-05

56310.75

11801.36

841.48

11651.28

12492.76

691.40

3002.64

191.48

6647.20

6838.68

3836.04

8798.72

650.00

5004.08

5654.08

-3144.64

691.40

312.87

201.30

156.11

347.49

4702.69

5407.59

2005-06

TABLE 2.4 (CONTD.)

50620.96

18691.20

-82.11

10101.09

10018.98

-8672.22

3353.11

-82.11

5131.26

5049.15

1696.04

15338.09

...

4969.83

4969.83

-10368.26

-8672.22

439.75

310.41

319.57

21.90

3833.43

4485.31

2006-07

108326.69

10391.05

-104.94

11881.54

11776.60

1385.55

2100.82

-104.94

5175.50

5070.56

2969.74

8290.23

...

6706.04

6706.04

-1584.19

1385.55

620.24

317.09

371.62

96.47

4595.73

5380.91

2007-08

84237.55

7837.92

732.98

13852.56

14585.54

6747.62

5127.30

732.98

6737.56

7470.54

2343.24

2710.62

...

7115.00

7115.00

4404.38

6747.62

699.29

654.38

350.39

136.53

5177.42

6318.72

2008-09

107719.79

9081.69

194.40

15921.64

16116.04

7034.35

3768.10

194.40

8014.64

8209.04

4440.94

5313.59

...

7907.00

7907.00

2593.41

7034.35

770.54

377.62

439.84

891.94

5467.32

7176.72

2009-10

153897.94

10491.00

1285.00

26007.46

27292.46

16801.46

1858.17

285.00

15509.02

15794.02

13935.85

8632.83

1000.00

10498.44

11498.44

2865.61

16801.46

2625.78

315.59

447.48

1289.80

5753.71

7806.58

2010-11
(RE)

154314.34

16510.00

1254.00

17386.22

18640.22

2130.22

7093.64

254.00

8281.02

8535.02

1441.38

9416.36

1000.00

9105.20

10105.20

688.84

2130.22

1848.18

1381.01

635.07

1382.75

5457.17

8856.00

2011-12
(BE)

(`crore)

28

1220.53
780.63

4. State provident funds (net)

5. Public provident funds (net)

Government provident funds

34541.68

5510.54

322.00
113358.63

2647.68

389.58

7177.01

9595.00

4921.69

8191.76

...

9822.90

17327.99

7505.09

7505.09

27274.71

100205.53

72930.82

2000-01

99851.77

22795.67

-1477.33

-376.87

4279.35

4891.53

-5632.75

...

25443.97

11956.40

-13487.57

-13487.57

47073.76

135933.50

88859.74

2003-04

161676.46

41320.70

-495.31

-1107.17

6012.96

5310.00

44851.17

...

7101.51

21854.47

14752.96

14752.96

29318.46

80349.61

51031.15

2004-05

83760.19

-63227.43

3507.44

-384.03

12813.81

5545.12

-11234.78

...

6997.84

40363.44

33365.60

33365.60

27625.56

131000.02

103374.46

2005-06

104913.08

-38677.79

646.88

-559.13

33239.44

5177.78

-13832.81

...

7885.63

16358.13

8472.50

8472.50

35553.79

146000.00

110446.21

2006-07

160585.78

1892.91

-1079.09

-1245.87

16212.10

3896.53

-173.74

...

7493.25

16808.64

9315.39

9315.39

36333.24

168100.79

131767.55

2007-08

185584.35

-148080.22

-1634.06

-2332.87

89010.73

8040.97

-4064.86

...

10007.02

21021.69

11014.67

11014.67

39370.01

273000.00

233629.99

2008-09

457872.61

-3817.01

1397.26

...

8744.69

16055.64

26030.12

...

11139.65

22177.20

11037.55

11037.55

52575.64

451000.00

398424.36

2009-10

Includes net receipts from deposits and advances, remittances, reserve funds, sales of securities from cash balance investment accounts,Contingency Fund etc.

TOTAL CAPITAL RECEIPTS

8. Miscellaneous capital receipts @

7. Special securities (net)

6721.70

8308.87

3. Small savings (net)

6. Special deposits of non-

572.30

c) Revolving fund

5339.07
2158.52

ii) Deduct: repayments

3180.55

-76.40

i) Gross receipts

b) Other (net)

a) Special credits (net)

3676.45

2. External debt (net)

8988.38

8000.96
987.42

Gross receipts

ii) Repayments

i)

1. Market loans (net)

1990-91

2.5 CAPITAL RECEIPTS OF THE CENTRE

428741.42

44659.38

-7019.91

...

4565.20

10000.00

18859.18

...

11683.24

33947.06

22263.82

22263.82

111586.25

447000.00

335413.75

2010-11
(RE)

426584.32

24520.35

8708.71

...

276.11

10000.00

25579.15

...

12320.13

26820.13

14500.00

14500.00

74128.00

417128.00

343000.00

2011-12
(BE)

(`crore)

29

11769.10

A. Treasury bills (net)

-1.94
6.42
4.04
2.75

Fiscal deficit (Gross)

4. Fiscal deficit (Net)

5. Primary deficit (Gross)


0.90

4.97

5.48

-0.32

-3.93

19501.79

107854.00

118816.00

3852.64

2655.44

-1197.20

8108.15

6910.95

-6910.95

78322.91

-85233.86

2000-01

-0.03

4.07

4.34

0.17

-3.46

-815.82

115557.00

123272.00

7407.12

3464.98

-3942.14

-854.09

-4796.23

4796.23

103058.05

-98261.82

2003-04

-0.04

3.89

3.88

1.97

-2.42

-1139.67

126252.00

125794.00

79748.41

7407.11

-72341.30

8522.70

-63818.60

63818.60

142156.85

-78338.25

2004-05

-7698.62

151245.22

142573.00

159087.71

163605.07

4517.36

21412.25

25929.61

-25929.61

54292.12

-80221.73

(` crore)

2006-07

0.37

3.95

3.96

-1.76

-2.50

-0.18

3.52

3.32

-0.60

-1.87

(As per cent of GDP)

13804.50

145743.60

146435.00

185899.07

165010.81

-20888.26

85738.71

64850.45

-64850.45

27449.44

-92299.89

2005-06

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 CSOs National Accounts 2004-05 series.

-3.17

3. Primary deficit (Gross)

2. Overall surplus(+)/deficit(-)3.

16107.75

2. Fiscal deficit (Net)

1. Revenue surplus(+)/deficit(-)

37606.00
23666.20

1. Fiscal deficit (Gross)

Memorandum items

1464.86
1887.16

Opening balance

ii) Closing balance

i)

-422.30

11346.80

Financed by

B. Withdrawal of cash balances

-11346.80

7214.56

-18561.36

deficit(-)

3. Overall budgetary surplus(+)/

account

2. Surplus(+)/deficit (-) on capital

account

1. Surplus(+)/deficit (-) on revenue

1990-91

-27170.91

27480.82

309.91

-309.91

52259.09

-52569.00

2007-08

-0.88

2.52

2.54

-0.01

-1.05

-44118.24

125526.45

126912.00

346704.81

319533.90

2.6 OVERALL BUDGETARY POSITION OF THE CENTRE

2.57

5.87

5.99

-2.70

-4.50

144787.54

330244.38

336992.00

220536.56

273132.83

52596.27

99596.30

152192.57

-152192.57

101346.80

-253539.37

2008-09

3.18

6.37

6.48

0.17

-5.25

205388.53

411447.65

418482.00

96651.70

95265.84

-1385.86

-9768.77

-11154.63

11154.64

350152.82

-338998.18

2009-10

2011-12
(BE)

2.09

5.01

5.23

0.07

-3.52

160241.25

384196.54

400998.00

25615.92

10615.92

-15000.00

10000.00

-5000.00

5000.00

274843.48

1.61

4.57

4.60

-0.39

-3.42

144830.83

410686.78

412817.00

22878.92

42878.92

20000.00

15000.00

35000.00

-35000.00

272269.98

-269843.48 -307269.98

2010-11
(RE)

30

A. NON-DEVELOPMENTAL
EXPENDITURE
1. Interest payments
2. Appropriation for reduction or
avoidance of debt
3. Organs of State
i) Administration of justice
ii) Elections
iii) Others
4. Fiscal services
i) Tax collection charges
ii) Others
5. Administrative services @
i) Police
ii) Stationery & printing
iii) Jails
iv) District administration
v) Secretariat
vi) Others
6. Relief on account of natural
calamities (NP)
7. Pension & other retirement benefits
8. Compensation & assignment to
local bodies & panchayati raj
institutions
9. Food subsidy
10. Social security & welfare(NP)
11. Compensation to landholders
12. Others $
B. DEVELOPMENTAL EXPENDITURE
1. Social & Community Services *
i) Education, art & culture
iii) Scientific services & research
iv) Medical, public health,
sanitation & water supply
v) Family welfare
vi) Housing
vii) Urban development
viii) Labour & employment
ix) Relief on account of natural
calamities (P)
x) Social security & welfare(P)
xi) Others
2. General Economic Services **
i) Co-operation
ii) Others
129263.46
50347.50
1515.63
2657.61
1843.17
304.00
510.44
4868.53
4446.73
421.80
22601.16
14468.09
466.68
677.31
2685.30
2042.66
2261.12
3698.63
24598.79
4709.53
492.68
7983.21
0.58
5789.61
168401.42
93568.28
56707.84
123.70
21559.23
2163.03
1805.56
3546.31
1201.54
18.61
5414.17
1028.29
3177.95
1116.20
2061.75

550.48
712.01
480.57
103.34
128.10
1561.71
1415.91
145.80
6559.17
3896.78
252.55
203.65
761.25
718.98
725.96
867.17
3045.52
783.92
42.35
2250.85
-0.41
1381.20
49546.09
25947.94
15696.03
29.18
5954.31
864.73
546.00
657.35
443.18
0.29
1344.08
412.79
1654.19
1073.05
581.14

2000-01

26435.36
8681.39

1990-91

3.1 BUDGETARY TRANSACTIONS OF THE STATES

9689.91
2456.77
3542.24
1317.09
2225.15

2402.03
2350.44
6159.18
1397.75
171.82

229124.41
115350.50
65195.17
202.03
25325.40

6832.92
753.46
7959.27
0.24
8512.40

4201.21
31621.54

2647.45
3668.77
2465.44
550.72
652.61
6318.54
5783.82
534.72
28659.53
17883.34
456.86
924.45
2787.66
2768.74
3838.48

182101.45
80926.12

2003-04

11415.55
2606.25
5409.37
2886.39
2522.98

2533.23
2896.16
7226.34
1495.78
117.64

239478.95
129069.69
71719.95
202.95
28855.84

8050.96
1199.06
9077.47
0.43
10355.63

4983.44
37136.58

4616.39
4509.33
2693.56
1138.55
677.22
6862.03
6239.58
622.45
29938.68
19068.53
553.47
993.21
3298.15
3105.73
2919.59

205151.58
88421.58

2004-05

14528.40
3554.00
6132.31
2674.55
3457.76

2648.04
2814.02
7570.48
1685.00
170.67

287002.81
148389.24
81343.05
302.12
33773.46

9914.20
1163.24
9494.54
0.28
12143.90

7809.57
40615.69

6441.38
4276.18
2894.17
597.55
784.46
7290.19
6757.95
532.24
33758.71
20965.85
648.26
1019.11
3937.91
4058.09
3129.49

219470.26
86562.38

2005-06

18817.60
4304.12
10682.73
4724.00
5958.73

3189.62
3949.23
11809.18
2531.89
79.28

355067.07
178093.48
94112.14
280.20
39020.22

13942.24
1119.58
11349.84
0.56
12136.87

7006.26
46964.75

7509.25
4962.07
3240.90
826.44
894.73
7654.47
7267.35
387.12
38084.22
23751.64
637.70
1104.61
4656.34
4438.23
3495.70

246190.26
95460.15

2006-07

2007-08

23588.03
4936.67
10984.15
6338.08
4646.07

3302.71
4829.47
15673.20
2193.40
14.48

390255.87
199012.76
100926.03
327.58
43221.19

16721.34
1380.30
13698.53
0.12
11567.36

5937.56
53373.20

6164.60
5026.22
3512.04
552.99
961.19
8497.11
8124.15
372.96
42741.24
25614.99
653.12
1290.58
4610.60
6864.13
3707.82

260026.48
94918.90

A. COMBINED REVENUE AND CAPITAL EXPENDITURE

32636.41
6451.64
12239.35
6639.30
5600.05

4271.20
6655.89
22710.54
2582.36
62.34

474359.33
249720.58
123776.45
402.26
50171.49

18700.71
2542.92
17871.35
13800.92

7274.74
61727.07

6252.58
6479.53
4218.83
1195.75
1064.95
9894.07
9659.34
234.73
49939.75
31247.01
654.62
1426.88
5358.76
5776.82
5475.66

292120.74
97637.10

2008-09

42585.27
6750.04
12470.02
5748.96
6721.06

5709.56
7155.14
29980.37
3462.11
90.94

570047.63
315657.61
160101.78
487.00
59335.40

20709.30
3677.61
23263.10
0.09
17818.04

7881.14
83402.56

4154.82
9180.09
5761.68
2192.48
1225.93
12355.87
12037.78
318.09
65817.92
41364.56
854.84
1804.28
6654.71
9186.33
5953.20

363897.06
115636.52

2009-10

57870.40
10050.21
15438.41
5005.24
10433.17

7223.88
11414.89
37189.99
4766.70
123.48

705803.71
409833.89
209534.37
732.29
70927.68

28120.27
3454.51
28385.63
0.23
20817.91

11215.65
106824.30

4335.46
12419.77
9202.78
1634.31
1582.68
14877.37
14558.52
318.85
78357.38
50448.50
1019.27
2079.22
8155.62
8587.06
8067.71

438790.12
129981.64

2010-11
(RE)

(` crore)

68511.94
11208.34
16679.18
4615.66
12063.52

7902.04
13000.28
44403.19
5349.00
221.78

802230.45
468360.70
238614.07
938.71
78211.35

32980.22
3103.44
27906.55
0.23
20962.86

7465.37
117138.36

5285.24
13077.45
9651.34
1670.08
1756.03
16742.70
16421.75
320.95
96470.74
55760.03
1070.96
2386.02
9247.77
13290.68
14715.28

484645.76
143512.60

2011-12
(BE)

31

iii) Food storage & warehousing

Major & medium irrigation

1078.74
429978.92

7853.44

16140.96

279.19

26761.39

27040.58

10899.62

3805.63

3068.03

13071.17

16139.20

1367.43

39295.65

3433.85

17024.45

61121.38

2919.42

6319.66

12476.46

387.01

2190.70

4872.21

26246.04

2003-04

465066.04

9650.67

8557.92

341.42

19001.34

19342.76

10784.84

4165.56

3300.49

14999.44

18299.93

1690.86

26562.51

4631.89

13696.84

46582.10

4205.56

8587.34

14659.84

374.93

2433.30

5691.33

31746.74

2004-05

522369.46

7796.49

9229.28

300.69

17028.49

17329.18

8099.90

4884.31

4209.48

22856.03

27065.51

2215.56

27138.05

5227.38

24704.35

59285.34

4863.67

10140.36

17152.03

472.10

2738.71

5879.23

36382.43

2005-06

619328.34

8574.90

7589.68

372.91

16712.88

17085.79

9496.11

6594.48

4370.53

32310.10

36680.63

2472.32

32398.10

8350.20

29838.66

73059.28

5737.38

13241.39

20092.22

636.19

3228.87

7020.42

44219.09

2006-07

665101.44

5564.78

7835.39

1315.70

15774.00

17089.70

9254.31

7786.93

6075.73

33911.58

39987.31

2981.71

36557.28

6578.99

30595.89

76713.87

7424.89

15159.39

20106.94

749.62

3535.85

8794.16

48345.96

2007-08

779230.41

4918.02

11761.34

370.21

19223.45

19593.66

7832.32

8039.77

7040.15

39856.75

46896.90

3974.55

43986.33

7482.44

32386.29

87829.61

7066.19

19235.85

25473.77

745.94

4258.95

12852.42

62566.93

2008-09

956328.65

7950.44

8417.42

499.56

22351.38

22850.94

14433.52

10741.04

11230.28

45720.55

56950.83

5198.00

41789.63

9902.14

34242.82

91132.59

8429.84

24982.24

28686.78

1014.36

5078.51

14903.81

74665.70

2009-10

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.

306689.35

4539.65

6723.93

1105.27

10103.48

11208.75

4484.82

3302.75

2068.59

9865.20

11933.79

1509.30

13564.16

2783.39

11949.18

29806.03

2850.97

7522.19

9486.54

474.08

2016.74

4262.10

23761.65

2000-01

Note:- The expenditures in this table are net of working expenses and interest charges in respect of departmental commercial undertakings.

@
$
*
**

81310.77

D. TRANSFER TO FUNDS

TOTAL (A+B+C+D)

1508.58

212.10

5547.06

b) Non-developmental

a) Developmental

4250.58
5759.16

Gross loans & advances

& UTs (NET)

ii) Repayments

i)

BY STATES

C. LOANS & ADVANCES

992.77

7. Public works

2682.28
465.57

Roads & bridges

3147.85

629.50

ii) Others

i)

6. Transport & Communications

iv) Others

1443.86
1673.30

3240.09

iii) Power projects

(Non-commercial)

ii) Minor irrigation

i)

1611.85
6986.75

5. Power, irrigation & flood control

v) Others

4. Industry & minerals

4652.45
1985.34

iv) Rural development

(excluding food & fert. subsidy)

728.02
174.31

ii) Animal husbandry

9204.74
1664.62

Crop husbandry

i)

3. Agriculture & allied services

1990-91

TABLE 3.1 (CONTD.)

11902.80

4828.31

769.64

23061.29

23830.93

19002.62

14344.43

14934.47

54237.48

69171.95

10731.95

46988.69

16797.75

43374.78

117893.17

12187.47

28721.45

40776.56

1812.65

7845.59

24437.30

103593.55

2011-12
(BE)

1174201.53 1317781.63

11507.29

5923.34

649.41

23374.34

24023.75

18100.41

13535.65

12814.04

49381.45

62195.49

6592.25

45950.03

13736.97

36681.04

102960.29

12312.14

24003.05

35672.79

1281.42

6642.43

21928.15

89527.84

2010-11
(RE)

(` crore)

32

40567.11
9144.68

270.34
1885.64

7780.19

15463.01

7422.20

78876.18

-23591.42

47105.14

125275.11

117494.92

117494.92

304630.56

422125.48

2003-04

12755.28

18431.45

7651.09

89487.79

-19949.65

17878.50

113499.18

100743.90

100743.90

354671.47

455415.37

2004-05

37096.48

18061.31

9888.57

102713.21

-22276.39

14763.79

123150.49

86054.01

86054.01

428518.96

514572.97

2005-06

-56577.99

-171347.20

133445.20

47225.04

-4226.53

16544.38

21640.89

78218.88

78218.88

532534.56

610753.44

2006-07

12739.47

22026.57

11456.56

6300.91

-1021.34

48428.58

87191.28

74451.81

74451.81

585084.85

659536.66

2007-08

4844.65

-7402.80

39975.06

-6516.78

-616.03

106648.82

132088.27

127243.62

127243.62

647068.77

774312.39

2008-09

-8751.11

17667.00

19612.93

34623.88

447.10

108542.48

180893.39

189644.50

189644.50

758733.71

948378.21

2009-10

(` crore)
2011-12
(BE)

-29262.14

6010.87

20430.61

37499.15

8773.95

99371.86

172086.44

201348.58

201348.58

6224.42

3668.56

23451.40

35158.00

10691.67

127374.80

200344.43

194120.01

194120.01

961345.66 1111758.82

1162694.24 1305878.83

2010-11
(RE)

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.
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).

7820.32

-138.87

2. Overall budgetary surplus/deficit

@
@@
*
**
Note:

13969.82

3441.35

k) Miscellaneous capital receipts**

d) State provident funds *

c) Other loans *

13812.45

90232.97

18011.71

1. Domestic capital receipts

9980.08

82412.65

18150.58

D. FINANCED BY(1+2+3):

b) Loans from the Centre

82412.65

18150.58

C. GAP (A-B)

12738.91

219737.05

62081.45

B. TOTAL REVENUE @@

2434.30

302149.70

80232.03

A. TOTAL EXPENDITURE @

a) Market loans *

2000-01

1990-91

TABLE 3.1 (CONTD.)


B. FINANCING PATTERN

33

A. TAX REVENUE
(a) DIRECT TAXES
1. Share of income tax
2. Hotel receipts tax
3. Share of estate duty
4. Land revenue
5. Agriculture tax
6. Share of Corporation tax
7. Share of Wealth tax
8. Others*
(b) INDIRECT TAXES
1. Share of union excise duties
2. State excise duties
3. General sales tax
4. Motor spirit sales tax
5. Stamp & registration fees
6. Tax on vehicles
7. Tax on goods & passengers
8. Tax & duty on electricity
9. Entertainment tax
10. Tax on purchase of sugarcane
(incl. cess on sugarcane)
11. Share of Custom duties
12. Share of Service tax
13. Others**
B. NON-TAX REVENUE
1. Net contributions of PSUs
(a) Net contributions of DCUs
i) Forest
ii) Power projects
iii) Road & water transport
services
iv) Dairy development
v) Industries
vi) Mines & minerals
vii) Irrigation projects
(Commercial) and
multipurpose river project
b) Dividends & profits
(from non-dept. undertakings)
2. Interest receipts

162157.68
21583.83
13711.60
9.68
1377.54
76.47
4399.91
15.42
1993.21
140573.85
22311.52
15825.82
68386.28
4161.43
9343.53
6506.96
2041.27
4396.11
1203.66
189.61
4753.28
249.18
1205.20
20148.68
-5071.19
-5225.70
-621.23
-2798.17
-219.94
-346.32
637.75
952.39

-2830.18
154.51
11326.77

273.50
5512.15
-1435.72
-1468.49
395.47
-73.09
-89.88
-90.49
-103.97
62.33

-1568.86
32.77
2414.40

2000-01

44185.02
5213.61
3983.27
0.71
603.09
169.44
457.10
38971.41
10055.60
4798.35
16476.01
984.02
2089.25
1535.39
1061.76
1187.16
422.09
88.28

1990-91

392.05
8602.85

-2611.69

-39.18
-182.12
-4.60
1815.96

13981.37
2442.81
1807.09
28767.50
-1468.14
-1860.19
-549.25
-289.31

225885.65
32741.56
10679.50
14.09
2156.42
15.45
17591.66
15.15
2269.29
193144.09
21438.63
19548.10
89658.18
7810.33
15896.83
9986.56
4285.40
5527.48
755.36
5.95

2003-04

343.50
9400.59

-9720.14

-294.51
-59.18
4.28
2043.07

15558.36
4107.79
-630.22
29627.03
-9115.04
-9458.54
-287.25
-1144.81

267876.80
41157.24
14159.47
16.94
2.30
2531.21
28.40
22039.79
45.96
2333.17
226719.56
22550.57
22061.13
110597.16
4950.41
19702.09
10738.51
5223.95
7232.26
3107.19
1520.36

2004-05

615.63
10618.60

-4269.26

-297.86
-137.73
-93.12
2355.90

18301.33
6907.38
1720.90
34476.12
-5582.74
-6198.37
-535.68
-3220.62

316563.05
49497.97
18264.85
21.23
2704.21
16.56
25884.78
50.79
2555.55
267065.08
25617.72
26192.25
132845.22
2712.77
25686.31
12156.72
6472.42
7678.14
695.83
78.09

2005-06

656.21
13115.83

-4984.39

-319.35
-143.09
-12.51
2927.92

23191.52
11379.43
2218.80
53194.40
-5245.72
-5901.93
-525.73
-2844.78

383547.06
65929.96
22523.03
25.01
3299.25
14.81
37029.09
46.75
2992.02
317617.10
26181.98
30592.92
160137.25
1072.68
33401.23
13610.09
6808.31
8161.18
768.14
93.57

2006-07

3.2 REVENUE RECEIPTS OF THE STATES

553.88
13988.96

-7250.74

-336.91
-374.46
-42.19
3317.02

27349.19
14447.79
2321.42
54266.95
-8168.20
-8722.08
-436.83
-3597.97

423583.10
83460.32
30869.50
32.62
3281.78
25.91
45920.59
50.92
3279.00
340122.78
27763.15
35551.49
165750.13
891.34
36571.78
14248.75
6592.42
7221.42
865.69
548.21

2007-08

818.73
17971.21

-8068.48

-430.64
-601.85
122.03
3618.11

29578.42
16493.93
2243.98
55441.44
-10052.26
-10870.99
-696.79
-4813.37

464683.00
90750.84
31875.49
37.41
1.36
4338.30
1604.36
50738.86
46.31
2108.75
373932.16
25796.69
42478.67
189753.51
555.10
34990.33
15318.88
8308.69
7153.62
1086.00
174.34

2008-09

832.03
18463.99

-10124.34

-459.81
-177.90
-16.17
4792.24

22811.15
17202.01
2948.44
64678.01
-9278.72
-10110.75
-2251.75
-1873.02

543673.44
115321.48
37839.59
41.73
5131.23
123.65
67928.22
153.70
4103.36
428351.96
21422.28
50169.95
229786.23
504.85
40519.54
19472.05
9805.36
12220.37
1160.46
329.27

2009-10

709.21
20716.85

-12803.03

-564.44
-128.63
-19.99
6091.77

35375.68
22110.68
3401.99
68507.34
-13520.04
-14229.25
-2882.59
-3922.34

696194.99
140861.56
41921.28
47.74
6863.22
134.36
87107.86
248.10
4539.00
555333.43
33050.83
60049.96
283713.00
11095.89
53647.62
23497.66
11296.39
16550.48
1181.56
361.69

2010-11
(RE)

684.22
16702.69

-14650.71

-484.99
-248.09
-15.40
6895.31

40669.33
25450.44
3698.38
66571.10
-14662.65
-15346.87
-2873.13
-3969.86

822243.63
164673.21
49014.90
60.31
7634.12
142.77
102423.42
311.46
5086.23
657570.42
42315.80
72845.00
336526.31
12862.95
64615.08
28896.82
11663.13
16068.57
1577.92
380.69

2011-12
(BE)

(` crore)

34

62753.50

672.05

12384.28

2025.15

586.94

1921.38

221791.26

2054.21

37430.69

5663.48

2295.32

5934.30

2000-01

308987.62

4357.06

49977.41

9097.56

3188.65

9346.58

2003-04

359935.50

5264.03

57167.64

14609.38

3578.61

11153.49

2004-05

434761.98

6243.02

77479.79

12840.68

4758.98

11840.60

2005-06

539348.85

6814.29

95793.10

15812.56

7011.33

22500.40

2006-07

589411.41

4326.56

107234.80

15186.77

7567.27

25692.15

2007-08

651910.13

4841.36

126944.33

18916.18

7123.92

21482.39

2008-09

761367.15

2633.44

150382.26

22249.09

9109.16

24134.49

2009-10

2552.54

222944.09

31803.02

14041.47

18686.57

2011-12
(BE)

964144.63 1114311.36

2798.97

196643.33

28127.52

12249.84

20933.17

2010-11
(RE)

(` crore)

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.

TOTAL (A+B+C+D)

D. TRANSFER FROM FUNDS

C. GRANTS FROM THE CENTRE

5. Economic Services @

4. Social & Community Services

3. General Services

1990-91

TABLE 3.2 (CONTD.)

35

A. NON-DEVELOPMENTAL
EXPENDITURE
1. Interest payments
2. Appropriation for reduction or
avoidance of debt
3. Organs of State
i) Administration of justice
ii) Elections
iii) Others
4. Fiscal services
i) Tax collection charges
ii) Others
5. Administrative services @
i) Police
ii) Stationery & printing
iii) Jails
iv) District administration
v) Secretariat
vi) Others
6. Relief on account of
natural calamities (NP)
7. Pension & other retirement benefits
8. Compensation & assignment to
local bodies & panchayati raj
institutions
9. Food subsidy
10 Social security & welfare (NP)
11. Others $
B. DEVELOPMENTAL
EXPENDITURE
1. Social & Community Services *
i) Education
ii) Art & culture
iii) Scientific services & research
iv) Medical, public health,
sanitation & water supply
v) Family welfare
vi) Housing
vii) Urban development
viii) Labour & employment
ix) Relief on account of natural
calamities (P)
x) Social security & welfare(P)
xi) Others
2. General Economic Services **
i) Co-operation
ii) Others
24598.79

4709.53
492.68
7983.21
5537.61
138415.82
87927.83
55883.90
381.14
123.70
17893.61
2121.15
1312.02
3076.81
1201.54
18.61
5414.17
501.18
2110.63
839.07
1271.56

783.92
42.35
2250.85
1366.63
40360.28
24550.17
15273.76
114.01
29.18
5406.60
806.77
362.63
628.89
443.18
0.29
1344.08
140.78
1282.39
914.04
368.35

1515.63
2657.61
1843.17
304.00
510.44
4868.53
4446.73
421.80
22601.16
14468.09
466.68
677.31
2685.30
2042.66
2261.12
3698.63

550.48
712.01
480.57
103.34
128.10
1561.71
1415.91
145.80
6559.17
3896.78
252.55
203.65
761.25
718.98
725.96
867.17
3045.52

129010.88
50347.50

2000-01

26421.20
8681.39

1990-91

9689.91
584.21
2058.46
1122.54
935.92

2383.63
1767.54
4378.94
1397.75
171.82

178882.46
106026.23
63948.51
499.84
202.03
21002.05

6832.92
753.46
7959.27
7678.74

31621.54

2647.45
3668.77
2465.44
550.72
652.61
6318.54
5783.82
534.72
28659.53
17883.34
456.86
924.45
2787.66
2768.74
3838.48
4201.21

181267.55
80926.12

2003-04

11415.55
588.94
3631.79
2429.57
1202.22

2530.07
1942.90
5355.80
1495.78
117.64

180633.24
117054.16
70197.51
493.33
202.95
22713.69

8050.96
1199.06
9077.47
9057.77

37136.58

4616.39
4509.33
2693.56
1138.55
677.22
6862.03
6239.58
622.45
29938.68
19068.53
553.47
993.21
3298.15
3105.73
2919.59
4983.44

203853.29
88421.58

2004-05

14528.40
714.50
3369.43
2386.39
983.04

2644.36
2061.12
5205.75
1685.00
170.67

209285.40
133613.82
78916.13
629.08
302.12
26756.69

9914.20
1163.24
9494.54
11105.82

40615.69

6441.38
4276.18
2894.17
597.55
784.46
7290.19
6757.95
532.24
33758.71
20965.85
648.26
1019.11
3937.91
4058.09
3129.49
7809.57

218431.90
86562.38

2005-06

18817.60
1426.36
5284.19
3051.17
2233.02

3154.77
2940.50
10102.96
2531.89
79.28

256688.95
159942.00
90837.83
730.57
280.20
29040.04

13942.24
1119.58
11349.84
10320.78

46964.75

7509.25
4962.07
3240.90
826.44
894.73
7654.47
7267.35
387.12
38084.22
23751.64
637.70
1104.61
4656.34
4438.23
3495.70
7006.26

244373.61
95460.15

2006-07

3.3 REVENUE EXPENDITURE OF THE STATES

23588.03
1483.26
5816.16
4453.92
1362.24

3262.24
3904.80
13266.75
2193.40
14.48

277538.55
177216.46
96757.50
810.00
327.58
31608.42

16721.34
1380.30
13698.53
9280.32

53373.20

6164.60
5026.22
3512.04
552.99
961.19
8497.11
8124.15
372.96
42741.24
25614.99
653.12
1290.58
4610.60
6864.13
3707.82
5937.56

257739.32
94918.90

2007-08

32636.41
2015.25
6563.11
4994.21
1568.90

4198.61
5550.85
18979.25
2582.36
62.34

341150.55
222058.46
118145.33
1068.08
402.26
36417.72

18700.71
2542.92
17871.35
11820.52

61727.07

6252.58
6479.53
4218.83
1195.75
1064.95
9894.07
9659.34
234.73
49939.75
31247.01
654.62
1426.88
5358.76
5776.82
5475.66
7274.74

290140.34
97637.10

2008-09

42585.27
2190.79
7007.02
4851.91
2155.11

5604.34
6026.45
24028.57
3462.11
90.94

418263.53
285305.78
154303.09
1230.41
487.00
45296.81

20709.30
3677.61
23263.10
16355.60

83402.56

4154.82
9180.09
5761.68
2192.48
1225.93
12355.87
12037.78
318.09
65817.92
41364.56
854.84
1804.28
6654.71
9186.33
5953.20
7881.14

362434.53
115636.52

2009-10

57870.40
2896.54
7389.97
4179.20
3210.77

7211.34
7610.47
29337.32
4766.70
123.48

535122.66
368786.23
200633.51
1603.22
732.29
56000.96

28120.27
3454.51
28385.63
16226.81

106824.30

4335.46
12419.77
9202.78
1634.31
1582.68
14877.37
14558.52
318.85
78357.38
50448.50
1019.27
2079.22
8155.62
8587.06
8067.71
11215.65

434198.79
129981.64

2010-11
(RE)

68511.94
2164.66
7678.72
3904.31
3774.41

7816.69
9201.91
32612.19
5349.00
221.78

600978.80
418812.18
228672.84
1838.11
938.71
61484.35

32980.22
3103.44
27906.55
14183.97

117138.36

5285.24
13077.45
9651.34
1670.08
1756.03
16742.70
16421.75
320.95
96470.74
55760.03
1070.96
2386.02
9247.77
13290.68
14715.28
7465.37

477866.64
143512.60

2011-12
(BE)

(` crore)

36

1998.08
474.08

712.49
174.31

ii) Animal husbandry

iii) Food storage & warehousing

2248.00
17320.63
5013.31

1005.41
2327.04
325.38

v) Others

4. Industry & minerals

5. Power, irrigation & flood control

2666.69
4539.65
271966.35

748.60
1078.74
67860.22

7. Public works

@
$
*
**
Note:-

368003.45

7853.44

2734.46

1301.59

6050.36

7351.95

394137.20

9650.67

2804.15

1701.69

6822.09

8523.78

851.93

19105.69

2138.58

-3901.12

18195.08

2874.82

4495.68

14659.84

374.93

2400.73

5618.28

27549.46

2004-05

435513.79

7796.49

3145.36

2227.57

9701.92

11929.49

976.53

16483.73

2325.51

2696.89

22482.66

3839.80

4864.88

17152.03

472.10

2645.20

5770.63

30904.84

2005-06

509637.46

8574.90

4332.57

2452.77

13194.63

15647.40

990.76

20839.93

4971.04

3088.86

29890.59

4393.81

6474.30

20092.22

636.19

3082.21

6913.47

37198.39

2006-07

540842.65

5564.78

4668.19

1979.77

13692.04

15671.81

1118.26

22033.13

3072.18

2350.56

28574.13

5896.24

6916.08

20106.94

749.62

3382.33

8540.59

39695.56

2007-08

636208.91

4918.02

5105.35

2099.97

14998.51

17098.48

1317.05

26713.34

3548.04

2154.08

33732.51

5701.03

7844.53

25473.77

745.94

4129.82

12697.55

50891.61

2008-09

788648.50

7950.44

6129.39

3481.05

18859.95

22341.00

1592.02

24565.17

4276.77

2126.25

32560.21

6482.10

9045.09

28686.78

1014.36

4911.14

14780.66

58438.03

2009-10

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.
The expenditures in this table are net of working expenses and interest charges in respect of departmental commercial undertakings.

TOTAL (A+B+C)

C. TRANSFER TO FUNDS

711.16

5322.91

1661.17
193.77

Roads & bridges

ii) Others

i)

929.48
6034.07

358.33
1854.94

832.65

6. Transport & Communications

iv) Others

28893.02

1833.90
9543.94

964.63
678.70

iii) Power projects

1840.89

2697.69

34264.25

2504.74

4242.04

12476.46

387.01

2161.55

4675.31

23942.37

2003-04

ii) Minor irrigation

(Non-commercial)

i) Major & medium irrigation

9486.54
4050.93

4652.45
1415.74

iv) Rural development

(excluding food & fert. subsidy)

4098.34

20107.97

1636.74

8591.73

2000-01

Crop husbandry

i)

3. Agriculture & allied services

1990-91

TABLE 3.3 (CONTD.)

11902.80

7906.21

5276.58

22107.35

27383.93

3105.33

30022.89

6098.14

3217.46

42443.82

10502.43

12972.61

40776.56

1812.65

7547.24

23142.45

86251.51

2011-12
(BE)

980828.74 1090748.24

11507.29

7776.21

4033.50

20538.31

24571.81

2022.13

28937.74

5491.51

3456.79

39908.17

10180.79

12019.55

35672.79

1281.42

6373.96

21161.76

76509.48

2010-11
(RE)

(` crore)

37

252.58
0.58
252.00
29985.60
5640.45
442.80
3665.62
41.88
493.54
469.50
527.11
1067.32
277.13
790.19
3653.68
163.76
120.74
18.66
4.36
3346.16
602.97
12485.40
4020.22
6935.87
949.49
579.82
5899.72
4542.29
1357.43
636.06
4484.82
11208.75
10103.48
1105.27
6723.93
34723.00

14.16
-0.41
14.57
9185.81
1397.77
308.26
547.71
57.96
183.37
28.46
272.01
371.80
159.01
212.79
613.01
27.88
64.44
15.53
13.98
491.18
606.44
4659.71
994.60
2914.71
479.23
271.17
1292.91
1021.11
271.80
244.17
4250.58
5759.16
5547.06
212.10
1508.58
13450.55

2000-01

10899.62
27040.58
26761.39
279.19
16140.96
61975.47

18.40
582.90
1780.24
1872.56
1483.78
194.55
1289.23
2303.67
196.90
263.42
29.15
7.59
1806.61
414.68
26857.13
10402.63
14326.76
1592.96
534.78
8787.25
7020.81
1766.44
1071.17

50241.95
9324.27
746.82
4323.35

833.90
0.24
833.66

2003-04

10784.84
19342.76
19001.34
341.42
8557.92
70928.84

3.16
953.26
1870.54
2017.31
1777.58
456.82
1320.76
4197.28
73.05
240.42
32.57
8.35
3842.89
1330.74
28387.02
7456.82
17597.96
2493.31
838.93
9776.15
8177.35
1598.80
1361.41

58845.71
12015.53
1029.11
6142.15

1298.29
0.43
1297.86

2004-05

8099.90
17329.18
17028.49
300.69
9229.28
86855.67

3.68
752.90
2364.73
2839.50
2762.88
288.16
2474.72
5477.59
108.60
255.91
93.51
11.44
5008.13
1023.87
36802.68
10654.32
22007.46
2901.87
1239.03
15136.02
13154.11
1981.91
1738.95

77717.41
14775.42
1797.84
7016.77

1038.36
0.28
1038.08

2005-06

9496.11
17085.79
16712.88
372.91
7589.68
109690.88

34.85
1008.73
1706.22
2877.76
5398.54
1672.83
3725.71
7020.70
106.95
531.53
146.66
14.34
6221.22
1343.57
43168.69
11558.17
26749.80
3379.16
1481.56
21033.23
19115.47
1917.76
2261.91

98378.12
18151.48
2543.74
9980.18

1816.65
0.56
1816.09

2006-07

9254.31
17089.70
15774.00
1315.70
7835.39
124258.79

40.47
924.67
2406.45
3453.41
5167.99
1884.16
3283.83
8650.40
253.57
626.20
153.52
19.76
7597.35
1528.65
48139.74
14524.15
28245.33
3506.81
1863.45
24315.50
20219.54
4095.96
3118.74

112717.32
21796.30
3358.53
11612.77

2287.16
0.12
2287.04

2007-08

7832.32
19593.66
19223.45
370.21
11761.34
143021.50

72.59
1105.04
3731.29
4436.39
5676.24
1645.09
4031.15
11675.32
154.87
783.55
129.13
0.65
10607.12
1365.16
54097.10
17272.99
30232.21
3934.40
2657.50
29798.42
24858.24
4940.18
2934.42

133208.78
27662.12
4563.04
13753.77

1980.40
1980.40

2008-09

14433.52
22850.94
22351.38
499.56
8417.42
167680.15

105.22
1128.69
5951.80
4559.25
5463.00
897.05
4565.95
16227.67
123.15
497.74
167.37
1.76
15437.65
1947.74
58572.38
17224.46
32116.57
5625.37
3605.98
34609.83
26860.60
7749.23
4611.65

151784.10
30351.83
4568.28
14038.59

1462.53
0.09
1462.44

2009-10

18100.41
24023.75
23374.34
649.41
5923.34
193372.79

12.54
3804.42
7852.67
7153.67
8048.44
826.04
7222.40
13018.36
766.39
794.98
268.47
19.74
11168.78
2131.35
63052.12
17012.29
33224.25
8245.46
4570.12
37623.68
28843.14
8780.54
5759.44

170681.05
41047.66
7297.64
14926.72

4591.33
0.23
4591.10

2010-11
(RE)

19002.62
23830.93
23061.29
769.64
4828.31
227033.39

85.35
3798.37
11791.00
9043.68
9000.46
711.35
8289.11
17342.04
1294.85
1046.41
298.35
7.00
14695.43
1685.04
75449.35
16965.80
40157.32
10699.61
7626.62
41788.02
32130.13
9657.89
6438.22

201251.65
49548.52
8103.12
16727.00

6779.12
0.23
6778.89

2011-12
(BE)

(` crore)

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.

A. NON-DEVELOPMENTAL
EXPENDITURE
1. Compensation to landholders
2. Others *
B. DEVELOPMENTAL
EXPENDITURE
1. Social & Community Services
i) Education, art & culture
ii) Medical, public health,
sanitation & water supply
ii) Family welfare
iv) Housing
v) Urban development
vi) Others
2. General Economic Services
i) Co-operation
ii) Others
3. Agriculture & allied services
i) Crop husbandry
ii) Soil & water conservation
ii) Animal husbandry
iv) Dairy development
v) Others
4. Industry & minerals
5. Power, irrigation & flood control
i) Power projects
ii) Major & medium irrigation
ii) Minor irrigation
iv) Others
6. Transport & Communications
i) Roads & bridges
ii) Others
7. Public works
C. LOANS & ADVANCES BY STATES
& UTs (NET)
i) Gross loans & advances
a) Developmental
b) Non-developmental
ii) Repayments
TOTAL (A+B+C)

1990-91

3.4 CAPITAL EXPENDITURE OF THE STATES

38

Gross receipts

Gross reciepts

Gross receipts

Gross receipts

**

18418.40

3848.04

2074.40

3960.04

1885.64

1128.38

1398.72

92718.41

16455.26

11309.15

20453.83

9144.68

3307.88

43874.99

40567.11

10327.47

4038.04
270.34

24139.92

14018.12

13812.45

369.10

9980.08

4.64

12738.91
13108.01

2438.94

2434.30

2000-01

128771.49

18959.39

16990.07

24412.27

7422.20

13366.50

92242.68

78876.18

59523.04

35931.62

-23591.42

4851.56

51956.70

47105.14

2003-04

117885.82

22818.09

16671.21

24322.30

7651.09

653.56

90141.35

89487.79

55807.22

35857.57

-19949.65

19757.21

37635.71

17878.50

2004-05

124703.96

19614.78

17768.85

27657.42

9888.57

12647.19

115360.40

102713.21

12729.70

-9546.69

-22276.39

7433.25

22197.04

14763.79

2005-06

23401.50

-169586.59

19543.89

152989.09

133445.20

17180.41

64405.45

47225.04

15268.70

11042.17

-4226.53

7683.88

24228.26

16544.38

2006-07

88429.50

23264.79

21893.23

33349.79

11456.56

16301.29

22602.20

6300.91

9161.57

8140.23

-1021.34

12874.91

61303.49

48428.58

2007-08

132164.93

-7326.14

23679.21

63654.27

39975.06

20740.56

14223.78

-6516.78

7993.63

7377.60

-616.03

14593.87

121242.69

106648.82

2008-09

186210.39

22984.00

25423.13

45036.06

19612.93

18646.73

53270.61

34623.88

10103.71

10550.81

447.10

18957.47

127499.95

108542.48

2009-10

180794.76

14719.19

31230.85

51661.46

20430.61

24371.04

61870.19

37499.15

9821.18

18595.13

8773.95

18244.53

117616.39

99371.86

2010-11
(RE)

209694.69

13018.82

37948.27

61399.67

23451.40

36217.26

71375.26

35158.00

9733.22

20424.89

10691.67

20552.33

147927.13

127374.80

2011-12
(BE)

(` crore)

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.

Total (1 to 5)

receipts** (net)

5. Miscellaneous capital

ii) Repayments

i)

4. State provident funds (net)

ii) Repayments

i)

3. Other loans* (net)

ii) Repayments

i)

2. Loans from the Centre (net)

ii) Repayments

i)

1. Market loans (net)

1990-91

3.5 CAPITAL RECEIPTS OF THE STATES

39

Surplus(+)/deficit (-) on revenue

account

-0.02
3.10

2. Overall surplus(+)/deficit(-)

Fiscal deficit (Gross)

Fiscal deficit (Net)

Primary deficit (Gross)

1.48

3.59

3.80

0.36

-2.31

32065.15

77927.83

82412.65

7820.32

57995.41

-50175.09

2000-01

1.29

3.76

4.14

0.27

-2.08

36568.80

106595.30

117494.92

7780.19

66796.02

-59015.83

2003-04

0.38

2.77

3.11

0.39

-1.05

12322.32

89959.06

100743.90

12755.28

46956.98

-34201.70

2004-05

-0.01

-17241.27

68722.77

78218.88

-56577.99

-86289.38

29711.39

(` crore)

2006-07

-0.40

1.60

1.82

-1.32

0.69

48568.76

2007-08

-0.41

1.31

1.49

0.26

0.97

-20467.09

65197.50

74451.81

12739.47

-35829.29

(As per cent of GDP)

2.11

2.33

1.00

-0.02

-508.37

77954.11

86054.01

37096.48

37848.29

-751.81

2005-06

Note: 1. States share of the additional resource mobilisation in the Central budget is not reflected in the Budget Estimates (B.E.).
2. The ratios to GDP at market prices are based on CSOs National Accounts 2004-05 series.

1.62

2.37

-0.87

1. Revenue surplus(+)/deficit(-)

9469.19

13900.00

2. Fiscal deficit (Net)

3. Primary deficit (Gross)

18150.58

-138.87

4967.85

-5106.72

1. Fiscal deficit (Gross)

Memorandum items

deficit (-)

3. Overall budgetary surplus (+)/

account

2. Surplus (+)/deficit (-) on capital

1990-91

3.6 OVERALL BUDGETARY POSITION OF THE STATES

0.53

2.12

2.26

0.09

0.28

29606.52

119411.30

127243.62

4844.65

-10856.57

15701.22

2008-09

1.15

2.71

2.94

-0.14

-0.42

74007.98

175210.98

189644.50

-8751.11

18530.24

-27281.35

2009-10

0.93

2.39

2.62

-0.38

-0.22

71366.94

183248.17

201348.58

-29262.14

-12578.03

-16684.11

2010-11
(RE)

0.56

1.95

2.16

0.07

0.26

50607.41

175117.39

194120.01

6224.42

-17338.70

23563.12

2011-12
(BE)

4.1 BUDGETARY DEFICIT OF THE CENTRE AND THE STATES


Budgetary Deficit
Year
First Plan
1951-52
1952-53
1953-54
1954-55
1955-56
Total
Second Plan
1956-57
1957-58
1958-59
1959-60
1960-61
Total
Third Plan
1961-62
1962-63
1963-64
1964-65
1965-66
Total
Three Annual Plans
1966-67
1967-68
1968-69
Total
Fourth Plan
1969-70
1970-71
1971-72
1972-73
1973-74
Total
Fifth Plan
1974-75
1975-76
1976-77
1977-78
1978-79
Total
Annual Plan
1979-80
Sixth Plan
1980-81
1981-82
1982-83
1983-84
1984-85
Total
Seventh Plan
1985-86
1986-87
1987-88
1988-89
1989-90
Total
Annual Plan
1990-91
1991-92
Eighth Plan
1992-93
1993-94
1994-95
1995-96
1996-97
Total
Ninth Plan
1997-98
1998-99
1999-2000
2000-2001
2001-2002
Total
Tenth Plan
2002-03
2003-04
2004-05
2005-06
2006-07
Total
Eleventh Plan
2007-08
2008-09
2009-10
2010-11 (RE)
2011-12(BE)
Total

Centre*

Ratio to GDP

States
(` crore)

Total

Centre*

States
(per cent)

Total

-33
46
81
142
160
396

37
-10
-45
-42
-7
-67

4
36
36
100
153
329

-0.30
0.42
0.69
1.27
1.41

0.33
-0.09
-0.38
-0.38
-0.06

0.04
0.33
0.30
0.90
1.35

185
458
247
188
-177
901

56
39
-67
-1
24
51

241
497
180
187
-153
952

1.37
3.28
1.59
1.15
-0.99

0.41
0.28
-0.43
-0.01
0.13

1.78
3.56
1.16
1.14
-0.85

115
156
167
172
173
783

29
-36
-22
-38
196
129

144
120
145
134
369
912

0.60
0.76
0.71
0.63
0.60

0.15
-0.18
-0.09
-0.14
0.68

0.76
0.59
0.62
0.49
1.28

295
206
262
763

-170
84
64
-22

125
290
326
741

0.90
0.54
0.65

-0.52
0.22
0.16

0.38
0.76
0.80

46
285
519
869
328
2047

-31
134
266
-14
175
530

15
419
785
855
503
2577

0.10
0.60
1.02
1.55
0.48

-0.07
0.28
0.52
-0.02
0.26

0.03
0.88
1.54
1.52
0.74

721
366
131
933
951
3102

30
-16
3
83
-320
-220

751
350
134
1016
631
2882

0.89
0.42
0.14
0.88
0.83

0.04
-0.02
0.00
0.08
-0.28

0.93
0.40
0.14
0.96
0.55

2427

228

2655

1.93

0.18

2.11

2576
1392
1655
1417
3745
10785

874
1127
694
718
1360
4773

3450
2519
2349
2135
5105
15558

1.72
0.79
0.84
0.62
1.46

0.58
0.64
0.35
0.31
0.53

2.31
1.43
1.19
0.93
1.99

4937
8261
5816
5642
10594
35250

-1498
889
-312
-540
19
-1442

3439
9150
5504
5102
10613
33808

1.71
2.55
1.58
1.29
2.11

-0.52
0.27
-0.08
-0.12
0.00

1.19
2.82
1.49
1.17
2.11

11347
6855

139
226

11486
7081

1.94
1.02

0.02
0.03

1.96
1.05

12312
10960
961
9807
13184
47224

228
1517
-3256
15503
-82
13910

12540
12477
-2295
25310
13102
61134

1.59
1.23
0.09
0.80
0.93

0.03
0.17
-0.31
1.26
-0.01

1.62
1.40
-0.22
2.06
0.92

66288
-144
-13817
6911
3410
62649

-3610
-1050
-2626
-7820
-73
-15179

62678
-1194
-16443
-909
3337
47469

4.22
-0.01
-0.69
0.32
0.15

-0.23
-0.06
-0.13
-0.36
0.00

3.99
-0.07
-0.82
-0.04
0.14

10095
-4796
-63819
64850
25930
32260

-7053
-7780
-12755
-37096
56578
-8107

3043
-12576
-76574
27754
82508
24154

0.40
-0.17
-1.97
1.76
0.60

-0.28
-0.27
-0.39
-1.00
1.32

0.12
-0.44
-2.36
0.75
1.92

310
152193
-11155
-5000
35000
171347

-12739
-4845
8751
29262
-6224
14205

-12430
147348
-2404
24262
28776
185552

0.01
2.70
-0.17
-0.07
0.39

-0.26
-0.09
0.14
0.38
-0.07

-0.25
2.62
-0.04
0.32
-0.32

* Includes treasury bills and draw down of cash balances since 1997-98.
Note: The ratios to GDP at market prices are based on CSOs National Accounts 2004-05 series.

40

4.2 REVENUE SURPLUS (+)/DEFICIT (-) OF THE CENTRE AND THE STATES
Revenue Surplus/Deficit
Year
First Plan
1951-52
1952-53
1953-54
1954-55
1955-56
Total
Second Plan
1956-57
1957-58
1958-59
1959-60
1960-61
Total
Third Plan
1961-62
1962-63
1963-64
1964-65
1965-66
Total
Three Annual Plans
1966-67
1967-68
1968-69
Total
Fourth Plan
1969-70
1970-71
1971-72
1972-73
1973-74
Total
Fifth Plan
1974-75
1975-76
1976-77
1977-78
1978-79
Total
Annual Plan
1979-80
Sixth Plan
1980-81
1981-82
1982-83
1983-84
1984-85
Total
Seventh Plan
1985-86
1986-87
1987-88
1988-89
1989-90
Total
Annual Plan
1990-91
1991-92
Eighth Plan
1992-93
1993-94
1994-95
1995-96
1996-97
Total
Ninth Plan
1997-98
1998-99
1999-2000
2000-2001
2001-2002
Total
Tenth Plan
2002-03
2003-04
2004-05
2005-06
2006-07
Total
Eleventh Plan
2007-08
2008-09
2009-10
2010-11(RE)
2011-12(BE)
Total

Centre

States
(` crore)

Total

Ratio to GDP
Centre

States
(per cent)

Total

126.39
38.93
8.50
33.51
41.70
249.03

13.63
3.36
-3.83
-11.58
-44.86
-43.28

140.02
42.29
4.67
21.93
-3.16
205.75

1.14
0.36
0.07
0.30
0.37

0.12
0.03
-0.03
-0.10
-0.39

1.27
0.39
0.04
0.20
-0.03

93.26
42.99
-5.25
42.55
49.94
223.49

-25.88
30.88
48.31
39.57
25.21
118.09

67.38
73.87
43.06
82.12
75.15
341.58

0.69
0.31
-0.03
0.26
0.28

-0.19
0.22
0.31
0.24
0.14

0.50
0.53
0.28
0.50
0.42

124.85
113.40
187.54
273.90
319.76
1019.45

-45.52
22.98
83.58
56.82
-34.08
83.78

79.33
136.38
271.12
330.72
285.68
1103.23

0.66
0.56
0.80
1.00
1.11

-0.24
0.11
0.36
0.21
-0.12

0.42
0.67
1.16
1.21
0.99

228.76
104.28
80.96
414.00

-52.84
-1.43
19.99
-34.28

175.92
102.85
100.95
379.72

0.70
0.27
0.20

-0.16
0.00
0.05

0.54
0.27
0.25

125.17
163.02
-99.95
17.72
236.79
442.75

-65.92
-17.33
9.08
-69.58
-117.62
-261.37

59.25
145.69
-90.87
-51.86
119.17
181.38

0.28
0.34
-0.20
0.03
0.35

-0.15
-0.04
0.02
-0.12
-0.17

0.13
0.31
-0.18
-0.09
0.17

764.29
886.88
298.45
429.80
292.30
2671.72

-401.91
952.89
1096.61
1019.14
1135.38
3802.11

362.38
1839.77
1395.06
1448.94
1427.68
6473.83

0.95
1.02
0.32
0.41
0.25

-0.50
1.10
1.17
0.96
0.99

0.45
2.12
1.49
1.37
1.25

-694.09

1548.27

854.18

-0.55

1.23

0.68

-776.76
-293.44
-1254.33
-2397.67
-3497.58
-8219.78

900.38
1310.43
888.76
217.76
-898.30
2419.03

123.62
1016.99
-365.57
-2179.91
-4395.88
-5800.75

-0.52
-0.17
-0.64
-1.05
-1.36

0.60
0.75
0.45
0.10
-0.35

0.08
0.58
-0.19
-0.95
-1.71

-5564.52
-7776.04
-9137.26
-10514.42
-11914.23
-44906.47

544.27
21.48
-1038.27
-1824.61
-3507.18
-5804.31

-5020.25
-7754.56
-10175.53
-12339.03
-15421.41
-50710.78

-1.92
-2.40
-2.48
-2.41
-2.37

0.19
0.01
-0.28
-0.42
-0.70

-1.73
-2.39
-2.76
-2.82
-3.07

-18561.36
-16261.00

-5106.72
-5652.00

-23668.08
-21913.00

-3.17
-2.41

-0.87
-0.84

-4.04
-3.25

-18574.53
-32715.58
-31028.81
-29731.07
-32654.00
-144703.99

-5058.83
-3475.20
-5574.97
-8734.17
-16065.32
-38908.49

-23633.36
-36190.78
-36603.78
-38465.24
-48719.32
-183612.48

-2.40
-3.67
-2.97
-2.42
-2.30

-0.65
-0.39
-0.53
-0.71
-1.13

-3.05
-4.06
-3.50
-3.14
-3.43

-46448.82
-66976.25
-67596.59
-85233.86
-100162.39
-366417.91

-16701.89
-43580.11
-53763.09
-50175.09
-56942.13
-221162.31

-63150.71
-110556.36
-121359.68
-135408.95
-157104.52
-587580.22

-2.95
-3.71
-3.36
-3.93
-4.27

-1.06
-2.42
-2.67
-2.31
-2.42

-4.02
-6.13
-6.03
-6.24
-6.69

-107879.40
-98261.82
-78338.25
-92299.89
-80221.73
-457001.09

-54219.61
-59015.83
-34201.70
-751.81
29711.39
-118477.56

-162099.01
-157277.65
-112539.95
-93051.70
-50510.34
-575478.65

-4.26
-3.46
-2.42
-2.50
-1.87

-2.14
-2.08
-1.05
-0.02
0.69

-6.41
-5.54
-3.47
-2.52
-1.18

-52569.00
-253539.37
-338998.18
-269843.48
-307269.98
-1222220.01

48568.76
15701.22
-27281.35
-16684.11
23563.12
43867.64

-4000.24
-237838.15
-366279.53
-286527.59
-283706.86
-1178352.37

-1.05
-4.50
-5.25
-3.52
-3.42

0.97
0.28
-0.42
-0.22
0.26

-0.08
-4.22
-5.67
-3.73
-3.16

Note:The ratios to GDP at market prices are based on CSOs National Accounts 2004-05 series.

41

4.3 FISCAL DEFICIT OF THE CENTRE AND THE STATES


Fiscal Deficit
Centre
States

Year

Combined
Fiscal deficit of
the Centre and
State Governments

Centre

(` crore)

Ratio to GDP
States Combined Fiscal
deficit of the
Centre and State
(per cent) Governments

1990-91

37606

18151

52913

6.42

3.10

9.03

1991-92

30844

18421

45328

4.58

2.73

6.73

1992-93

35909

20000

50726

4.64

2.58

6.55

1993-94

55257

19610

69794

6.20

2.20

7.83

1994-95

48030

26673

70062

4.59

2.55

6.70

1995-96

50253

32021

77428

4.10

2.61

6.31

1996-97

56242

36430

85590

3.96

2.57

6.03

1997-98

73204

43388

108989

4.66

2.76

6.93
8.64

89560

72660

155760

4.97

4.03

1999-2000

104717

90241

183282

5.20

4.48

9.11

2000-01

118816

82412

192429

5.48

3.80

8.87

1998-99

2001-02

140955

89298

219727

6.00

3.80

9.36

2002-03

145072

95255

228631

5.73

3.76

9.03

2003-04

123272

117494

229956

4.34

4.14

8.10

2004-05

125794

100743

228664

3.88

3.11

7.05

2005-06

146435

86054

235634

3.96

2.33

6.38

2006-07

142573

78219

218857

3.32

1.82

5.10

2007-08

126912

74452

198137

2.54

1.49

3.97

2008-09

336992

127244

459831

5.99

2.26

8.17

2009-10

418482

189644

605534

6.48

2.94

9.38

2010-11(RE)

400998

201349

599480

5.23

2.62

7.81

412817

194120

606247

4.60

2.16

6.75

2011-12(BE)
Notes :

1.
2.

The figures are excluding States share against small savings collections.
The ratios to GDP at market prices are based on CSOs National Accounts 2004-05 series.

42

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


Primary Surplus(+)/Deficit(-)
Centre
States

Year

Combined
Primary deficit of
the Centre and
State Governments

Centre

(` crore)

Ratio to GDP
States Combined Primary
deficit of the
Centre and State
(per cent) Governments

1990-91

-16108

-9470

-27907

-2.75

-1.62

-4.76

1991-92

-4248

-7457

-14334

-0.63

-1.11

-2.13

1992-93

-4834

-7369

-14862

-0.62

-0.95

-1.92

1993-94

-18516

-4239

-27241

-2.08

-0.48

-3.06

1994-95

-3970

-7617

-18129

-0.38

-0.73

-1.73

1995-96

-208

-10120

-18484

-0.02

-0.82

-1.51

1996-97

3236

-10814

-15659

0.23

-0.76

-1.10

1997-98

-7567

-13001

-30438

-0.48

-0.83

-1.94

1998-99

-11678

-36708

-63168

-0.65

-2.04

-3.50

1999-2000

-14468

-44995

-73231

-0.72

-2.24

-3.64

2000-01

-19502

-32065

-69637

-0.90

-1.48

-3.21

2001-02

-33495

-27616

-78837

-1.43

-1.18

-3.36

2002-03

-27268

-29061

-74232

-1.08

-1.15

-2.93

2003-04

816

-36569

-53583

0.03

-1.29

-1.89

2004-05

1140

-12322

-36297

0.04

-0.38

-1.12

2005-06

-13805

507

-29244

-0.37

0.01

-0.79

2006-07

7699

17241

14163

0.18

0.40

0.33

2007-08

44118

20467

51059

0.88

0.41

1.02

2008-09

-144788

-29607

-182193

-2.57

-0.53

-3.24

2009-10

-205389

-74008

-288247

-3.18

-1.15

-4.46

2010-11(RE)

-160241

-71367

-239594

-2.09

-0.93

-3.12

2011-12(BE)

-144831

-50607

-205061

-1.61

-0.56

-2.28

Notes :

1.
2.

The figures are excluding States share against small savings collections.
The ratios to GDP at market prices are based on CSOs National Accounts 2004-05 series.

43

44

7505

2000-01

8472

9315

11015

11038

22264

14500

2006-07

2007-08

2008-09

2009-10

2010-11(RE)

2011-12(BE)

33366

1180

1999-2000

2005-06

1920

1998-99

14753

1091

1997-98

2004-05

2987

1996-97

-13488

318

1995-96

2003-04

3582

1994-95

-11934

5074

1993-94

2002-03

5319

1992-93

5601

5421

1991-92

2001-02

3181

1990-91

Year

External
Finance

343000

355414

398424

233630

131768

110446

103374

51031

88860

97588

87724

72931

70277

68988

32499

20006

33087

20326

28928

3676

7510

8001

Market
Borrowing

20000

-15000

-1387

43834

-27171

4517

-20888

-1461

-3942

1883

-1496

-1197

864

-209

-910

13184

9807

961

10960

12312

6855

11347

(` crore)
Budget
Deficit/Draw
down of cash
balances

35317

38320

10407

48513

13000

19138

30583

61471

51842

57535

49126

39577

32396

18861

40524

20065

7041

23161

10295

14602

11058

15077

Other
Liabilities

412817

400998

418482

336992

126912

142573

146435

125794

123272

145072

140955

118816

104717

89560

73204

56242

50253

48030

55257

35909

30844

37606

Total

3.5

5.6

2.6

3.3

7.3

5.9

22.8

11.7

-10.9

-8.2

4.0

6.3

1.1

2.1

1.5

5.3

0.6

7.5

9.2

14.8

17.6

8.5

External
Finance

83.1

88.6

95.2

69.3

103.8

77.5

70.6

40.6

72.1

67.3

62.2

61.4

67.1

77.0

44.4

35.6

65.8

42.3

52.4

10.2

24.3

21.3

4.8

-3.7

-0.3

13.0

-21.4

3.2

-14.3

-1.2

-3.2

1.3

-1.1

-1.0

0.8

-0.2

-1.2

23.4

19.5

2.0

19.8

34.3

22.2

30.2

8.6

9.6

2.5

14.4

10.2

13.4

20.9

48.9

42.1

39.7

34.9

33.3

30.9

21.1

55.4

35.7

14.0

48.2

18.6

40.7

35.9

40.1

As proportion of total (Per cent)


Market
Budget
Other
Borrowing
Deficit/Draw
Liabilities
down of cash
balances

TABLE 4.5 FINANCING OF FISCAL DEFICIT OF CENTRAL GOVERNMENT

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

Total

45

-37096

56578

-12739

-4845

8751

2005-06

2006-07

2007-08

2008-09

2009-10

-6224

-12756

2004-05

2011-12(BE)

-7781

2003-04

29262

-7053

2002-03

2010-11(RE)

-73

2001-02

-3610

1997-98

-7820

-81

1996-97

2000-01

15503

1995-96

-2625

-3256

1994-95

1999-2000

1517

1993-94

-1049

228

1992-93

1998-99

226

1991-92

(1)

139

(2)

Year

1990-91

Budgetary
Deficit

127375

99372

108542

106649

48429

16544

14764

17879

47105

27915

15863

12739

13156

10690

7273

6402

5922

4898

3598

3449

2966

2434

(3)

Market
Borrowing

10692

8774

447

-616

-1021

-4227

-22276

-19950

-23591

6341

22389

13812

32807

31120

23738

17598

14769

14733

8952

8960

9414

9980

(4)

` crore
Loans
from the
Centre(Net)

62277

63941

71904

26056

39784

9324

130663

115570

101761

68052

51119

63681

46903

31899

15987

12511

-4173

10298

5543

7363

5815

5598

(5)

Other
Liabilities

194120

201349

189644

127244

74452

78219

86055

100743

117494

95255

89298

82412

90241

72660

43388

36430

32021

26673

19610

20000

18421

18151

(6)

Total

-3.2

14.5

4.6

-3.8

-17.1

72.3

-43.1

-12.7

-6.6

-7.4

-0.1

-9.5

-2.9

-1.4

-8.3

-0.2

48.4

-12.2

7.7

1.1

1.2

0.8

(7)

Budgetary
Deficit

65.6

49.4

57.2

83.8

65.0

21.2

17.2

17.7

40.1

29.3

17.8

15.5

14.6

14.7

16.8

17.6

18.5

18.4

18.3

17.2

16.1

13.4

(8)

5.5

4.4

0.2

-0.5

-1.4

-5.4

-25.9

-19.8

-20.1

6.7

25.1

16.8

36.4

42.8

54.7

48.3

46.1

55.2

45.7

44.8

51.1

55.0

(9)

32.1

31.8

37.9

20.5

53.4

11.9

151.8

114.7

86.6

71.4

57.2

77.3

52.0

43.9

36.8

34.3

-13.0

38.6

28.3

36.8

31.6

30.8

(10)

As proportion of total (per cent)


Market
Loans
Other
Borrowing
from the
Liabilities
Centre (Net)

TABLE 4.6 FINANCING OF FISCAL DEFICIT OF STATE GOVERNMENTS

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

(11)

Total

46

11486

7081

12541

12476

-2297

25311

13102

60005

-1194

(1)

1990-91

1991-92

1992-93

1993-94

1994-95

1995-96

1996-97

1997-98

1998-99

-910

62851

3043

-12576

-76574

27754

82508

-12430

147348

-2404

24262

28776

2000-01

2001-02

2002-03

2003-04

2004-05

2005-06

2006-07

2007-08

2008-09

2009-10

2010-11(RE)

2011-12(BE)

-16442

(2)

Year

1999-2000

Budgetary
Deficit

470375

434786

506967

340279

180197

126990

118138

68910

135965

125503

103587

85670

83433

79678

39772

26408

39009

25224

32526

7125

10476

10435

(3)

Market
Borrowing

14500

22264

11038

11015

9315

8472

33366

14753

-13488

-11934

5601

7505

1180

1920

1091

2987

318

3582

5074

5319

5421

3676

(4)

` crore
External
Financing

92597

118168

89933

-38811

21055

887

56376

221575

120055

112019

47688

100164

115111

75356

8121

43093

12790

43553

19718

25741

22350

27316

(5)

Other
Liabilities

606247

599480

605534

459831

198137

218857

235634

228664

229956

228631

219727

192429

183282

155760

108989

85590

77428

70062

69794

50726

45328

52913

(6)

Total

4.7

4.0

-0.4

32.0

-6.3

37.7

11.8

-33.5

-5.5

1.3

28.6

-0.5

-9.0

-0.8

55.1

15.3

32.7

-3.3

17.9

24.7

15.6

21.7

(7)

Budgetary
Deficit

77.6

72.5

83.7

74.0

90.9

58.0

50.1

30.1

59.1

54.9

47.1

44.5

45.5

51.2

36.5

30.9

50.4

36.0

46.6

14.0

23.1

19.7

(8)

2.4

3.7

1.8

2.4

4.7

3.9

14.2

6.5

-5.9

-5.2

2.5

3.9

0.6

1.2

1.0

3.5

0.4

5.1

7.3

10.5

12.0

6.9

(9)

15.3

19.7

14.9

-8.4

10.6

0.4

23.9

96.9

52.2

49.0

21.7

52.1

62.8

48.4

7.5

50.3

16.5

62.2

28.3

50.7

49.3

51.6

(10)

As proportion of total (per cent)


Market
Loans
Other
Borrowing
from the
Liabilities
Centre (Net)

TABLE 4.7 FINANCING OF FISCAL DEFICIT OF CENTRAL AND STATE GOVERNMENTS

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

(11)

Total

47

C.

B.

A.

Customs duty

Union excise duties

Central sales tax Union

3.

4.

5.

Stamp duty and excise duty

8.

Hotel receipts tax

Territories

preparations in Union

Other taxes & duties

share (A+B-C)

Total Net of States

19. Hotel receipts

18. Union excise duties

3324$

173.0

17. Estate duty

2589.0

515.0

97.0

612.0

3.0
-170.0

3201.0

584.0

584.0

2617.0

150.0

535.0

988.0

-510.0

25.0

1429.0

1991-92

3327.0

645.0

892.0

1537.0

1790.0

15.0

390.0

835.0

550.0

16. Income tax

States share of taxes

15. Total (A+B)

communication rates

14. Step-up in postal &

& freight

13. Increase in railway fares

Non-tax revenue

12. Total

11.

10. Expenditure Tax (Act,1987)

9.

Interest Tax

7.

on medical and toilet

Tax on foreign travel

6.

Territory of Delhi

Wealth tax

2.

corporation tax)

Income tax (including

Tax revenue

1.

1990-91

849.0

1065.0

435.0

1500.0

2349.0

1366.0

1366.0

983.0

-100.0

2211.0

-2023.0

895.0

1992-93

-3215.0

541.0

541.0

-2674.0

1848.0

1848.0

-4522.0

-1249.0

-3273.0

1993-94

2308.0

384.0

384.0

2692.0

2692.0

70.0

760.0

950.0

912.0

1996-97

300.0

300.0

300.0

900.0

-600.0

1997-98

5.1 ESTIMATED ADDITIONAL RESOUCE MOBILISATION OF THE CENTRE

9205.0

9205.0

9205.0

-233.0

4290.0

2748.0

2400.0

1998-99

9334.0

9334.0

9334.0

4765.0

1469.0

3100.0

1999-2000

4885.0

1819.0

200.0

2019.0

6904.0

6904.0

-1000.0

3252.0

-1428.0

6080.0

2000-01

(`crore)

48

*
$
#
+

1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
21.
22.
23.
24.
25.
26
27
28
29
30

-10.07
8.34
147.50
16.80
25.00
30.73
4.13
6.13
110.30
10.60
62.00
25.62
437.08

68.00
-70.50
12.00
50.00
-186.00
215.70
135.30
294.80
20.00
100.00
118.00
3.50
210.00
42.00
1012.80

1997-98

60.00 $
506.40
23.80
7.40
60.00 $
230.00
317.00
-4.00 *
600.00
12.50
1.00 $
555.00
202.00
20.00
3.50 $
340.00
35.00
2969.60

1998-99

20.50
562.20
94.00
565.00
73.00
396.60
706.50
720.00
11.30
682.00
565.00
662.00
0.40
261.00
94.00
5413.50

1999-2000

10.00
604.20
312.00
75.00
30.00
360.00
1.10
330.80
331.60
9.60
317.00
100.00
106.00
90.00
2677.30

2000-01

56.10 #
155.00
20.00 +
284.00
124.00
518.00
10.00 #
140.00
535.00 #
72.00 #
3.90
135.40 #
13.00
325.00
192.00 #
2583.40

2001-02

Excludes ` 968.24 crore on account of impounding of arrears of pay on the basis of recommendation of Fifth Pay Commission.
Figures are provisional as taken from Budget Speech of respective states.
ARM as per Budget Speech
ARM as per Annual Financial Statement.

Total

Andhra Pradesh
Assam
Arunachal Pradesh
Bihar
Chhattisgarh
Gujarat
Goa
Haryana
Himachal Pradesh
Jammu & Kashmir
Jharkhand
Karnataka
Kerala
Madhya Pradesh
Maharashtra
Meghalaya
Manipur
Mizoram
Nagaland
NCT, Delhi
Orissa
Punjab
Puducherry
Rajasthan
Sikkim
Tamil Nadu
Tripura
Uttar Pradesh
Uttrakhand
WestBengal

1990-91

283.50 #
101.00
1130.00
10.00 #
175.00
145.00
477.00
50.00
20.00
690.00
246.00
351.00
3528.70

196.00 #
-345.80
-

2002-03

150.00
55.00
120.00
453.00
20.00
100.00
210.00
211.00
430.00
825.00
2574.00

2003-04

45.00
135.00 #
61.00
-101.00
15.00
268.00
454.00
495.00
174.00
10.00
390.00
100.00
2046.00

2004-05

5.2 ESTIMATED YIELD FROM ADDITIONAL RESOURCE MEOBILISATION MEASURES IN DIFFERENT STATES

95.00
229.90
200.00
7.20
110.00
0.40
100.00
742.50

2005-06

15.00
40.00
105.00
14.00
100.00
274.00

2006-07

(`crore)

49

A.

Property tax

Tax on non-agricultural land

Tax on urban immovable

16.

17.

Toll tax on bridges/roads

Tax on accomodation tariffs in

19.

20.

Others $

26.

0.90
197.79

431.33
30.30
44.79
60.69
5.00
3.26
19.45
69.15
-

807.40

2175.90
35.50
-0.60
239.30
204.20
11.30
818.90
59.90
-

1998-99

1635.80

3496.10
121.00
0.00
96.50
144.80
0.00
1149.00
13.60
211.00
124.40
-

1999-2000

341.30

2452.30
148.60
0.00
258.40
132.10
75.00
919.40
37.30
274.70
265.50
-

2000-01

657.70 @

2538.40
37.00
0.00
150.00
155.80
240.00
780.00
6.00
60.00
451.90
-

2001-02

595.50

30.00
-

3875.70
115.00
210.20
110.00
2615.00
70.00
130.00
-

2002-03

10.00

2494.00
179.00
120.00
551.00
520.00
536.00
5.00
208.00
20.00
345.00
-

2003-04

239.00

1976.00
50.00
119.00
216.00
9.00
670.00
44.00
99.00
530.00
-

2004-05

@ Include Luxury Tax, Betting Tax, Road Tax, Occupancy Tax, Surcharge on Finance Sales Tax and Purchase Tax, Irrigation Water Rates, Commercial Tax, Royalties etc.
$ The bulk of the amount under this head in respect of such items for which taxwise details are not available.

Rural employment cess

production

Tax on timber & forest

25.

24.

advertisements.

Tax on cinema slides and

papers.

Tax on advertisements in news

22.

23.

Surcharge on education cess

21.

posh hotels

State excise duties

18.

Property

Tax on buildings

15.

14. Profession tax

Sugarcane cess

13

Sales-tax on motor spirits

12

General sales tax

Electricity duty

Road tax

11

Tax on passengers and goods

Inter-State sales tax

Tax on motor vehicles

Entertainment tax

Stamps & registration

10

Agriculturural income tax

Land revenue

TAX REVENUE

1990-91

MEASURES IN DIFFERENT STATES - MEASUREWISE

5.3 ESTIMATED YIELD FROM ADDITIONAL RESOURCE MOBILISATION

76.90

613.10
1.70
32.60
211.30
63.00
1.90
95.00
10.70
18.00
1.50
100.50
-

2005-06

40.00

265.00
50.00
65.00
15.00
92.00
3.00
-

2006-07

(`crore)

50

TOTAL BUDGETARY RECEIPTS


(A+B+C)

F. GRAND TOTAL (D+E)

E. PUBLIC UNDERTAKINGS
1. Electricity tariff
2. Increase in bus transport fares

D.

B. NON-TAX REVENUE
1. Water rates/irrigation cess
2. Cess on transfers of immovable
property
3. Increase in college fees
4. Increase in hospital charges
& health cess
5. Royalty on minerals
6. Royalty on crude oil
7. Cess on coal
8. Royalty on timber
9. State trading in tendu leaves
10. Grazing fees
11. Increase in port charges
12. Cess on tea
13. State trading in minor
forest produce
14. Abolition of school fees
15. State lotteries
16. Enhancement of market fee
17. Revenue from forest produce
18. Licence fees
19. Receipt from family welfare
Scheme
20. State employees insurance
Scheme
21. Toll tax
22. Timber rates
23. Revision of water rates
in urban area
24. Others
C. OTHER RECEIPTS
1. Contribution to provident
funds
2. Increase in the share of State
Governments from small savings
3. State employees insurance
scheme
4. Other miscellaneous capital
receipts
5. Market borrowings
6
Concessions (less)

793.70
2969.60
2969.60

1.50
3.00
437.58
437.58

1998-99

6.25
1.75

1990-91

5413.60

5413.60

1917.50
-

1999-2000

2843.60

2677.60

-83.00

-83.00

308.30
-

2000-01

TABLE 5.3 (CONTD)

2603.40

2583.40

-10.00

-10.00

55.00
-

2001-02

4302.70

3548.70

-377.00

-377.00

50.00
-

2002-03

2754.00

2574.00

-90.00

-90.00

170.00
-

2003-04

2586.00

2046.00

-270.00

-270.00

340.00
-

2004-05

769.20

742.60

-13.30

-13.30

142.80
-

2005-06

324.00

274.00

-25.00

-25.00

34.00
-

2006-07

(`crore)

6.1 PLAN OUTLAY IN THE PUBLIC SECTOR 1951-52 TO 2010-11


(` crore)
Year

Plan outlay

Year

First Plan

Plan outlay

Sixth Plan

1951-52

260

1980-81

15023

1952-53

268

1981-82

18373

1953-54

343

1982-83

21725

1954-55

476

1983-84

25314

1955-56

614

1984-85

30033

Total

1960

Total

110467

Second Plan

Seventh Plan

1956-57

635

1985-86

33060

1957-58

890

1986-87

39149

1958-59

1018

1987-88

42921

1959-60

1012

1988-89

48070

1960-61

1117

1989-90

55530

Total

4672

Total

218730

Third Plan

Annual Plans

1961-62

1130

1990-91

1962-63

1386

1991-92

64751

1963-64

1714

Total

126269

1964-65

2015

1965-66

2332

Eighth Plan

Total

8577

1992-93

Annual Plans

61518

72852

1993-94

88081

1994-95

98167
107380

1966-67

2165

1995-96

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

1978-79

10773

Total

Total

39426

309912
1255784

Eleventh Plan
Annual Plan
1979-80

12177

2007-08

371569

2008-09

477236

2009-10

529024

2010-11(R.E.)

688816

2011-12(B.E.)
Total
Source: Planning Commission.

51

822009
2888654

6.2 PATTERN OF PLAN OUTLAY IN THE PUBLIC SECTOR


Seventh Plan
Outlay
(1985-90)

Annual
Plan
1985-86
Actuals

Annual
Plan
1986-87
Actuals

Annual
Plan
1987-88
Actuals

Annual
Plan
1988-89
Actuals

Annual
Plan
1989-90
Actuals

Total
Seventh
Plan
(1985-90)

(` crore)
1.
2.
3.
4.
5.

6.

7.
8.
9.
10.
11.
12.

Agriculture & allied activities


Rural development
Special area programmes
Irrigation & flood control
Energy
a) Power
b) Non-conventional
sources of energy
c) Coal
d) Petroleum
Industry & minerals
a) Village & small
scale Industries
b) Other industries
Transport
Communications
Science, Technology &
Environment
General Economic Services
Social Services
General Services
Total

10523.6
8906.1
2803.6
16978.6
54821.3
34273.5

1825.9
2226.1
447.3
2792.2
9613.2
5615.5

519.5
7400.6
12627.7
22415.5 c

132.8
995.0
2869.9
5502.9 c

141.9
1233.0
3326.4
5619.6 c

115.7
1362.9
3019.6
5537.1 d

136.1
1737.7
3108.9
5896.1 d

136.5
1793.6
3684.0
6664.7 d

663.0
7122.2
16008.8
29220.4

2752.7
19662.8
22644.9
4474.5

524.4
4978.5
4072.2
942.1

615.7
5003.9
5201.4
1085.6

616.9
4920.2
6034.6
1464.0

686.2
5209.9
6723.0
2193.8

806.1
5858.6
7516.9
2740.0

3249.3
25971.1
29548.1
8425.5

2463.1
1395.6 a
31545.2 b
1028.0

404.8
179.1
4858.5
195.6

512.4
423.1
5902.0
269.5

585.4
386.1 c
7006.4
399.2

751.4
494.8 c
8052.5
329.1

769.9
766.6 c
9140.3
320.4

3023.9
2249.7
34959.7
1513.8

33059.9

39149.1

180000.0

2215.8
2667.7
627.6
3221.6
11402.8
6701.5

2742.9
3146.4
677.1
3346.9
11594.5
7096.3

42920.6

2903.0
2982.3
926.5
3590.9
13226.4
8243.8

48069.8

3105.0
4224.0
791.8
3638.2
15852.4
10238.3

55530.2

12792.6
15246.5
3470.3
16589.8
61689.3
37895.4

218729.6
(221435.4)

(As per cent to total)


1.
2.
3.
4.
5.

Agriculture & allied activities


5.8
5.5
5.7
6.4
6.0
5.6
5.8
Rural development
4.9
6.7
6.8
7.3
6.2
7.6
7.0
Special area programmes
1.6
1.4
1.6
1.6
1.9
1.4
1.6
Irrigation & flood control
9.4
8.4
8.2
7.8
7.5
6.6
7.6
Energy
30.5
29.1
29.1
27.0
27.5
28.5
28.2
a) Power
19.0
17.0
17.1
16.5
17.1
18.4
17.3
b) Non-conventional
sources of energy
0.3
0.4
0.4
0.3
0.3
0.2
0.3
c) Coal
4.1
3.0
3.1
3.2
3.6
3.2
3.3
d) Petroleum
7.0
8.7
8.5
7.0
6.5
6.6
7.3
6. Industry & minerals
12.5
16.6
14.4
12.9
12.3
12.0
13.4
a) Village & small scale
Industries
1.5
1.6
1.6
1.4
1.4
1.5
1.5
b) Other industries
10.9
15.1
12.8
11.5
10.8
10.6
11.9
7. Transport
12.6
12.3
13.3
14.1
14.0
13.5
13.5
8. Communications
2.5
2.8
2.8
3.4
4.6
4.9
3.9
9. Science, technology
& environment
1.4
1.2
1.3
1.4
1.6
1.4
1.4
10. General Economic Services
0.8
0.5
1.1
0.9
1.0
1.4
1.0
11. Social Services
17.5
14.7
15.1
16.3
16.8
16.5
16.0
12. General Services
0.6
0.6
0.7
0.9
0.7
0.6
0.7
a. Includes provision for district planning and National Saving Scheme.
b. Provision for Special Employment Scheme is also included.
c. Includes National Informatics Centre.
d. Excludes National Informatics Centre.
Notes:
1.
As per revised budget classification.
2.
Figures in brackets are inclusive of expenditure on works financed by central assistance for relief against natural calamities.
3.
Annual Plan outlays/expenditure in respect of some erstwhile Union Territories have been included in State Plans figures consequent on
their attainment of Statehood. The Seventh Plan outlay are, however, as per the then situation.
4.
Actual Plan expenditure from 1985-86 to 1988-89 inclusive are as published in the previous Annual Plan Documents.
5.
Totals may not add up because of rounding.
6.
Outlay/expenditure for petrochemical and engineering units under the Ministry of Petroleum and Natural Gas has been excluded from
Energy and included under Industry and Minerals.
Source: Planning Commission

52

TABLE 6.2 (CONTD)


Amount (` crore)

Percentage distribution

Annual
Plan
1990-91
(Actual)

Annual
Plan
1991-92
(Actual)

Annual
Plan
1990-91
(Actual)

Annual
Plan
1991-92
(Actual)

I.

Agriculture & allied


activities

3405.4

3850.5

5.5

5.9

II.

Rural development

4149.9

4141.6

6.7

6.4

III.

Special area
986.3

1067.3

1.7

1.6

IV.

Irrigation and
3974.1

4231.9

6.2

6.5

V.

Energy

17101.1

19733.6

29.3

30.5

a.

Power

11387.8

14517.9

18.4

22.4

b.

Petroleum

3592.1

3339.8

6.7

5.2

c.

Coal & lignite

1984.8

1709.6

3.9

2.6

d.

Non-conventional

programmes
flood control

sources of energy
VI. Industry and minerals
a.

166.3

0.2

0.3

6564.5

13.4

10.1

877.9

941.2

1.5

1.5

Village and small scale


industries

b.

136.4
6374.3

Other industries

VII. Transport

5496.4

5623.3

11.9

8.7

8074.3

9314.0

14.1

14.4

a.

Railways

4892.8

5393.3

8.0

8.3

b.

Others

3181.5

3920.7

6.1

6.1

2948.3

3613.7

4.9

5.6

758.7

861.7

1.3

1.3

VIII. Communications
IX.

Science, Technology &

X.

General Economic
754.7

843.0

1.7

1.3

XI.

Social Services

9606.6

10298.7

14.8

15.9

a.

Education

2316.5

2599.0

3.4

4.0

b.

Medical & public


1040.8

924.8

1.6

1.4

c.

Family welfare

782.2

1023.3

1.3

1.6

d.

Housing

939.8

603.9

0.9

0.9

e.

Urban development

740.2

748.4

1.1

1.2

f.

Other social services

3787.1

4399.3

6.5

6.8

235.6

230.7

0.4

0.4

58369.3

64751.2

100.0

100.0

(a) Central Plan

34254.7

37846.5

61.9

58.4

(b) State Plans

23116.9

25739.3

36.5

39.8

997.7

1165.4

1.6

1.8

Environment
Services

health

XII. General Services


XIII. Total ( I to XII )

(c) Union Territory Plans


Note :

As per revised budget classification.

Source :

Planning Commission.

53

TABLE 6.2 (CONTD)


Amount (` crore)

Eighth
Plan
Outlay
1992-97

Annual
Plan
1992-93
(Actual)

Annual
Plan
1993-94
(Actual)

Annual
Plan
1994-95
(Actual)

Annual
Plan
1995-96
(Actual)

Annual
Plan
1996-97
(Actual)

Eighth
Plan
1992-97
(Actual)

I.

Agriculture & allied


activities

22467.2

4215.6

4263.5

5350.2

5082.0

5984.4

24895.7

II.

Rural development

34425.4

5091.4

7033.3

8717.1

9967.2

9563.1

40372.1

III.

Special area
6750.1

1283.8

1363.6

1428.2

407.8

449.1

4932.5

IV.

Irrigation and
32525.3

4705.2

5370.5

6104.1

7245.1

7974.0

31398.9

programmes
flood control
V.

115561.1

20289.8

26909.0

27482.0

26893.4

27330.4

128904.6

a.

Power

79588.7

12157.4

14773.1

16346.4

16511.4

16937.5

76725.8

b.

Petroleum

24000.0

5698.5

9589.3

8643.6

8123.5

8007.6

40062.5

c.

Coal & lignite

10507.0

2276.5

2293.1

2238.7

1948.3

1958.6

10715.2

Energy

d.

Non-conventional
sources of energy

VI. Industry and minerals


a.
b.

157.4

253.5

253.3

310.2

426.7

1401.1

7444.2

8481.1

9088.0

10808.1

12067.4

47888.8

Village and small


scale industries

6334.2

995.3

1152.2

1512.4

1794.4

1811.4

7265.7

Other industries

40587.5

6448.9

7328.9

7575.6

9013.7

10256.0

40623.1

55925.6

10662.7

11976.7

12096.6

13766.9

16670.1

65173.0

6162.0

5901.0

5472.0

6335.0

8310.0

32180.0

VII. Transport
a.

Railways

27202.0

b.

Others

28723.6

4500.7

6075.7

6624.6

7431.9

8360.1

32993.0

25110.0

5150.9

6201.6

7273.8

8626.2

9122.4

36374.9

9041.7

929.9

1153.4

1407.4

1764.8

1854.0

7109.5

VIII. Communications
IX.

1465.4
46921.7

Science, Technology &


Environment

X.

General Economic
4549.5

1490.1

848.8

1159.6

1104.0

1579.2

6181.7

XI.

Social Services

79011.9

11322.8

14016.6

17409.2

20848.5

25209.6

88806.7

a.

19599.7

2619.4

3147.3

3940.0

5355.7

6536.3

21598.7

health

7575.9

1213.9

1300.4

1625.9

1929.1

2068.3

8137.6

c.

Family welfare

6500.0

1008.1

1312.6

1684.9

1743.5

223.7

5972.8

d.

Housing

5273.0

650.6

1291.5

1055.6

1356.6

3177.5

7531.8

e.

Urban development

f.

Other social services

Services

b.

Education
Medical & public

XII. General Services

5277.0

791.3

855.8

1025.2

1535.6

2064.6

6272.5

34786.3

5039.5

6109.0

8077.6

8928.0

11139.3

39293.4

1810.5

266.0

462.6

651.1

866.7

1172.5

3418.9

434100.0

72852.4

88080.7

98167.3

107380.7

118976.4

485457.5

(a) Central Plan

247865.0

43693.8

55215.9

59053.8

63493.7

67472.9

288930.1

(b) State Plans

179985.0

27916.7

31500.6

37459.1

42044.3

49016.8

187937.5

6250.0

1241.9

1364.2

1654.4

1842.5

2486.7

8589.7

XIII. Total ( I to XII )

(c) Union Territory Plans


Note :

Figures may not add upto total because of rounding.

Source : Planning Commission.

54

TABLE 6.2 (CONTD)


Percentage distribution
Eighth
Plan
Outlay
1992-97

Annual
Plan
1992-93
(Actual)

Annual
Plan
1993-94
(Actual)

Annual
Plan
1994-95
(Actual)

Annual
Plan
1995-96
(Actual)

Annual
Plan
1996-97
(Actual)

Eighth
Plan
1992-97
(Actual)

I.

Agriculture & allied


activities

5.2

5.8

4.8

5.5

4.7

5.0

5.1

II.

Rural development

7.9

7.0

8.0

8.9

9.3

8.0

8.3

III.

Special area
1.6

1.8

1.5

1.5

0.4

0.4

1.0

programmes
IV.

Irrigation and
7.5

6.5

6.1

6.2

6.7

6.7

6.5

V.

Energy

26.6

27.9

30.6

28.0

25.0

23.0

26.6

a.

Power

18.3

16.7

16.8

16.7

15.4

14.2

15.8

b.

Petroleum

5.5

7.8

10.9

8.8

7.6

6.7

8.3

c.

Coal & lignite

2.4

3.1

2.6

2.3

1.8

1.6

2.2

d.

Non-conventional

flood control

sources of energy
VI. Industry and minerals
a.

Other industries

VII. Transport

0.3

0.3

0.3

0.4

0.3

9.6

9.3

10.1

10.1

9.9

1.5

1.4

1.3

1.5

1.7

1.5

1.5

9.3

8.9

8.3

7.7

8.4

8.6

8.4

12.9

14.6

13.6

12.3

12.8

14.0

13.4

a.

Railways

6.3

8.5

6.7

5.6

5.9

7.0

6.6

b.

Others

6.6

6.2

6.9

6.7

6.9

7.0

6.8

5.8

7.1

7.0

7.4

8.0

7.7

7.5

2.1

1.3

1.3

1.4

1.6

1.6

1.5

VIII. Communications
IX.

Science, Technology &

X.

General Economic

Environment
Services
XI.

0.2
10.2

Village and small


scale industries

b.

0.3
10.8

1.0

2.0

1.0

1.2

1.0

1.3

1.3

18.2

15.5

15.9

17.7

19.4

21.2

18.3

4.5

3.6

3.6

4.0

5.0

5.5

4.4

health

1.7

1.7

1.5

1.7

1.8

1.7

1.7

c.

Family welfare

1.5

1.4

1.5

1.7

1.6

0.2

1.2

d.

Housing

1.2

0.9

1.5

1.1

1.3

2.7

1.6

e.

Urban development

1.2

1.1

1.0

1.0

1.4

1.7

1.3

f.

Other social services

8.0

6.9

6.9

8.2

8.3

9.4

8.1

0.4

0.4

0.5

0.7

0.8

1.0

0.7

Social Services
a.

Education

b.

Medical & public

XII. General Services


XIII. Total ( I to XII )

100.0

100.0

100.0

100.0

100.0

100.0

100.0

(a) Central Plan

57.1

60.0

62.7

60.2

59.1

56.7

59.5

(b) State Plans

41.5

38.3

35.8

38.2

39.2

41.2

38.7

1.4

1.7

1.5

1.7

1.7

2.1

1.8

(c) Union Territory Plans


Source : Planning Commission.

55

TABLE 6.2 (CONTD)


Amount ( ` crore)
Ninth

Annual

Annual

Annual

Annual

Annual

Ninth

Annual

Annual

Annual

Annual

Annual

Plan

Plan

Plan

Plan

Plan

Plan

Plan

Plan

Plan

Plan

Plan

Plan

Outlay

(Actual)

(Actual)

(Actual)

(Actual)

(Actual)

Outlay

(Actual)

(Actual)

(Actual)

1998-99 1999-2000 2000-01

2001-02

1997-2002

1997-98

1998-99 1999-2000 2000-01 2001-02

1997-2002 1997-98

I.
II.
III.
IV.
V.

VI.

VII.

VIII.
IX.

X.
XI.

XII.
XIII.

Agriculture & allied


activities
Rural development
Special area
programmes
Irrigation and
flood control
Energy
a. Power
b. Petroleum
c. Coal & lignite
d. Non-conventional sources
of energy
Industry and
minerals
a. Village and
small scale
industries
b. Other
industries
Transport
a. Railways
b. Others
Communications
Science,
Technology &
Environment
General Economic
Services
Social Services
a. Education
b. Medical &
public health
c. Family welfare
d. Housing
e. Urban
development
f. Other social
services
General Services
Total ( I to XII )
(a) Central Plan
(b) State Plans
(c) Union Territory
Plans

Percentage distribution

42462.0
74686.0

5929.3 7698.2
10074.3 10985.5

(Actual) (Actual)

7365.4
11280.5

7576.9
9852.4

8248.3
14234.8

4.9
8.7

4.6
7.8

5.1
7.2

4.6
7.0

4.1
5.3

4.4
7.6

1513.9

1045.5

919.1

0.4

0.7

0.8

0.9

0.6

0.5

14209.7 13529.1
35809.6 40893.4
21327.4 28015.4
9953.2 9867.2
3719.1 2093.5

14552.0
37145.4
25180.0
8702.1
2106.8

6.5
25.9
a
a
a

7.6
24.5
14.9
7.5
1.7

7.1
23.5
14.0
7.4
1.7

8.8
22.3
13.3
6.2
2.3

7.3
22.0
15.1
5.3
1.1

7.8
19.9
13.5
4.7
1.1

3649.0

874.0

1183.8

55420.0
222375.0
a
a
a

9905.0
31792.7
19396.3
9682.7
2212.7

10813.7
35572.3
21159.0
11213.6
2540.2

501.0

659.5

809.9

917.3

1156.5

0.4

0.4

0.5

0.5

0.6

65148.0

10306.1

7979.0

7247.8

6866.1

7942.0

7.6

7.9

5.3

4.5

3.7

4.3

1813.9

1776.7

1746.6

909.5

1842.0

1.4

1.2

1.1

0.5

1.0

5501.2 5956.6
23462.6 25733.8
9057.0 9395.0
14405.6 16338.8
14038.6 31880.9

6100.0
29918.3
10177.0
19741.3
18083.0

a
13.9
na
na
5.5

6.5
13.9
6.3
7.6
7.8

4.1
13.4
5.8
7.6
7.5

3.4
14.6
5.6
9.0
8.7

3.2
13.9
5.1
8.8
17.2

3.3
16.1
5.5
10.6
9.7

3248.5

3669.7

2.1

1.5

1.6

1.8

1.7

2.0

2451.6 2537.6
38439.5 40919.5
9999.6 11690.5

2948.0
46474.0
10807.7

1.7
21.3
a

1.4
20.7
5.9

2.0
25.6
6.4

1.5
23.9
6.2

1.4
22.0
6.3

1.6
24.9
5.8

a
119373.0
na
na
47280.0

18458.0
14580.0
183273.0
a

8492.2 6202.3
18101.1 20347.0
8239.0 8857.0
9862.1 11490.0
10131.5 11375.6

2004.0

2442.5

1811.0 3071.3
26867.2 38737.8
7656.6 9684.1

2941.7

a
a
a

2641.5
1822.2
2117.5

5411.9
2342.7
3143.4

3568.7
2969.1
3516.4

4055.3
3200.0
3588.4

4408.5
3613.9
6674.5

a
a
a

2.0
1.4
1.6

3.6
1.5
2.1

2.2
1.8
2.2

2.2
1.7
1.9

2.4
1.9
3.6

2944.4

2820.6

2823.2

3143.1

5260.1

2.3

1.9

1.8

1.7

2.8

a
9685.0 15335.1 15562.5 15242.2 15709.3
12496.0
1961.2 1373.6
1847.4 1653.2
2180.6
859200.0 129757.2 151580.3 160608.2 185736.9 186315.2
489361.0 70861.4 85901.4 87297.4 109119.3 104403.8
369839.0 56223.9 62786.6 70027.0 72428.6 76838.7

a
1.5
100.0
57.0
43.0

7.5
1.5
100.0
54.6
43.3

10.1
0.9
100.0
56.7
41.4

9.7
1.2
100.0
54.4
43.6

8.2
0.9
100.0
58.7
39.0

8.4
1.2
100.0
56.0
41.2

na

2.1

1.9

2.0

2.3

2.7

na

2671.9

2892.3

3283.9

4188.9

5072.7

na : Not available
a : Ninth Plan allocations were made broad sector-wise.
Note : 1. Figures may not add upto total because of rounding.
2. For 1999-2000, for some of the sub-heads anticipated expenditure is taken into account for Centre, other social services and general
service as actual expenditure figures are not available.
3. For 2000-01 anticipated expenditure is taken into account for Centre, for some of heads like social services, industry & minerals,
General Economic Services and General Services.
4. The Ninth Plan figures are at 1996-97 prices and the Annual Plan figures are at current prices.
5. State Plan figures for the Ninth Plan (1997-2002) includes allocation for Union Territory Plans also.
Source : Planning Commission.

56

TABLE 6.2 (CONTD)


Amount (` crore)

I.
II.
III.
IV.
V.

VI.

VII.

VIII.
IX.

X.
XI.

XII.

Agriculture & allied


activities
Rural development
Special area
programmes
Irrigation and flood
control
Energy
a. Power
b. Petroleum
c. Coal & lignite
d. Non-conventional sources
of energy
Industry and
minerals
a. Village and
small scale
industries
b. Other
industries
Transport
a. Railways
b. Others
Communications
Science,
Technology &
Environment
General Economic
Services
Social Services
a. Education
b. Medical &
public health
c. Family welfare
d. Housing
e. Urban
development
f. Other social
services
General Services

XIII. Total ( I to XII )


(a) Central Plan
(b) State Plans
(c) Union Territory
Plans

Percentage distribution

Tenth

Annual

Annual

Annual

Annual

Annual

Annual

Annual

Annual

Annual

Annual

Annual

Plan

Plan

Plan

Plan

Plan

Plan

Plan

Plan

Plan

Plan

Plan

Plan

(Actual)

(Actual)

(Actual)

(Actual)

(Actual)

(Actual)

(Actual)

(Actual)

(Actual)

(Actual)

(Actual) (Actual)

2002-07

2002-03

2003-04

2004-05

2005-06

2006-07

2002-07

2002-03

2003-04

2004-05

2005-06 2006-07

58933
121928

7655
19753

8776
20729

12554
25717

16573
30154

3.9
8.0

3.6
9.4

3.9
9.2

4.2
7.0

5.1
10.4

5.3
9.7

20879

1066

1540

2385 4234. 48

5603

1.4

0.5

0.7

0.9

1.7

1.8

103315
403927
a
a
a

11965
44710
25281
15806
1911

12900
50199
30785
16626
1583

19024
60729
34315
22999
2518

26332
22043
na
na
na

31803
29450
na
na
na

6.8
26.5
a
a
a

5.7
21.3
12.0
7.5
0.9

5.7
22.3
13.7
7.4
0.7

7.2
23.0
na
na
na

10.7
8.9
na
na
na

10.3
9.5
na
na
na

1712

1205

896.43

na

na

0.8

0.5

na

na

na

58939

8776

7703

10113

7898

10344

3.9

4.2

3.4

3.8

3.2

3.3

2083

2186

na

na

na

1.0

1.0

na

na

na

a
225977
a
a
98968

6692
35244
11108
24136
13057

5517
35267
13044
22223
12875

na
38772
na
na
9281

na
38766
na
na
494

na
52520
na
na
749.1

a
14.8
a
a
6.5

3.2
16.8
5.3
11.5
6.2

2.5
15.7
5.8
9.9
5.7

na
14.7
na
na
3.5

na
15.7
na
na
0.2

na
16.9
na
na
0.2

30424

4160

4356

5521

6608

6994

2.0

2.0

1.9

2.1

2.7

2.3

38630
347391
a

4995
56954
11603

5955
62726
13069

5245
79734
na

6084
92350
na

9053
110735
na

2.5
22.8
a

2.4
27.1
5.5

2.6
27.9
5.8

2.0
30.2
na

2.5
37.4
na

2.9
35.7
na

a
a
a

4340
3735
7685

4649
4230
8476

na
na
na

na
na
na

na
na
na

a
a
a

2.1
1.8
3.7

2.1
1.9
3.8

na
na
na

na
na
na

na
na
na

6524

6704

na

na

na

3.1

3.0

na

na

na

a
16328

23066
1868

25597
1801

na
3312

na
4098

na
5934

a
1.1

11.0
0.9

11.4
0.8

na
1.3

na
1.7

na
1.9

1525639 210203 224827


893183 126247 132262
632456
78430 86756

263665
150818
107206

247177
104658
142519

309912 100.0
124342 58.5
185570 41.5

100.0
60.1
37.3

100.0
58.8
38.6

100.0
57.2
40.7

100.0
42.3
57.7

100.0
40.1
59.9

5641

na

2.6

2.6

2.1

na

na

na

5526

5809

10963
18584

n.a.: Not Available


a : Tenth Plan allocations have been made broad sector-wise.
b : Some U.T. outlays included in State Outlays.
Source : Planning Commission.

57

na

na

TABLE 6.2
Amount (` crore)

Percentage distribution

Eleventh Plan

Annual

Annual

Annual

Annual

Annual

2007-12

Plan

Plan

Plan

Plan

Plan

2007-12

Plan

Projected

2007-08

2008-09

2009-10

2010-11

2010-11

Projected

2007-08

(At 2006-07

(Actual)

(Actual)

(Actual)

(RE)

(BE)

(At 2006-07

(Actual)

prices)

I.

Eleventh Plan Annual

Annual

Annual

Annual

Plan

Plan

Plan

Annual
Plan

2008-09 2009-10

2010-11

2010-11

(Actual) (Actual)

(RE)

(BE)

prices)

Agriculture & allied


activities

136381

20092

27093

29454

39618

46082

3.7

5.4

5.7

5.6

5.8

5.6

II.

Rural development

301069

34406

59088

58615

71331

75561

8.3

9.3

12.4

11.1

10.4

9.2

III.

Special area
26329

6578

6999

7875

9638

12414

0.7

1.8

1.5

1.5

1.4

1.5

control

210326

38332

41160

42853

48515

63899

5.8

10.3

8.6

8.1

7.0

7.8

V.

Energy

854123

33676

39916

43338

53849

61986

23.4

9.1

8.4

8.2

7.8

7.5

VI.

Industry and
153600

11377

13343

17973

23073

25588

4.2

3.1

2.8

3.4

3.3

3.1

572443

60275

67874

85535

102936 109717

15.7

16.2

14.2

16.2

14.9

13.3

95380

794

981

845

705

3792

2.6

0.2

0.2

0.2

0.1

0.5

87933

9903

11861

13267

17462

21955

2.4

2.7

2.5

2.5

2.5

2.7

11108

11482

23864

35051

1.7

2.7

2.3

2.2

3.5

4.3

286160 338279

30.2

38.0

40.0

39.7

41.5

41.2

1.7

3.4

programmes
IV.

Irrigation and flood

minerals
VII. Transport
VIII. Communications
IX.

Science,
Technology &
Environment

X.

General Economic

XI.

Social Services

Services

XII. General Services


XIII. Total ( I to XII )

62523

9943

1102327

141267

42283

4926

3644718

371569

190821 209814
6990

7973

477236 529024

27683

1.2

1.3

1.5

1.5

688816 822009

11663

100.0

100.0

100.0

100.0

BE : Budget Estimates
RE : Revised Estimates
na : Not Available
Source : Planning Commission

58

100.0 100.0

6.2 (a) Financial Performance of States and Union Territories During Ninth Plan

Ninth Plan

Annual Plan

Annual Plan

Annual Plan

Annual Plan

(1997-02)

1997-98

1998-99

1999-2000

2000-01

Agreed

Originally

Actual

Outlay

Approved Expenditure Approved Expenditure


Outlay

Originally

Actual

Outlay

Annual Plan
2001-02

Originally

Actual

Originally

Actual

Approved

Expenditure

Approved

Expenditure

Outlay

( ` crore)

Outlay

Originally

Actual

Approved Expenditure
Outlay

10

11

12

13

25150

3580

3707

4679

4972

5480

4748

7708

7035

8378

7816

1 Andhra
Pradesh
2 Arunachal
Pradesh
3 Assam
4 Bihar
5 Chattisgarh
6 Goa

3560

600

489

625

463

665

468

640

511

661

661

8984

1510

1283

1650

1294

1750

1405

1520

1481

1710

1710*

16680

2268

1711

3769

2425

3630

2676

3100@

1638

2644

2644*

470^

1312

1312*

...

...

...

...

...

...

...

...

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

5700

1008

1294

1440

1540

1600

1624

1382

1723

1720

1745

9500

1552

1496

1900

1260

1750

1506

1753

1538

2050

2050*

2650

2650*

9 Himachal
Pradesh
10 Jammu &
Kashmir
11 Jharkhand

...

...

...

...

...

...

...

...

N.A.^

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

Pradesh

20075

3718

3344

3700

3377

4004

3589

3296#

3177

3630

3938

15 Maharashtra

10834*

14 Madhya
36700

8393

7938

11601

8187

12162

10419

11500

9586

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

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

20 Orissa

23 Sikkim
24 Tamil Nadu
25 Tripura

1600

220

190

237

224

250

193

250

218

300

300

25000

4005

4011

4500

4516

5250

5414

5700

5777

6040

5200

2577

440

413

440

392

475

453

485

474

560

46340

7247

5652

10260

6364

11400

6572

9025&

5956

8400

821^

1050

1050*

560*

26 Uttar
Pradesh
27 Uttarakhand

...

...

...

...

...

...

...

...

4873

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*

1300

220

214

241

259

312

300

312

321

355

355*

30 Puducherry

: Revision not sought, approved outlay repeated.

**

: The outlay of NCT of Delhi was originally decided at ` 2325 crore in the meeting between Dy. Chairman, Planning Commission and Chief
Minister of NCT of Delhi but due to non availability of resources, the UT Admninistration has subsequently revised their Outlay.

@ : Includes outlay for Jharkhand also.


# : Excluding outlay for Chattisgarh.
& : Includes outlay for Uttarakhand also.
^ : State came into existance in November, 2000.
Note : Anticipated expenditure for 2001-02 releases to Revised outlay.
Source : Planning Commission

59

6.2 (b) Financial Performance of States and Union Territories During Tenth Plan
(` crore)
Tenth Plan

1 Andhra Pradesh

Annual Plan 2003-04

Annual Plan 2004-05

2002-07

Originally

Actual

Originally

Projected

Approved

Expenditure

Approved

Outlays

Outlays

Actual

Originally

Expenditure Approved

Outlays

Annual Plan 2005-06

Actual

Originally

Actual

Expenditure

Approved

Expenditure

Outlays

Annual Plan 2006-07

Outlays

10

Tenth Plan 2002-07

Originally

Actual

Approved Expenditure
Outlay

11

12

13

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

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

1656

405

368

491

467

500

472

550

450

2296

2097

40000

7000

7088

8001

8286

9100

8784

12500

12677

42351

42676

4500

650

576

700

579

804

746

950

892

3729

3383

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

1906

453

468

615

614

810

916

1410

1037

3688

3447

6 Goa

23 Sikkim
24 Tamil Nadu
25 Tripura
26 Uttar Pradesh

30 Puducherry

Source : Planning Commission

60

6.2 (c) Financial Performance of States and Union Territories During Eleventh Plan
(` crore)
Eleventh Plan

Annual Plan

Annual Plan

Annual Plan

Annual Plan

Annual Plan

2007-12

2007-08

2008-09

2009-10

2010-11

2011-12

Projected

Approved

Outlays

Outlays

147395

30500

29982

27171

7901

1320

1472

1083

3 Assam

23954

3800

3895

4 Bihar

60631

10200

10200 *

5 Chattisgarh

53730

7414

7414 *

6196

9600

8485

1430

1430 *

1225

1738

106918

16000

16000 *

15651

21000

8 Haryana

33374

5300

5500

5751

6650

1 Andhra Pradesh
2 Arunachal Pradesh

6 Goa
7 Gujarat

Revised

Actual

Outlay Expenditure
3

Approved Revised

Actual

Approved

Revised

Actual

Approved

Revised

Approved

Outlay

Outlay

Expenditure

Outlay

Outlay

Outlays

Outlays

Outlays

Outlays

10

11

12

13

44000

36188

30618

33497

33497*

29391

36800

32249

43000

2265

1887

1739

2100

2016

2016

2500

2561

3200

2669

5012

5041

3594

6000

6000

5023

7645

7800

9000

9652

13500

12000

12511

16000

14405

14184

20000

18351

24000

9600 *

8137

10948

10948*

10281

13230

13230*

16710

1738 *

1575

2240

2240*

1966

2710

2710*

3320

21000 *

21764

23500

23500 *

22634

30000

30000*

38000

7130

7108

10000

10400

9624

18260

18260*

20358

9 Himachal Pradesh

13778

2100

2105

2099

2400

2535

2310

2700

2718

2808

3000

3060

3300

10 Jammu & Kashmir

25834

4850

4850*

4403

5513

5513 *

4774

5500

5500*

5279

6000

6000*

6600

11 Jharkhand

40240

6676

6676 *

5706

8015

8015*

6866

8200

8200*

6529

9240

9240*

15323

12 Karnataka

101664

17783

17783*

17227

26189

22354

22118

29500

25967

25967

31050

31050

38070

13 Kerala

41940

6950

6950 *

5085

7700

7700 *

6237

8920

8920

7774

10025

10025

12010

14 Madhya Pradesh

70329

12011

12011 *

12047

14183

14183 *

13081

16174

16174*

14610

19000

19000*

23000

127538

20200

20200 *

19422

25000

25000 *

22870

35959

35959 *

27731

37916

37916*

42000

8154

1374

1420

1337

1660

1716

1522

2000

2037

1784

2600

2582

3210

17 Meghalaya

9185

1120

1017

984

1500

1425

1387

2100

1655

1418

2230

2230*

2727

18 Mizoram

5534

850

858

767

1000

1048

823

1250

1250

1067

1500

1264

1700

19 Nagaland

5978

900

843

847

1200

1110

1097

1500

1429

1429

1500

1429

1810

32225

5105

5520

6033

7500

7500

7506

9500

8500

7728

11000

10000

15200

15 Maharashtra
16 Manipur

20 Orissa
21 Punjab

28923

5111

5111*

5024

6210

6868

6925

8600

7363

4974

9150

8931

11520

22 Rajasthan

71732

11639

11950

13795

14000

14020

14923

17322

17333

18023

24000

21223

27500

4720

691

695

607

852

915

1140

1045

1178

1019

1175

1175*

1400

85344

14000

14000

14224

16000

16000

16246

17500

17500

17834

20068

20068

23535

23 Sikkim
24 Tamil Nadu
25 Tripura

8852

1220

1021

1067

1450

1338

1431

1680

1572

1736

1860

1368

1950

181094

25000

25000

24297

35000

32000

34288

39000

35687

37212

42000

38432

47000

27 Uttarakhand

42798

4379

4379

3945

4775

4775 *

3654

5801

5801*

3514

6800

6800*

7800

28 West Bengal

63779

9150

9640

8858

11602

11602 *

10397

14150

14455

12122

17985

17985*

22214

26 Uttar Pradesh

29 Delhi

54799

9000

9000 *

8747

10000

10000 *

9620

10000

10000 *

11048

11400

11400*

15133

30 Puducherry

10787

1455

1090

1087

1750

1750

1061

2250

1675

1450

2500

1770

2750

* Revision not sought by States/Uts; approved Outlay repeated.

61

6.3 ESTIMATES OF FINANCIAL RESOURCES FOR THE ANNUAL PLAN 1985-86


(` crore)
Annual Plan Estimates
Centre
and UTs
I.

Plan outlay

State

Latest Estimates
Total

Centre
and UTs

States

Total

19142

13097

32239

20737

13843

34580

-738*

1260

522

-730*

1840

1110

..

..

..

..

233

233

Financing of the Plan:


II.

Domestic resources at 1984-85


rates of taxes,tariffs & fares:
1

Balance from current revenue

Upgradation grant for capital works

Contribution of public enterprises


(a)

Centre
(i)

Railways

569

..

569

845

..

845

(ii)

Telecommunications

560

..

560

535

..

535

3616**

..

3616

3350

..

3350

762

..

762

831

..

831

5507

..

5507

5561

..

5561

..

-49

-49

..

-202

-202

..

-42

-42

..

-94

-94

..

..

Total (b)

..

-88

-88

..

-293

-293

Total (a+b)

5507

-88

5419

5561

-293

5268

..

..

..

315

..

315

enterprises & local bodies

5100

1600

6700

5100

1591

6691

Small savings

1525

2375

3900

1900

2900

4800

Provident funds

370

858

1228

416

860

1276

Term loans from financial

..

377

377

..

391

391

..

163

163

..

163

163

..

37

37

..

35

35

..

225

225

..

225

225

802

802

..

814

814

(iii) Other Central enterprises


-

Internal resources

Extra-budgetary
resources
(domestic)
Total (a)

(b)

States
(i)

State electricity boards

(ii)

State road transport


corporations

(iii) Other State enterprises

Issue of bonds by public


enterprises

Market borrowings of
the Governments/public

Institutions:
i)

LIC/GIC ***

ii)

Rural Electrification
Corporonations

iii) National Bank for Agriculture


& Rural Development
iv) Industrial Development Bank
of India
Total ( 8)

62

TABLE 6.3 (CONTD)


(` crore)
Annual Plan Estimates
Centre
and UTs
9

State

Lates Estimates
Total

Centre
and UTs

States

Total

Miscellaneous capital
receipts (net)
TOTAL II

5411

-1837

3574

5375

-1625

3750

17175

4970

22145

17937

6320

24257

III. Additional resource mobilisation


1985-86 measures:
(a)

Centre
(i)

Central Government

344

134

478

468

142

610

(ii)

Central public enterprises

981

..

981

816

..

816

1325

134

1459

1284

142

1426

872

872

264

264

Total (a)
(b) States
(i)

State Governments

(ii) State public enterprises

..

1994

1994

Total (b)

..

..

1994

1994

..

1136

1136

TOTAL III

1325

2128

3453

1284

1278

2562

18500

7098

25598

19221

7598

26819

3375

..

3375

3271

..

3271

3316

..

3316

4490

..

4490

25191

7098

32289

26982

7598

34580

-5119

5119

..

-5150

5150

..

-140

140

..

140

-140

..

-4979

4979

..

-5010

5010

..

-595

595

..

-463

463

..

-5574

5574

..

-5473

5473

..

IV. Total domestic resources at


current rates
V.

Net inflow from abroad @

VI. Budgetary deficit


VII. Aggregate resources
VIII. Assistance for States Plans
(a)

State Plans (normal)

(b)

Adjustment of advance Plan


assistance

(c)

Net normal assistance

(d)

Externally aided projects

(e)

Total Central assistance for

(f)

Central assistance for area

State Plans

programmes
(i)

Hill areas

-170

170

..

-167

167

..

(ii)

Tribal Sub-Plans

-140

140

..

-140

140

..

-115

115

..

-104

104

..

-425

425

..

-411

411

..

-50

..

-50

-361

361

..

-6049

5999

-50

-6245

6245

..

19142

13097

32239

20737

13843

34580

(iii) North-East Council Plan


Total (f)
(g)

Provision of Central assistance for relief against


natural calamities

Total VIII $
IX. Resources available for the Plan
(VII+VIII)
*
**

Includes about ` 903 crore of Oil Industry Development Board Funds in Annual Plan estimates and Rs.898 crore in the latest estimates.
Adjusted

***

Includes ` 10 crore on account of LIC loans to North-Eastern Council.

Includes ` 771 crore on account of public enterprises.

Central assistance released.

63

6.4 ESTIMATES OF FINANCIAL RESOURCES FOR THE ANNUAL PLAN 1986-87


(` crore)
Annual Plan Estimates
Centre
and UTs
I.
II.

Plan outlay
Financing of the Plan
Domestic resources at 1984-85
rates of taxes,tariffs & fares
1
Balance from current revenue
2
Upgradation grant for capital works
3
Contribution of public enterprises
(a) Centre
(i) Railways
(ii)Telecommunications
(iii) Other Central enterprises
- Internal resources ##
- Extra-budgetary resources
(domestic)
Total (a)
(b) States
(i) State electricity boards
(ii) State road transport
corporations
(iii) Other State enterprises
Total (b)
Total (a+b)
4
5

6
7
8

Issue of bonds by public


enterprises
Market borrowings of the
Governments/
public enterprises & local bodies
Small savings
Provident funds
Term loans from financial
Institutions:
i) LIC/GIC /others
ii) Rural Electrification Corporations
iii) National Bank for Agricultural & Rural Development
iv) Industrial Development Bank
of India
Total (8)

Miscellaneous capital receipts(net)


TOTAL II
III. Additional resource mobilisation
(1) 1985-86 measures
(a) Centre
(i) Central Government
(ii) Central public enterprises
Total (a)
(b) States
(i) State Governments
(ii) State public enterprises
Total (b)
Total (a+b)

23173

State

Latest Estimates
Total

Centre
and UTs
24361 @@

States

Total

16456

40817

1921
209

700
209

15879

39052

1947
205

477
205

-1221
..

1035
562

..
..

1035
562

1061
463

..
..

1061
463

3912##

..

3912

2553

..

2553

767
6276

..
..

767
6276

957
5034

..
..

957
5034

..

-259

-259

..

-376

-376

..
..
..
6276

-115
3
-371
-371

-115
3
-371
5905

..
..
..
5034

-126
-51
-553
-553

-126
-51
-553
4481

1191

..

1191

1364

..

1364

3300
2100
431

1801
3200
922

7101
5300
1353

5300
2100
574

1798
2800
976

7098
4900
1550

..
..

442
180

442
180

..
..

442
180

442
180

..

40

40

..

40

40

..
..

225
887

225
887

..
..

225
887

225
887

5802
19630

-2549
6042

4252
25672

4241
17392

-1146
6892

3095
24284

503
861
1364

157
..
157

660
861
1521

371
630
1001

155
..
155

526
630
1156

..
..

1120
753

1120
753

..
..

1100
474

1100
474

..
1364

1873
2030

1873
3394

..
1001

1574
1729

1574
2730

-1470
..

64

TABLE 6.4 (CONTD)


(` crore)
Annual Plan Estimates
Centre
and UTs
(2) 1986-87 Measures
(a) Centre
(i) Central Government
(ii) Central public enterprises
Total (a)

IV.
V.
VI.
VII.
VIII.

IX. Resources available for the Plan


(VII+VIII)
*
**

Centre
and UTs

States

400
610

391
661

9
..

400
661

1012

-2

1010

1052

1061

..

1492

1492

..

877

877

1012
2376

1490
3520

2502
5896

1052
2053

886
2615

1938
4668

22006
3831
3703
29540

9562
..
..
9562

31568
3831
3703
39102

19445
3580
8285
31310

9507
..
..
9507

28952
3580
8285
40817

-5359

5359

..

-5639

-5639

..

148
140
-5071
-738

-148
-140
5071
738

..
..
..
..

-148
140
-5351
-545

-148
-140
5351
545

..
..
..
..

-5809

5809

..

-5896

5896

..

-188
-155
-125
-40
-508

188
155
125
40
508

..
..
..
..
..

-167
-155
-125
-30
-497

167
155
125
30
497

..
..
..
..
..

-50

..

-50

-556

556

..

6317

-50

-6949**

6949 **

..

15879

39052

-6367 *

23173

24361

16456

Includes ` 274 crore on account of development loan to Punjab.


Includes ` 90 crore for Arunachal Pradesh, ` 58 crore for Mizoram and special loan of ` 335 crore to Punjab, ` 50 crore to
Haryana and ` 5 crore to Himachal Pradesh.

#
##
@
@@

Total

-2
..

(h) Provision of Central assistance for relief against


natural calamities
Total VIII

Total

402
610

(b) State Governments including


state public enterprises
Total (a+b)
TOTAL III
Total domestic resources at current
rates
Net inflow from abroad @
Budgetary deficit
Aggregate resources
Assistance for States' Plans
(a) State Plans (Normal)
(b) Adjustment of advance Plan
assistance
(c) Adjustment of relief assistance
(d) Net normal assistance
(e) Externally aided projects
(f) Total Central assistance for
State Plans
(g) Central assistance for area
programmes
(i) Hill areas
(ii) Tribal Sub-Plans
(iii) North- Eastern Council Plan
(iv) Border area programmes
Total (g)

State

Latest Estimates

Includes ` 911 crore on account of Oil Industry Development Board Funds.


Includes ` 20 crore on account of LIC loans to North-Eastern Council.
Includes ` 881 crore on account of public sector undertakings in Annual Plan Estimates and ` 1144 crore in latest estimates.
Excludes Plan outlay of ` 150 crore in respect of Arunachal Pradesh and Mizoram which has been included under States.

65

40817

6.5

ESTIMATES OF FINANCIAL RESOURCES FOR THE ANNUAL PLAN 1987-88


(` crore)
Annual Plan Estimates
Centre
and
UTs

I.

II.

4
5
6
7
8

States

Latest Estimates
Total

Centre
and
UTs

States

Total

25741

18958

44699

26418

18374

44792

-2608
..

783
226

-1825
226

-3264
..

-1241
231

-4505
231

784
897

..
..

784
897

1112
1027

..
..

1112
1027

2585

..

2585

2318

..

2318

1490

..

1490

1980

..

1980

Total (a)
(b) States
(i) State electricity boards **
(ii) State road transport
corporations
(iii) Other State enterprises

5756

..

5756

6437

..

6437

..

-408

-408

..

-1079

-1079

..
..

-109
3

-109
3

..
..

-147
3

-147
3

Total (b)
Total (a+b)

..
5756

-514
-514

-514
5242

..
6437

-1223
-1223

-1223
5214

Issue of bonds by public enterprises #


Market borrowing sof the Governments/
public enterprises & local bodies
Small savings
Provident funds
Term loans from financial
Institutions:
i) LIC/GIC /others##
ii) Rural Electrification Corporations
iii) National Bank for Agricultural & Rural Development
iv) Industrial Development Bank
of India

2001

..

2001

2108

..

2108

6300
2200
635

2071
3200
1054

8371
5400
1689

7000
1000
900

2124
3200
1170

9124
4200
2070

..
..

484
197

484
197

..
..

501
212

501
212

..

43

43

..

41

41

..

228

228

..

275

275

..

952

952

..

1029

1029

7015
21299

-1672
6100

5343
27399

8248
22429

223
5513

8471
27942

Plan outlay *
Financing of the Plan
Domestic resources at 1984-85
rates of taxes,tariffs & fares
1
Balance from current revenue
2
Upgradation grant for capital works
3
Contribution of public enterprises
(a) Centre
(i) Railways
(ii) Telecommunications
(iii) Other Central enterprises
- Internal resources
- Extra-budgetary resources
(domestic)

Total (8)
9.

Miscellaneous capital receipts(Net)


TOTAL II

*
**
#
##

Excludes Arunachal Pradesh, Mizoram and Goa which are included under States.
Includes Karnataka Power-Corporation.
Includes ` 420 crore of surplus carried forward from the previous year and ` 81 crore borrowings by Damodar Valley Corporation.
Includes ` 25 crore of LIC loans to North-Eastern Council.

66

TABLE 6.5 (CONTD)


(` crore)
Annual Plan Estimates
Centre
and
UTs
III.

States

Latest Estimates
Total

Centre
and
UTs

States

Total

Additional resource mobilisation


(1)

1985-86 measures
(a)

(b)

Centre
(i)

Central Government

391

170

561

454

168

(ii)

Central public enterprises

662

..

662

790

..

622
790

Total (a)

1053

170

1223

1244

168

1412

1174

States
(i)

State Governments

..

1215

1215

..

1174

(ii)

State public enterprises

..

650

650

..

276

276

..

1865

1865

..

1450

1450

1053

2035

3088

1244

1618

2862

Total (b)
Total (a+b)
(2) 1986-87 Measures
(a)

(b)

Centre
(i)

Central Government

410

10

420

459

10

469

(ii)

Central public enterprises

1211

..

1211

647

..

647

Total (a)

1621

10

1631

1106

10

1116

State Governments including


State public enterprises
Total (a+b)

(3)

..

1142

1142

..

910

910

1621

1152

2773

1106

920

2026

455

1987-88 Measures
(a)

(b)

Centre
(i)

Central Government

271

173

444

282

173

(ii)

Central public enterprises

..

..

..

98

..

98

Total (a)

271

173

444

380

173

553

States
(i)

State Governments

..

2018

2018

..

1450

1450

(ii)

State public enterprises

..

..

..

..

117

117

..

2018

2018

..

1567

1567

271

2191

2462

380

1740

2120

2945

5378

8323

2730

4278

7008

Total (b)
Total (a+b)
Total III

67

TABLE 6.5 (CONTD)


(` crore)
Annual Plan Estimates
Centre
and
UTs

States

Latest Estimates
Total

Centre
and
UTs

States

Total

IV.

Total domestic resources at current rates

24244

11478

35722

25159

9791

V.

Net inflow from abroad *

3689

..

3689

3762

..

3762

VI.

Budgetary deficit

5688

..

5688

6080

..

6080

VII.

Aggregate resources

33621

11478

45099

35001

9791

44792

VIII.

Assistance for States Plans


(a)

State Plans (normal)

-6340

6340

..

-6678

6678

..

(b)

Adjustment of advance Plan assistance

200

-200

..

200

-200

..

(c)

Adjustment of relief assistance

173

-173

..

173

-173

..

(d)

Net normal assistance

-5967

5967

..

-6305

6305

..

(e)

Externally aided projects

-921

921

..

-603

603

..

(f)

Total Central assistance for State Plans **

-6888

6888

..

-6908

6908

..

(g)

Central assistance for area programmes


(i)

Hill areas

-204

204

..

-204

204

..

(ii)

Tribal Sub-Plans

-169

169

..

-169

169

..

(iii)

North-Eastern Council Plan

-140

140

..

-125

125

..

(iv)

Border area programmes

-42

42

..

-42

42

..

(v)

Other special programmes

-37

37

-21

21

-592

592

..

-561

561

..

-400

..

-400

-1114

1114

..

-7880

7480

-400

-8583

8583

..

25741

18958

44699

26418

18374

44792

Total (g)
(h)

Provision of Central assis-tance


for relief against natural calamities ***
Total VIII

IX.

Resources available for the Plan


(VII+VIII)

*
**
***

34950

Includes ` 489 crore of commercial borrowings and foreign equity participation in Annual Plan estimates and Includes ` 557 crore of commercial
borrowings and foreign equity participation in latest estimates etc. of Public Sector Undertakings.
Includes development loan assistance for Punjab & Haryana.
In addition, an amount of ` 107.07 crore was provided to the States on account of supply of foodgrains for drought relief.

68

6.6

ESTIMATES OF FINANCIAL RESOURCES FOR THE ANNUAL PLAN 1988-89


(` crore)
Annual Plan Estimates
Centre
and
UTs

I.
II.
1
2
3

4
5
6
7
8

Plan outlay
Financing of the Plan
Domestic resources at 1984-85
rates of taxes,tariffs & fares
Balance from current revenue
Upgradation grant for capital works
Contribution of public enterprises
(a) Centre
(i) Railways
(ii) Telecommunications*
(iii) Other Central enterprises
- Internal resources
- Extra-budgetary resources (domestic)
Total (a)
(b) States
(i) State electricity boards **
(ii) State road transport corporations
(iii) Other State enterprises
Total (b)
Total (a+b)
Issue of bonds by public enterprises
Market borrowings of the Governments/
public enterprises & local bodies
Small savings
Provident funds
Term loans from financial Institutions:
i)
LIC/GIC/others***
ii) Rural Electrification Corporation
iii) National Bank for Agriculture
& Rural Development
iv) Industrial Development Bank
of India
v) Power Finance Corporation
Total (8)

9.

Miscellaneous capital receipts(Net)


TOTAL II

States

Latest Estimates
Total

Centre
and
UTs

States

Total

29485

20333

49818

30936

19070

50006

-5440
..

-1376
318

-6816
318

-6033
..

-2569
275

-8602
275

832
1023

..
..

832
1023

662
1154

..
..

662
1154

3804
1697
7356

..
..
..

3804
1697
7356

2375
2466
6657

..
..
..

2375
2466
6657

..
..
..
..
7356
2039

-893
-157
3
-1047
-1047
..

-893
-157
3
-1047
6309
2039

..
..
..
..
6657
2476

-1119
-181
3
-1297
-1297
..

-1119
-181
3
-1297
5360
2476

7000
1150
1000

2500
3450
1295

9500
4600
2295

7250
500
1130

2750
4100
1478

10000
4600
2608

..
..

568
223

568
223

..
..

5793
275

5793
275

..

48

48

..

45

45

..
..

312
..

312
..

..
..

331
130

331
130

..

1151

1151

..

1360

1360

8568

-1744

6824

10554

-1622

8932

21673

4547

26220

22534

4475

27009

69

TABLE 6.6 (CONTD)


(` crore)
Annual Plan Estimates
Centre
and
UTs
III.

States

Latest Estimates
Total

Centre
and
UTs

States

Total

Additional Resource Mobilisation


(1)

1985-86 measures
(a)

(b)

Centre
(i)

Central Government

511

182

693

537

187

724

(ii)

Central public enterprises

735

..

735

905

..

905

Total (a)

1246

182

1428

1442

187

1629

1305

States
(i)

State Governments

..

1292

1292

..

1305

(ii)

State public enterprises

..

474

474

..

260

260

..

1766

1766

..

1565

1565

1246

1948

3194

1442

1752

3194

540

Total (b)
Total (a+b)
(2) 1986-87 Measures
(a)

(b)

Centre
(i)

Central Government

522

11

533

529

11

(ii)

Central public enterprises

679

..

679

679

..

679

Total (a)

1201

11

1212

1208

11

1219

State
(i)

State Governments

..

809

809

..

826

826

(ii)

State public enterprises

..

295

295

..

134

134

..

1104

1104

..

960

960

1201

1115

2316

1208

971

2179

562

Total (b)
Total (a+b)
(3)

1987-88 Measures
(a)

(b)

Centre
(i)

Central Government

385

187

572

369

193

(ii)

Central public enterprises

116

..

116

450

..

450

Total (a)

501

187

688

819

193

1012

States
(i)

State Governments

..

1279

1279

..

1169

1169

(ii)

State public enterprises

..

311

311

..

244

244

..

1590

1590

..

1413

1413

501

1777

2278

819

1606

2425

Total (b)
Total (a+b)

70

TABLE 6.6 (CONTD)


(` crore)
Annual Plan Estimates
Centre
and
UTs
4

1988-89 Measures
(a) Centre
(i) Central Government
(ii) Central public enterprises

28
..

615
1172

1759

28

1787

1759

28

1787

..
..

..
2588

..
2588

..
..

1167
33

1167
33

..

2588

2588

..

1200

1200

Total (a+b)

1759

2616

4375

1759

1228

2987

Total III

4707

7456

12163

5228

5557

10785

26380
4351
7484
38215

12003
..
..
12003

38383
4351
7484
50218

27762
4272
7940
39974

10032
..
..
10032

37794
4272
7940
50006

-7189
225
237
-6727
-942
-7669

7189
-225
-237
6727
942
7669

..
..
..
..
..
..

-7646
225
237
-7184
-609
-7793

7646
-225
-237
7184
609
7793

..
..
..
..
..
..

-221
-185
-155
-59
-41

221
185
155
59
41

..
..
..
..
..

-237
-185
-155
-69
-41

237
185
155
69
41

..
..
..
..

-661

661

..

-687

687

..

-400

..

-400

-558

558

..

-8730

8330

-400

-9038

9038

..

29485

20333

49818

30936

19070

50006

States
(i) State Governments
(ii) State public enterprises

Provision of Central Assistance


for relief against natural calamities
Total VIII

*
**
***
@
@@

Resources available for the Plan


(VII+VIII)
Includes
Includes
Includes
Includes
Includes

Total

587
1172

Total (g)

IX.

States

615
1172

Total domestic resources at current rates


Net inflow from abroad @
Budgetary deficit
Aggregate resources
Assistance for States Plans
(a) State Plans (normal)
(b) Adjustment of advance Plan assistance
(c) Adjustment of relief assistance
(d) Net normal assistance
(e) Externally aided projects
(f) Total Central assistance for State Plans @@
(g) Central assistance for area programmes
(i)
Hill areas
(ii)
Tribal Sub-Plans
(iii)
North-Eastern Council Plan
(iv)
Border area programmes
(v)
Other special programmes

(h)

Centre
and
UTs

28
..

Total (b)

IV.
V.
VI.
VII.
VIII.

Total

587
1172

Total (a)
(b)

States

Latest Estimates

` 50 crore of inter-corporate transfers.


resources of Karnataka Power Corporation, UPRVUN and West Bengal Power Development Corporation.
` 30 crores on account of LIC loans to North-Eastern Council.
` 617 crore for Central enterprises in Annual Plan and Includes ` 1056 crore for Central enterprises in latest estimates.
development loans.

71

6.7

ESTIMATES OF FINANCIAL RESOURCES FOR THE ANNUAL PLAN 1989-90


(` crore)
Annual Plan Estimates
Centre
and
UTs

I.

States

35305

Plan outlay

22293

Latest Estimates
Total

Centre
and
UTs

57598

36561

5211@

5785

-4371

States

Total

19917

56478

Financing of the Plan


II.

Domestic resources
(a)

Balance from current revenue


574

(including ARM)
Resources/contribution of

13255

-180

13075

11069

-1765

(c)

Issue of bonds by public enterprises

3115

..

3115

4494

..

4494

(d)

Market loans

7400

3000

10400

7400

3000

10400

(e)

Small savings

500

4100

4600

850

(f)

Provident funds

1230

1494

2724

1400

(g)

Term loans from financial institutions/

(h)

Miscellaneous capital receipts

corporations

Total II

IV.

-1454

(b)

public sector enterprises

III.

2917@@

9304

5501@@@

6351

2292

3692

1303

1303

1533

1533

6816

-1991

4825

7310

-2760

4550

32890

12937

45827

28152

10718

38870

Net inflow from abroad of which drawdown


of foreign exchange reserves

4834

..

4834

5823

..

5823

Budgetary deficit

7337

..

7337

11750

..

11750

V.

Aggregate resources (II+III+IV)

45061

12937

57998

45725

10718

56443

VI.

Central assistance to States $

-9356

9356

-9064

9064

VII.

Assistance to States for relief against


-400

..

-400

-100

..

-100

..

..

..

..

135

135

natural calamities
VIII.

Implied assistance outside


Gadgil formula

@
@@
@@@

Including upgradation grants (` 176 crore) and special problem grants (` 472 crore).
Including upgradation grants (` 212 crore) , special problem grants (` 497 crore) and opening surplus of (` 419 crore)
Including investments by Unit Trust of India at ` 1445 crore of which ` 1084 crore was available for Plan finance.
Including assistance for externally aided projects, plan loans area programmes and NEC.

72

6.8

ESTIMATES OF FINANCIAL RESOURCES FOR THE ANNUAL PLAN 1990-91


(` crore)
Annual Plan Estimates
Centre
and
UTs

I.
II.

Approved outlay/expenditure

Centre
and
UTs

States

Total

22447

61508

40400

24317

64717

39061

-4396

248

-4148

-9163

-1365 @

16577

-264

16313

12973

-1700

Balance from current revenue


(including ARM)

(b)

Resources/contribution of

(c)

Issue of bonds/debentures

(d)

Market loans

public sector enterprises

3942

by public sector enterprises


(e)

Small savings

(f)

Provident funds

(g)

Term loans from financial institutions/

(h)

Miscellaneous capital receipts

Total II

-10528
11273

3942

4933

4933

11300

8000

3307

11307

500

3300
5062*

5562

8000

5789

13789

1580

2987

4567

1200

3019

4219

8000

1788

1788

1840

1840

12716

-1980

10736

6092

-1777

4315

38919

11141$

50060

32035

corporations

IV.

Total

Domestic resources
(a)

III.

States

Latest Estimates

9382 $

41417

Net in flow from abroad of which drawdown


of foreign exchange reserves

5793

5793

7359

7359

Budgetary deficit

7206

7206

10772

10772

9382 $

V.

Aggregate resources (II+III+IV)

51918

11141

63059

50166

VI.

Central assistance to States **

-10526

10526

-10113

10113

VII.

Assistance to States for relief against


-992

992

-992

992

natural calamities
VIII.

Implied assistance outside


0

Gadgil formula
IX.

Resources for the Plan

1943
24602***

40400

1943

736

736

65002

39061

21223

60284

Including upgradation grants and special problem grants.

Capital resources of certain Special Category States were negative and were not taken into account.

B.E. in Central Budget was ` 4500 crore; excess due to additional savings estimated to be mobilised by the States.

**
***

59548

Including assistance for externally aided projects and Plan loans .


Approved outlay ` 24317 crore Surplus in resources of some of the non-special catogery states is due to additionalties in Central transfers
(including those due to Finance Commission)

73

6.9 ESTIMATES OF FINANCIAL RESOURCES FOR THE ANNUAL PLAN 1991-92


(` crore)
Annual Plan Estimates
Centre and
UTs
I.
II.

Approved outlay/expenditure
Domestic resources
(a) Balance from current
revenue (including ARM)
(b) Resources/contribution of
public sector enterprises
(c) Issue of bonds/debentures
by public sector enterprises
(d) Market loans
(e) Small savings
(f) Provident funds
(g) Term loans from financial
institutions/corporations
(h) Miscellaneous capital
receipts
(i) Opening balance and other
resources
Total II
III. Net inflow from abroad
IV. Budgetary deficit
V. Aggregate resources (II+III+IV)
VI. Central assistance to States **
VII. Plan grants to States under
Article 275(1) (Finance
Commisson)
VIII. Implied further ARM by States/
transfer from the Centre
IX. Resources for the Plan

States

Latest Estimates
Total

Centre and
UTs

States

Total

44254*

28063

72317@

41368

23585

64953

-2922

1510

-1412

-6060

-2940#

-9000

16084

-1128

14956

14926

-1699

13227

5869
7500
8000
1300

4200
6325
2397

5869
11700
14325
3697

5722
7500
6400
1400

4191
5847
3407

5722
11691
12247
4807

1498

1498

1534

1534

7490

-2633

4857

10462

-3286

7176

43321
6379
7719
57419
-11835

12399 $
12399
11835

55720
6379
7719
69818
-

40350
7892
7032
55274
-12537

-1333

1333

-1333

1333

44251

2620
28187

2620
72438

41368

2110
23330

2110
64698

-60
7314 ***
7314
12537

-60
47664 ***
7892
7032
62588
-

As per the Central Budget 1991-92, the Plan Outlay of the Centre (incl.UTs) was ` 44251 crore. The discrepancy is due to the provision of outlay
for Model Villages and Equity Base for Cooperatives in respect of the UTs.

**

Including assistance for centrally aided projects, area programmes and Plan loans.

***

Among Special Category States only the positive sum of capital resources (Small Savings,State Provident Funds, miscellaneous capital
receipts,market borrowings and negotiated loans) of certain States are including Plan funding has been included while the negative sum of
capital resources of other States is ignored. Negative contribution of state public enterprises and negative BCR of all these states are ignored.

The outlay of the States & UTs was subsequently reduced by ` 151 crore consequent upon the decision to drop the schemes viz Model Villages
and Equity Base for Cooperatives as part of economy measures.

Capital resources of certain special catogory were negative and were not taken into account.

Including only Non-Special Category States estimates.

74

6.10 ESTIMATES OF FINANCIAL RESOURCES FOR THE ANNUAL PLAN 1992-93


(` crore)
Annual Plan Estimates
Centre and
UTs
I.
II.

Approved outlay/expenditure
Domestic resources
(a) Balance from current
revenue (including ARM)
(b) Resources/contribution of
public sector enterprises
(c) Issue of bonds/debentures
by public sector enterprises
(d) Market loans
(e) Small savings
(f) Provident funds
(g) Term loans from financial
institutions/corporations
(h) Miscellaneous capital
receipts
(i) Opening balance and other
resources
Total II
III. Net inflow from abroad
IV. Budgetary deficit
V. Aggregate resources (II+III+IV)
VI. Central assistance to States
VII. Plan grants to States under
Article 275(1) (Finance
Commisson)
VIII. Implied further ARM by States/
transfer from the Centre
IX. Resources for the Plan

49698

-1815

Latest Estimates

States

30032

1606 *

Total

Centre and
UTs

79730

50994

-209

-2494

States

Total

26953

77947

220 *

-2274

17926

-1452

16474

20048

-1305

18743

6058
5000
7200
1500

4201
6894
2524

6058
9201
14094
4024

6291
3670
5500
1500

450
4201
4346
3737

6741
7871
9846
5237

1978

1978

1685

1685

11704

-2980

8724

15805

-3164

12641

47573
11296
5389
64258
-12780

470
13241
13241
13369

470
60814
11296
5389
77499
589 $

50320
9280
7202
66802
-14028

913
11083
11083
12858

913
61403
9280
7202
77885
-1170 $

-1780

1780

-1780

1780

50994

1232
26953

1232
77947

49698

1642 @
30032

1642 @
79730

Includes ARM committed at CMs level, a part of which may relate to SLPEs also.

Includes ` 300.55 crores of gap in resources of Punjab.

Variation due to difference in the allocation for States EAPs by Centre and States.

75

6.11 ESTIMATES OF FINANCIAL RESOURCES FOR THE ANNUAL PLAN 1993-94


(` crore)
Annual Plan Estimates
Centre and
UTs
I.
II.

Approved outlay/expenditure
Domestic resources
(a) Balance from current
revenue (including ARM)
(b) Resources/contribution of
public sector enterprises
(c) Issue of bonds/debentures
by public sector enterprises
(d) Market loans
(e) Long & medium term
borrowing
(f) Small savings
(g Provident funds
(h) Term loans from financial
institutions/corporations
(i) Miscellaneous capital
receipts
(j) Opening balance and other
resources
Total II
III. Net inflow from abroad
IV. Budgetary deficit
V. Aggregate resources (II+III+IV)
VI. Central assistance to States
VII. Plan grants to States under
Article 275(1) (Finance
Commisson)
VIII. Implied further ARM by States/
transfer from the Centre
IX. Resources for the Plan

*
#
$
@

Note:

65426
-406

States

33695
4229 *

Latest Estimates
Total

Centre and
UTs

States

Total

28752

3823

62455
(62848)
-15713

-1709

91207
(91600)
-17422

99121

28636

-2019

26617

26068

-1114

24954

6882
3700

425
4185

7307
7885

6237
3700

455
4308

6692
8008

5500
1600

4655
3894

10155
5494

13992
6000
1700

5235
4184

13992
11235
5884

2369

2369

2315

2315

19439

-3025

16414

21865

-3930

17935

65351
11995
4314
81660
-14003

1084
15797
15797
14417 #

1084
81148
11995
4314
97457
414 $

63849
9273
9060
82182
-17510

821
10565
10565
-15340

821
74414
9273
9060
92747
-32850 $

-2231

2231

-2217

2217

65426

1250
33695

1250
99121

62455

1250
28124

1250
90579 @
(91607)

Includes ARM committed at CMs level, a part of which may relates to SLPEs also.
Excludes ` 118.07 crores left to cover non-plan gap of Assam.
Variation due to difference in the allocation for States EAPs by Centre and States & non inclusion of outlay on Area Programme in the funding
pattern of States.
Gap to be filled up by States through better collection of taxes and economy measures in non-plan expenditure.
The figures in brackets given in the first row in respect of approved/revised outlay are inclusive of the full outlay of Union Territories with
Legislature. The figures given in brackets in the last row in respect of resources for the Plan in last column is inclusive of area programmes.

76

6.12 ESTIMATES OF FINANCIAL RESOURCES FOR THE ANNUAL PLAN 1994-95


(` crore)
Annual Plan Estimates
Centre and
UTs
I.
II.

Approved outlay/expenditure
Domestic resources
(a) Balance from current
revenue (including ARM)
(b) Resources/contribution of
public sector enterprises
(c) Issue of bonds/debentures
by public sector enterprises
(d) Market loans
(e) Long & medium term
borrowing
(f) Small savings
(g Provident funds
(h) Term loans from financial
institutions/corporations
(i) Miscellaneous capital
receipts
(j) Opening balance and other
resources
Total II
III. Net inflow from abroad
IV. Budgetary deficit
V. Aggregate resources (II+III+IV)
VI. Central assistance to States **
VII. Plan grants to States under
Article 275(1) (Finance
Commisson)
VIII. Resources for the Plan #

*
**
#
$

70704

-12946

States

38911

3474 *

Latest Estimates
Total

Centre and
UTs

States

Total

109615

69009

34683

103692

-9472

-13370

-5722 *

-19092

28233

-1010

27223

28171

-1721

26450

7464
3700

1711
4943

9175
8643

7234
3700

1461
5123

8695
8823

11000
6000
1800

5981
4167

11000
11981
5967

17000
14000
1900

7342
4645

17000
21342
6545

2944

2944

3261

3261

25069
-

-4083
650

20986
650

14092
-

-4073
-1265

10019
-1265

70320
12809
6000
89129
-15745

18777
18777
17468

89097
12809
6000
107906
1723

72727
10100
6000
88827
-17138

9051
9051
17822

81778
10100
6000
97878
684

-2680
70704
(72204)

2666
38911

-14
109615

-2680
69009
(69963)

2666
29539 $

-14
98548

Includes ARM committed at CMs level.


Variation due to difference in the allocation for States EAPs by the Centre and States & non inclusion of outlay on Area Programme in the
funding of State Plans etc.
Figures in brackets are inclusive of full outlay for Union Territories.
Gap in resources to be made up by States through better fiscal management.

77

6.13 ESTIMATES OF FINANCIAL RESOURCES FOR THE ANNUAL PLAN 1995-96


(` crore)
Annual Plan Estimates
Centre and
UTs
I.
II.

Approved outlay/expenditure
Domestic resources
(a) Balance from current
revenue (including ARM)
(b) Resources/contribution of
public sector enterprises
(c) Issue of bonds/debentures
by public sector enterprises
(d) Market loans
(e) Long & medium term
borrowing
(f) Small savings
(g Provident funds
(h) Term loans from financial
institutions/corporations
(i) Miscellaneous capital
receipts
(j) Opening balance and other
resources
Total II
III. Net inflow from abroad
IV. Budgetary deficit
V. Aggregate resources (II+III+IV)
VI. Central assistance to States **
VII. Plan grants to States under
Article 275(1) (Finance
Commisson)
VIII. Resources for the Plan #

*
**
@

#
##

States

Latest Estimates
Total

Centre and
UTs

States

Total

79629

46233

125862

75378

40047

115425

-14796

1642*

-13154

-12241

-590*

-12831

35241

884

36125

33784

660

34444

8354
3700

2253
5931

10607
9631

7789
3700

641
5936

8430
9636

19000
8000
2000

8344
4937

19000
16344
6937

23800
13500
2150

9238
5518

23800
22738
7668

3123

3123

3708

3708

19638

-4565

15073

6999

-3875

3124

81137
11870
5000
98007
-18378

642
23191
0
23191
20984

642
104328
11870
5000
121198
2606

79481
7368
7600
94449
-19071

-358
20878
20878
19169

-358
100359
7368
7600
115327
98

79629
(81150)

2058 @
46233

2058 @
125862

75378

40047 ##
(77679)

115425

Includes ARM committed at CMs level.


Variation due to difference in the allocation for States EAPs by the Centre and States & non inclusion of outlay on area programmes in the
funding of State Plans etc.
Provisionally included ; to be made up by the States as the Tenth Finance Comission(TFC) did not recomend any such grant.
Figures in brackets are inclusive of the full outlay for Union Territories.
Gap in resources is to be made up by States through better fiscal management.

78

6.14 ESTIMATES OF FINANCIAL RESOURCES FOR THE ANNUAL PLAN 1996-97


(` crore)
Annual Plan Estimates
Centre and
UTs
I.
II.

Approved outlay/expenditure
Domestic resources
(a) Balance from current
revenue (including ARM)
(b) Resources/contribution of
public sector enterprises
(c) Issue of bonds/debentures
by public sector enterprises
(d) Market loans
(e) Long & medium term
borrowing
(f) Small savings
(g Provident funds
(h) Term loans from financial
institutions/corporations
(i) Miscellaneous capital
receipts
(j) Opening balance and other
resources
Total II
III. Net inflow from abroad
IV. Budgetary deficit
V. Aggregate resources (II+III+IV)
VI. Central assistance to States **
VII. Plan grants to States under
Article 275(1) (Finance
Commisson)@
VIII. Resources for the Plan #

States

Latest Estimates
Total

Centre and
UTs

States $

Total

87838

54287

142125

79840

44843

114003

-7853

2349*

-5504

-4473

-3797*

-8270

36937

-297

36640

29794

-3379

26415

10235
3700

2368
6536

12603
10236

8444
4025

2472
6457

10916
10482

21798
14000
2250

10134
5746

21798
24134
7996

21473
15000
2450

6695

21473
15000
9145

5233

5233

5678

5678

10942

-5550

5392

6577

-5241

1336

92009
10471
6578
109058
-21220

2223
28742
28742
23678

2223
120751
10471
6578
137800
2458

83290
12964
6900
103834
-23994

100
8985
18985
23994

100
92275
12964
6900
112139
0

0
87838
(89813)

1867
54287 ##

1867
142125

0
79840

1864
44843 ##

1864
114003

Includes ARM committed at CMs level and positive opening balance.

**

The variation due to difference in the allocation for States EAPs by the Centre and States and non inclusion of outlay on area programme in the
funding of State Plans etc.
Provisionally included; to be made up by the States as Tenth Finance Commission did not recomend any such grant for the Annual Plan
Estimates.Consists of grants from the Tenth Finance Commission for upgradation, special problems and local bodies for the Latest Estimates.
Figures in brackets are inclusive of the full outlay for Union Territories.
Gap in resources to be made up by States through better fiscal management.
The latest estimates provided by the states amount to ` 44389 crore which included ` 10432 crore as loan against small savings and
` 23109 crore as Central Assistance. The figures in the table against these areas are as per Revised Estimates of the Central Budget.

#
##
$

79

6.15 ESTIMATES OF FINANCIAL RESOURCES FOR THE ANNUAL PLAN 1997-98


(` crore)
Annual Plan Estimates

I.
II.

Approved outlay/expenditure

States #

UTs

Total

Centre

States

UTs

Total

91838

46667

2374

140879

91838

46667

2374

140879

-2821

-4238 *

1540

-5519

-18117

-7431 *

1756 *

-23792

-32

39349

33635

-2820

-477

30338

Domestic resources
(a)

Balance from current


revenue (including ARM)

(b)

Resources/Contribution of
public sector enterprises

(c)

38372

1009

Issue of bonds/debentures
11819

4690

16509

9491

7062

16553

4070

7193

11263

4070

7198

11268

borrowing

29750

29750

38414

(f)

Small savings

14000 **

14000

25478 **

(g)

Provident funds

2550

7461

10011

(h)

Term loans from financial


0

7380

11768

-4990

28

by public sector enterprises


(d)

Market loans

(e)

Long & medium term

institutions/corporations
(i)
(j)

38414

13747

510 **

39735

3200

7562

10762

7380

6713

6713

6806

2890

-3840

78

-872

Miscellaneous capital
receipts
Opening balance & other
resources
Total II

III. Net inflow from abroad


IV. Budgetary deficit
V.

Latest Estimates

Centre

Aggregate resources (II+III+IV)

VI. Central assistance to States

260

260

2324

2324

109508

18765

1536

129809

101385

28191

1867

131443

9052

9052

6650

6650

118560

18765

1536

138861

108035

28191

1867

138093

-26722

25884

838

-27001

26097

904 ##

VII. Plan grants to States


under Article 275(1)
(Finance Commisson) @
VIII. Resources for the Plan

2018

2018

1944

1944

91838

46667

2374

140879

81034

56232

2771

140037

*
**

Includes ARM committed at CMs level and positive opening balance.


Three fourths of the net collection under small savings are disbursed to the states, as such, while the full amount is shown under Centre, these
have been netted out in the MCR (Centre).
@ Consists of grants from the Tenth Finance Commission for upgradation, special problems and local bodies.
#

The Annual Plan outlay for the States for 1997-98 was placed at ` 61286 crore at Dy. Chairman/ CM level

meeting with component of loan

from small savings of ` 10907 crore and Central Assistance of ` 29596 crore. The figures in table against these are as per Central Budget (BE).
## Consists of ` 419 crore to UTs with legislature and ` 485 crore to UTs without legislature.

80

6.16 ESTIMATES OF FINANCIAL RESOURCES FOR THE ANNUAL PLAN 1998-99


(` crore)
Annual Plan Estimates

I.
II.

Approved outlay/expenditure
Domestic resources
(a) Balance from current
revenue (including ARM)
(b) Resources/contribution of
public sector enterprises
(c) Issue of bonds/debentures
by public sector enterprises
(d) Market loans
(e) Long & medium term
borrowing
(f) Small savings
(g Provident funds
(h) Term loans from financial
institutions/corporations
(i) Miscellaneous capital
receipts
(j) Opening balance and other
resources
Total II
III. Net inflow from abroad
IV. Budgetary deficit
V. Aggregate resources (II+III+IV)
VI. Central assistance to States
VII. Plan grants to States under
Article 275(1) (Finance
Commisson)@
VIII. Resources for the Plan

Latest Estimates

Centre

States

UTs

Total

Centre

States

105186

72088

3407

180681

88482

59221

2084 *

-28066

-30199

-33913 *

UTs

Total

3868

151571

2260 *

-61852

-15848

-14302 *

45457

-4647

-314

40496

36925

-5164

-629

31132

11784
0

11018
10293

0
0

22802
10293

8923
0

10319
10757

0
0

19242
10757

48326
21640 **
5350

0
19141
14705

0
610 **
0

48326
41391
20055

0
20272 **
17644

0
765 **
0

64911
50037
22994

9685

9685

9385

9385

9143

-4574

16

4585

-2414

-3463

-249

-6126

0
125852
8872
0
134724
-29538

0
41319
0
0
41319
28527

0 #
2396
0
0
2396
1011 ##

0
169567
8872
0
178439
0

0
112496
6094
0
118590
-30108

2438
28275
0
0
28275
29041

654
2801
0
0
2801
1067 ##

3092
143572
6094
0
149666
0

0
105186

2242
72088

3407

2242
180681

0
88482

1905
59221

0
3868

1905
151571

64911
29000 **
5350

Includes ARM committed at CMs-Deputy Chairman level meetings.

**

Three fourths of the net collection under small savings are disbursed to States, as such, while the full amount is shown under Centre, these have
been netted out in the MCR (Centre).

@ Consists of grants from the Tenth Finance Commission for upgradation, special problems and local bodies.
#

Negative opening balance taken as zero.

## Consists of ` 480 crore to UTs with legislature and ` 587 crore to UTs without legislature.

81

6.17 ESTIMATES OF FINANCIAL RESOURCES FOR THE ANNUAL PLAN 1999-2000


(` crore)
Annual Plan Estimates

I.
II.

Approved outlay/expenditure
Domestic resources
(a) Balance from current
revenue (including ARM)
(b) Resources/contribution of
public sector enterprises
(c) Issue of bonds/debentures
by public sector enterprises
(d) Market loans
(e) Long & medium term
borrowing
(f) Small savings
(g Provident funds
(h) Term loans from financial
institutions/corporations
(i) Miscellaneous capital
receipts
(j) Opening balance and other
resources
Total II
III. Net inflow from abroad
IV. Budgetary deficit
V. Aggregate resources (II+III+IV)
VI. Central assistance to States
VII. Plan grants to States under
Article 275(1) (Finance
Commisson)@
VIII. Resources for the Plan

Latest Estimates

Centre

States

UTs

Total

Centre

States

103522 +

78435

3784

185741

96309

64827

2135 *

-45310

-39121

UTs

Total

3472

164608

-43372 *

1757 *

-80736

-20656

-26789 *

43095

-2648

-244

40203

39327

-7200

-984

31143

10980
0

12481
10966

0
0

23461
10966

7878
0

13809
10944

0
0

21687
10944

57461
8000 **
6000

0
25699
17379

0
710 **
0

57461
34409
23379

77065
8065
6750

0
24805
18808

0
1065
0

77065
33935
25558

12177

12177

13272

13272

24635

-6889

101

17847

24881

-4447

25

20459

0
129515
7007
0
136522
-33000

1073
43449
0
0
43449
31918

0
2702
0
0
2702
1082 #

1073
175666
7007
0
182673
0

0
124845
7199
0
132044
-35735

622
27241
0
0
27241
34527

401
2264
0
0
2264
1208 #

1023
154350
7199
0
161549
0

0
103522 +

3068
78435

3784

3068
185741

0
96309

3059
64827

0
3472

3059
164608

*
**

Includes ARM committed at CMs-Deputy Chairman level meetings.


Three fourths of the net collection under small savings are disbursed to States, as such, while the full amount is shown under Centre, these
have been netted out in the MCR (Centre).
@ Consists of grants from the Tenth Finance Commission for upgradation, special problems and local bodies.
#
+

Consists of ` 516 crore to UTs with legislature and ` 692 crore to UTs without legislature.
Discrepancy of one crore is due to rounding-off.

82

6.18 ESTIMATES OF FINANCIAL RESOURCES FOR THE ANNUAL PLAN 2000-2001


(` crore)
Annual Plan Estimates

I.
II.

Approved outlay/expenditure
Domestic resources
(a) Balance from current
revenue (including ARM)
(b) Resources/contribution of
public sector enterprises
(c) Issue of bonds/debentures
by public sector enterprises
(d) Market loans
(e) Long & medium term
borrowing
(f) Small savings
(g Provident funds
(h) Term loans from financial
institutions/corporations
(i) Miscellaneous capital
receipts
(j) Opening balance and other
resources
Total II
III. Net inflow from abroad
IV. Budgetary deficit
V. Aggregate resources (II+III+IV)
VI. Central assistance to States
VII. Plan grants to States under
Article 275(1) (Finance
Commisson)@
VIII. Resources for the Plan

Latest Estimates

Centre

States +

UTs

Total

Centre

States +

117333

83145

4133

204611

108586

73718

2427 *

-65168

-40003

-39725 *

UTs

Total

3991

186295

2544 *

-77184

-43963

-23632 *

52067

-3927

-476

47664

47599

-7666

-1116

38817

7768
0

14802
10727

0
0

22570
10727

8444
0

15819
12410

0
0

24263
12410

0
26842
13804

0
1014 **
0

76383
35856
21304

75947
7950
8500

0
29861
14234

0
1461
0

75947
39272
22734

14791

14793

16855

16855

39495

-10624

85

28956

32543

-9965

-233

22345

0
147250
6907
0
154157
-36824

1205
43988
0
0
43988
35743

0
3051
0
0
3051
1082 #

1205
194290
6907
0
201197
1

0
140980
5575
0
146555
-37969

1929
33752
0
0
33752
36667

33
2689
0
0
2689
1302 #

1962
177421
5575
0
182996
0

0
117333

3414
83145

0
4133

3414
204611

0
108586

3299
73718

3991

3299
186295

76383
8000 **
7500

*
**

Includes ARM committed at CMs-Deputy Chairman level meetings.


Three fourth of the net collection under small savings are disbursed to States, as such, while the full amount is shown under Centre, these have
been netted out in the MCR (Centre).
@ Consists of grants from the Tenth Finance Commission for upgradation, special problems and local bodies.
Consists of ` 555.83 crore to UTs with legislature and ` 746.32 crore to UTs without legislature.
Excludes Jammu & Kashmir , Chhattisgarh , Uttaranchal and Jharkhand as the Annual Plan , 2000-2001 of the States have not been finalised.
Note: Discrepancy of one crore is due to rounding-off.
#

83

6.19 ESTIMATES OF FINANCIAL RESOURCES FOR THE ANNUAL PLAN 2001-02


(` crores)
Centre
I.
II.

Approved outlay/expenditure
Domestic resources
(a) Balance from current revenue
(including ARM)
(b) Res ourc es of/contribution
from public sector enterprises
(c) Issue of bonds/debentures by
public sector enterprises
(d) Market loans
(e) Long & medium term
borrowing
(f) Small savings
(g) Provident funds
(h) Term loans from financial
institutions/corporations
(i) Miscellaneous capital receipts
(j) Opening balance & other
resources
Total II

III.

Net inflow from abroad

IV. Budgetary deficit


V.

Aggregate resources (II+III+IV)

VI. Central assistance to States and


UTs ##
VII. Plan grants to States under Article
275(1)
VIII. Resources for the Plan
*

Annual Plan Estimates


States
UTs

Total

Centre

Latest Estimates
States
UTs

Total

130183

83991

4735

218909

127857

68430

5259

201546

-39508

-30288*

3044*

-66752

-47890

-44450*

3510*

-88830

50232

-4654

-478

45100

48221

-9150

-1668

37403

15357
0

12487
11557

0
0

27844
11557

14606
0

12261
13951

0
0

26867
13951

72853
9000
9500

0
31960
13994

0
912
0

72853
41872
23494

91480
8640
9000

0
33952
11781

0
1660
0

91480
44252
20781

0
45693

16157
-10399

0
95

16157
35389

0
35045

17696
-7394

0
90

17696
27741

236

236

-1132

382

-750

163127

41050

3573

207750

159102

27515

3974

190591

7700

7700

7633

7633

170827

41050

3573

215450

166735

27515

3974

198224

-40644

39482

1162 #

-38878

37593

1285@

3459

3459

3322

3322

130183

83991

4735

218909

127857

68430

5259

201546

Includes ARM committed at CMs-Deputy Chairman level meetings to finalise the Annual Plans.

Consists of ` 498.00 crore to UTs with legislature and ` 664.00 crore to UTs without legislature.

Consists of ` 562.00 crore to UTs with legislature and ` 722.76 crore to UTs without legislature.

##

As per the Budget provisions of the Government of India.

Note: Discrepancy of one crore is due to rounding-off.

84

6.20 ESTIMATES OF FINANCIAL RESOURCES FOR THE TENTH PLAN 2002-07


(` crore at 2001-02 prices)
S. No

1
1

Resources

Centre (including UTs


without Legisture

States and UTs


with Legislature

Total

-6385

26578

20193

Balance from current


revenue (BCR)

Resouces of PSEs

515556

82684

598240

Borrowing (including net


Miscellaneous capital receipts
(MCR) & other liabilities)

685185

261482

946667

Net inflow from abroad

27200

27200

Aggregate resources
(1 to 4)

1221556

370744

1592300

-300265

300265

921291

671009

1592300

Assistance for plans of


States and UTs with Legislature

Resources for the Public


Sector (5+6)

Source : Planning Commission

85

6.21 ESTIMATES OF FINANCIAL RESOURCES FOR THE ANNUAL PLAN 2002-03


(` crore)
Centre
I.
II.

Approved outlay/expenditure
Domestic resources
(a) Balance from current revenue
(including ARM)
(b) Res ourc es of/contribution
from public sector enterprises
(c) Issue of bonds/debentures by
public sector enterprises
(d) Market loans
(e) Long & medium term
borrowing
(f) Small savings
(g) Provident funds
(h) Term loans from financial
institutions/corporations
(i) Miscellaneous capital receipts
(j) Opening balance & other
resources
Total II

II.

Net inflow from abroad

IV.

Budgetary deficit

V.

Aggregate resources (II+III+IV)

VI. Central assistance to States and


UTs ##

5618

Latest Estimates
States
UTs

Total

Centre

237018

136867

77489

144038

87362

-47572

-35119*

3458*

-79233

-47937

50339

-2864

-559

46916

21778
0

12097
13635

0
0

95859
8000
10000

0
39601
11438

0
45584

Total

5875

220231

-43213*

3311*

-87839

38836

-4868

-1292

32676

33875
13635

27092
0

7983
18895

0
0

35075
18895

0
1486
0

95859
49087
21438

112865
0
8500

0
43713
10065

0
2830
0

112865
46543
18565

14612
-16285

0
-35

14612
29264

0
53176

14153
-15241

0
-856

14153
37079

1612

1612

-1644

367

-1277

183988

38727

4350

227065

192532

29843

4360

226735

6679

6679

-9794

-9794

190667

38727

4350

233744

182738

29843

4360

216941

-46629

45361

1268@

-45871

44356

1515@

3274

3274

3290

3290

87362

5618

237018

136867

77489

5875

220231

VII. Plan grants to States under Article


275(1)
VIII. Resources for the Plan

Annual Plan Estimates


States
UTs

144038

Includes ARM committed at CMs-Deputy Chairman level meetings to finalise the Annual Plans.

Consists of ` 752.94 crore to UTs with legislature and ` 761.87 crore to UTs without legislature.

##

As per the budget provisions of the Government of India.

Note: Discrepancy of one crore is due to rounding-off.

86

6.22 ESTIMATES OF FINANCIAL RESOURCES FOR THE ANNUAL PLAN 2003-04


(` crore)
Centre
I.
II.

Approved outlay/expenditure
Domestic resources
(a) Balance from current revenue
(including ARM)
(b) Res ourc es of/contribution
from public sector enterprises
(c) Issue of bonds/debentures by
public sector enterprises
(d) Market loans
(e) Long & medium term
borrowing
(f) Small savings
(g) Provident funds
(h) Term loans from financial
institutions/corporations
(i) Miscellaneous capital receipts
(j) Opening balance & other
resources
Total II

II.

Net inflow from abroad

IV.

Budgetary deficit

V.

Aggregate resources (II+III+IV)

VI. Central assistance to States


and UTs #
VII. Plan grants to States under Article
275(1)
VIII. Resources for the Plan
*
@
#

Annual Plan Estimates


States
UTs

Latest Estimates
States
UTs

Total

Centre

Total

6202

243973

141766

86226

6358

234351

*-82699

-41537

-36948*

3603*

-74882

147893

89878

-57863

-28350 *

3514 *

37476

-3350

-704

33422

36255

-2105

-1799

32351

33889
0

10312
13467

0
0

44201
13467

29009
0

10833
16861

0
0

39842
16861

107194
0
7500

0
39232
11342

0
2097
0

107194
41329
18842

82982
60400
5000

0
46958
10518

0
2382
0

82982
109740
15518

0
59100

17414
-19486

0
-69

17414
39545

0
23510

13748
-22889

0
151

13748
772

564

564

926

686

1612

187296

41145

4838

233279

195619

37902

5023

238544

9419

9419

-5192

-5192

196715

41145

4838

242698

190427

37902

5023

233352

-48822

47458

1364 @

-48660

47326

1335 @

1275

1275

998

998

147893

89878

6202

243973

141766

86226

6358@

234351

Includes ARM committed at CMs'-Deputy Chairman level meetings to finalise the Annual Plans.
Includes of ` 614.00 crore UTs with legislature and ` 750.00 crore UTs without legislature for the Annual Plan Estimates and for the latest
estimates includes ` 584.76 crore for UTs ith legislature and ` 750 crore for UTs ith out legislature.
As per the budget provisions of the Government of India.

Note: Discrepancy of one crore is due to rounding-off

87

6.23 ESTIMATES OF FINANCIAL RESOURCES FOR THE ANNUAL PLAN 2004-05


(` crore)
Centre
I.
II.

Approved outlay/expenditure
Domestic resources
(a) Balance from current revenue
(including ARM)
(b) Res ourc es of/contribution
from public sector enterprises
(c) Issue of bonds/debentures by
public sector enterprises
(d) Market loans
(e) Long & medium term
borrowing
(f) Small savings
(g) Provident funds
(h) Term loans from financial
institutions/corporations
(i) Miscellaneous capital receipts
(j) Opening balance & other
resources
Total II

III.

Net inflow from abroad

IV.

Budgetary deficit

V.

Aggregate resources (II+III+IV)

VI. Central assistance to States


and UTs #
VII. Plan grants to States under
Article 275(1)
VIII. Resources for the Plan

Annual Plan Estimates


States
UTs

Total

Centre

Latest Estimates
States
UTs

Total

163719

111455

6456

281630

150818

105502

8708

265356

-21409

-23328 *

3657 *

-41080

-32039

-24613

3358

-53294

41930

-1246

-1005

39679

38606

-1966

-1557

35083

29444
0

12921
13641

0
0

42365
13641

27209
0

12060
17161

0
0

39269
17161

90365
1350
4000

0
46428
11100

0
4625
0

90365
52403
15100

45943
34015
4000

0
51396
10891

0
3858
0

45943
89269
14891

0
59609
0

15473
-21974
299

0
-2343
58

15473
35292
357

0
73370
0

16959
-31295
1519

0
111
1468

16959
42186
2987

205289

53314

4992

263595

191104

52112

7238

250454

16134

16134

14572

14572

221423

53314

4992

279729

205676

52112

7238

265026

-57704

56240

1464 @

-54858

53389

1469

1901

1901

330*

330

163719

111455

6456

281630

150818

105502

8708

265356

Includes ARM committed at CMs'-Deputy Chairman level meetings to finalise the Annual Plans.

Consists of ` 659.00 crore to UTs with legislature and ` 805.00 crore to UTs without legislature.

As per the budget provisions of the Government of India.

Note: Discrepancy of one crore is due to rounding-off.

88

6.24 ESTIMATES OF FINANCIAL RESOURCES FOR THE ANNUAL PLAN 2005-06


(` crore)
Centre
I.
II.

Approved outlay/expenditure
Domestic resources
(a) Balance from current revenue
(including ARM)
(b) Res ourc es of/contribution
from public sector enterprises
(c) Issue of bonds/debentures by
public sector enterprises
(d) Market loans
(e) Long & medium term
borrowing
(f) Small savings
(g) Provident funds
(h) Term loans from financial
institutions/corporations
(i) Miscellaneous capital receipts
(j) Opening balance & other
resources
Total II

Annual Plan Estimates


States
UTs

Total

Centre

Latest Estimates
States & UTs

Total

211254

132958

6815

351027

380

380

-16923

-14737

3840

-27820

-13762

3732

-10030

52060

-1375

-1185

49500

51818

-2546

49272

43588
0

7954
16112

0
0

51542
16112

41345
0

6000
15601

47345
15601

110291
3010
5000

0
57878
10936

0
2024
0

110291
62912
15936

108899
1350
5500

16033
73026
11465

124932
74376
16965

0
29245

20745
-26058

0
13

20745
3200

0
31271

0
-31607

0
-336

0
226271

841
72296

290
4982

1131
303549

0
226421

4731
96435

4731
322856

18095

18095

15455

15455

III.

Net inflow from abroad

IV.

Budgetary deficit

V.

Loan Component of Central


Assistance to State Plans to
be raised by States

29003

29003

27247

27247

244366

101299

4982

350647

241876

123682

365558

-33112

31279

1833

-36538

29142

-7396

380*

380

380

380

211254

132958

6815

351027

205338

152824

358162

VI. Aggregate resources (II+III+IV)


VII. Central assistance to States
and UTs
VIII. Plan grants to States under
Article 275(1)*
IX.
*

Resources for the Plan

Includes ARM committed at CMs'-Deputy Chairman level meetings to finalise the Annual Plans.

Note: Discrepancy of one crore is due to rounding-off.

89

6.25 ESTIMATES OF FINANCIAL RESOURCES FOR THE ANNUAL PLAN 2006-07


(` crore)
Centre
I.
II.

Approved outlay/expenditure
Domestic resources
(a) Balance from current revenue
(including ARM)
(b) Res ourc es of/contribution
from public sector enterprises
(c) Issue of bonds/debentures by
public sector enterprises
(d) Market loans
(e) Long & medium term
borrowing
(f) Small savings
(g) Provident funds
(h) Term loans from financial
institutions/corporations
(i) Miscellaneous capital receipts
(j) Opening balance & other
resources
Total II

Annual Plan Estimates


States & UTs

Total

254041

185281

439322

18961

13398

32359

66258

-2834

63424

49356
0

7805
17322

57161
17322

113668
3010
6000

19747
62597
10862

133415
65607
16862

0
20149
0

0
-24848
9786

0
-4699
9786

277402

113835

391237

18082

18082

III.

Net inflow from abroad

IV.

Budgetary deficit

V.

Loan Component of Central


Assistance to State Plans to
be raised by States

40362

40362

VI. Aggregate resources (II+III+IV)

295484

154197

449681

VII. Central assistance to States


and UTs

-41443

31084

-10359

400*

400

254041

185281

439322

VIII. Plan grants to States under


Article 275(1)*
IX.
*

Resources for the Plan

Includes ARM committed at CMs'-Deputy Chairman level meetings to finalise the Annual Plans.

Note: Discrepancy of one crore is due to rounding-off.

90

6.26 ESTIMATES OF FINANCIAL RESOURCES FOR THE ANNUAL PLAN 2006-07 and 2007-08
(` crore)
Items

2006-07 (Latest Estimates)


All states
and UTs

Centre

2007-08 (Annual Plan)

Total

All states
and UTs

Centre

Total

190846

233868

424714

236973

308746

545719

14272

43859

58131

67132

67017

134149

28525

24221

52746

56512

58819

115331

-19100
2532
474
1841

19638
-

538
2532
474
1841

561
2519
1974
5566

8198
-

8759
2519
1974
5566

Domestic debt-Resources
(i) Gross Borrowings (a to e)
a. State Provident Fund
b. Small Savings (net)
c. Market Borrowings (net)
d. Negotiated Loans (net)
e. Bonds/Debentures
(ii) Repayments

111945
111945
11922
64153
17083
14987
3800
-

118510
118510
5000
3010
110500
-

230455
230455
16922
67163
127583
14987
3800
0

102650
102650
16589
38762
34379
12251
668
-

126837
126837
5000
10510
111327
-

229487
229487
21589
49272
145706
12251
668
-

4.

Own Resources (2+3)

126217

162369

288586

169781

193854

363635

5.

CENTRAL ASSISTANCE
(a+b+c) ( Grants) **
a Normal Central Assistance
b ACA for EAPs
c Others

56130

-46220

9910

50227

-50161

66

24000
13019
19110

24000
13019
19110

15600
5793
28834

15600
5793
28834

6.

Government Resources (4+5)

182347

116149

298496

220008

143693

363701

7.

Contribution of Public Sector


Enterprises (PSEc)

8298

117719

126017

14747

165053

179800

201

201

2218

2218

10361

10361

11246

11246

190846

244229

435075

236973

319992

556965

1.

Domestic Resources (6+7+8)

2.

Domestic non-debt Resources


(a to e)
a. BCR
b. MCR (excluding deductions for
repayment of loans) *
c. Plan grants from GOI (TFC)
d. ARM
e. Adustment of Opening balance

3.

8.

Local Bodies

9.

Net income from abroad

10. AGGREGATE PLAN


RESOURCES (1+9)

*
**

For the year 2006-07 , MCR is taken as net .


For the year 2006-07 , Central Assistance includes loan portion also.

Source : Planning Comission

91

6.27 ESTIMATES OF FINANCIAL RESOURCES FOR THE ANNUAL PLAN 2007-08 and 2008-09
(` crore)
Items

2007-08 (Latest Estimates)


All states
and UTs

Centre

2008-09 (Annual Plan)

Total

All states
and UTs

Centre

Total

246971

280276

527247

305414

362700

668114

81355
62123

56241
72327

137596
134450

111271
88263

102928
104781

214199
193044

2414
2206
1359
13253

-16086
0
0
0

-13672
2206
1359
13253

11263
4832
3178
3735

-1853
0
0
0

9410
4832
3178
3735

96418
131651
15153
20791
51496
14967
10487
16443
2314
35233

139222
139222
4800
-1802
136224
0
0
0
0
0

235640
270873
19953
18989
187720
14967
10487
16443
2314
35233

107551
143689
17418
27418
45869
18452
16449
18083
0
36138

127673
127673
4800
9873
113000
0
0
0
0
0

235224
271362
22218
37291
158869
18452
16449
18083
0
36138

177773

195463

373236

218822

230601

449423

51693

-58855

-7162

66132

-63432

2700

15532
5662
30499

-15358
-9190
-34307

174
-3528
-3808

17166
5550
43416

-17992
-4550
-40890

-826
1000
2526

Government Resources (4+5)

229466

136608

366074

284954

167169

452123

Contribution of Public Sector


Enterprises (PSE)
8.
Local Bodies
9. Net income from abroad
10. AGGREGATE PLAN RESOURCES
(1+9)

14806
2699
0
246971

143668
0
12061
292337

158474
2699
12061
539308

17904
2556
0
305414

195531
0
12785
375485

213435
2556
12785
680899

1.

Domestic Resources (6+7+8)

2.

Domestic non- debt Resources (a to e)


(a) BCR
(b) MCR (excluding deductions for
repayment of loans)
(c) Plan grants from GOI (TFC)
(d) ARM
(e) Adustment of Opening balance

3.

4.
5.

6.

Domestic debt-Resources
(i) Gross Borrowings (a to e)
(a) State Provident Fund
(b) Small Savings (net)
(c) Market Borrowings (net)
(d) Negotiated Loans (net)
(e) Loans for EAPs & B2B
(f) Notional Loans for NCA
(g) Bonds/Debentures
(ii) Repayments
Own Resources (2+3)
CENTRAL ASSISTANCE (a+b+c)
( Grants)
(a) Normal Central Assistance
(b) ACA for EAPs
(c) Others

7.

Source : Planning Comission

92

6.28 ESTIMATES OF FINANCIAL RESOURCES FOR THE ANNUAL PLAN 2008-09 and 2009-10
(` crore)
Items

2008-09 (Latest Estimates)


All states
and UTs

1.
2.

Domestic Resources (6+7+8)


Domestic non- debt Resources (a to e)
a BCR
b MCR (excluding deductions for
repayment of loans)
c Plan grants from GOI (TFC)
d ARM
e Adustment of Opening balance
3. Domestic debt-Resources
(i) Gross Borrowings (a to e)
a State Provident Fund
b Small Savings (net)
c Market Borrowings (net)
d Negotiated Loans (net)
e Loans forEAPs & B2B
f Notional Loans for NCA
g Bonds/Debentures
(ii) Repayments
4. Own Resources (2+3)
5. CENTRAL ASSISTANCE
(a+b+c) ( Grants)
a Normal Central Assistance
b ACA for EAPs
c Others
d Advance SPA
6. Government Resources (4+5)
7. Contribution of Public Sector
Enterprises (PSE)
8. Local Bodies
9. Net income from abroad
10. AGGREGATE PLAN RESOURCES
(1+9)

Centre

Total

2009-10 (Annual Plan)


All states
and UTs

Centre

Total

300635
91456
63025

375727
-54991
-43366

676362
36465
19659

346623
56246
25850

429738
-109247
-61297

776361
-53001
-35447

6435
2204
567
19225
114246
150278
17882
15618
83853
17618
11828
1847
1632
36033
205702
67078

-11625
0
0
0
325596
325596
4800
1324
319472
0
0
0
0
0
270605
-78828

-5190
2204
567
19225
439842
475874
22682
16942
403325
17618
11828
1847
1632
36033
476307
-11750

9274
2621
7180
11322
170688
208556
22343
17151
134408
18224
14136
2293
0
37868
226935
86693

-47950
0
0
0
416213
416213
5000
13256
397957
0
0
0
0
0
306966
-85309

-38676
2621
7180
11322
586901
624769
27343
30407
532365
18224
14136
2293
0
37868
533901
1384

17089
5187
44801
0
272780

-16899
-11241
-50688
0
191777

190
-6054
-5887
0
464557

19545
5509
56233
5406
313627

-19111
-7500
-58698
0
221657

434
-1991
-2465
5406
535284

22551
5303
0
300635

183950
0
12351
388078

206501
5303
12351
688713

28612
4384
0
346623

208081
0
18183
447921

236693
4384
18183
794544

Source : Planning Comission

93

6.29 ESTIMATES OF FINANCIAL RESOURCES FOR THE ANNUAL PLAN 2009-10 and 2010-11
(` crore)
Items

1.

Domestic Resources (6+7+8)

2.

Domestic non- debt Resources (a to e)


a BCR
b MCR (excluding deductions for
repayment of loans)
c Plan grants from GOI (TFC)
d ARM
e Adustment of Opening balance
3. Domestic debt-Resources
(i) Gross Borrowings (a to f)
a State Provident Fund
b Small Savings (net)
c Market Borrowings (net)
d Negotiated Loans (net)
e Loans for EAPs & B2B
f Bonds/Debentures
(ii) Repayments
4. Own Resources (2+3)
5. CENTRAL ASSISTANCE
(a+b+c) ( Grants)
a Normal Central Assistancea
b ACA for EAPsb
c Others
6. Government Resources (4+5)
7. Contribution of Public Sector
Enterprises (PSE)
8. Local Bodies
9. Net income from abroad
10. AGGREGATE PLAN RESOURCES
(1+9)
a

2009-10 (Latest Estimates)


Total

2010-11 (Annual Plan)

All states
and UTs(LE)

Centre (RE)

All states Centre (BE)


and UTs (AP)

343237

405977

749214

402656

499961

902616

53371
25341

-120701
-115552

-67330
-90211

93015
65677

-16697
-23447

76318
42230

3634
2775
960
20661
177448
218906
25172
33128
133069
16998
10540
0
41458
230819
78305

-5149
0
0
0
416263
416263
8500
13256
394507
0
0
0
0
295562
-86012

-1515
2775
960
20661
593711
635169
33672
46384
527576
16998
10540
0
41458
526381
-7707

-212
6095
11863
9592
173569
221575
20794
21767
146261
19540
13212
0
48006
266584
90518

6750
0
0
0
365266
365266
7000
13256
345010
0
0
0
0
348569
-92492

6538
6095
11863
9592
538835
586841
27794
35023
491271
19540
13212
0
48006
615153
-1974

19516
4540
54249
309124

-18045
-12147
-55820
209550

1471
-7607
-1572
518674

21709
5156
63653
357102

-21728
-9551
-61213
256077

-19
-4395
2440
613179

30193
3920
0
343237

196427
0
19613
425590

226620
3920
19613
768827

41496
4058
0
402656

243884
0
24524
524485

285380
4058
24524
927140

NCA (Grants) and Other (Grants) under Central Assistance in the States and UTs columns include the allocation for Delhi & Puducherry in both the year 2009-10
LE and 2010-11 AP.

Total

ACA for EAPs(Grants) includes ` 7825.00 crore loan amount in the Centres column for 2009-10 (RE) and ` 7163.44 crore in 2010-11 (BE)

LE : Latest Estimates, AP: Annual Plan,RE: Revised Estimates,BE: Budget Estimates.


B2B : Back to Back
BCR : Balance from current revenues
MCR : Miscellaneous capital receipts
TFC : Twelfth Finance Commission for 2009-10, and Thirteenth Finance Commission for 2010-11
EAPs : Externally aided projects
Note: UTs includes only UTs with legislature, namely, Delhi & Puducherry.
Source : Planning Comission

94

6.30 ESTIMATES OF FINANCIAL RESOURCES FOR THE ANNUAL PLAN 2009-10 and 2010-11
(` crore)
Items

2010-11 (Latest Estimates)


Centre (RE)

Domestic Resources (6+7+8)

386250

477230

863480

485717

575784

1061501

Domestic non- debt Resources (a to e)


a BCR
b MCR (excluding deductions for
repayment of loans)
c Plan grants from GOI (TFC)
d ARM
e Adustment of Opening balance
3. Domestic debt-Resources
(i) Gross Borrowings (a to f)
a State Provident Fund
b Small Savings (net)
c Market Borrowings (net)
d Negotiated Loans (net)
e Loans for EAPs & B2B
f Bonds/Debentures
(ii) Repayments
4. Own Resources (2+3)
5. CENTRAL ASSISTANCE
(a+b+c) ( Grants)
a Normal Central Assistancea
b ACA for EAPsb
c Others
6. Government Resources (4+5)
7. Contribution of Public Sector
Enterprises (PSE)
8. Local Bodies
9. Net income from abroad
10. AGGREGATE PLAN
RESOURCES (1+9)

79701
67628

-3191
-6506

76510
61122

130542
109443

32692
-15038

163234
94405

-4153
5757
1333
9136
176972
226092
22604
53350
17423
12695
120019
0
49120
256673
90449

3315
0
0
0
373195
373195
10000
17781
0
0
345414
0
0
370004
-96412

-838
5757
1333
9136
550167
599287
32604
71131
17423
12695
465433
0
49120
626677
-5963

-9453
12491
7776
10285
195993
251961
29096
34372
18447
16780
153266
0
55968
326534
103830

47730
0
0
0
392182
392182
10000
24182
0
0
358000
0
0
424874
-106026

38277
12491
7776
10285
588175
644143
39096
58554
18447
16780
511266
0
55968
751408
-2196

21162
4833
64455
347122

-21128
-13000
-62284
273591

34
-8167
2170
620714

22947
4688
76195
430364

-23263
-11000
-71763
318848

-316
-6312
4432
749212

34163
4965
0

203638
0
25019

237802
4965
25019

49523
5831
0

256936
0
16673

306459
5831
16673

386250

502249

888499

485717

592457

1078174

1.
2.

Total

2011-12 (Annual Plan)

All states
and UTs(LE)

All states Centre (BE)


and UTs (AP)

Total

LE : Latest Estimates,
AP: Annual Plan,
RE: Revised Estimates,
BE: Budget Estimates.
BCR : Balance from current revenues
MCR : Miscellaneous capital receipts
ARM : Additional Resource Mobilisation
ACA : Additional Central Assistance
EAP : Externally Aided Projects
**NCA (Grants) and Other (Grants)under Central Assistance in the States and UTs columns include the allocation for Delhi & Puducherry in both the years of 2010-11
(LE) and 2011-12 (AP).
*ACA for EAPs (Grants)includes Rs.10413.44 crore loan amount in Centres columns for 2010-11 (RE) and 9000 crore for 2011-12(BE).
Note: UTs includes only UTs with legislature, namely, Delhi & Puducherry.

95

303

i) IBRD

330
54

i) IBRD

ii) Others

B.

Non-concessional

ii)

Financial Institutions

c) Private Sector

b)
315

527

2,957

a) Public Sector
5,433

4,151

4,752

14,336

0
3,799

c) Private Sector

2,534

1,488

4,022

18,358

1,540

59,380

60,920

79,278

356

514

514

4,313

23,065

ii) Non-concessional

b) Financial Institutions

a) Public Sector

(i) Concessional

Non-Government borrowing

Concessional

(i)

Government borrowing

23,065

1,173

384

c) Private Sector

A.

1,529

398

27,378

999

872

i) IBRD

ii) Others

2,100

3,099

5,252

6,931

12,183

16,811

16,811

10,927

25,343

36,270

1,330

82,721

84,051

120,321

137,132

2000

1,270

b) Financial Institutions

303

a) Public Sector

ii) Others

1,957

1,957

419

12,161

12,580

628

25,221

ii) Non-concessional

(i) Concessional

Non-Government Borrowing

b) Others

a) IBRD

ii) Non-concessional

b) Others

IDA

25,849

(i) Concessional

a)

38,429

Government Borrowing

40,386

1991

II. BILATERAL

B.

A.

I. MULTILATERAL

96
4,855

3,568

3,715

12,138

2,617

2,962

5,579

17,717

1,298

55,504

56,802

74,519

317

1,148

1,465

2,351

1,017

3,368

5,272

7,114

12,386

17,219

17,219

12,502

26,376

38,878

1,255

87,753

89,008

127,886

145,105

2001

3,045

3,708

4,822

11,575

2,607

4,278

6,885

18,460

884

55,418

56,302

74,762

216

929

1,145

2,687

1,049

3,736

5,431

7,298

12,729

17,610

17,610

13,834

28,012

41,846

1,329

94,848

96,177

138,023

155,633

2002

2,978

3,571

5,116

11,665

2,861

5,152

8,013

19,678

555

59,688

60,243

79,921

226

298

524

2,652

525

3,177

4,877

4,378

9,255

12,956

12,956

8,099

19,069

27,168

1,437

101,122

102,559

129,727

142,683

2003

2,117

3,119

4,851

10,087

3,117

5,759

8,876

18,963

379

57,742

58,121

77,084

214

214

2,521

381

2,902

3,514

4,402

7,916

11,032

11,032

4,509

14,074

18,583

1,425

100,065

101,490

120,073

131,105

2004

2,401

2,847

4,353

9,601

1,818

5,653

7,471

17,072

251

57,207

57,458

74,530

326

326

2,537

252

2,789

3,538

4,462

8,000

11,115

11,115

6,168

16,500

22,668

1,443

103,671

105,114

127,782

138,897

2005

As at end-March

2,746

2,386

3,628

8,760

1,664

3,249

3,828

7,420

14,497

486

1,241

1,727

6,949
5,285

16,224

53,810

53,810

70,034

578

578

1,759

655

2,414

4,765

4,550

9,315

12,307

12,307

11,434

21,864

33,298

1,429

107,019

108,448

141,746

154,053

2007

15,709

125

54,468

54,593

70,302

565

565

1,998

630

2,628

3,916

4,594

8,510

11,703

11,703

8,322

19,626

27,948

1,395

104,457

105,852

133,800

145,503

2006

7.1 INDIAS EXTERNAL DEBT OUTSTANDING (ANNUAL)

3,842

3,735

10,097

17,674

511

1,226

1,737

19,411

59,391

59,391

78,802

572

572

1,757

593

2,350

5,662

4,690

10,352

13,274

13,274

14,601

22,631

37,232

1,448

105,947

107,395

144,627

157,901

2008

7,686

4,311

15,076

27,073

2,106

1,156

3,262

30,335

74,662

74,662

104,997

1,409

1,409

2,977

744

3,721

7,193

7,105

14,298

19,428

19,428

24,278

29,948

54,226

1,644

126,127

127,771

181,997

201,425

2009

9,942

3,436

13,845

27,223

2,048

1,121

3,169

30,392

71,584

71,584

101,976

2,410

2,410

4,042

1,343

5,385

6,375

8,544

14,919

22,714

22,714

25,802

28,874

54,676

1,494

114,552

116,046

170,722

193,436

2010

12,857

3,754

13,770

30,381

2,480

1,621

4,101

34,482

80,406

80,406

114,888

3,033

3,033

5,612

1,899

7,511

6,609

9,193

15,802

26,346

26,346

30,455

39,218

69,673

1,585

119,068

120,653

190,326

216,672

2011PR

18,958

4,242

15,872

39,072

2,915

3,620

6,535

45,607

98,818

98,818

144,425

4,847

4,847

7,706

2,483

10,189

8,605

11,130

19,735

34,771

34,771

39,660

47,668

87,328

1,914

141,707

143,621

230,949

265,720

2011QE

End-Dec.

(` crore)

V.

Export credit component of

c)

IX.

VIII.

VII.

VI.

Export credit for defence

purchases

Civilian

b)

c)

b)

a)

9,429
4,976
4,453

1) Above 6 Months

2) Upto 6 Months

328

7,018

16,775

146,226

2,324

22,875

25,199

187

19,843

20,030

Trade-Related Credits

(up to one-year maturity)g

FC(B&O) Deposits

(up to one year maturity)d

NRI deposits

SHORT-TERM DEBT

(I TO VII)

TOTAL LONG TERM DEBT

Defence

a)

RUPEE DEBT

FC (B&O) Depositse

b)

NRI depositsd

a)

(Above one year maturity)

NRI & FC(B&O) DEPOSITS

Self-Liquidating Loans

guarantee + IFC(W)

687

Loans/securitized borrowings

c)

d)

5,840

Securitized borrowingsc

b)

etc., with multilateral/bilateral

13,200

Commercial bank loansb

19,727

3,821

1,390

a)

COMMERCIAL BORROWINGS

d)

Suppliers credit

b)

bilateral credit

2,230

Buyers credit

a)
933

8,374

EXPORT CREDIT

IV.

5,132

IMFa

1991

III.

97
0

11,179

11,179

5,983

17,162

411,388

1,928

17,290

19,218

59,120

59,120

113

3,271

39,564

44,015

86,963

83

5,165

5,582

18,734

29,564

113

2000

12,456

12,456

4,463

16,919

455,706

1,772

15,573

17,345

77,273

77,273

2,901

64,769

46,169

113,839

60

4,828

5,401

17,336

27,625

2001

8,672

8,672

4,724

13,396

468,932

1,609

13,198

14,807

83,712

83,712

2,511

62,714

48,683

113,908

4,819

5,144

16,147

26,110

2002
0

12,860

12,860

9,320

22,180

476,624

1,459

11,946

13,405

110,022

110,022

2,419

57,495

46,929

106,843

5,190

5,139

13,421

23,750

2003

17,930

17,930

1,321

19,251

476,208

1,317

10,539

11,856

135,618

135,618

3,698

41,567

50,346

95,611

5,021

4,471

11,061

20,553

4,381

2004

38,251

32,922

71,173

77,528

508,777

1,184

8,887

10,071

143,267

143,267

3,645

48,992

62,896

115,533

4,975

3,961

13,040

21,976

4,503

2005

As at end-March

47,743

38,788

86,531

87,155

533,367

1,072

8,112

9,184

161,834

161,834

3,371

41,112

73,508

117,991

4,736

3,351

16,088

24,175

4,378

2006

4,679

2,941

23,617

31,237

4,484

2007

61,068

52,188

113,256

122,631

628,771

975

7,533

8,508

179,786

179,786

5,504

68,020

107,145

180,669

7.1 INDIAS EXTERNAL DEBT OUTSTANDING (ANNUAL)

76,038

91,502

167,540

182,881

714,409

893

7,172

8,065

174,623

174,623

6,025

82,641

160,577

249,243

5,164

2,998

33,134

41,296

4,479

2008

84,409

118,936

203,345

220,656

921,469

825

6,935

7,760

210,118

210,118

6,998

91,286

219,925

318,209

6,492

3,234

64,046

73,772

5,188

2009

87,876

126,391

214,267

236,188

942,450

771

6,709

7,480

217,062

217,062

3,694

113,177

202,350

319,221

6,225

2,937

66,849

76,011

27,264

2010

703

6,256

6,959

279,569

279,569

2,767

143,035

387,215

533,017

8,593

3,382

93,789

105,764

32,536

2011QE

103,200

157,806

261,006

290,149

145,152

211,843

356,995

415,664

1,077,028 1,367,990

731

6,416

7,147

230,812

230,812

3,266

130,455

262,502

396,223

6,992

2,861

73,270

83,123

28,163

2011PR

End-Dec.

(` crore)

X.

f)

e)

d)

External Debt as per cent of GDP

Memo items
27.8

163,001

2) Commercial banks

GRAND TOTAL ( VIII+IX )

1) Central Bank

External Debt Liabilities of:

international institutions etc.

foreign central banks and other

Investment in Treasury Bills by

Bills and other instruments

FII Investment in Govt. Treasury

1991

21.3

428,550

2000

21.8

472,625

2001

20.5

482,328

2002

19.7

498,804

2003

17.5

495,459

2004

18.1

586,305

6,355

2005

As at end-March

16.8

620,522

624

2006

FC(B&O) Deposits : Foreign Currency (Banks & Others) Deposits.

IFC(W): International Finance Corporation, Washington D.C.

The Scheme was discontinued in July, 1993.

Rupee denominated debt owed to Russia and payable through exports.

Special Short-term credits under Bankers Acceptance Facility.

international institutions have been included in external debt from the quarter ended March 2007.

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/

Note: NRO Deposits are included under NRI Deposits from the quarter ending June 2005. Suppliers credits upto 180 days and FII investment inshort-term debt instruments are included under short-term debt from the

Figures include accrued interest.

debt funds. FCCB debt has been adjusted since end-March, 1998 after netting out conversion into equity and redemptions.

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

17.8

Includes Financial Lease since 1996.

18.3

20.3

10,409

626

11,035

310

47,324

2011QE

1,367,177 1,783,654

4,011

693

4,704

225

24,214

2011PR

Relates to SDR allocations from March 2004 onwards.

18.0

1,178,638

3,162

3,139

6,301

467

15,153

2010

17.5

2,363

3,892

6,255

534

10,522

2009

897,290 1,142,125

7,660

4,458

12,118

620

2,603

2008

End-Dec.

(` crore)

FII: Foreign Institutional Investors

QE: Quick Estimates

PR: Partially Revised

4,746

2,185

6,931

712

1,732

2007

751,402

7.1 INDIAS EXTERNAL DEBT OUTSTANDING (ANNUAL)

Source: Ministry of Finance (Department of Economic Affairs), Ministry of Defence, Reserve Bank of India, Securities & Exchange Board of India.

98

99

External debt+

Source:

+
*
**
$
@
@@
Note:

548848
232971
55407

298898
5462
41724

238655

230331

2446870

1524033

192981

903173

111579

82910

594147

198454

56352

509530

208983
3375
121841
65960

710192

86829
6559
93629
29213

355492

46124

62709
40570
22139

44818
22220
22598

65945

1736678
1690554
1141706
1078997

2003-04

1168541
1102596
803698
758880

2000-01

160045

1014066

2848442

128128

282200

243446
1498
130828
67921

854021

60877

657573
329759
60717

70736
49092
21644

1994421
1933544
1275971
1205235

2004-05

157004

1147716

3250857

151133

365933

260588
407
140806
71845

990712

94243

776144
413499
66262

116641
91489
25152

2260145
2165902
1389758
1273117

2005-06

146653

1241577

3633520

181148

425309

268910
299
149920
69338

1094924

102716

890905
468010
71440

138700
112902
25798

2538596
2435880
1544975
1406275

2006-07

145098

1328302

4020629

196929

430879

321731
255
161972
71438

1183204

112031

917035
478290
75330

165101
140382
24719

2837425
2725394
1808359
1643258

2007-08

143870

1470196

4485504

215130

431915

423695
372
177434
77780

1326326

123046

1007583
470141
83377

263064
239979
23085

3159178
3036132
2028549
1765485

2008-09

143152

1648648

5023342

231310

455015

534647
481
200561
83482

1505497

134083

1034614
481613
99420

254693
230210
24483

3517846
3383763
2349149
2094456

2009-10

147925

1805079

5588260

237630

494644

618596
558
223323
82402

1657154

156347

1070914
481389
109420

257674
240211
17463

3931107
3774760
2703846
2446172

2010-11
(R.E.)

157509

2008677

6203856

247708

512130

757046
533
249103
84648

1851168

170847

1071224
481483
119420

281381
255210
26171

4352688
4181841
3110617
2829236

2011-12
(B.E)

(` crore)

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.
(1) Market Loans and Bonds include market loans, compensation and other bonds and power bonds.
(2) Data from 2003-04 stands revised.
(3) Reserve funds and deposits and advances include contingency funds.
(4) As detailed break-up of Discharge of Internal Debt for Arunachal Pradesh and Jammu & Kashmir[2010-11(RE) and 2011-12(BE)] were not available, the same has been included under Loans from Other Institutions.
(5) From 1997 to 2003,Loans from Other Instutions also includes Other Loans and Loans from GIC. Form 2004, Loans from Other Institutions includes Other Loans.
(6) Data are subject to rounding off.
(7) Data for 2010-11(RE) and 2011-12(BE) are provisional. Data relate to the Budgets of 28 State Governments.
Data from RBI and Budget Document of the Central Government

Memorandum Items :
(i)
States including loans to States
from Centre
(ii)
Loans to States from Central
Government $

Market loans & bonds


75492
Ways & means from the RBI
7328
Provident funds etc. **
80523
Loans from banks & other
17110
institutions
5. Special securities issued to
25251
NSSF
6. Reserve funds and deposits
73495
& advances
Total (A+B)
1300228

1.
2.
3.
4.

279199

58437

Centre (1+2)
1021029
1 Internal liabilities (a+b)
962592
a) Internal debt (i+ii)
714254
i) Market loans & bonds
673520
ii) Ways & means from the
RBI
40734
a) Treasury bills
18525
b) Securties issued to
22209
International Financial
Institutions
b) Other liabilities of which
248338
(i) Small savings @
29592
(ii) Provident funds @@
36814

B. States *

A.

1999-2000

Amount outstanding at the end of March

7.2 LIABILITIES POSITION OF THE CETNRE AND THE STATES

100

International Financial

Institutions

External debt+

(ii)

(i)

Note : Based on table 7.2.

Government

Loans to States from Central

from Centre

States including loans to States

Memorandum items:

Total (A+B)

& advances

6. Reserve funds and deposits

NSSF

5. Special securities issued to

institutions

4. Loans from banks & other

3. Provident funds etc.

2. Ways & means from the RBI

1. Market loans & bonds

B. States

Small savings

(ii) Provident funds

(i)

3.8

4.0

4.9

31.3

4.3

31.1

4.1
88.0

4.0

9.9

87.9

8.7

1.9

7.1

7.5

2.1

26.8

1.8

1.9

26.3

11.2

10.2

2.6

21.0

20.3

1.9

0.7

0.7

2.5

b) Securties issued to

3.2

1.5

Ways & means from the

ii)
2.2

34.5

37.2

Market loans & bonds

i)

a) Treasury bills

37.6

39.4

Internal debt (i+ii)

RBI

58.6

59.6

Internal liabilities (a+b)

61.2

61.5

2005-06

a)

b) Other liabilities of which

A. Centre (1+2)

2004-05

3.4

28.9

84.6

4.2

9.9

1.6

3.5

6.3

25.5

2.4

1.7

10.9

20.7

0.6

2.6

3.2

32.7

36.0

56.7

59.1

2006-07

2.9

26.6

80.6

3.9

8.6

1.4

3.2

6.5

23.7

2.2

1.5

9.6

18.4

0.5

2.8

3.3

33.0

36.3

54.6

56.9

2007-08

(As per cent of GDP)

2.6

26.1

79.7

3.8

7.7

1.4

3.2

7.5

23.6

2.2

1.5

8.4

17.9

0.4

4.3

4.7

31.4

36.0

53.9

56.1

2008-09

Amount outstanding at the end of March

7.2 (A) LIABILITIES POSITION OF THE CETNRE AND THE STATES

2.2

25.5

77.8

3.6

7.0

1.3

3.1

8.3

23.3

2.1

1.5

7.5

16.0

0.4

3.6

3.9

32.4

36.4

52.4

54.5

2009-10

1.9

23.5

72.8

3.1

6.4

1.1

2.9

8.1

21.6

2.0

1.4

6.3

14.0

0.2

3.1

3.4

31.9

35.2

49.2

51.2

2010-11
(R.E.)

1.8

22.4

69.1

2.8

5.7

0.9

2.8

8.4

20.6

1.9

1.3

5.4

11.9

0.3

2.8

3.1

31.5

34.6

46.6

48.5

2010-12
(B.E)

7.3 SELECTED INDICATORS OF CENTRAL GOVERNMENTS OUTSTANDING EXTERNAL DEBT


Year

Outstanding
foreign debt #

Value of
exports

Interest
on foreign
debt

(4) as
percent
of (3)

(4) as
percent
of (2)

(` crore)

*
#
Note
Source

(per cent)

1950-51

32.0

606

1.6

0.3

5.0

1955-56

113.6

609

23.3

3.8

20.5

1960-61

1001.4

642

25.1

3.9

2.5

1965-66

3152.1

810

86.1

10.6

2.7

1968-69

6139.0

1358

128.0

9.4

2.1

1973-74

6684.0

2523

197.0

7.8

2.9

1974-75

8093.0

3329

170.0

5.1

2.1

1975-76

10384.0

4036

184.0

4.6

1.8

1976-77

11089.0

5142

204.0

4.0

1.8

1977-78

11657.0

5408

218.0

4.0

1.9

1978-79

11768.0

5726

246.0

4.3

2.1

1979-80

12178.0

6418

268.0

4.2

2.2

1980-81

13479.0

6711

252.0

3.8

1.9

1981-82

15445.0

7806

276.0

3.5

1.8

1982-83

17577.0

8803

320.0

3.6

1.8

1983-84

20214.0

9771

369.0

3.8

1.8

1984-85

24004.0

11744

470.0

4.0

2.0

1985-86

26638.0

10895

544.0

5.0

2.0

1986-87

32315.3

12452

772.0

6.2

2.4

1987-88

36582.2

15674

981.0

6.3

2.7

1988-89

46844.9

20232

1244.0

6.1

2.7

1989-90

54106.5

27658

1618.0

5.9

3.0

1990-91

66313.5

32553

1863.4

5.7

2.8

1991-92

109676.8

44041

2762.5

6.3

2.5

1992-93

120979.0

53688

3578.2

6.7

3.0

1993-94

127798.4

69751

3749.4

5.4

2.9

1994-95

142514.4

82674

4034.9

4.9

2.8

1995-96

148397.8

106353

4414.2

4.2

3.0

1996-97

149563.7

118817

4223.4

3.6

2.8

1997-98

161417.6

130100

4110.0

3.2

2.5

1998-99

177934.5

139752

4364.1

3.1

2.5

1999-2000

186790.9

159561

4507.8

2.8

2.4

2000-01

189990.2

203571

4408.2

2.2

2.3

2001-02

199868.5

209018

4285.2

2.1

2.1

2002-03

196043.0

255137

4565.5

1.8

2.3

2003-04

184177.2

293367

3249.8

1.1

1.8

2004-05

191182.2

375340

2808.4

0.7

1.5

2005-06

194077.8

456418

3156.3

0.7

1.6

2006-07

201204.2

571779

3866.2

0.7

1.9

2007-08

210092.0

655864

3936.7

0.6

1.9

2008-09

264073.0

840755

4189.5

0.5

1.6

2009-10

249311.0

845534

3625.3

0.4

1.5

2010-11

278462.0

1142922

3156.0

0.3

1.1

2011-12*

316848.0

1454066

3499.4

0.2

1.1

: Provisional as on 30-03-2012
: Loan currencies converted to INR based on the period end rate adopting RBIs Govt.transaction Rate,Except for Financial Year 201011 where the 28th February 2011 rates adopted.
: 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.
: 1 For value of Export - Economic Survey & DGCI&S
2 Outstanding liabilities & Interest - Aid Accounts & Audit Division

101

7.4 DEBT - SWAP SCHEME FOR STATES


(` crore)

1. Andhra Pradesh
2. Arunachal Pradesh
3. Assam
4. Bihar
5. Chattisgarh

Debt swap

Debt swap

Debt swap

Debt swap

Amount of

Debt swap

Debt swap

Total

2002-03

2002-03

2003-04 from

2003-04

high cost debt

2004-05 from

2004-05

Debt

from small

out of

small savings

out of

relief during

small savings

out of

swapped

savings

AOMB*

(April,03-March,04)

AOMB

2003-04

(April,04-March,05)

AOMB

till March,2005

10

333.87

827.00

1073.30

1634.25

27.52

1476.49

1948.77

7321.20

1.71

18.00

10.85

109.75

0.00

0.00

5.10

145.41

62.16

231.00

358.89

456.60

242.99

333.43

1685.07

191.21

597.00

620.57

1218.45

910.20

920.15

4457.58

61.44

149.00

202.97

293.20

106.67

358.23

1171.51

Goa

21.02

45.00

142.14

120.30

0.00

77.79

406.25

Gujarat

598.11

1147.00

1943.18

2173.10

1248.86

2550.02

9660.27

Haryana

151.03

379.00

512.36

750.50

568.73

851.48

3213.10

Himachal Pradesh

46.38

244.00

173.19

515.95

435.03

315.38

1729.93

10

Jammu & Kashmir

0.00

177.00

196.07

388.95

320.34

228.76

1311.12

11

Jharkhand

115.73

205.00

412.79

266.05

227.93

247.33

1474.83

12

Karnataka

222.02

609.00

819.91

1197.35

1087.71

1706.46

5642.45

13

Kerala

118.47

344.00

494.08

671.00

467.54

511.27

2606.36

14

Madhya Pradesh

176.55

411.00

721.52

785.65

397.78

829.11

3321.61

15

Maharashtra

0.00

0.00

2897.50

3627.10

1845.52

6301.16

14671.28

16

Manipur

2.25

18.00

5.74

107.90

0.10

0.00

5.03

139.02

17

Meghalaya

3.02

17.00

15.01

76.75

0.00

22.72

134.50

18

Mizoram

1.73

13.00

8.03

65.70

0.00

7.81

96.27

19

Nagaland

1.71

14.00

3.90

87.15

0.00

3.12

109.88

20

Orissa

87.56

387.00

231.29

632.50

12.68

307.79

535.01

2193.83

21

Punjab

274.77

717.00

1012.81

1410.60

29.79

1280.14

633.67

5358.78

22

Rajasthan

340.54

693.00

832.42

1095.95

0.00

1156.45

1680.00

5798.36

23

Sikkim

0.74

0.00

6.60

44.95

0.21

5.67

8.96

67.13

24

Tamil Nadu

253.00

689.00

1135.66

1337.55

3.71

935.90

2365.80

6720.62

25

Tripura

16.03

37.00

44.45

127.65

0.00

79.72

304.85

26

Uttarakhand

27

Uttar Pradesh

28

West Bengal
Total

64.83

584.00

128.18

975.20

0.00

181.92

1934.13

572.66

1448.00

1797.54

3087.55

1585.96

2690.68

11182.39

0.00

0.00

2142.32

3364.90

2335.38

1333.26

9175.86

3718.54

10000.00

17943.27

26622.55

74.01

16943.08

26732.14

102033.59

* Additional open market borrowings.


Note : Additionally, an amount of ` 1645.61 crore (Government of Chattisgarh - ` 114.73 crore and NCT of Delhi ` 1530.88 crore) was collected in
2003-04 under the scheme.

102

103

consolidation effective from 2006-07


consolidation effective from 2007-08

#
*

14061.62
404.16
2108.19
7698.69
1865.22
404.13
9437.33
1933.31
905.79
2099.10
1524.90
7166.50
4176.69
7261.19
6799.41
750.81
298.07
258.55
317.39
7637.97
3067.75
6174.06
113.45
5265.57
444.96
261.58
21278.20
8633.50
122348.09

Andhra Pradesh
Arunachal Pradesh
Assam
Bihar
Chhattisgarh
Goa #
Gujarat
Haryana
Himachal Pradesh
Jharkhand *
J&K
Karnataka
Kerala
Madhya Pradesh
Maharashtra
Manipur
Meghalaya #
Mizoram #
Nagaland
Orissa
Punjab
Rajasthan
Sikkim $
Tamilnadu
Tripura
Uttarakhand
Uttar Pradesh
West Bengal $
Total

State

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28

S. No.

Debt
Consolidation

483.23
0.00
105.41
0.00
93.26
0.00
315.89
96.67
27.20
0.00
0.00
358.33
0.00
363.06
0.00
37.54
0.00
0.00
0.00
381.90
63.92
308.70
0.00
263.28
22.25
0.00
1063.71
0.00
3984.35

Debt
Relief

Debt
Relief

526.69
14.90
28.30
257.68
66.36
15.24
356.75
60.18
32.31
81.00
0.00
278.82
141.58
279.27
201.57
2.70
11.04
10.08
11.27
183.98
125.09
183.29
0.00
191.33
16.44
6.66
820.48
0.00
3903.01

Interest
Relief

2007-08

481.30
13.58
6.24
228.36
58.82
13.05
324.78
50.03
28.50
71.83
54.21
250.70
125.44
253.41
163.38
-11.20
10.02
9.30
10.11
141.65
110.24
149.41
0.00
166.39
14.72
6.51
721.81
0.00
3452.59

11

Interest
Relief

2008-09

0.00
0.00
105.41
384.93
93.26
0.00
471.87
0.00
0.00
104.96
0.00
0.00
0.00
363.06
339.97
37.54
0.00
12.92
15.87
381.90
0.00
0.00
0.00
263.27
22.25
0.00
0.00
0.00
2597.21

10

Debt
Relief

141.60
12.92
6.57
624.83
0.00
2945.67

426.99
11.99
1.18
194.56
49.70
10.63
256.82
38.74
24.21
60.81
45.16
217.04
105.54
225.61
122.08
-11.17
8.74
8.33
8.76
121.85
98.78
133.40

13

Interest
Relief

2009-10

703.08
0.00
0.00
0.00
93.26
0.00
0.00
0.00
0.00
104.96
0.00
358.31
0.00
363.06
339.97
0.00
14.90
0.00
0.00
381.90
0.00
0.00
0.00
263.28
0.00
0.00
0.00
0.00
2622.72

12

Debt
Relief

Consolidation effective from 2010-11, under recommendations of 13th Finance Commission

527.23 703.08
15.97
20.21
50.01 105.41
283.93 384.93
66.10
93.26
17.00
20.20
357.48 471.87
69.30
96.67
33.96
45.29
0.00 104.96
0.00
0.00
275.86 358.31
155.90 147.86
273.00 363.06
236.97 339.97
16.50
37.54
11.91
14.90
10.66
0.00
12.24
0.00
196.70 381.90
133.94 153.39
194.93 308.70
0.00
0.00
195.13 263.27
17.86
22.25
6.35
13.08
836.29 1063.91
0.00
0.00
3995.22 5514.02

Interest
Relief

2006-07
Debt
Relief

553.02 703.08
16.77
20.21
71.99 105.41
306.16
0.00
71.43
93.26
0.00
20.21
377.64 471.87
77.17
96.67
37.11
45.29
0.00
0.00
0.00
0.00
292.18 358.33
168.40 102.40
287.76 363.06
270.61 339.97
30.02
37.54
0.00
14.90
0.00
12.93
13.08
15.87
314.42 381.90
131.17 153.39
224.14 308.70
0.00
0.00
212.97 263.28
18.95
22.25
6.63
13.08
910.41 1063.91
0.00
0.00
4392.03 5007.51

Interest
Relief

2005-06

CONSOLIDATION (AFTER ADJUSTMENT OF RECOVERIES)

7.5 STATE-WISE DEBT RELIEF AND INTEREST RELIEF ON ACCOUNT OF

2592.47
40.42
421.64
769.86
466.30
40.41
1731.50
290.01
117.78
314.88
0.00
1433.28
250.26
1815.30
1359.88
150.16
44.70
25.85
31.74
1909.50
370.70
926.10
0.00
1316.38
89.00
26.16
3191.53
0.00
19725.81

14

Debt
Relief

2515.23
73.21
157.72
1270.69
312.41
55.92
1673.47
295.42
156.09
213.64
99.37
1314.60
696.86
1319.05
994.61
26.85
41.71
38.37
55.46
958.60
599.22
885.17
0.00
907.42
80.89
32.72
3913.82
0.00
18688.52

15

Interest
Relief

2005-06 to 2009-10

(` crore)

7.6 TRANSFER OF RESOURCES FROM THE CENTRE TO THE STATES


(` crore)
Receipts of the Central Government

Resources transferred to the States

Year

Revenue
receipts
including
States
share in
taxes

Capital
receipts
(excld.
repayment
of loans)

Budgetary
deficit/draw
down of cash
balance
of Central
Government

Total
receipts
Central
Govt.
(2+3+4)

Share of
States in
Central
taxes

Grants
from the
Centre
to States
& UTs

Loans
(gross)
from the
Centre
to States
& UTs

Repayment
of loans
by States
& UTs

Gross
transfers
to States
(6+7+8)

Net
transfers
to States
(6+7+8-9)

10

1970-71

4097

1124

285

5506

755

612

1028

658

2395

1737

31.5

1971-72

4972

1207

519

6698

944

891

1209

854

3044

2190

32.7

1972-73

5645

1240

869

7754

1067

947

1541

655

3555

2900

37.4

1973-74

6247

1504

328

8079

1174

952

1576

969

3702

2733

33.8

1974-75

7782

1583

721

10086

1224

1060

1093

507

3377

2870

28.5

1975-76

9674

2662

366

12702

1599

1289

1296

746

4184

3438

27.1

1976-77

10429

3671

131

14231

1690

1622

1481

656

4793

4137

29.1

11

(11) as
% of 5

12

(40.6)

1977-78

11590

2747

933

15270

1798

1961

1956

881

5715

4834

31.7

1978-79

13197

4203

951

18351

1957

2635

2769

892

7361

6469

35.3

1979-80

14746

3959

2433

21138

3406

2411

2762

844

8579

7735

36.6

1980-81

16621

6309

2577

25507

3792

2796

3146

917

9734

8817

34.6

1981-82

19848

7276

1392

28516

4274

2855

3460

1264

10589

9325

32.7

1982-83

22730

9111

1655

33496

4639

3635

4298

1444

12572

11128

33.2

(36.5)

1983-84

25739

12116

1417

39272

5246

4402

5059

1941

14707

12766

32.5

(33.1)

1984-85

30161

14041

3745

47947

5777

5220

6177

2454

17174

14720

30.7

1985-86

36698

17441

4937

59076

7491

7067

8473

2739

23031

20292

34.3

1986-87

42730

19215

8261

70206

8476

7744

7895

2909

24115

21206

30.2

1987-88

48001

22458

5816

76275

9598

9210

9414

3563

28222

24659

32.3

1988-89

55721

26365

5642

87728

10669

10076

10046

3316

30791

27475

31.3

1989-90

67198

26630

10592

104420

13232

8713

11311

3356

33256

29900

28.6

1990-91

71408

34542

11347

117297

14535

13293

14522

4653

42350

37697

32.1

1991-92

85460

35018

6855

127333

17197

15805

13199

3781

46201

42420

33.3

1992-93

97092

36088

12312

145492

20522

17943

13335

4639

51800

47161

32.4

1993-94

100840

54946

10960

166746

22241

20956

15263

5192

58460

53268

31.9

1994-95

119221

62362

961

182544

24840

20297

18807

4494

63944

59450

32.6
31.7

1995-96

143062

54428

9807

207297

29285

21577

19627

4790

70489

65699

1996-97

165532

54004

13154

232690

35061

23545

24031

6459

82637

76178

32.7

1997-98

190223

7828

66288

264339

43548

30452

14729

7125

88729

81604

30.9

1998-99

201503

101536

-144

302895

39145

25844

15935

9475

80924

71449

23.6

1999-2000

242527

121944

-13817

350654

43481

29837

21462

9791

94780

84989

24.2

2000-01

256859

113359

6911

377129

51945

37684

20490

11691

110119

98428

26.1

2001-02

274018

82078

62923

419019

53528

42489

24528

14002

120545

106543

25.4

2002-03

307940

124918

10095

442953

56841

43167

28231

30303

128239

97936

22.1
17.4

2003-04

355212

99852

4796

459860

67366

48430

25449

61179

141245

80066

2004-05

400982

161676

63819

626477

80159

53873

24806

59737

158838

99101

15.8

2005-06

462186

83760

-64850

481096

95887

73677

5654

8799

175218

166419

34.6

2006-07

571012

104913

-25930

649995

122330

90185

4970

15338

217485

202147

31.1

2007-08

721116

160586

-310

881392

153600

108377

6706

8290

268683

260393

29.5

2008-09

724837

185584

-152193

758228

161979

124090

7115

2711

293184

290473

38.3

2009-10

773311

454222

11155

1238687

167992

140955

7907

8664

316853

308189

24.9

2010-11

1042720

413441

5000

1461162

223203

160318

11498

8633

395020

386387

26.4

1087575

416584

35000

1539159

267983

189982

10105

9416

468070

458654

29.8

(37.2)

(45.1)

(R.E.)
2011-12
(B.E.)
Note: 1.
2.

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.
Article 270 of the constitution,was retrospectively amended with effect from Ist April, 1996. Under the provision of the Constitution (80th
Amendment) Act, 2000 , prescribed share of States in the net proceeds of Central taxes and duties does not form part of the Consolidated
Fund of India.

104

105

Pay & allowances as % of total expenditure

Pay & allowances as % of revenue expenditure10.3

Pay & allowances % of tax revenue(net to Centre)

Pay & allowances as % of revenue receipts (net to Centre)

(b)

(c)

(d)

14.9

21.0

9.2

8.8

12.7

17.9

9.5

7.1

1.2

1.1

7.1

6.8

471203

33377

1223

32154

14555

17599

3312237

2003-04
Actuals

11.9

16.2

8.8

7.3

1.1

1.1

7.3

7.1

498252

36402

1248

35154

13605

21549

3274145

2004-05
Actuals

Source: Budget documents.

Note:The ratios to GDP at market prices are based on CSOs National Accounts 2004-05 series.

** Pay and allowances includes travel expenses.

* Does not include Defence personnel.

Pay and Allowances **

1.3

(a)

1.3

Total Pay & allowances (1+2+3)

8.8

Total Pay & allowances (1+2)

8.5

Total Pay & allowances (1+2+3)

325592

28688

1100

27589

Total Pay & allowances (1+2)

Total Expenditure

Total Pay & allowances (1+2+3)

Travel Expenses

Total Pay & allowances (1+2)*

10592

16996

3267344

Allowances

(other than Travel Expenses)

Pay

Strength as on March 1

2000-01
Actuals

11.1

14.3

8.1

7.6

1.0

1.0

7.6

7.4

505738

38685

1423

37262

15275

21987

3230130

2005-06
Actuals

712671

45963

1602

44361

20393

6.4

6.2

9.6

11.8

7.7

7.1

1.0

0.9

8.5

10.5

9.3

6.4

0.9

0.9

(As per cent of GDP)

7.1

6.9

13.6

16.6

10.6

8.3

1.3

1.3

8.3

8.1

883956

73718

1992

71726

24312

47414

3210223

2008-09
Actuals

(As per cent of total expenditure)

583387

41557

1509

40048

17459

22589

23968

3217252

2007-08
Actuals

(` crore)

3321210

2006-07
Actuals

7.7 PAY AND ALLOWANCES* OF CENTRAL GOVERNMENT

16.9

21.2

9.3

9.4

1.5

1.5

9.4

9.2

1024487

96590

2757

93833

29932

63901

3224486

2009-10
Actuals

12.4

17.3

9.7

8.0

1.3

1.2

8.0

7.7

1216576

97566

3296

94270

37120

57150

3373964

2010-11
Revised
Estimates

13.4

16.0

8.4

1.2

1.1

8.4

8.2

1257729

106189

3297

102892

41924

60968

3430843

2011-12
Budget
Estimates

106

Food subsidy
2450
Sugar subsidy
Fertiliser subsidy
4400
(a) Imported fertilisers
750
(b) Indigenous fertilisers
3650
(c) Subsidy to manufacturers/
agencies for concessional sale
of decontrolled fertilizers
Export promotion & market development 2742
Subsidy to Railways
283
Subsidy to new industrial units in
backward areas
178
Subsidy to Calcutta Port Trust for
river dredging
35
Subsidy to GIC for Central Crop
Insurance Fund
70
Subsidy to Hindustan & Cochin
Shipyards for shipbuilding
14
Subsidy
a)
to SCI for shipping
13
b)
to non-central PSU Shipyards
and Private sector Shipyards
Subsidy for tea and coffee plantations
Subsidy to Power Finance Corporation Ltd.
Petroleum subsidy
Subsidy to Jute
8
Subsidy on marine products to
Export Development Authority
Subsidy on agricultural products to
Export Development Authority
Interest subsidy
387
Subsidy to D.R.D.A for development
of women and children in rural areas
Subsidy for operation of Haj Charters
Subsidy to rural artisan for supply of tool kits
Subsidy Component for Indira Awaas
Yojana/Samagra Awas yojana
Subsidy to D.R.D.A and others for
Swaranjayanti Gram Swarozgar Yojana
Subsidy to coal and lignite companies for
payment against collection of cess
(Excise duty) on coal and coke
Subsidy to coal and lignite companies for
payment against collection of cess
(Excise duty) towards development of
transportation infrastrucre in coalfield areas
Subsidy to NAFED for MIS/PSS
Subsidy to Rural Electrification(RGGVY)
Others
148
10728
TOTAL
Total as per cent of GDP
1.83
106

124

391
29175
1.35

56

64

1137
47737
1.68

50

64

200
-

137
-

30
170

41

20
33
111

26
192
6292
30

15

10
295
-

19

18

289

261

3326
764
1328

4319
621
812

304

25181
2
11847
0
8521

2003-04

12010
50
13811
12
9480

2000-01

The ratios to GDP at market prices are based on CSOs Ntional Accounts 2004-05 series.

25
26
27

24

23

22

19
20
21

17
18

16

11
12
13
14
15

10

4
5
6

1
2
3

1990-91

0
120
200
959
49397
1.52

100

225
-

30
564

44

104
250
2956
30

15

262

166

5142
741
954

25798
0
15879
494
10243

2004-05

0
260
1100
688
51618
1.40

66

280
-

43
2177

54

40
300
2683
30

101

250

136

6596
887
986

23077
0
18460
1211
10653

2005-06

14
560
2800
142
63684
1.48

80

374
-

61
2809

24
860
3893
1111
81014
1.62

150

514
-

63
2311

84

0
36
0
2820
30

0
57
456
2699
28
50

27

162

393

674

12934
1939
2105

31328
0
32490
6606
12950

2007-08

111

375

91

10298
1224
1517

24014
0
26222
3274
12650

2006-07

2008-09

0
375
5500
1756
141375
2.51

132

620
-

63
3493

95

0
73
0
2852
37

60

132

401

144

48555
2941
2347

43751
0
76603
10079
17969

7.8 PROVISION FOR PAYMENT OF SUBSIDIES IN THE CENTRAL BUDGET

0
850
5000
1633
151817
2.35

135

941
-

89
2687

90

77
72
0
14951
37

102

282

526

39081
1827
2811

58443
0
61264
4603
17580

22
250
5000
5601
179269
2.34

135

870
-

100
5223

90

288
61
0
38386
30

72

521

265

33500
3939
2840

60600
0
54976
6396
15080

2009-10

22
200
5400
3847
160018
1.78

121

600
-

125
6869

110

542
105
0
23640
37

421

380

29707
3346
3681

60573
0
49998
6983
13308

2010-11
(R.E.)

( ` crore)
2011-12
(B.E)

107

=
=

### =
$
=
Note =

*
@

1981-82
8.50

1.4.87
13.43

2.4.92
14.87

1983-84
9.00

1.3.88
14.87

1.6.93
14.00

11.00

1.4.87

9.50
10.00
11.00
11.50

1.4.91

1.10.79
5.50

15.3.93
10.00

1984-85
9.50

11.50

1.4.91

10.00
11.00
13.00
13.50

1.10.91

1985-86
10.00

13.50

1.10.91

12.00
12.00
13.00
13.50

16.12.91

4.50

1.1.99
4.50

15.1.2000
3.50

1.3.2001
3.50

1.3.2002

2.9.93
10.00

1986-87
12.00

2.9.93
13.43

2.9.93
13.43

2.9.93
12.00

2.9.93
13.00

2.9.93
11.00

12.50

811.15

789.60

758.53

748.49

2.9.93
10.00

2.9.93
12.00

2.9.93
Amt.
doubles
in 5.1/2
years

IVP
KVP
PPF
DSRE
NSS

**
@@
##
+

=
=
=
=
=

=
=
=
=

1.1.99
9.00

1.1.99
12.00

1.1.99
Amt.
doubles
in 6
years

1.3.2001
8.50

1.3.2001
9.50

1.3.2001
Amt.
doubles
in 7.1/4
years

1.3.2002
8.00

1.3.2002
9.00

1.3.2002
Amt.
doubles
in 7.2/3
years

1.3.2003
7.00

1.3.2003
8.00

1.3.2003
Amt.
doubles in
8 year &
7 months

1.3.2003
160.10

1.3.2003
8 (with

Indira Vikas Patra (dicontinued scheme)


Kisan Vikas Patra
Public Provident Fund Scheme
Deposit Scheme for Retiring Employees
National Saving Scheme (dicontinued scheme)

8.00

7.70
7.80
8.00
8.30

4.00

1.12.2011

8.4

8.2
8.3
8.4
8.5

4.00

1.04.2012

8.5

2.8.2004
9.0

8.60

9.3

8.80

(5 year schemes)
8.4
8.6
8.7
8.9
1.12.2011
New KVB Discontinued

8.2

5 yrs sch. & Bonus withdrawn

1.3.2003
728.9(@
7.50%
Monthly

6.25
6.50
7.25
7.50

3.50

1.3.2003

Compounded quarterly @ 7.50 % p.a.


Compounded quartely and payable annually
Payable half yearly
Calculated on monthly balances (@ 8% p.a. computed yarly).

15.1.2000
9.00

15.1.2000
11.00

15.1.2000
Amt.
doubles
in 6.1/2
years

6 years scheme
2.9.93
1.1.99 15.1.2000
1.3.2001
1.3.2002
13.00
12.00
11.00
9.50
9.00
6 yrs scheme /maturity value for a cft. of ` 100 denomination (In `)
2.9.93
1.1.99 15.1.2000
1.3.2001
1.3.2002
201.80
195.60
190.12
174.52
169.59

833.40

9.00
8.00
7.50
7.25
10.00
9.00
8.00
7.50
11.00
10.00
9.00
8.25
11.50
10.50
9.00
8.50
5 yrs scheme /maturity value of a `10 denomination (In `)
2.9.93
2.9.93
1.1.99 15.1.2000
1.3.2001
1.3.2002

10.50
11.00
12.00
12.50

2.9.93

2.9.93
5.50

Simple (individual account)


Payable monthly plus bonus at 10% of deposits at the end of six years. Bonus has been with
drawn on deposits in accounts opened on or after 13th Feburary , 2006.
Bonus @ 5% in new a/c opened on orafter 8-12-2007, Bonus has been withdrawn on 1.12.2011
The schemes have been withdrawn with effect from close of business on July 9,2004
Payable quartely
POSB = Post Office Savings Bank
POTD = Post Office Time Deposit
PORD = Post Office Recurring Deposit
MIA
= Monthly Income Account
NSC
= National Saving Certificate
SCSS = Senior Citizens Savings Schemes
KVP
= Interest @ 8.4% p.a. computed yearly.

Prior to 15.3.93
9.00

1980-81
8.00

PPF +

1.4.88
13.43

19.11.86
14.87

DSRE ##
###
SCSS $

24.4.92
14.00

Prior to 2.9.93
12.00

15.8.87
12.00

IVP

10 year NSC
KVP

NSC VIII

MIA @

1.4.92
11.00

11.50

10.50

NSS 1992

1.3.83

1.10.79

PORD **

9.50
10.00
10.50
11.00

1.4.87

1.4.74
5.00

9.50
10.00
10.50
11.50

10.5.85

1.1.71
4.00

year
year
year
year

1
2
3
5

POTD @@

POSB *

With effect from

7.9 INTEREST RATES ON SMALL SAVINGS SCHEMES

108

State Governments:
(a) Ways & Means Advances
(Recoverable with in the year).
(b) Loans out of net collections of
small savings
(c) Other loans.
Union Territory Governments
(with Legislature)
(a) Loan upto one year
(b) Loans out of net collections
of small savings
(c) Other loans.
Industrial and commercial
undertakings in the public sector
and cooperatives having equity
capital exceding 1 crore
(a) Investment loans
(b) Working Capital loans and loans to
meet cash losses.
(c) Loans for implementation of
VRS in sick PSUs
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)
(ii) Others
(b) National Bank for Agriculture & Rural
Development (NABARD) and
National Cooperative Development
Corporations (NCDC)
(c) National Highway Authority of India
(d) Others

Category of Borrower &


Type of loan

12.00
12.00

12.00
13.50

10.25
11.00

10.25
10.25

14.50
18.50

14.50
12.50

10.25

15.00
17.00

9.00

14.50
12.50

13.00
10.25

6.00

9.00

1st
June
1998

6.00

1st
June
1990

12.00
13.50

12.00
12.00

14.50
18.50

12.50

9.00

12.50

9.00

1st
June
1999

12.00
13.50

12.00
12.00

14.50
18.50

12.50

9.00

12.50

9.00

1st
June
2000

11.50
13.00

11.50
11.50

14.00
18.00

12.00

8.50

12.00

8.50

1st
April
2001

11.00
12.50

11.00
11.00

13.50
17.50

11.50

8.00

11.50

8.00

10.00
10.00
11.50

10.00
10.00

12.50
15.50

10.50

7.00

10.50

7.00

Effective From
1st
1st
April
April
2002
2003

10.00
10.00
11.50

10.00
10.00

13.50

12.50
15.50

9.00

7.00

9.00

7.00

1st
April
2004

TO STATES/UTS AND FINANCIAL INSTITUTIONS ETC.

10.00
10.00
11.50

10.00
10.00

12.50

11.50
14.50

9.00

7.00

9.00

7.00

1st
April
2005

10.00
10.00
11.50

10.00
10.00

12.50

11.50
14.50

9.00

7.50

9.00

7.50

1st
April
2006

7.10 RATE OF INTEREST ON LOANS AND ADVANCES BY CENTRAL GOVERNMENT

10.00
10.00
11.50

10.00
10.00

12.50

11.50
14.50

9.00

8.25

9.00

7.00

1st
April
2007

10.00
10.00
11.50

10.00
10.00

12.50

11.50
14.50

9.00

8.50

9.00

8.50

1st
April
2008

10.00
10.00
11.50

10.00
10.00

11.50

11.50
13.50

9.00

5.25

9.00

5.25

1st
April
2009

10.00
10.00
11.50

10.00
10.00

11.50

11.50
13.50

9.00

6.75

9.00

6.75

1st
April
2010

10.00
10.00
11.50

10.00
10.00

11.50

11.50
13.50

9.50

9.00

9.50

9.00

1st
April
2011

(Per cent per annum)

109

Punjab
Chandigarh

Himachal Pradesh

W.Bengal
Sikkim

A.N.Islands
Assam

Manipur
Meghalaya

Tripura

Mizoram
Nagaland

Arunachal Pradesh

23
24

25

26
27

28
29

30
31

32

33
34

35

Total

Daman & Diu

Kerala
Lakshdeep

20

Goa
Gujarat

18
19

21
22

Tamil Nadu

Puducherry
Maharashtra

15

Uttarakhand
Haryana

13
14

16
17

Rajasthan
U.P

11
12

5599.41

M.P.

Chhatisgarh
Orissa

J&k
Karnataka

6
7

Base(Defence)
Delhi

4
5

9
10

1593.80
8280.19

Jharkhand

173308.51

86.99

95.00
49.99

470.63

96.27
169.47

33.21
2147.42

21812.58
69.40

2424.91

9434.20
444.49

5948.39
1.30

38.81

684.03
16663.39

236.42
20127.92

11749.13

2299.70
5077.63

8100.32
17283.20

1746.55
3022.60

289.41
7601.46

3058.23

10493.36
6078.70

Andhra Pradesh
Bihar

1
2

88.61

84.34
46.03

435.18

90.90
166.01

31.80
1876.05

19389.66
60.99

2399.80

9146.93
398.81

4784.07
2.02

407.43

552.43
13864.23

159.88
16034.39

10158.54

2184.27
4841.50

7348.94
15997.73

3768.08
2752.46

3900.12

1529.61
6807.27

264.11
6193.33

2604.34

9902.00
5661.31

88.74

72.89
31.95

368.72

63.07
147.43

22.78
1516.13

15582.01
48.14

2181.39

7864.95
386.64

4030.24
1.82

413.90

329.05
11275.94

129.82
12436.13

7791.11

2041.32
4277.13

6560.89
14265.20

1334.62
2392.00

3915.27

1339.18
5088.88

297.58
4316.48

1879.56

9142.17
5108.89

25.77

-20.03
-8.01

-19.09

-26.61
4.78

3.39
-555.93

264.26
-16.94

42.58

-847.71
-179.87

-613.99
-0.77

-146.32

0.20
-1753.97

-21.44
-1752.18

-965.98

138.52
-512.44

-1792.48
286.31

-55.08
77.89

-543.34

-71.40
-653.52

-394.47
-1219.32

-38.07

-501.29
654.30

Total Progressive
Collections
2007-08
Gross
Net

34862.49 126741.99 -11212.25

25.46

-5.66
7.92

111.30

11.65
14.42

13.54
-468.93

5946.39
-3.13

543.66

1515.98
-59.46

986.59
0.92

110.79

305.56
2815.73

35.20
3451.41

2637.25

522.55
708.68

609.48
3966.36

2634.30
705.36

466.15

319.50
1020.16

-482.15
1439.69

1003.56

2276.98
1675.27

Total Progressive
Collections
2006-07
Gross
Net

67570.68 153933.17

38.89

19.29
22.22

187.73

25.78
37.60

15.57
175.93

9804.14
17.95

731.02

2692.80
42.78

2282.27
0.11

14.24

438.81
6720.12

139.73
8766.93

5032.05

704.63
1291.13

2394.18
6240.66

763.21
1195.49

2231.16

550.60
3468.11

-65.18
3589.15

1511.82

4238.96
2250.80

Total Progressive
Collections
2005-06
Gross
Net

State/UTs

Sl.
No.

146697.43

108.61

79.75
38.76

458.55

93.52
181.17

30.19
2053.94

19395.56
62.65

2419.50

8043.09
440.10

4662.88
2.21

438.95

411.94
13573.01

108.62
12965.44

8639.16

2381.67
4523.79

8768.56
16149.36

1545.84
2838.29

4700.13

1475.42
5554.93

376.89
4898.66

2558.25

10297.84
6420.21

-8539.70

19.10

-4.49
0.24

-25.85

-11.45
20.89

6.83
-383.74

1115.79
-13.48

125.50

-506.09
-96.91

-921.78
0.19

-41.89

-26.58
-1173.83

-28.82
-1207.85

-841.93

182.49
-561.81

-1952.11
427.47

-129.94
161.82

-358.63

-69.97
-1096.39

-353.63
-1321.91

174.12

-678.16
1033.10

Total Progressive
Collections
2008-09
Gross
Net

215568.18

160.06

114.17
49.85

702.96

113.71
247.99

44.57
2794.59

30388.04
91.99

3164.24

10455.22
802.25

6302.67
3.30

636.77

703.15
19385.71

207.96
20949.18

12282.64

3401.41
6181.89

12337.71
21771.72

2488.99
4071.36

6741.51

1784.91
8750.03

533.92
9062.00

4172.12

15961.34
8708.25

37915.20

55.67

17.00
7.62

133.23

-11.17
58.49

18.30
279.54

8985.38
4.52

546.77

1731.56
173.40

-188.77
0.35

151.65

165.11
3780.34

44.02
3063.98

2016.94

845.13
1107.48

-931.39
4976.90

300.18
1011.40

963.10

240.18
894.61

119.45
1807.30

1187.58

2283.37
2075.97

Total Progressive
Collections
2009-10
Gross
Net

7.11 SMALL SAVINGS COLLECTIONS IN STATES AND UNION TERRITORIES


(IN POST OFFICES)

240241.24

182.54

157.96
63.02

829.66

114.08
312.81

62.80
3358.72

33444.47
140.61

3852.68

11442.55
876.84

7481.48
2.78

717.43

847.29
19411.91

196.27
23662.13

13633.86

3887.69
6644.59

11641.81
23687.41

3200.14
4858.02

8154.58

2001.55
10185.03

454.56
10909.34

4989.13

18736.85
10098.65

36118.79

57.90

30.83
17.06

172.13

-6.32
81.90

30.30
1007.19

8409.45
35.70

768.93

560.10
19.14

199.40
0.34

136.01

220.35
1852.66

13.51
3969.95

799.63

852.76
834.88

-16.10
3988.14

418.10
1127.79

1290.84

282.87
1169.02

57.37
2639.89

1239.19

1893.17
1964.44

Total Progressive
Collections
2010-11
Gross
Net

463.97

-62.04
-125.45

16.85

-3.57
0.55

51.80
-34.18

-51.88
-5.78

-2717.25

214.02
60.16

-2655.12
7.43

-1.16

707.57
-625.72

-1282.03
76.83

-1735.41

-105.52
67.05

-456.48
-1968.71

-35.21
816.70

-53.58

637.07
-2130.06

5.35
-2093.85

3.66

-1204.60
-1064.66

188320.80 -15283.20

3650.86

2942.19
3752.94

182.80

183.61
51.20

298.78
562.24

539.43
151.26

17137.35

3510.56
1767.60

15245.31
86.69

5.17

3151.08
6746.17

9073.82
653.51

9128.07

7097.03
4051.60

5543.43
7523.74

415.52
9541.40

107.84

20661.28
10607.71

40.31
13537.53

116.69

6697.60
23558.49

Total Progressive
Collections
2011-12
Gross
Net

(` crore)

110
7.6
1.9
0.1
31.8

2.8
2.4
0.1
31.2

41.74
0.57
45.79
11.38
0.52
-

65.96
0.37
17.78
15.27
0.62
-

100.00

100.00
34.86
3.02
62.12

0.1

0.1

0.1

5.0

56.67
12.00
0.44
12.07

0.59

30.29

9.3
2.0
0.1
2.0
33.4
(Per cent of total)
100.00
100.00
39.37
42.05
2.06
2.01
58.57
55.95
0.00
100.00
100.00

6.9

10.3

3136

158024

147656

62.88
10.84
0.34
4.67

0.55

25.39

100.00
44.17
1.94
53.89
0.00
100.00

10.6
1.8
0.1
0.8
32.3

0.1

4.3

67.19
10.07
0.29
9.36

0.51

21.94

100.00
45.80
1.94
52.26
0.00
100.00

10.5
1.6
0.0
1.5
31.2

0.1

3.4

14.0
6.4
0.3
7.3
0.0
15.7

452064
67769
1918
62974
1339119

2692

1251

161168

6
603282
276278
11709
315295
0
672863

2006-07

60202
215123
301536
391302
51716
53445
63869
67459
2092
2452
2342
2139
64211
29062
676581
903558
1083422
1194446
(As per cent of GDP at current prices)
15.6
15.3
15.0
14.7
5.4
6.0
6.3
6.5
0.5
0.3
0.3
0.3
9.7
9.0
8.4
7.9
0.0
0.0
15.6
16.6
16.4
16.9

196123

223390

532051

5
543047
239862
10559
292626
0
622337

2005-06

3456

469835

338651

4
487160
204830
9777
272553

2004-05

3413

3
433723
170757
8950
254016

2
337930
117811
10211
209908

2003-04

The ratios to GDP at market prices are based on CSOs National Accounts 2004-05 series.

1. Capital outlay
(a) General services
(b) Social services
(c) Economic services
(d) Disbursement of UTs
2. Loans advanced by the
Central Government
(a) States and Union Territory
Governments
(b) Foreign Governments
(c) Investment in Special securties
of States under NSSF
(d) Public Sector Enterprises
(e) Government Servants
3. Cash balances under MSS

1. Capital outlay
(a) General services
(b) Social services
(c) Economic services
(d) Disbursement of UTs
2. Loans advanced by the
Central Government
(a) States and Union Territory
Governments
(b) Foreign Governments
(c) Investment in Special securties
of States under NSSF
(d) Public Sector Enterprises
(e) Government Servants
3. Cash balances under MSS
4. Total Assets (1+2+3)

1
1. Capital outlay
(a) General services
(b) Social services
(c) Economic services
(d) Disbursement of UTs
2. Loans advanced by the
Central Government
(a) States and Union Territory
Governments
(b) Foreign Governments
(c) Investment in Special securties
of States under NSSF
(d) Public Sector Enterprises
(e) Government Servants
3. Cash balances under MSS
A. Total Assets (1+2+3)

2000-01

67.65
10.08
0.25
25.14

0.49

21.53

100.00
43.98
1.86
54.16
0.00
100.00

9.2
1.4
0.0
3.4
31.5

0.1

2.9

14.5
6.4
0.3
7.8
0.0
13.6

458892
68394
1721
170554
1571667

3295

146071

7
722740
317830
13474
391436
0
678373

2007-08

7.12 ASSETS OF THE CENTRAL GOVERNMENT


(Capital Investments and Loans by the Central Government)
(At the end of the year)

67.65
10.25
0.22
13.05

0.58

21.29

100.00
45.43
2.11
52.46
0.00
100.00

8.2
1.2
0.0
1.6
27.9

0.1

2.6

14.2
6.5
0.3
7.5
0.0
12.1

460056
69720
1507
88773
1569043

3947

144805

8
800235
363583
16867
419785
0
680035

2008-09

68.79
9.99
0.18
0.39

0.57

20.46

100.00
46.83
2.27
50.90
0.00
100.00

7.5
1.1
0.0
0.0
24.9

0.1

2.2

14.0
6.5
0.3
7.1
0.0
10.9

484262
70304
1278
2737
1607544

4037

144047

9
900879
421899
20437
458543
0
703928

2009-10

67.66
12.73
0.14
0.00

0.53

18.94

100.00
48.46
2.42
49.05
0.15
100.00

6.9
1.3
0.0
0.0
23.4

0.1

1.9

13.2
6.4
0.3
6.5
0.0
10.2

528421
99392
1088
0
1796209

4164

147913

10
1015231
491983
24555
497972
721
780978

2010-11
(RE)

67.54
13.88
0.11
2.40

0.51

17.96

100.00
50.79
2.62
46.39
0.38
100.00

6.3
1.3
0.0
0.2
22.1

0.0

1.7

9.3

12.6
6.4
0.3
5.8

562589
115620
898
20000
1980405

4281

149602

11
1127415
572580
29594
523063
2178
832990

2011-12
(BE)

TABLE 7.13 INDIVIDUAL INCOME TAX RATES

Year

Exemption
Limit (`)

Number of
Rates

Entry rate
(%)

Peak rate
(%)

Income at which the


peak rate applies (`)

1949-50

1,500

4.69

25

15,000

1955-56

2,000

4.93

26.25

15,000

1960-61

3,000

3.15

26.25

20,000

1970-71

5,000

11

11

93.5

200,000

1971-72

5,000

11

11

93.5

200,000

1972-73

5,000

11

11

93.5

200,000

1973-74

5,000

11

11

93.5

200,000

1975-76

6,000

13.2

77

70,000

1980-81

8,000

15

66

100,000

1985-86

18,000

25

50

100,000

1990-91

22,000

20

56

100,000

1991-92

22,000

20

56

100,000

1995-96

40,000

20

40

120,000

1997-98

40,000

10

30

150,000

1998-99

50,000

10

30

150,000

1999-00

50,000

10

33

150,000

2000-01

50,000

10

35.1

150,000

2001-02

50,000

10

30.6

150,000

2002-03

50,000

10

31.5

150,000

2003-04

50,000

10

33

1,50,000

2004-05

50,000

10

33.66

1,50,000

2005-06

1,00,000

10

33.66

2,50,000

2006-07

1,00,000

10

33.66

2,50,000

2007-08

1,10,000

10

33.99

2,50,000

2008-09

1,50,000

10

33.99

5,00,000

2009-10

1,60,000

10

30.9

5,00,000

2010-11

1,60,000

10

30.9

8,00,000

2011-12

1,80,000

10

30.9

8,00,000

2012-13

2,00,000

10

30.9

10,00,000

Source : Ministry of Finance

111

112

Special Category
Arunachal Pradesh
Assam
Himachal Pradesh
Jammu and Kashmir
Manipur
Meghalaya
Mizoram
Nagaland
Sikkim
Tripura
Uttarakhand

II.
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.

11,520

1,790

10
340
30
640
60
10
20
30
20
30
230

970
830
190

650
810
850

460
1,070
410
440
250
40

2,350
790

Power
Bond

745,450

790
13,990
10,320
13,750
2,320
2,040
1,560
3,500
1,300
1,850
7,830

77,020
19,780
4,590
2,910
58,760
20,590
8,220
32,760
37,470
30,270
87,400
9,160
32,530
42,170
63,500
77,890
81,170

SDLs

690
5,720
5,080
3,950
860
540
170
140
170
1,280
5,810

28,970
20,440
5,290
3,280
53,690
12,470
9,860
22,590
11,790
17,730
79,050
8,960
23,310
21,520
27,400
58,740
82,630

NSSF

30,540
240

80 512,130

20

10

40

Compensation
and other
bonds

530

200

30

400

10
-100

WMA
from
RBI

8,910

280
1,530
10

210
60
90
130

590
20
-10
20

10

370
3,490
110
1,080
10

50
900
-50
10

Loans
from
LIC

880

10

10

30

10

110

10

10

50
360
10

30

70
100
60
10

Loans
from
GIC

52660

510
1,100
1,120
2,140
100
280
140
220
150
320
1,290

4,980
2,780
830
230
2,510
1,240
1,970
2,700
1,670
3,390
3,810
3,180
2,080
4,140
4,500
5,200
40

Loans
from
NABARD

3,860

2,970

40

110

120

1,340

220
-940

10

Loans
from
SBI
and other
banks

1,490

10

10
10
10
20

30

150
50
260

120
60
-100
240
40
220
20

210
110
-20
60

11

Loans
from
NCDC

1,860

16,850

-150

1,270
-1,860
90
50
-90
490
20

340

-2,610
10
-10
110
2,690
2,150
790
-10
210
480
1,880
570
370
90
70
3,140
6,770

12

1,860

84,650

360
1,110
2,670
4,780
200
340
260
820
270
450
1,710

3,220
2,870
1,080
360
5,310
3,530
2,820
3,010
5,980
4,140
6,990
3,800
3,800
4,550
5,900
7,390
6,890

13=
7to12

Loans
Loans
from
from
other
banks
Institut ions and Fls

( ` crore)

360
2,180
920
1,650
1,060
300
360
330
170
400
410

17,660
10,830
2,390
570
9,020
2,770
1,910
12,060
7,460
12,480
10,540
8,660
3,390
7,790
9,960
19,120
12,780

15

30,540
4,880

1,060

1,354,360 157,510

2,050
21,160
18,110
23,120
3,450
2,930
2,040
4,500
1,760
3,600
15,980

110,180
43,940
11,170
6,450
118,410
37,410
21,760
58,360
55,710
53,210
173,850
22,370
59,900
68,280
96,800
146,410
171,480

14=
(2to6)+13

110
2,010
140
2,300
50
100
110
60
30
70
920

3,750
1,180
2,220
380
6,770
1,830
1,210
9,260
1,400
2,240
18,060
4,840
2,670
310
4,260
32,870
4,210

17

430

20

249,100 103,360

1,060
5,820
6,260
6,640
950
780
1,480
490
520
2,050
4,260

10,640
9,710
2,760
1,420
6,720
9,730
4,590
14,310
25,000
9,260
17,400
13,720
14,350
23,190
11,260
36,210
8,500

16

190

141,770

300
-160
1,250
2,800
1,550
730
610
260
240
160
1,830

11,550
4,650
1,980
900
11,800
3,820
4,290
7,650
3,360
5,540
28,470
3,510
2,010
7,460
10,160
10,390
14,640

18

3,880
31,060
26,680
36,510
7,060
4,840
4,600
5,640
2,710
6,290
23,630

153,840
70,660
20,560
9,760
152,890
55,560
33,900
101,720
93,010
82,820
248,460
53,290
82,350
107,230
132,590
245,510
211,590

20=
14to19

30,540
6,580

2,570 2,008,680

50
10

10

10
240

50
350
40
30
150
10
150
80
70
100
150
190
30
200
150
500

19

Total
Loans Provident Reserve Deposit Conting- Outstan
Internal
and
Funds,
Fund
and
ency
-ding
Debt
Advances
etc
Adva nces Fund Liabilities
from
Centre

SDLs: State Development Loans.


- : Nil/Negligible.
Note :1. As detailed break-up of Discharge of Internal Debt for Arunachal Pradesh and Jammu and Kashmir were not available, the same has been included under Loans from Other Institutions.
Source : State Finances : A Study of Budgets of 2011-12, Reserve Bank of India.

All States
Memo item:
1. NCT Delhi
2. Puducherry

Non-Special Category
Andhra Pradesh
Bihar
Chhattisgarh
Goa
Gujarat
Haryana
Jharkhand
Karnataka
Kerala
Madhya Pradesh
Maharashtra
Odisha
Punjab
Rajasthan
Tamil Nadu
Uttar Pradesh
West Bengal

I.
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.

State

7.14 COMPOSITION OF OUTSTANDING LIABILITIES OF STATE GOVOERNMENTS


(As at end-March 2012)

8.1 LOAN FLOATATIONS BY THE CENTRAL AND STATE GOVERNMENTS


(` crore)
Cash

Subscription
Conversion

Total

Repayments
in cash

Net Borrowings
in cash

1970-71
Central Government
State Governments
Total

226
124
350

202
33
235

428
157
585

91
24
116

134
100
234

Central Government
State Governments
Total

469
275
743

192
192

661
275
935

16
16

453
275
727

Central Government
State Governments
Total

2734
284
3018

137
49
186

2871
333
3204

131
83
213

2603
201
2805

Central Government
State Governments
Total

8531
2569
11099

458
458

8989
2569
11558

529
529

8001
2569
10570

Central Government
State Governments
Total

7840
3364
11204

1079
1079

8919
3364
12284

339
339

7501
3364
10865

Central Government
State Governments
Total

4675
3707
8382

145
98
243

4820
3805
8625

1005
236
1241

3670
3471
7141

4848

4848

1148

3700

23841
20323
4145
53157

23841
20323
4145
53157

20714
507
22369

23841
-391
3638
30788

4654

4654

954

3700

16597
16857
5123
43231

16597
16857
5123
43231

17080
18034

16597
-223
5123
25197

5210

5210

1510

3700

33425
1875
6274
46784

33425
1875
6274
46784

4046
8163
343
14062

29379
-6288
5931
32722

5000

5000

975

4025

22911
8241
6536
42688

22911
8241
6536
42688

6946
1875
0
9796

15965
6366
6536
32892

3000

3000

1998

1002

40390
16247
7749
67386

40390
16247
7749
67386

8904
8241
557
19700

31486
8006
7192
47686

93953
83753
10200
12114
106067

31050
14803
16247
1414
32464

62903
68950
-6047
10700
73603

99630
86630
13000
13706
113336

26553
16353
10200
1301
27854

73077
70277
2800
12405
85482

1975-76

1980-81

1990-91

1991-92

1992-93

1993-94
Central Government
(a) Normal market borrowing
(b) Other medium & long term
borrowing
(c) 182/364 day treasuary bills
State Governments
Total
1994-95
Central Government
(a) Normal market borrowing
(b) Other medium & long term
borrowing
(c) 182/364 day treasuary bills
State Governments
Total
1995-96
Central Government
(a) Normal market borrowing
(b) Other medium & long term
borrowing
(c) 182/364 day treasuary bills
State Governments
Total
1996-97
Central Government
(a) Normal market borrowing
(b) Other medium & long term
borrowing
(c) 182/364 day treasuary bills
State Governments
Total
1997-98
Central Government
(a) Normal market borrowing
(b) Other medium & long term
borrowing
(c) 182/364 day treasuary bills
State Governments
Total
1998-99
Central Government
(a) Dated Securities
(b) 364 days treasury bills
State Governments
Total
1999-2000
Central Government
(a) Dated Securities
(b) 364 days treasury bills
State Governments
Total

93953
83753
10200
12114
106067

99630
86630
13000
13706
113336

113

TABLE 8.1 (CONTD).


(` crore)
Cash

Subscription
Conversion

Total

Repayments
in cash

Net Borrowings
in cash

2000-01
Central Government
(a)Dated Securities
(b)364 days treasury bills
State Governments
Total

115183
100183
15000
13300
128483

115183
100183
15000
13300
128483

41396
28396
13000
420
41816

73787
71787
2000
12880
86667

Central Government
(a)Dated Securities
(b)364 days treasury bills
State Governments
Total

133801
114213
19588
18707
152508

133801
114213
19588
18707
152508

41499
26499
15000
1446
42945

92302
87714
4588
17261
109563

Central Government
(a)Dated Securities
(b)364 days treasury bills
State Governments
Total

151126
125000
26126
30853
181979

151126
125000
26126
30853
181979

47008
27420
19588
1789
48797

104118
97580
6538
29064
133182

Central Government
(a)Dated Securities
(b)364 days treasury bills
State Governments
Total

147636
121500
26136
50521*
198157

147636
121500
26136
50521
198157

58820
32694
26126
4145
62965

88816
88806
10
46376
135192

Central Government
(a)Dated Securities
(b)364 days treasury bills
State Governments
Total

106501
80350
26151
39101
145602

106501
80350
26151
39101
145602

60452
34316
26136
5123
65575

46049
46034
15
33978
80027

Central Government
(a)Dated Securities
(b)364 days treasury bills
State Governments
Total

160018
131000
29018
21729
181747

160018
131000
29018
21729
181747

61781
35630
26151
6274
68055

98237
95370
2867
15455
113692

Central Government
(a)Dated Securities
(b)364 days treasury bills
State Governments
Total

179373
146000
33373
20825
200198

179373
146000
33373
20825
200198

68103
39084
29019
6551
74654

111270
106916
4354
14274
125544

Central Government
(a)Dated Securities
(b)364 days treasury bills
State Governments
Total

188205
n.a.
n.a.
80570
268775

188205
n.a.
n.a.
80570
268775

78701
n.a.
n.a.
11555
90256

109504
110671
-1167
69015
178519

Central Government
(a)Dated Securities
(b)364 days treasury
State Governments
Total
$,
Central Government
(a)Dated Securities
(b)364 days treasury
State Governments
Total
$,
Central Government
(a)Dated Securities
(b)364 days treasury
State Governments
Total
$,#
Central Government
(a)Dated Securities
(b)364 days treasury
State Governments
Total

318550
n.a.
n.a.
129081
447631

318550
n.a.
n.a.
129081
447631

76233
n.a.
n.a.
14371
90604

242317
228972
13345
114710
357027

492497
n.a.
n.a.
121375
613872

98139
n.a.
n.a.
16238
114377

394358
398411
-4053
105137
499495

488595
n.a.
n.a.
163769
652364

162197
n.a.
n.a.
15641
177838

326398
325414
984
148128
474526

197203
n.a.
n.a.
n.a.
197203

63849
n.a.
n.a.
n.a.
63849

133354
120527
12827
n.a.
133354

2001-02
-

2002-03

2003-04

2004-05

2005-06

2006-07

2007-08

2008-09$

2009-10

2010-11

2011-12

*
#
$

bills

bills

bills

bills

492497
n.a.
n.a.
121375
613872
488595
n.a.
n.a.
163769
652364
197203
n.a.
n.a.
n.a.
197203

Includes additional borrowings of 29000 crore in 2003-04 and 16943 crore. In 2004-05 for debt swap scheme.
Up to July 31, 2011
Includes Market Stabilisation Scheme de-sequestering.

114

9.1 ESTIMATES OF DOMESTIC SAVINGS AND INVESTMENT


(AT CURRENT PRICES)

Year

1960-61
1961-62
1962-63
1963-64
1964-65
1965-66
1966-67
1967-68
1968-69
1969-70
1970-71
1971-72
1972-73
1973-74
1974-75
1975-76
1976-77
1977-78
1978-79
1979-80
1980-81
1981-82
1982-83
1983-84
1984-85
1985-86
1986-87
1987-88
1988-89
1989-90
1990-91
1991-92
1992-93
1993-94
1994-95
1995-96
1996-97
1997-98
1998-99
1999-2000
2000-01
2001-02
2002-03
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11*
* Quick estimates.

As per cent of GDP at


market prices
Gross
Gross
Domestic
Domestic
Savings
Capital
Formation
11.6
11.6
12.8
12.4
12.3
14.2
13.9
12.1
12.0
14.1
14.3
15.1
14.1
16.8
16.7
17.4
18.8
19.2
21.0
19.9
17.8
17.5
17.8
17.1
17.8
18.4
18.1
20.0
20.0
21.3
22.9
21.3
21.3
21.7
23.6
23.6
22.4
24.2
23.2
25.7
23.8
24.9
25.9
29.0
32.4
33.4
34.6
36.8
32.0
33.8
32.3

14.3
13.4
14.9
14.3
14.5
16.2
16.7
14.3
13.1
14.6
15.1
16.0
14.7
17.3
17.5
17.2
17.4
17.8
21.1
20.4
19.2
18.9
19.1
18.2
19.1
20.6
20.1
21.9
22.8
23.7
26.0
21.8
23.0
22.2
24.7
25.3
23.7
25.6
24.2
26.8
24.4
24.3
24.8
26.9
32.8
34.7
35.7
38.1
34.3
36.6
35.1
Source: Central Statistics Office

115

As per cent of NDP at


market prices
Net
Net
Domestic
Domestic
Savings
Capital
Formation
7.4
7.3
8.4
8.2
8.1
9.8
9.3
7.6
7.5
9.4
9.0
9.6
8.6
11.4
10.8
10.9
12.4
13.2
15.0
13.1
11.0
10.4
10.4
10.1
10.5
10.7
10.3
12.1
12.2
13.5
15.3
13.0
12.9
13.6
15.8
15.9
14.6
16.3
15.5
18.1
15.7
16.8
17.9
21.5
25.0
26.2
27.5
30.0
24.4
26.3
25.0

10.2
9.2
10.7
10.1
10.4
12.0
12.3
9.9
8.6
10.0
9.8
10.6
9.1
12.0
11.7
10.8
10.9
11.7
15.1
13.6
12.5
12.0
11.9
11.3
11.9
13.1
12.4
14.1
15.3
16.2
18.7
13.5
14.9
14.2
17.1
17.7
16.0
17.9
16.6
19.3
16.4
16.1
16.7
19.1
25.5
27.5
28.7
31.5
27.0
29.4
28.0

9.2 NET DOMESTIC SAVINGS


(` crore)

(AT CURRENT PRICES)

2004-05

2005-06

2006-07

Household sector

652649

743619

850501

1.1
1.2

327956
324693

438331
305288

112669

Private corporate sector


2.1
2.2

Non-Govt. corporate sector


Co-operative banks & societies

Public sector

2008-09

2009-10

2010-11*

954674

1134203

1409411

1479262

484256
366245

580210
374464

571026
563176

835558
573854

767691
711571

158241

195237

293128

211618

294065

324789

96972
15697

139482
18759

175001
20236

271488
21640

188669
22949

268405
25660

294818
29971

-34506

-30430

21442

103835

-108399

-178403

-75594

3.1

Administrative departments**

-106857

-110302

-78037

-10379

-205840

-258090

-190218

3.2

Non-departmental enterprises

72351

79872

99479

114214

97441

79687

114624

730812

871430

1067180

1351637

1237422

1525073

1728458

TOTAL
*
**

Financial assets
Physical assets

2007-08

Quick Estimates
Includes departmental enterprises and autonomous institutions
Source: CSO.

116

9.3 DOMESTIC CAPITAL FORMATION BY TYPE OF ASSETS


(` crore)

(AT CURRENT PRICES)

B.

2000-01

2001-02

2002-03

2003-04

2004-05

2005-06

capital formation

495196

590240

601120

697478

931028

1120292

1.

Public sector

145973

160190

168143

190806

224108

271342

339617

401326

480698

543337

2.

Private sector

117314

127132

133524

170384

295621

436479

535666

711221

581309

697451

761107

Household sector

231909

302918

299453

336288

411299

412472

468491

529126

759092

800971

950352

15158

-1971

18200

20667

80150

104389

147101

201534

106791

174310

254970

Change in Stocks
1.

Public sector

2.

Private sector

Household sector

C.

Valuables

D.

Total gross domestic

2006-07

2007-08

1343774 1641673

2008-09

2009-10

2010-11

1821099

2041758 2331382
619923

9326

9079

-4740

-3076

16472

22008

16939

40597

51032

48285

56297

-10790

-5945

11487

15704

39248

64196

88513

151926

55005

123515

167405

16621

-5105

11453

8039

24430

18185

41649

9011

754

2510

31268

14724

14187

13957

24572

41054

41392

49709

53592

72213

116312

162837

525078

602456

633277

742717

1540583 1896799

2000103

1052231 1266073

2332380 2749189

capital formation (A+B+C)

E.

F.

1.

Public sector

155299

169269

163403

187730

240580

293350

356556

441923

531730

591622

676220

2.

Private sector

106524

121187

145011

186088

334869

500675

624179

863147

636314

820966

928512

Household sector

248530

297813

310906

344327

435729

430657

510140

538137

759846

803481

981620

Valuables

14724

14187

13957

24572

41054

41392

49709

53592

72213

116312

162837

206892

228850

246180

272155

319891

363721

418729

484695

565198

657897

753473

Less consumption of fixed capital


1.

Public sector

83101

89067

92211

98859

109005

119385

131487

145127

162679

190199

205749

2.

Private sector

59437

67176

72983

80218

99850

118967

143347

175895

205849

238071

277675

Household sector

64354

72607

80986

93078

111036

125369

143895

163673

196670

229627

270049

318186

373606

387097

470562

732340

902352

1121854 1412104

1434905

Total net domestic


capital formation

1674483 1995716

1.

Public sector

72198

80202

71192

88871

131575

173965

225069

296796

369051

401423

470471

2.

Private sector

47087

54011

72028

105870

235019

381708

480832

687252

430465

582895

650837

Household sector

184176

225206

229920

251249

324693

305288

366245

374464

563176

573854

711571

Valuables

14724

14187

13957

24572

41054

41392

49709

53592

72213

116312

162837

3222

-31310

-5534

19699

11809

13681

-9151

3963

-68723

31290

-57159

321407

342297

381563

490262

744150

916033

1112704 1416067

1366182

1705773 1938558

528299

571146

627743

762416

1064041 1279754

1531433 1900762

1931380

2363670 2692031

G.

Errors & omissions +

H.

Total net domestic capital


formation adjusted for
errors & omissions

I.

Total gross domestic capital


formation adjusted for
errors & omissions

Excluding works of art & antiques.

Source: Central Statistics Office.

117

10.1 NET STATE DOMESTIC PRODUCT AT CURRENT PRICES


(` crore)
State/Union Territory

2004-05

2005-06

1. Andhra Pradesh
2. Arunachal Pradesh

201303

229367

2006-07

2007-08

2008-09

269120

325955

384005

2009-10

2010-11

8
441784

9
531139

2011-12
10
609434

3188

3439

3765

4407

5199

6521

7632

8691

3. Assam

47181

52440

57033

62342

71478

82495

92970

103559

4. Bihar

70167

75311

94111

108096

139061

163555

201264

243116

5. Delhi

94717

109127

128276

149519

178822

211591

250416

297843

Jharkhand

53056

53358

58512

74388

76234

83744

93211

101468

Goa

10999

12488

14394

17045

22149

25050

29483

34658

172265

206440

240733

281579

314485

368013

440942

N.A

86222

97905

116111

136595

164616

200678

239256

280559

Gujarat

Haryana

10 Himachal Pradesh

21189

23743

26247

28873

33115

38004

44348

50797

11 Jammu & Kashmir

23292

25278

27652

30720

34290

38735

43716

49388

12 Karnataka

148729

174911

203819

243028

278538

305586

360615

415431

13 Kerala

104776

120269

135104

153981

180134

206200

246213

290593

14 Madhya Pradesh

99940

109612

127663

142917

174783

201662

231133

N.A

15 Chattisgarh

41387

45664

57536

69348

82809

86045

102918

118762

368369

433559

524137

614071

680173

817891

935222

N.A

4603

5138

5503

6049

6614

7436

8228

9115

16 Maharashtra
17 Manipur
18 Meghalaya

5846

6461

7701

8619

10260

11602

13156

14948

19 Mizoram

2400

2664

2944

3411

4151

4800

5504

N.A

20 Nagaland
21 Orissa
22 Punjab
23 Rajasthan
24 Sikkim
25 Tamil Nadu
26 Tripura
27 Uttar Pradesh

5421

6116

6728

7477

8784

9557

10334

11195

67987

73550

87921

111109

127516

141318

168403

194869

86108

95902

113013

135706

154827

178469

202474

231159

112636

125333

151428

172250

203939

231963

286008

N.A

1511

1734

1871

2140

2796

4144

4943

N.A

193645

228846

276711

313812

359412

424724

491049

569058

8170

9040

9981

10808

12509

14210

16183

18478

231029

258643

296767

335810

392771

458120

525388

596661

28 Uttarakhand

22288

26952

32671

40279

48634

57786

65604

75845

29 West Bengal

190029

209726

238629

273557

310530

369567

432739

502707

5033

7135

7429

8179

8908

10089

11512

12082

30 Puducherry

NA

Not available.

Source : Directorates of Economics & Statistics of respective State Governments, and for All India -Central Statistics Office.

118

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


(` crore)
State/Union Territory

2004-05

2005-06

1. Andhra Pradesh

2006-07

2007-08

2008-09

2009-10

2010-11

2011-12
10

201303

220901

244587

272726

292258

310009

340792

363835

3188

3281

3458

3873

4191

4727

5119

5327

3. Assam

47181

48602

50797

52968

56123

60653

65102

70683

4. Bihar

70167

70447

83846

90133

103867

115131

132488

150398

5. Delhi

94717

104473

117444

130683

146961

163161

180974

201653

53056

50678

51527

63005

60472

63724

68013

72660

2. Arunachal Pradesh

Jharkhand

Goa

Gujarat

Haryana

10 Himachal Pradesh
11 Jammu & Kashmir

10999

11916

13085

13655

14724

16383

17987

20216

172265

197270

213954

239253

249480

280929

309409

N.A

86222

94013

104705

112917

121650

136382

149651

161937

21189

23009

24819

26362

27649

29023

31877

34379

23292

24371

25794

27387

29102

30312

32187

34157

12 Karnataka

148729

164031

181086

203810

218309

226278

232541

248354

13 Kerala

104776

115500

124625

135747

144094

157078

171897

185434

99940

104975

114545

119958

134980

148891

160549

N.A

14 Madhya Pradesh
15 Chattisgarh
16 Maharashtra

41387

42063

50065

54112

57662

60490

67889

75570

368369

426503

488079

542311

556006

634829

702832

N.A

17 Manipur

4603

4907

4992

5267

5652

6083

6458

6868

18 Meghalaya

5846

6303

6778

6991

7889

8568

9375

10277

19 Mizoram

2400

2577

2693

2988

3438

3805

4160

N.A

20 Nagaland

5421

5986

6454

6978

7422

7739

8040

8284

21 Orissa

67987

71005

79845

86692

93207

99835

107129

113587

22 Punjab

86108

90330

100072

108738

114766

121802

129933

138061

112636

120202

134350

140471

152284

160248

178184

N.A

1511

1662

1760

1862

2106

2664

2902

N.A

193645

221588

256286

272340

285053

312072

349335

382229

8170

8708

9458

10082

11146

12210

13394

14714

23 Rajasthan
24 Sikkim
25 Tamil Nadu
26 Tripura

231029

244514

263935

280851

302192

320675

345848

367185

28 Uttarakhand

27 Uttar Pradesh

22288

25375

28585

33491

37068

41201

44209

47983

29 West Bengal

190029

201994

217849

234798

244262

268292

287337

308018

5033

6375

6614

7137

7835

8551

9251

10279

30 Puducherry

NA

Not available.

Source : Directorates of Economics & Statistics of respective State Governments, and for All India -Central Statistics Office.

119

10.3 PER CAPITA NET STATE DOMESTIC PRODUCT AT CURRENT PRICES


(` crore)
State/Union Territory

2004-05

2005-06

2006-07

2007-08

2008-09
7

2009-10

2010-11

2011-12
10

1. Andhra Pradesh

25321

28539

33135

39727

46345

52814

62912

71540

2. Arunachal Pradesh

26610

28054

30000

34352

39656

48662

55789

62213

3. Assam

16782

18396

19737

21290

24099

27464

30569

33633

4. Bihar

7914

8353

10271

11615

14719

17064

20708

24681

5. Delhi

63877

72208

83275

95241

111756

129746

150653

175812

Jharkhand

18510

18326

19789

24789

25046

27132

29786

31982

Goa

76968

84720

94882

108708

135966

148136

168572

192652

Gujarat

32021

37780

43395

50016

55068

63549

75115

N.A

Haryana

37972

42310

49264

56922

67397

80759

94680

109227

33348

36949

40393

43966

49903

56706

65535

73608

10 Himachal Pradesh
11 Jammu & Kashmir

21734

23240

25059

27448

30212

33665

37496

41833

12 Karnataka

26882

31239

35981

42419

48084

52191

60946

69493

13 Kerala

31871

36276

40419

45700

53046

60264

71434

83725

14 Madhya Pradesh

15442

16631

19028

20935

25175

28571

32222

N.A

15 Chattisgarh

18559

20117

24800

29385

34360

35121

41167

46573

16 Maharashtra

35915

41624

49568

57218

62454

74027

83471

N.A

17 Manipur

18640

20395

21419

23093

24773

27332

29684

32284

18 Meghalaya

24086

26284

30952

34229

40268

45006

50427

56643

19 Mizoram

24662

26698

28764

32488

38553

43467

48591

N.A

20 Nagaland

30441

33792

36568

39985

46207

49465

52643

56116

21 Orissa

17650

18846

22237

27735

31416

34361

40412

46150

22 Punjab

33103

36199

41883

49380

55315

62605

69737

78171

23 Rajasthan

18565

20275

24055

26882

31279

34982

42434

N.A

24 Sikkim

26693

30256

32203

36452

46989

68731

81159

N.A

25 Tamil Nadu

30062

35243

42288

47606

54140

63547

72993

84058

26 Tripura

24394

26668

29081

31111

35587

39949

44965

50750

27 Uttar Pradesh

12950

14221

16013

17785

20422

23392

26355

29417

28 Uttarakhand

24726

29423

35111

42619

50676

59316

66368

75604

29 West Bengal

22649

24720

27823

31567

35487

41837

48536

55864

30 Puducherry

48302

67205

68673

74201

79306

88158

98719

95759

NA

Not available.

Source : Directorates of Economics & Statistics of respective State Governments, and for All India -Central Statistics Office.

120

10.4 PER CAPITA NET STATE DOMESTIC PRODUCT AT CONSTANT (2004-05) PRICES
(` crore)
State/Union Territory

2004-05

2005-06

2006-07

2007-08

2008-09
7

2009-10

2010-11

2011-12
10

1. Andhra Pradesh

25321

27486

30114

33239

35272

37061

40366

42710

2. Arunachal Pradesh

26610

26759

27554

30187

31971

35278

37417

38130

3. Assam

16782

17050

17579

18089

18922

20193

21406

22956

4. Bihar

7914

7813

9150

9685

10994

12012

13632

15268

5. Delhi

63877

69128

76243

83243

91845

100050

108876

119032

18510

17406

17427

20996

19867

20646

21734

22902

Jharkhand

Goa

76968

80844

86257

87085

90386

96885

102844

112372

Gujarat

32021

36102

38568

42498

43685

48511

52708

N.A

Haryana

37972

40628

44425

47054

49806

54884

59221

63045

33348

35806

38195

40143

41666

43305

47106

49817

10 Himachal Pradesh
11 Jammu & Kashmir

21734

22406

23375

24470

25641

26344

27607

28932

12 Karnataka

26882

29295

31967

35574

37687

38646

39301

41545

13 Kerala

31871

34837

37284

40288

42433

45908

49873

53427

14 Madhya Pradesh

15442

15927

17073

17572

19442

21095

22382

N.A

15 Chattisgarh

18559

18530

21580

22929

23926

24690

27156

29635

16 Maharashtra

35915

40947

46158

50532

51053

57458

62729

N.A

17 Manipur

18640

19479

19431

20106

21169

22359

23298

24327

18 Meghalaya

24086

25642

27242

27764

30963

33235

35932

38944

19 Mizoram

24662

25826

26308

28467

31933

34456

36732

N.A

20 Nagaland

30441

33072

35074

37317

39041

40057

40957

41522

21 Orissa

17650

18194

20194

21640

22963

24275

25708

26900

22 Punjab

33103

34096

37087

39567

41003

42727

44752

46688

23 Rajasthan

18565

19445

21342

21922

23356

24166

26436

N.A

24 Sikkim

26693

29011

30296

31725

35398

44186

47655

N.A

25 Tamil Nadu

30062

34126

39166

41314

42939

46692

51928

56461

26 Tripura

24394

25688

27558

29022

31711

34328

37216

40411

27 Uttar Pradesh

12950

13445

14241

14875

15713

16374

17349

18103

28 Uttarakhand

24726

27702

30720

35437

38625

42292

44723

47831

29 West Bengal

22649

23808

25400

27094

27914

30372

32228

34229

30 Puducherry

48302

60046

61142

64749

69760

74720

79333

81469

NA

Not available.

Source : Directorates of Economics & Statistics of respective State Governments, and for All India -Central Statistics Office.

121

PFD-268-2011-2012(English)
350-2012 (DSK-III)

Price : `
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Printed by the Budget Press, Ministry of Finance, North Block, New Delhi-110001 and Published by the Controller of Publications, Civil Lines, Delhi-110054.