GOVERNMENT OF INDIA
INDIAN PUBLIC FINANCE STATISTICS
2012-2013
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
2012-2013
MINISTRY OF FINANCE
DEPARTMENT OF ECONOMIC AFFAIRS
ECONOMIC DIVISION
JULY, 2013
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 2004-05 to 2012-13 with 1990-91 and 2000-01 as the reference
years.
2.
The preparation of this publication, which involved compiling vast amounts
of data from State and Central Budget documents and other sources and
transforming it into meaningful information, was painstakingly undertaken by the
following officers working in the Public Finance Unit of the Economic Division under
the overall guidance of Dr. C.K.G.Nair, Adviser and supervision of Shri. V. K. Gupta,
Additional Economic Adviser.
Shri Kapil Patidar, Research Officer
Sh.V.K.Mann, Economic Officer
3.
Suggestions for improvements of the publication are welcome.
New Delhi
July, 2013
( Dr. Raghuram G. Rajan)
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 2012-13
1.8
Tax-GDP ratios : 1950-51 to 2012-13
1.9
Combined expenditure of the Centre and the States (Revenue & Capital)
1-3
4-5
6-7
8-9
10
11
12-13
14-15
16
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
17-20
21-22
23-25
26-27
28
29
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
30-32
33-34
35-36
37
38
39
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
40
41
42
43
44
45
46
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
49-50
6. Five Year Plans
6.1
Plan outlay of the public sector 1951-52 to 2012-13
6.2
Pattern of plan outlay in the public sector
6.2(a) Financial performance of States 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
51
52-54
55
56
57
(i)
47
48
Tables
6.2(d)
6.3
6.4
6.5
6.6
6.7
6.8
6.9
6.10
6.11
6.12
6.13
6.14
Financial performance of States and Union Territories during Eleventh Plan
Estimates of financial resources for the Tenth Plan 2002-2007
Estimates of financial resources for the Annual Plan 2002-03
Estimates of financial resources for the Annual Plan 2003-04
Estimates of financial resources for the Annual Plan 2004-05
Estimates of financial resources for the Annual Plan 2005-06
Estimates of financial resources for the Annual Plan 2006-07
Estimates of financial resources for the Annual Plan 2006-07
and 2007-08
Estimates of financial resources for Annual Plan 2007-08 and 2008-09
Estimates of financial resources for Annual Plan 2008-09 and 2009-10
Estimates of financial resources for Annual Plan 2009-10 and 2010-11
Estimates of financial resources for Annual Plan 2010-11 and 2011-12
Estimates of financial resources for Annual Plan 2011-12 and 2012-13
7. Supplementary tables
7.1
India's external debt outstanding (annual)
7.2
Liabilities Position of the Central and State Governments
7.2(A) Liabilities Position of the Central and State Governments
(As percentage of GDP)
7.3
Selected Indicators of Central Government's outstanding external debt
7.4
Debt-swap scheme for States
7.5
State-wise debt relief and interest relief on account of consolidation
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 Rates of interest on loans and advances by Central Government
to States/UTs and financial institutions
7.11 Small saving 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 2013)
8. Loan Floatations
8.1
Loan floatations of the Central and State Governments
58
59
60
61
62
63
64
65
66
67
68
69
70
71-73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88-89
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)
90
91
92
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
93
94
95
96
(ii)
List of Abbreviations
ARM
-
Additional Resource Mobilisation
B. E.
-
Budget Estimates
BCR
-
Balance from Current Revenue
CSO
-
Central Statistics Office
DA
-
Dearness Allowance
DCU
-
Departmental Commercial Undertaking
FCI
-
Food Corporation of India
Ferts.
-
Fertilisers
GDP
-
Gross Domestic Product
GIC
-
General Insurance Corporation
IMF
-
International Monetary Fund
LIC
-
Life Insurance Corporation
Med.
-
Medical
MTNL
-
Mahanagar Telephone Nigam Ltd.
NAFED
-
National Agricultural Cooperative Marketing Federation
NDU
-
Non-departmental Undertaking
NEC
-
North-Eastern Council
NP
-
Non-plan
NREP
-
National Rural Employment Programme
NSDP
-
Net State Domestic Product
P
-
Plan
P&T
-
Posts and Telecommunications
PSU
-
Public Sector Undertaking
R. E .
-
Revised Estimates
RLEGP
-
Rural Landless Employment Guarantee Programme
SAIL
-
Steel Authority of India Limited
SPA
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. General
Government means Central Government and State Governments together.
2.
Figures for the years prior to 2011-12, unless otherwise mentioned, are actuals.
3.
The ratios to GDP since 1950-51 are based on the new series of GDP at
current market prices released by the Central Statistics Office and may differ from
ratios given in the earlier issues of this publication.
4.
Tables 1.1 to 1.6 present the consolidated budgetary operations of the Central
and the State Governments. Inter-governmental transfers like grants and loans to
the States have been netted in the process of consolidation.
5.
In Table 2.2, States' share in Central taxes is not included. It is included
under the States' revenue receipts. Figures in Tables 2.1, 2.4, 2.5 and 2.6 from
1997-98 onwards are exclusive of States' share against small savings collections.
6.
Tables 3.1 to 3.6 are based on analysis of the budgets of 28 States, National
Capital Territories of Delhi and Puducherry, Union Territories with legislature. The
actuals for 2001-02 include three new States, viz., Chattisgarh, Jharkhand and
Uttrakhand formed in November 2000. As the new States were carved out of the
existing states of Madhya Pradesh, Bihar and Uttar Pradesh, data prior to 2001-02
is included in the respective undivided states.
7.
Under Article 270 of the Constitution, as amended from 1st April,1996 by the
Constitution (80th Amendment )Act, 2000, a prescribed percentage of net proceeds
of all Central and UT taxes (except Union surcharge, cesses levied for specific
purposes and duties and taxes referred to in Articles 268 and 269) is to be assigned
to States on the basis of recommendations of Finance Commission. The Twelfth
Finance Commission had recommended that 30.5 per cent of the net proceeds of
Central taxes be assigned to States for the five year period commencing 2005-06.
The Thirteenth Finance Commission has recommended that 32 per cent of the net
proceeds of Central taxes be assigned to States for the five year period commencing
2010-11.
(v)
8.
The States' share in respect of various Central taxes from 2000-01 till
2004-05 onwards have been worked out notionally applying a uniform share of
29.5 percent to all Central taxes (net of Union surcharge, cesses levied for specific
purposes and duties and taxes referred to in Articles 268 and 269).
9.
The figures of fiscal deficit have been revised for States and General
Government from 1990-91 onwards.
10.
The various issues of this publication are available at www.finmin.nic.in
(vi)
Trends in Developmental and Non-Developmental Expenditure
and Tax Revenue of Central Government, State Governments
and General Government
This analysis of the expenditure of Centre, States and General Governments covering the
period 1990-91 to 2012-13(BE) attempts to examine the trends in developmental and nondevelopmental expenditure. The composition of aggregate expenditure of both State and Central
Governments shows that developmental expenditure increased steadily after the enactment of
FRBM Act. However, there has been a modest decline/ stagnation in the share of developmental
expenditure in the last two years. States have done well during the same period as compared to
the Central Government in terms of raising developmental expenditure. Capital developmental
outlay has increased for both the Centre and the States while the non-developmental revenue
expenditure has come down significantly. These positive trends indicate that the quality of
expenditure for Centre, States and General Government is on the path of improvement and this
improvement is significant in the post-FRBM period compared to the pre- FRBM period.
Developmental expenditure has three components; revenue developmental expenditure,
capital developmental expenditure and developmental loans and advances. In a study of either
the Central Government budget or State budgets both the quantity and the quality of public
expenditure has always been an important issue especially while analysing the impact of public
expenditure on overall economic development. In judging quality of expenditure, experience of
many developed and other emerging market economies indicate the use of a wide variety of
measures. These measures include prioritisation of expenditure, capping certain expenditure
and greater transparency and accountability in measuring in public expenditure. On the lines of
many countries which embarked on a massive effort in re-engineering government expenditure,
the Government of India introduced the FRBM Act to both check public expenditure and to ensure
its quality.
While capping the expenditure or compressing public expenditure care should be taken
that essential components of expenditure are not curtailed. Excessive public expenditure may
lead to crowding out effect; but not getting the right size and the right composition of government
expenditure may also negatively affect the objectives of inclusive and sustainable growth.
Non-developmental expenditure remains the dominant component of aggregate expenditure
of the Central Government. Prior to the FRBM Act the share of non-developmental expenditure
was continuously increasing; 2004-05 was a watershed year after which the share of developmental
expenditure started increasing and share of non-developmental expenditure started declining
(Chart-1). Similar trend has also been observed in revenue expenditure of the Central Government
(Chart-2).
(vii)
Chart-1 Decomposition of Central Government's Expenditure
Note-Figure for 2011-12 is revised estimates and 2012-13 is budget estimates.
States play an important role in the development of social and economic infrastructure. An
analysis of developmental and non-developmental expenditure can give considerable insight
into the expenditure of the State Governments in promoting such activities. The composition of
aggregate expenditure by State Governments in terms of developmental and non-developmental
is reflective of the quality of expenditure incurred. It is important to examine whether the trend
and composition of revenue expenditure in terms of developmental and non-developmental
expenditure has undergone any change over the period (Chart-3).
Chart-2 Decomposition of Central Government's Revenue Expenditure
Note-Figure for 2011-12 is revised estimates and 2012-13 is budget estimates.
(viii)
Chart-3 Decomposition of State Governments' Expenditure
Note-Figure for 2011-12 is revised estimates and 2012-13 is budget estimates.
Composition of revenue expenditure continues to be dominated by developmental
expenditure which mainly comprises spending by States on social and economic services. The
share of non-developmental revenue expenditure in total revenue expenditure continued to
increase till 2004-05 and thereafter moderated and started declining (chart-4). Developmental
revenue expenditure continues to be dominated by social services.
Chart-4 Decomposition of State Governments' Revenue Expenditure
Note-Figure for 2011-12 is revised estimates and 2012-13 is budget estimates.
So far we have seen the trend of developmental and non-developmental expenditure of
the Centre and State Governments separately. It would give us a good insight into the expenditure
trend if we analyse it for General Government (Centre Government + State Governments). As
discussed earlier that it is not only the level of expenditure that matters, but the quality and
composition of expenditure also matter because quality and composition of expenditure ensure
(ix)
its effectiveness at the end of the chain. As far as broad composition of the total expenditure of
General Government is concerned, non-developmental expenditures remained dominant over
developmental expenditure in total expenditure till the financial year 2004-05. Since 2004-05,
there has been an increase in the share of developmental expenditure to total expenditure (chart5). A steady and significant increase in developmental revenue expenditure in the post-FRBM
Act indicates improvement in quality of revenue expenditure (Chart-6).
Chart-5 Decomposition of General Government's Expenditure
Note-Figure for 2011-12 is revised estimates and 2012-13 is budget estimates.
Chart-6 Decomposition of General Government's Revenue Expenditure
Note-Figure for 2011-12 is revised estimates and 2012-13 is budget estimates.
Capital expenditure, either developmental or non-developmental, plays an important role
in the process of development. As compared to revenue expenditure, it has long lasting impact
on growth because it ensures and enhances productivity in the economy and also induces private
investment, provided it is spent efficiently and effectively. Capital expenditure mainly comprises
spending on developmental activities pertaining to social and economic services. The share of
(x)
developmental expenditure in total capital expenditure of General Government remains dominant
(Chart-7).
Chart-7 Decomposition of General Government's Capital Expenditure
Note-Figure for 2011-12 is revised estimates and 2012-13 is budget estimates.
As is evident from Chart-8, there has been a compositional change in gross tax revenues
of the Central Government since 2007-08.As a proportion of total tax revenue the share of direct
taxes has overtaken the share of indirect taxes. Although there is a decline in share of direct
taxes in recent years, its share is slightly higher than share of indirect taxes.
Chart-8 Share of Direct and Indirect Taxes in Total Tax Revenue of Central Government
Note-Figure for 2011-12 is revised estimates and 2012-13 is budget estimates.
As far as combined States tax revenue is concerned, indirect tax (mainly consisting of Sale
taxes/VAT) has a dominant share in the range of 80-90 per cent of total tax revenue of State
Governments (Chart-9).
(xi)
Chart-9 Share of Direct and Indirect Taxes in Total Tax Revenue of State Governments
Note-Figure for 2011-12 is revised estimates and 2012-13 is budget estimates.
Though there is no uniform definition of developmental and non-developmental expenditure,
an analysis of expenditure based on these classifications is useful in judging the quality of
government spending. Different institutions/orgnisations use more or less same major heads to
de-compose developmental and non-developmental expenditure; difference arises mainly on
account of some minor heads. Irrespective of definitional issues, there is significant improvement
in quality and composition of expenditure in the post-FRBM period at both Central and States
level. However, there has been a modest decline/ stagnation in the share of developmental
expenditure in the last two years but the trend remains upward. Developmental expenditure in
any form, be it revenue or capital, if spent appropriately, efficiently and effectively, pave the way
for more inclusive and sustainable growth and overall economic development.
(xii)
Definitions
Developmental and Non Developmental Expenditure: There are different ways to classify
and present expenditure of Government like Revenue and Capital, Plan and Non-Plan, and
Developmental and Non-Developmental expenditure. In Budget expenditures are given by major
heads under the broad heading of Revenue and Capital expenditure and Plan and Non-plan
expenditure. Developmental expenditure broadly includes all items of expenditure that promote
economic development and social welfare. They generally enlarge and improve the physical
resources of the country, enhance knowledge, skills and productivity of the people and ensure
efficiency of the system. Developmental expenditure broadly includes socio-economic major heads
given in budget excluding some non-plan expenditure like pension, social security. This is inclusive
of grants to States and Union Territories. Expenditures other then Developmental expenditure,
except Loans and Advances given by the Government, constitute Non-Developmental expenditure.
Revenue deficit refers to the excess of revenue expenditure over revenue receipts.
Effective revenue deficit is the difference between revenue deficit and grants for creation
of capital assets. The concept is introduced in the budget 2009-10.
Fiscal deficit is the difference between the revenue receipts plus non-debt capital receipts
and the total expenditure including loans and advances, net of repayments. This indicates the
total borrowing requirements of Government from all sources.
Net Fiscal deficit is Gross fiscal deficit minus net loans and advances.
Primary deficit is measured by fiscal deficit less interest payments.
Net Primary deficit is measured by net fiscal deficit less net interest payments.
Budgetary Deficit is the difference between the total expenditure including loans and
advances, and the total receipts. It is equal to sum of Fiscal Deficit, Draw-Down of Cash Balance
and net receipts under Market Stabilisation Scheme. This concept has been discontinued from
1996-97 onwards.
Non-Tax Revenue includes Interest Receipts, Dividend and Profits, Fees and Charges,
and Miscellaneous Receipts
Direct Tax is levied on the income, property, or wealth of people, group of people,
organisations or companies. In case of direct taxes the incidence and burden of tax is on same
person or in other words a direct tax is borne entirely by the entity that pays it, and cannot be
passed on to another entity.
Indirect Tax is levied on production, consumption, expenditure (not on income or property).
They are not levied directly on the final user. In case of indirect taxes the incidence and burden of
tax may entirely not be on same person or in other words a indirect tax may either entirely borne
by the entity that pays it or may pass on it to another entity.
(xiii)
1
B.
1.
2.
3.
DEVELOPMENTAL EXPENDITURE
Railways
Posts & Telecommunications
Social & Community Services
a) Education, art & culture
b) Scientific services & research
c ) Medical & public health and
water supply & sanitation
d) Family welfare
e) Housing
f ) Urban development
g) Broadcasting
h) Labour & employment
i) Relief on account of natural
calamities (P)
j) Social security & welfare(P)
k) Others
6625.07
1146.46
1434.94
436.18
24479.06
23280.00
1199.06
9899.88
17846.72
12552.68
12060.00
492.68
8381.73
9190.49
2826.28
4156.22
3815.64
976.59
2079.34
18.61
8050.96
4709.68
932.57
766.45
771.41
608.38
731.75
0.29
1447.57
695.32
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
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
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
456405.82
2004-05
298848.29
2000-01
74000.28
1631.86
409.23
30971.99
17378.14
1348.07
6563.81
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
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
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
1.1 COMBINED BUDGETARY TRANSACTIONS OF THE CENTRE AND THE STATES
A. COMBINED REVENUE AND CAPITAL EXPENDITURE
57626.50
9396.56
15527.80
21520.82
29700.41
1646.41
6531.29
44.82
1064432.13
18384.79
273.73
495105.35
248789.68
17811.19
86509.87
67626.36
63843.79
3782.57
41902.15
25215.67
25688.22
2569.81
154116.73
2421.36
351145.13
31028.03
20204.61
0.00
9051.12
1772.30
112110.65
77103.31
3476.37
31530.97
14161.65
165958.27
7431.41
1001375.44
2010-11
78029.16
11523.11
17176.28
21833.51
42595.74
1694.99
8161.31
214.45
1285379.41
20000.00
283.76
599768.26
298130.27
19615.27
100794.17
77093.14
72823.0
4270.14
28904.85
27044.70
34361.98
2429.17
170936.81
2173.21
408354.74
28022.99
24261.81
0.00
1609.78
2151.40
137967.60
92578.41
3851.60
41537.59
18868.81
178232.38
12054.38
1126444.76
2011-12
(R.E.)
85897.95
15637.61
21207.41
26477.75
54663.45
1647.28
11661.70
948.02
1456064.32
24000.00
753.61
699274.50
339483.53
23560.25
118089.55
79628.64
75000.0
4628.64
34816.54
39400.20
40076.18
3460.61
193407.29
2492.21
469591.93
71370.91
26723.57
0.00
42123.32
2524.02
161985.59
102976.65
4039.85
54969.09
18993.18
204078.44
7156.23
1326457.95
2012-13
(B.E.)
(` crore)
2
TRANSFER TO FUNDS
TOTAL EXPENDITURE (D+E+F)
TOTAL EXPENDITURE NET
OF LENDING
F.
G.
H.
5.45
152601.12
156225.66
1078.74
0.00
544832.44
556664.13
4539.65
821070.20
834130.43
9650.67
0.00
824479.76
929206.33
941438.25
7796.49
0.00
933641.76
8631.30
5837.80
24167.86
6838.68
17329.18
23675.69
6647.20
17028.49
492.17
191.48
300.69
24864.33
5344.50
30986.97
2605.69
48729.84
38539.16
768.88
790.50
36767.78
7100.50
14889.25
19671.00
63801.49
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
8611.55
7787.52
22134.94
5049.15
17085.79
21844.14
5131.26
16712.88
290.80
-82.11
372.91
30002.83
8469.51
38257.93
3460.77
62474.07
52269.17
505.15
1088.20
41989.96
10911.53
18844.07
26222.00
80191.04
16828.87
1739.65
4854.44
10234.78
70966.63
10683.09
1801.52
3680.30
1148.93
751.30
2006-07
1239226.13
1249162.34
5564.78
0.00
1243597.56
10487.43
9207.81
22160.26
5070.56
17089.70
20949.50
5175.50
15774.00
1210.76
-104.94
1315.70
30792.95
6695.49
42393.11
3543.78
68391.85
55277.45
1289.13
1337.84
45635.29
14043.05
16958.72
32490.00
83425.33
57781.91
2493.61
6425.99
48862.31
85363.42
17655.40
2103.67
3868.68
1165.62
891.71
2007-08
20422.97
12825.29
31059.98
8209.04
22850.94
30366.02
8014.64
22351.38
693.96
194.40
499.56
34605.96
10093.67
50183.45
6836.00
98155.00
74388.60
2018.64
1324.79
74158.29
21620.94
37057.68
61264.29
101719.08
18204.25
2481.18
5845.30
9877.77
127091.63
20922.63
2400.79
5511.63
1329.54
1147.81
2009-10
0.00
7950.44
1507110.56 1810375.41
1523999.20 1822560.93
4918.02
0.00
1519081.18 1814610.49
12385.33
9791.36
27064.20
7470.54
19593.66
25961.01
6737.56
19223.45
1103.19
732.98
370.21
32684.47
7634.19
51713.73
4831.05
78338.87
63722.29
878.39
1352.86
73437.59
21627.39
25032.63
76602.35
96863.44
19822.22
3677.17
6739.89
9405.16
120582.95
16274.31
2375.11
4623.44
1370.17
874.94
2008-09
2106041.01
2116477.98
10782.68
0.00
2105695.30
17137.85
15413.18
39887.73
14819.40
25068.33
39159.93
14529.48
24630.45
727.80
289.92
437.88
34670.48
12126.48
51617.87
7072.70
116647.40
95321.81
2591.27
1596.47
83598.55
20279.67
66143.89
62301.21
105487.53
40031.17
3728.40
5031.64
31271.13
144643.88
28666.43
3060.35
6500.86
1356.80
1181.22
2010-11
2450570.68
2476357.29
12863.92
0.00
2463493.37
19336.75
17548.08
51669.20
10962.63
40706.57
50106.74
10113.63
39993.11
1562.46
849.00
713.46
37259.55
16415.62
65183.46
13166.11
124253.73
101088.10
2386.70
1442.18
92979.89
23679.05
99300.91
67977.87
132024.74
60268.57
2769.24
6350.48
51148.85
163953.49
31788.70
3680.75
8694.81
1804.39
1325.90
2011-12
(R.E.)
2827266.77
2836918.73
14168.76
0.00
2822749.97
25259.25
20513.61
40227.70
9439.41
30788.29
38005.35
7943.41
30061.94
2222.35
1496.00
726.35
47171.20
19007.14
68419.77
13486.30
148029.72
115583.04
5376.94
1810.49
104133.35
28975.82
79674.62
60974.13
148084.41
85987.15
3177.76
6041.04
76768.35
188772.57
37715.22
4187.94
10071.66
2090.76
1597.82
2012-13
(B.E.)
(` crore)
Source:
1. Budget documents, Budget Division, Ministry of Finance (for Central Government data).
2. Budget documents of the States (for State Government data).
*
Excludes appropriations for reduction or avoidance of debt.The appropriations to the Contingency Fund have also been excluded and corresponding adjustments made in the miscellaneous capital receipts.
@ The Plan expenditure on this account appears under”developmental” expenditure.
** (i) Includes non-plan expenditure on information and publicity, pension to freedom fighters, non-developmental, non-statutory grants to States other than those for police and natural calamities etc., (ii)
Includes recoveries on account of the capitalised value of sterling pensions, (iii) Includes expenditure on miscellaneous general and other general economic services (non-plan) and (iv) Includes capital
expenditure on stationery, printing & other administrative services.
SELF BALANCING ITEM
E.
552124.48
7379.12
5096.24
25282.52
5939.76
19342.76
24461.17
5459.83
19001.34
821.35
479.93
341.42
4026.64
4006.59
17180.13
5971.38
11208.75
15332.20
5228.72
10103.48
1847.93
742.66
1105.27
155141.47
13853.78
4743.04
30611.04
1953.49
32386.96
23932.84
385.33
689.67
12071.42
2888.81
16937.88
1901.07
24492.15
19373.51
231.08
860.92
TOTAL (A+B+C)
26522.84
6959.31
13710.05
16127.00
51161.35
14728.89
5940.77
6762.24
13811.00
33799.18
D.
7394.26
1002.54
2956.88
3434.84
46142.62
7355.14
1340.95
2607.50
914.60
442.28
4360.59
834.30
1148.85
2377.44
30821.39
5043.09
1236.76
2084.46
1298.57
488.85
4. 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 &
10106.61
flood control
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 &
190.44
shipping
d) Others
847.92
10. Public works
1371.11
C.
LOANS AND ADVANCES
11945.84
a) By Centre
6186.68
b) By States
5759.16
1. Developmental
9965.52
a) By Centre
4418.46
b) By States
5547.06
2. Non-developmental
1980.32
a) By Centre
1768.22
b) By States
212.10
2004-05
2000-01
1990-91
TABLE 1.1 (CONTD.)
3
GAP (A-B)
C.
Note:
@
@@
*
76573.88
-27753.97
36388.66
33365.60
40363.44
6997.84
0.00
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
-82507.60
11002.84
8472.50
16358.13
7885.63
0.00
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
2006-07
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
909.37
13060.23
4091.00
66026.64
11831.69
2125.40
17990.45
3 Overall budgetary surplus/deficit -11485.67
-1107.17
-495.31
7177.01
389.58
17314.73
14752.96
21854.47
7101.51
0.00
2561.77
89487.79
44851.17
12961.09
6012.96
40567.11
8191.76
14066.37
9595.00
8318.56
7505.09
17327.99
9822.90
0.00
813.47
External capital receipts
a) Special credits(net)
b) Other (net)
i) Gross receipts
ii) Deduct: repayments
c ) Revolving fund
d) Grants
2
303798.05
68909.65
244538.90
244538.90
579940.86
824479.76
2004-05
197604.10
85669.73
205013.29
205013.29
347111.19
552124.48
2000-01
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 &
advanc es
3624.54
i) Disinvestment of equity
j) Miscellaneous capital receipts 7805.41
57122.65
57122.65
98018.82
155141.47
1
D. FINANCED BY(1+2+3):
TOTAL REVENUE @@
B.
A. TOTAL EXPENDITURE @
1990-91
2007-08
12429.56
12038.00
9315.39
16808.64
7493.25
0.00
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
1000171.65
1243597.56
TABLE 1.1 (CONTD.)
B. FINANCING PATTERN
2009-10
-147347.92
13808.80
11014.67
21021.69
10007.02
0.00
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
2403.55
14179.00
11037.55
22177.20
11139.65
0.00
3141.45
12185.52
24581.43
-17032.54
0.00
1397.26
34623.88
26030.12
35668.57
8744.69
633165.77
506966.84
644941.22
644941.22
1045034.83 1169669.27
1519081.18 1814610.49
2008-09
8516.89
26228.63
0.00
23555.94
35330.17
11774.23
0.00
2672.69
10436.97
22846.00
26567.92
0.00
4832.21
35907.58
3949.52
36188.51
-10057.76
543903.17
413232.22
561614.91
561614.91
1544080.39
2105695.30
2010-11
-105522.19
13787.65
0.00
10311.06
24176.74
13865.68
0.00
3476.59
25786.61
15493.00
-9170.15
0.00
-1043.93
-3723.00
6080.25
32593.25
-12300.82
645561.99
591846.78
764871.83
764871.83
1698621.54
2463493.37
2011-12
(R.E.)
-12400.96
13035.40
0.00
10148.20
26047.94
15899.74
0.00
2887.20
9651.96
30000.00
-1296.52
0.00
42062.09
2975.35
7440.01
32788.92
-7076.03
772548.60
656002.82
797984.96
797984.96
2024765.01
2822749.97
2012-13
(B.E.)
(` crore)
4
*
**
#
Note:
10579.16
7165.96
0.00
-1549.75
10058.64
-618.80
-1526.33
-2830.18
-369.41
-966.21
0.00
-191.65
210.00
404.21
-319.05
-1568.86
-9720.14
2559.43
0.00
-1381.84
10201.46
-304.59
-426.34
15640.79
86533.28
-4269.26
18608.60
0.00
-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
0.00
-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
0.00
-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
2009-10
-8068.48
13791.69
0.00
-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
-10124.34
24479.39
0.00
-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
915449.99 1000843.73
2008-09
-11781.20
14282.53
0.00
-6345.62
23931.96
-2918.24
-4017.86
39034.08
266926.13
11857.70
820843.26
135812.51
137700.94
71015.91
61697.55
54239.17
293256.33
25095.32
1244.41
11308.62
17422.48
192.32
450822.09
298687.89
139102.20
0.24
3.74
686.83
0.38
7539.37
173.36
56.41
29.07
4542.60
1271665.35
2010-11
-15711.98
10290.81
0.00
-5634.71
22035.49
-3546.78
-4591.63
39436.14
178693.09
11075.57
967144.20
153000.00
150074.59
95000.01
74085.09
65293.27
358570.67
28807.53
1362.37
12671.57
17036.10
167.43
507888.09
327680.00
166682.11
1092.00
7316.77
148.40
63.30
0.00
4905.51
1475032.29
2011-12
(R.E.)
-17619.96
12147.14
0.00
-5903.51
22974.30
-643.42
-5188.52
40270.45
226891.32
11444.69
1172759.49
186694.00
193729.34
124000.00
86808.67
77593.86
423263.31
34284.52
1584.18
14730.93
18436.37
189.62
578364.02
373227.00
189869.11
1244.00
8232.78
159.08
74.02
0.00
5558.03
1751123.51
2012-13
(B.E.)
(` crore)
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
296.29
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
357277.33
57610.90
99125.43
14199.98
22196.53
19746.79
116234.31
10769.72
3107.19
5229.11
7240.72
1520.36
233556.67
47542.20
68526.13
2613.43
15928.54
9365.05
72874.10
6527.66
1203.66
2045.34
4401.76
189.61
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
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
2004-05
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
TAX REVENUE
1. DIRECT TAXES
a) Corporation tax
b) Taxes on income
c ) Estate duty
d) Interest tax
e) W ealth tax
f ) Gift tax
g) Land revenue
h) Agricultural tax
i) Hotel receipts tax
j) Expenditure tax
k) Others*
A.
1990-91
TABLE 1.2 COMBINED REVENUE RECEIPTS OF THE CENTRE AND THE STATES
5
696284.95
870543.10
0.00
1007220.82
0.00
-8341.44
4326.56
0.00
8308.89
45093.95
2722.61
22890.84
87.08
28259.93
21297.86
7761.30
2182.82
2007-08
0.00
8793.09
2633.44
0.00
9821.76
41481.19
3141.45
28804.55
113.24
33336.42
21995.90
10264.29
3959.08
2009-10
1052670.32 1175444.16
0.00
-4592.98
4841.36
0.00
7663.97
36644.99
2794.13
26908.78
58.88
28467.89
20641.62
8367.59
2738.65
2008-09
1548423.93
0.00
8161.60
1670.85
0.00
12662.49
155104.78
2672.69
28612.92
83.88
28755.29
24751.55
8903.59
6509.90
2010-11
1704851.77
0.00
48372.75
2753.64
0.00
18182.44
59602.72
3476.59
30839.49
84.42
27071.29
29145.33
11460.04
6280.38
2011-12
(R.E.)
2030378.25
0.00
49637.38
2726.04
0.00
20980.49
101558.25
2887.20
29757.98
84.32
31352.63
28123.31
12321.85
6206.40
2012-13
(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.
587766.66
0.00
3629.39
6814.29
0.00
7478.64
32249.41
2530.34
21953.97
78.37
26811.93
19560.52
7776.34
2828.18
2006-07
@
349978.87
0.00
2941.85
6243.02
0.00
6401.45
26174.29
3023.06
19870.55
1689.35
16125.96
7519.01
5761.71
2175.99
2005-06
As in Table 1.1.
99281.93
0.00
1599.25
5264.03
0.00
4026.37
29179.68
2561.77
18799.66
1057.67
15267.34
13081.36
3176.05
1014.83
2004-05
(` crore)
*
TOTAL(A+B+C+D+E+F)
0.00
-6757.37
E. ADJUSTMENT ON ACCOUNT OF -1405.63
DIFFERENCE IN FIGURES OF
CENTRE AND STATES
TRANSFERS
F. OTHER ADJUSTMENTS
2054.21
672.05
D. TRANSFER FROM FUNDS
0.00
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
C. SELF-BALANCING ITEM
Interest receipts
Fiscal Services
General Services
Social & Community
Services
6 Economic Services
7 External grants
2
3
4
5
vii) Discount royalty on crude oil
viii) Others @
b) Dividends from non-departmental undertakings
1990-91
TABLE 1.2 (CONTD.)
6
148220.82
83563.69
1058.79
6559.49
27546.28
3926.69
5463.66
5523.11
1010.78
2489.33
117.64
10352.49
608.87
194955.63
107022.77
62532.82
738.54
3771.85
20641.66
2784.40
3175.14
3166.48
960.94
2079.34
18.61
6625.07
527.92
B. DEVELOPMENTAL EXPENDITURE 57498.23
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
265931.74
8050.96
24479.06
9899.88
15207.66
4983.44
3698.63
4709.68
12552.68
8381.73
8433.97
55436.72
38818.67
1447.57
4616.39
43862.11
7174.83
10544.38
9006.45
610.44
927.49
46653.87
29874.53
1869.43
14909.91
1515.63
37237.99
4260.71
7898.37
6569.73
672.63
656.01
34897.41
21342.95
1380.54
12173.92
695.32
192367.33
122791.75
424724.20
285892.54
2004-05
64367.59
2000-01
1. Interest payments
25006.00
2. Appropriation for reduction or
avoidance of debt
550.48
3. Defence services (net)
10874.12
4. Organs of State
1088.09
5. Fiscal services
2723.12
a) Tax collection charges
1973.32
b) Currency, coinage and mint
230.34
c ) Others
519.46
6. Administrative services
9375.81
a) Police
5657.25
b) External affairs
444.98
c ) Others
3273.58
7. Pension & other retirement
benefits
5183.75
8. Relief on account of
natural calamities (NP)
867.17
9. Technical and economic cooperation with other countries 139.54
10. Compensation and assignments
to local bodies & panchayati
raj institutions
847.16
11. Food subsidy
2492.35
12. Social security and welfare (NP) 2448.23
13. Others*
2771.77
A. NON-DEVELOPMENTAL
EXPENDITURE
1990-91
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
9914.20
24240.24
11991.12
13622.56
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
13942.24
25133.58
12728.70
16155.41
1435.26
7006.26
69068.50
7509.25
51681.36
7169.21
10928.21
10489.88
0.00
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
16721.34
32708.16
24709.25
9910.6
1600.54
5937.56
77634.20
6164.60
54219.32
7192.56
12324.57
11895.32
0.00
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
18700.71
46294.03
34543.75
13677.5
1738.98
7274.74
94667.62
6252.58
73304.80
9443.40
15165.33
14857.78
0.00
307.55
79600.15
51399.11
3266.07
24934.97
277637.55
678301.14
2008-09
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
20709.30
62120.34
40053.24
16455.08
1980.29
7881.14
139551.19
4154.82
90668.72
13373.09
18890.89
18490.08
0.00
400.81
103104.85
67829.79
3303.78
31971.28
317286.76
836229.71
2009-10
TABLE 1.3 COMBINED REVENUE EXPENDITURE OF THE CENTRE AND THE STATES
44.82
57626.50
2881.24
72349.63
15519.00
17725.83
23485.15
1567.23
6531.29
15282.55
456044.01
240248.43
2782.34
850770.39
25688.22
67626.36
41902.15
17564.42
2569.81
7431.41
165958.27
3873.85
92060.73
14161.65
20668.43
20204.61
0.00
463.82
112110.65
77103.31
3476.37
31530.97
351145.13
922761.08
2010-11
214.45
78029.16
2397.38
82532.57
17091.74
17782.04
31697.48
1574.01
8161.31
17096.70
546824.94
287009.57
3238.53
1031965.47
34361.98
77093.14
28904.85
14782.97
2429.17
12054.38
178232.38
3341.09
104793.00
18868.81
24679.42
24261.81
0.00
417.61
137967.60
92578.41
3851.60
41537.59
408354.74
1045863.53
2011-12
(R.E.)
948.02
85897.95
2112.43
95303.27
21137.91
19990.04
38230.84
1574.37
11661.70
19406.74
625637.97
325896.98
3477.72
1131404.01
40076.18
79628.64
34816.54
20714.07
3460.61
7156.23
204078.44
5553.67
113828.66
18993.18
27309.23
26723.57
0.00
585.66
161985.59
102976.65
4039.85
54969.09
469591.93
1187192.97
2012-13
(B.E.)
(` crore)
7
General Economic Services
a) Foreign trade & export
promotion
b) Co-operation
c ) Others
Agriculture & allied services
a) Crop husbandry
b) Animal husbandry
c ) Food storage & warehousing
( Excl. food & fert.subsidy)
d) Rural development
e) Others
Industry and minerals
Fertilizer subsidy
Power, irrigation & flood control
a) Power projects
b) Major & medium irrigation
(Non-commercial)
c ) Minor irrigation
d) Others
Transport and Communications
a) Roads and bridges
b) Civil aviation
c ) Ports, lighthouses & shipping
d) Others
Public works
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
0.00
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
8.
7.
4.
5.
6.
3.
2.
1990-91
700306.61
9650.67
0.00
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
0.00
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
921053.44
8574.90
0.00
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
TABLE 1.3 (CONTD.)
1011221.06
5564.78
0.00
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
7950.44
0.00
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
1290508.47 1541723.66
4918.02
0.00
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
1784314.15
10782.68
0.00
5381.18
2880.00
70196.38
56806.90
1333.44
1161.10
10894.94
7992.05
74481.60
22026.36
62483.00
62301.21
46114.03
35513.90
2338.95
3728.40
4323.73
5550.09
132037.49
28044.80
6303.51
1181.22
13602.22
2010-11
2090692.92
12863.92
0.00
6405.42
5307.74
74810.03
59624.72
1128.43
986.97
13069.91
9954.91
81637.92
24189.79
94405.26
67977.87
57344.88
42841.28
2790.44
2769.24
5297.85
26409.21
146171.28
30741.89
8275.78
1325.90
34476.30
2011-12
(R.E.)
2332765.74
14168.76
0.00
6986.95
5826.27
84430.92
67923.66
1216.50
1154.13
14136.63
11083.32
91032.80
30081.05
74906.87
60974.13
65334.55
49024.66
3496.67
3177.76
5351.94
31681.20
168825.35
36648.10
9465.58
1597.82
40210.90
2012-13
(B.E.)
(` crore)
8
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
a) Currency, coinage & mint
b) India security press
c ) Subscription to IMF
d) 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
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
0.00
0.00
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
0.00
0.00
0.00
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
0.00
0.00
1444.00
964.89
5150.9
49359.48
2008-09
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
0.00
0.00
3653.93
1054.00
6840.61
63845.64
2009-10
TABLE 1.4 COMBINED CAPITAL EXPENDITURE OF THE CENTRE AND THE STATES
14160.24
8.80
3794.99
6215.26
79.18
6515.32
26428.95
707.91
25721.04
12606.40
621.63
752.43
197.35
4.65
11030.34
3660.89
59373.50
16103.97
32331.53
6745.30
4192.70
2528.64
18384.79
273.73
39061.34
5758.91
213661.75
62056.00
2421.36
10359.60
0.00
0.00
9051.12
1308.48
7651.25
82488.21
2010-11
18261.60
84.54
4051.47
10898.26
120.98
9125.73
25792.27
1052.63
24739.64
17782.21
1046.81
1109.72
419.03
23.52
15183.13
4895.65
74679.86
22342.18
34469.11
10010.20
7858.37
2518.57
20000.00
283.76
52943.32
7882.17
253413.94
66143.81
2173.21
3343.57
0.00
0.00
1609.78
1733.79
12261.73
83922.32
2011-12
(R.E.)
22786.28
69.50
6487.71
16432.61
72.91
13525.18
45776.25
689.10
45087.15
19947.22
1067.12
1160.21
606.08
18.01
17095.8
4767.75
82749.86
19395.11
43674.53
12020.19
7660.03
4153.51
24000.00
753.61
73636.53
10108.83
324660.31
79578.63
2492.21
44061.68
0.00
0.00
42123.32
1938.36
18686.13
144818.65
2012-13
(B.E.)
(` crore)
9
4250.58
5759.16
5547.06
212.10
1508.58
8321.30
11945.84
9965.52
1980.32
3624.54
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
30201.59
4070.72
6186.68
4418.46
1768.22
2115.96
1. By Centre
(net disbursement) (a-b)
a) Gross
i) Developmental
ii) Non-developmental
b) Repayments
TOTAL (A+B+C)
8321.30
LOANS AND ADVANCES
60960.25
5348.44
17180.13
15332.20
1847.93
11831.69
4484.82
11208.75
10103.48
1105.27
6723.93
863.62
5971.38
5228.72
742.66
5107.76
5348.44
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
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
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
TABLE 1.4 (CONTD.)
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
325600.72
29450.76
39887.73
39159.93
727.80
10436.97
19256.49
25068.33
24630.45
437.88
5811.84
10194.27
14819.40
14529.48
289.92
4625.13
29450.76
46451.02
38514.91
1257.83
435.37
6242.91
7421.13
2010-11
363218.85
25882.59
51669.20
50106.74
1562.46
25786.61
21264.59
40706.57
39993.11
713.46
19441.98
4618.00
10962.63
10113.63
849.00
6344.63
25882.59
49443.70
41463.38
1258.27
455.21
6266.84
7593.17
2011-12
(R.E.)
500054.70
30575.74
40227.70
38005.35
2222.35
9651.96
24702.12
30788.29
30061.94
726.35
6086.17
5873.62
9439.41
7943.41
1496.00
3565.79
30575.74
63598.80
47659.38
4160.44
656.36
11122.62
9430.29
2012-13
(B.E.)
(` crore)
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
0.00
85669.73
72930.82
12738.91
2000-01
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
0.00
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
0.00
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
0.00
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
0.00
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
0.00
340278.81
233629.99
106648.82
2008-09
641489.60
-2146.31
19167.00
1397.26
0.00
8744.69
35668.57
26030.12
34623.88
11037.55
11037.55
22177.20
11139.65
0.00
506966.84
398424.36
108542.48
2009-10
570007.83
4384.13
58015.48
4832.21
0.00
-10057.76
36188.51
3949.52
643537.81
5334.53
14439.69
-1043.93
0.00
-12300.82
32593.25
6080.25
-3723.00
10311.06
24176.74
13865.68
0.00
23555.94
35330.17
11774.23
0.00
35907.58
10311.06
591846.78
436413.81
155432.97
2011-12
(R.E.)
23555.94
413232.22
325414.47
87817.75
2010-11
* 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
6
9
State provident funds
5
Special securities
Small savings
4
8
Loans obtained by State
Governments from LIC &
NABARD funds etc.
3
Special deposits of nonGovernment provident fund
External debt
a) Special credits(net)
b) Other (net)
i) Gross receipts
ii) Deduct: repayments
c ) Revolving fund
2
7
Market loans
a) Centre
b) States
1
1990-91
TABLE 1.5 COMBINED NET CAPITAL RECEIPTS OF THE CENTRE AND THE STATES
790041.23
7584.31
38115.56
42062.09
0.00
-7076.03
32788.92
7440.01
2975.35
10148.20
26047.94
15899.74
0.00
10148.20
656002.82
479000.00
177002.82
2012-13
(B.E.)
(` crore)
11
Fiscal deficit (Net)
Primary deficit (Gross)
Revenue surplus(+)/deficit(-)
Overall surplus(+)/deficit(-)
Fiscal deficit (Gross)
Fiscal deficit (Net)
Primary deficit (Gross)
2.
3.
1.
2.
3
4
5
4.83
7.68
9.10
-1.96
-4.04
28314.00
44998.70
3.33
8.74
8.99
0.04
-6.24
72123.25
189566.56
194915.00
547257.44
546348.07
909.37
197278.57
60960.25
136318.32
349978.87
485387.82
-135408.95
2000-01
1.25
6.81
7.19
2.36
-3.47
40683.67
220828.71
233051.00
902260.47
825686.59
76573.88
314493.81
125379.98
189113.83
587766.66
700306.61
-112539.95
2004-05
0.83
6.10
6.42
-0.75
-2.52
30796.72
225251.06
237187.00
907893.74
935647.71
-27753.97
211608.79
146311.06
65297.73
696284.95
789336.65
-93051.70
2005-06
-0.29
4.88
5.14
-1.92
-1.18
-1.00
3.75
4.00
0.25
-0.08
-49820.25
187150.95
199375.00
1257820.29
1245390.73
12429.56
250599.47
234169.67
16429.80
1007220.82
1011221.06
-4000.24
2007-08
(As per cent of GDP)
-12402.74
209424.85
220617.00
1009225.94
1091733.54
-82507.60
138682.84
170680.10
-31997.26
870543.10
921053.44
-50510.34
2006-07
2009-10
2403.55
641489.60
272806.55
368683.05
3.24
7.99
8.17
-2.62
-4.22
182270.45
449732.44
459908.00
4.55
9.17
9.46
0.04
-5.67
293564.24
591976.54
610851.00
1366015.22 1816933.76
1513363.14 1814530.21
-147347.92
313344.90
222854.67
90490.23
1052670.32 1175444.16
1290508.47 1541723.66
-237838.15 -366279.50
2008-09
2.33
6.52
6.90
0.11
-3.07
178448.87
500143.24
529594.00
2118431.76
2109914.87
8516.89
570007.83
325600.72
244407.11
1548423.93
1784314.15
-235890.22
2010-11
3.60
7.86
8.15
-1.17
-4.30
323602.26
706074.41
731957.00
2348389.58
2453911.77
-105522.19
643537.81
363218.85
280318.96
1704851.77
2090692.92
-385841.15
2011-12
(R.E.)
2.57
6.89
7.19
-0.12
-2.98
260727.07
699743.26
730319.00
2820419.48
2832820.44
-12400.96
790041.23
500054.70
289986.53
2030378.25
2332765.74
-302387.49
2012-13
(B.E.)
(` crore)
Note:
1.
With the discontinuation of adhoc treasury bills, the overall surplus/deficit shown in the budget documents from 1997-98 onwards reflects only changes in cash balances. For the sake of
comparability with the earlier series, overall surplus/deficit used in this publication refers to treasury bills, ways & means advances and changes in cash balances.
2.
GDP at current market prices based on CSO’s National Accounts 2004-05 series is used.
Fiscal deficit (Gross)
53320.00
141665.93
153151.60
(a) Total receipts
(b) Total expenditure
Memorandum items
-11485.67
42384.00
30201.59
(a) Capital receipts
(b) Capital expenditure
Overall surplus(+)/deficit(-)
12182.41
99281.93
122950.01
(a) Revenue receipts
(b) Revenue expenditure
Surplus (+)/deficit (-) on
capital account
-23668.08
Surplus (+)/deficit (-) on
revenue account
1.
3.
2.
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 2012-13
(` 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
2011-12(R.E.)
2012-13(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
450822
507888
578364
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
820843
967144
1172759
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
1271666
1475032
1751123
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
438515
495458
564344
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
354556
406206
513268
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
793072
901664
1077612
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
105911
131394
149728
170735
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
62081
91809
109684
135806
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
259412
306541
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 2012-13 (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
261684
307121
345730
393609
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
194851
262747
296522
377462
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
569869
642252
771071
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
12307
12430
14020
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
466287
560938
659491
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
478594
573368
673511
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
115311
143701
162158
184755
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
428997
558096
670622
795297
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
701797
832780
980052
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
2011-12(R.E.)
2012-13(B.E.)
1.8 TAX-GDP RATIOS: 1950-51 TO 2012-13
(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
2011-12 (R.E.)
2012-13 (B.E.)
Central taxes
(gross)
(A)
States’ share in
central taxes
(B)
Direct
Indirect
Total
Direct
Indirect
Total
Direct
2
2.29
2.28
2.39
2.11
2.22
2.35
2.19
2.42
2.28
2.38
2.31
2.43
2.82
3.04
2.80
2.62
2.42
2.10
2.14
2.22
2.18
2.36
2.47
2.34
2.34
2.96
2.85
2.61
2.56
2.53
2.25
2.42
2.35
2.21
2.14
2.22
2.19
2.09
2.30
2.29
2.15
2.54
2.58
2.51
2.84
3.00
2.98
3.31
2.80
3.12
3.41
3.11
3.45
3.86
4.23
4.54
5.39
6.39
5.83
5.82
5.78
5.66
5.69
3
3.93
4.62
4.05
3.75
4.43
4.61
4.58
5.30
4.94
5.27
5.45
5.93
6.58
7.17
6.99
7.81
7.86
7.21
7.42
7.48
8.09
8.89
9.32
8.79
9.42
10.32
10.74
10.27
11.38
11.94
11.40
11.71
11.91
11.96
12.23
13.16
13.55
13.83
13.47
13.64
13.25
13.22
12.59
11.58
11.71
11.70
11.61
11.14
10.50
10.95
11.11
10.28
10.63
10.73
11.02
11.37
11.77
11.06
10.43
9.63
10.53
10.78
11.54
4
6.22
6.89
6.44
5.87
6.65
6.96
6.77
7.72
7.22
7.65
7.76
8.37
9.41
10.21
9.78
10.43
10.28
9.31
9.56
9.70
10.27
11.26
11.79
11.12
11.76
13.28
13.59
12.88
13.94
14.48
13.65
14.13
14.26
14.17
14.37
15.38
15.74
15.92
15.76
15.93
15.40
15.76
15.17
14.09
14.56
14.71
14.58
14.45
13.31
14.07
14.52
13.39
14.08
14.59
15.25
15.91
17.15
17.45
16.26
15.45
16.31
16.43
17.24
5
1.75
1.77
1.77
1.45
1.49
1.55
1.48
1.70
1.58
1.69
1.68
1.83
2.13
2.42
2.26
2.13
2.07
1.76
1.77
1.91
1.88
2.11
2.26
2.07
2.10
2.62
2.57
2.34
2.27
2.31
2.06
2.22
2.17
2.02
1.92
2.00
1.98
1.89
2.08
2.05
1.94
2.34
2.41
2.34
2.66
2.82
2.82
3.16
2.66
2.97
3.25
2.95
3.29
3.70
4.08
4.40
5.24
6.26
5.68
5.67
5.63
5.52
5.55
6
2.27
3.00
2.46
2.22
2.71
2.85
2.86
3.41
3.07
3.30
3.46
3.89
4.35
4.76
4.60
5.22
5.20
4.57
4.61
4.61
5.05
5.71
5.99
5.56
5.96
6.42
6.55
6.28
7.18
7.50
7.00
7.06
7.10
7.29
7.49
8.19
8.45
8.64
8.40
8.54
8.17
7.94
7.51
6.40
6.43
6.52
6.59
5.95
5.55
5.83
5.72
5.02
5.24
5.26
5.33
5.52
5.79
5.63
5.07
3.97
4.55
4.53
5.05
7
4.02
4.78
4.23
3.67
4.20
4.40
4.34
5.11
4.65
5.00
5.14
5.71
6.48
7.17
6.86
7.36
7.28
6.34
6.38
6.52
6.93
7.82
8.25
7.63
8.06
9.03
9.11
8.62
9.45
9.80
9.07
9.28
9.26
9.31
9.42
10.19
10.43
10.53
10.48
10.59
10.11
10.29
9.92
8.75
9.09
9.33
9.41
9.12
8.21
8.80
8.97
7.97
8.53
8.96
9.41
9.91
11.03
11.89
10.75
9.64
10.17
10.05
10.61
8
0.48
0.49
0.53
0.51
0.53
0.52
0.39
0.56
0.50
0.50
0.52
0.53
0.50
0.54
0.49
0.46
0.45
0.49
0.51
0.69
0.79
0.95
0.91
0.81
0.67
0.88
0.73
0.67
0.64
0.72
0.70
0.61
0.60
0.53
0.50
0.66
0.69
0.73
0.65
0.80
0.72
0.78
0.80
0.90
0.84
0.95
0.98
1.38
0.83
0.85
0.89
0.92
0.85
1.00
1.14
1.21
1.41
1.62
1.52
1.63
1.69
1.67
1.68
Indirect
Total
9
...
...
0.16
0.13
0.13
0.15
0.21
0.30
0.48
0.46
0.43
0.44
0.63
0.60
0.48
0.52
0.73
0.63
0.74
0.74
0.84
0.96
1.04
0.95
0.90
1.02
1.13
1.08
1.11
2.07
1.91
1.90
1.83
1.82
1.82
2.00
2.00
1.96
1.87
1.91
1.83
1.85
1.92
1.67
1.60
1.51
1.56
1.47
1.41
1.38
1.58
1.36
1.37
1.37
1.34
1.39
1.44
1.46
1.36
0.96
1.18
1.22
1.34
10
0.48
0.49
0.69
0.64
0.66
0.67
0.59
0.86
0.98
0.96
0.95
0.97
1.13
1.14
0.97
0.99
1.18
1.12
1.25
1.43
1.63
1.91
1.95
1.76
1.56
1.90
1.86
1.75
1.76
2.79
2.61
2.50
2.43
2.36
2.32
2.66
2.69
2.68
2.51
2.71
2.55
2.63
2.73
2.57
2.45
2.46
2.54
2.85
2.24
2.23
2.47
2.27
2.22
2.37
2.47
2.60
2.85
3.08
2.88
2.59
2.86
2.89
3.02
Note: 1 GDP at current market prices based on CSO's National Accounts 2004-05 series is used.
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 2012-13 (CONTD.)
(per cent)
Central taxes
(net)
(A-B)
Direct
11
1.27
1.28
1.24
0.94
0.96
1.03
1.09
1.14
1.08
1.20
1.16
1.30
1.63
1.87
1.77
1.67
1.62
1.28
1.27
1.21
1.09
1.17
1.35
1.26
1.44
1.74
1.84
1.67
1.63
1.59
1.36
1.61
1.57
1.49
1.42
1.33
1.29
1.16
1.43
1.25
1.21
1.57
1.61
1.45
1.81
1.87
1.84
1.78
1.83
2.12
2.36
2.03
2.45
2.70
2.94
3.19
3.83
4.64
4.16
4.04
3.94
3.85
3.87
States’ own
taxes
(C)
States’ tax
revenue
(B+C)
Year
Indirect
Total
Direct
Indirect
Total
Direct
Indirect
Total
12
2.27
3.00
2.30
2.09
2.58
2.69
2.66
3.12
2.59
2.84
3.03
3.45
3.72
4.16
4.12
4.70
4.47
3.94
3.87
3.87
4.21
4.75
4.96
4.61
5.06
5.40
5.42
5.19
6.07
5.42
5.09
5.16
5.27
5.47
5.68
6.19
6.45
6.68
6.53
6.63
6.34
6.10
5.58
4.73
4.83
5.00
5.03
4.48
4.14
4.45
4.14
3.66
3.87
3.89
3.99
4.13
4.34
4.17
3.71
3.01
3.37
3.30
3.72
13
3.54
4.28
3.54
3.03
3.54
3.73
3.74
4.26
3.67
4.04
4.19
4.74
5.35
6.03
5.88
6.37
6.10
5.22
5.13
5.08
5.30
5.91
6.31
5.87
6.50
7.14
7.25
6.87
7.69
7.01
6.46
6.78
6.83
6.96
7.10
7.53
7.74
7.84
7.96
7.87
7.56
7.66
7.19
6.18
6.64
6.88
6.87
6.26
5.98
6.57
6.50
5.69
6.31
6.59
6.93
7.32
8.18
8.81
7.87
7.05
7.31
7.16
7.59
14
0.55
0.50
0.63
0.66
0.73
0.80
0.72
0.72
0.70
0.69
0.63
0.61
0.69
0.63
0.54
0.49
0.35
0.34
0.36
0.32
0.30
0.25
0.21
0.27
0.23
0.34
0.28
0.27
0.29
0.23
0.19
0.20
0.18
0.18
0.21
0.22
0.21
0.20
0.22
0.24
0.22
0.20
0.17
0.16
0.19
0.19
0.16
0.15
0.14
0.15
0.16
0.17
0.16
0.16
0.15
0.14
0.15
0.13
0.14
0.15
0.16
0.14
0.14
15
1.66
1.61
1.59
1.54
1.72
1.77
1.72
1.89
1.87
1.97
1.98
2.04
2.23
2.41
2.39
2.59
2.66
2.63
2.82
2.87
3.04
3.19
3.33
3.22
3.46
3.90
4.19
3.99
4.20
4.45
4.40
4.65
4.81
4.67
4.74
4.96
5.10
5.19
5.07
5.10
5.08
5.27
5.09
5.17
5.28
5.19
5.01
5.18
4.95
5.12
5.39
5.26
5.39
5.47
5.69
5.85
5.98
5.43
5.37
5.66
5.98
6.25
6.49
16
2.20
2.12
2.21
2.20
2.45
2.57
2.44
2.61
2.57
2.65
2.61
2.65
2.93
3.03
2.93
3.07
3.01
2.97
3.18
3.18
3.34
3.44
3.54
3.49
3.70
4.24
4.47
4.26
4.49
4.67
4.58
4.86
5.00
4.86
4.95
5.19
5.31
5.40
5.29
5.34
5.29
5.47
5.25
5.34
5.47
5.37
5.17
5.33
5.09
5.27
5.55
5.43
5.55
5.63
5.84
6.00
6.13
5.56
5.51
5.81
6.14
6.39
6.63
17
1.02
1.00
1.16
1.17
1.26
1.31
1.10
1.28
1.20
1.18
1.15
1.14
1.19
1.17
1.03
0.95
0.79
0.82
0.87
1.01
1.09
1.20
1.11
1.08
0.90
1.22
1.01
0.93
0.93
0.94
0.88
0.81
0.79
0.72
0.72
0.89
0.90
0.93
0.87
1.04
0.94
0.98
0.97
1.06
1.03
1.13
1.14
1.53
0.97
1.00
1.05
1.08
1.01
1.16
1.29
1.35
1.56
1.75
1.67
1.78
1.84
1.81
1.82
18
1.66
1.61
1.75
1.67
1.85
1.92
1.93
2.19
2.35
2.43
2.41
2.48
2.86
3.00
2.87
3.11
3.39
3.27
3.56
3.61
3.88
4.15
4.37
4.17
4.36
4.92
5.32
5.08
5.32
6.52
6.31
6.55
6.64
6.50
6.55
6.96
7.10
7.15
6.94
7.01
6.90
7.12
7.01
6.85
6.88
6.70
6.58
6.65
6.36
6.50
6.97
6.62
6.76
6.84
7.03
7.25
7.42
6.89
6.72
6.62
7.16
7.47
7.83
19
2.68
2.61
2.91
2.84
3.10
3.24
3.03
3.46
3.55
3.61
3.56
3.62
4.06
4.18
3.90
4.06
4.18
4.09
4.42
4.62
4.98
5.34
5.48
5.25
5.26
6.14
6.34
6.01
6.25
7.46
7.19
7.36
7.42
7.21
7.27
7.85
8.00
8.08
7.80
8.06
7.84
8.10
7.98
7.91
7.91
7.83
7.71
8.18
7.33
7.50
8.02
7.70
7.76
8.00
8.31
8.59
8.98
8.64
8.39
8.40
9.00
9.28
9.65
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
2011-12(R.E.)
2012-13(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.
3.9
1.8
2.2
25.2
Excludes self-balancing item and transfer to funds.
3.8
1.6
2.3
25.3
25.3
13.3
12.0
143670
65023
80549
929206
933642
491905
441736
3693369
2005-06
GDP at current market prices based on CSO's National Accounts 2004-05 series is used.
4.3
1.7
2.4
25.9
4.4
2.1
2.7
26.8
25.4
14.1
11.3
123418
51285
75856
821070
824480
457227
367253
3242209
2004-05
*
26.3
14.3
27.2
12.5
12.0
90943
35140
49622
544832
24875
11714
15426
152601
14.7
552124
300696
251428
2102314
155142
71176
83966
569624
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
4.0
1.9
2.0
25.2
25.3
12.7
12.6
187287
85363
91681
1239226
1243598
601316
642281
4987090
2007-08
3.8
1.7
1.8
24.8
24.9
12.1
12.9
(As per cent of GDP)
170370
81265
85510
1084224
1086592
545638
540954
4294706
2006-07
4.1
2.1
2.0
26.8
27.0
12.8
14.1
232428
120583
114223
1507111
1519081
722511
796570
5630063
2008-09
4.5
2.0
2.2
27.9
28.0
13.8
14.2
290190
127092
141781
1810375
1814610
896614
917996
6477827
2009-10
1.9 COMBINED EXPENDITURE OF THE CENTRE AND THE STATES (REVENUE & CAPITAL)
4.5
1.9
2.0
27.0
27.0
12.9
14.2
350827
144644
154117
2106041
2105695
1002103
1103592
7795314
2010-11
4.6
1.8
1.9
27.3
27.4
12.6
14.9
416101
163953
170937
2450571
2463493
1128007
1335486
8974947
2011-12
(RE)
4.7
1.9
1.9
27.8
27.8
13.1
14.7
478780
188773
193407
2827267
2822750
1328680
1494070
10159884
2012-13
(BE)
(` crore)
17
1435.26
24014.00
509.60
1378.86
12870.14
1600.54
31327.86
611.42
11010.72
10554.71
...
...
...
649.30
56.21
22184.98
15207.79
52.12
2181.32
4743.75
24261.00
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
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
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
2569.81
63843.79
495.55
18588.47
24687.08
...
...
9051.12
1308.48
81.93
41468.55
30023.96
113.03
3476.37
7855.19
57405.45
620199.15
234022.07
154116.73
2421.36
3587.77
386.63
355.18
2109.80
736.16
16992.52
6550.96
...
0.03
2010-11
2429.17
72823.00
563.00
1647.18
14552.50
...
...
1609.78
1733.79
90.28
49111.30
36074.55
121.45
3851.60
9063.70
56190.31
661049.96
275617.70
170936.81
2173.21
4317.18
476.97
220.96
2283.64
1335.61
10688.60
7254.70
...
0.05
2011-12
(RE)
3460.61
75000.00
514.00
1539.29
14805.50
...
...
42123.32
1938.36
103.64
54000.85
39069.11
132.47
4039.85
10759.42
63183.41
784502.12
319759.43
193407.29
2492.21
4575.25
719.41
303.24
2405.70
1146.90
51764.28
7598.91
...
0.05
2012-13
(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.
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
Excludes public works, but includes the secretariat expenses of social & community and economic services.
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
#
695.32
12060.00
274.93
398.52
3936.10
139.54
2450.00
76.57
197.38
1856.60
...
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
@
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
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
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.
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
A. COMBINED REVENUE AND CAPITAL EXPENDITURE OF THE CENTRE
2.1 BUDGETARY TRANSACTIONS OF THE CENTRE
18
B. DEVELOPMENTAL EXPENDITURE
1. Social & Community Services
a) Education, art & culture
b) Scientific services & research
c) Medical, public health,
santination & water supply
d) Family welfare
e) Housing
f) Urban development
g) Broadcasting
h) Labour & employment
i) Social security & welfare (P)
j) Information & publicity
k) Others
2. General Economic Services
a) Foreign trade & export
promotion
b) Co-operation @
c) Investment in general financial
& trading institutions
d) Investment in international
financial institutions
e) Co-operation
f) Special & backward areas
g) Foreign trade
h) Others
3. Agriculture & allied services
a) Crop husbandry
b) Animal husbandry
c) Food storage & warehousing
(Excluding food & ferts.subsidy)
d) Rural development
e) Others
4. Industry & minerals @@
5. Fertiliser subsidy
6. Power, irrigation & flood control
a) Power projects
b) Major & medium irrigation
c) Minor irrigation
d) Others
7. Transport & Communications
a) Railways
b) Posts & telecommunications
c) Roads & bridges
d) Civil aviation
e) Ports, lighthouses & shipping
f) 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
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
1002.54
70.61
5229.84
4846.42
4415.88
305.99
1020.35
1011.03
-1063.06
19.93
208.19
1984.89
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
1173.55
101.84
6257.10
5772.10
3940.13
396.33
1103.11
1266.97
580.32
28.75
137.53
3193.06
174951.89
46705.92
19185.86
8037.72
2005-06
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
1739.65
130.57
7176.81
6279.87
4099.45
458.32
1144.47
1902.65
-591.92
31.73
164.88
6146.14
219086.51
54907.44
25340.31
8900.87
2006-07
TABLE 2.1 (CONTD.)
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
2493.61
87.59
8790.45
9091.22
5541.82
1024.30
1105.28
1938.91
864.06
37.13
225.14
46797.76
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
3677.17
100.07
11103.10
10392.21
11221.30
1629.32
1232.44
2298.32
1132.18
90.96
258.59
7582.87
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
2481.18
96.12
16596.59
11912.92
10847.97
2426.58
1476.29
2238.24
1152.31
105.34
386.01
5734.23
413851.75
105314.26
42861.89
15310.12
2009-10
303.86
48720.80
12218.60
56124.53
62301.21
9993.39
8170.94
363.10
209.17
1250.18
76034.88
18384.79
273.73
45026.18
2591.27
1596.47
8162.44
-2562.60
0.44
174.11
671.68
3971.82
78868.72
16800.80
824.66
21984.14
3728.40
99.09
21219.48
13571.24
12464.73
2249.79
1646.41
2805.70
2322.75
127.18
536.87
28067.08
525018.87
128905.62
55395.23
16566.24
2010-11
448.36
43175.74
12765.39
85855.18
67977.87
12017.60
7461.81
420.19
260.62
3874.98
72592.44
20000.00
283.76
41500.74
2386.70
1442.18
6979.06
447.31
0.64
2457.38
680.45
23775.23
72818.32
15562.17
866.66
12000.01
2769.24
100.58
20263.80
14381.47
11463.58
2247.97
1694.99
2947.22
2400.09
181.47
558.41
42230.84
586267.95
132740.81
58949.46
17652.35
2011-12
(RE)
(`crore)
507.10
45956.09
16039.16
65070.13
60974.13
13924.75
9578.40
951.14
465.25
2929.96
91080.21
24000.00
753.61
48356.78
5376.94
1810.49
10782.39
14345.56
2.03
3763.30
801.68
28913.11
82220.95
18532.45
1186.15
15088.00
3177.76
105.94
26904.95
17046.03
11772.78
4069.44
1647.28
4085.40
3530.66
157.24
675.83
66197.38
664600.39
162519.56
71147.89
21482.06
2012-13
(BE)
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
...
-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
...
11165.54
971.27
10298.75
10298.75
...
9327.48
10194.27
14819.40
14529.48
289.92
4625.13
11165.54
25118.15
24828.23
289.92
13952.61
1187897.76
31514.20
31514.20
589.97
20565.05
...
...
59289.46
423.59
...
...
3855.37
80868.07
2010-11
(`crore)
58357.46
58357.46
1179.00
28891.89
...
...
88543.00
657.00
...
...
3342.39
119270.89
2012-13
(BE)
...
...
6354.93
8429.21
1736.93
2555.59
13095.30
12085.00
13095.30
12085.00
...
...
11358.37
9529.41
4618.00
5873.62
10962.63
9439.41
10113.63
7943.41
849.00
1496.00
6344.63
3565.79
6354.93
8429.21
24057.93
21524.41
23208.93
20028.41
849.00
1496.00
17703.00
13095.20
1301244.66 1515889.18
47571.82
47571.82
663.50
25447.50
...
...
70741.61
537.50
...
...
2644.78
97390.11
2011-12
(RE)
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
a) Drought Prone Area
Programme
b) Rural water supply scheme
c) Gainful employment in rural
areas/NREP
d) Plan grants $
e) Welfare of backward classes
f) Special Central assistance
for scheduled castes
g) 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
Government provident funds *
-11346.80
-6910.95
...
9822.90
17327.99
7505.09
7505.09
2647.68
389.58
7177.01
9595.00
4921.69
8191.76
72930.82
105853.54
120269.58
120269.58
192741.63
313011.21
2000-01
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
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
572.30
2158.52
ii) Deduct: repayments
c) Revolving fund
5339.07
3180.55
-76.40
3676.45
5510.54
322.00
i) Gross receipts
b) Other *
a) Special credits (net)
2. External debt *
h) Miscellaneous capital receipts
g) Special securties *
6721.70
780.63
e) Public provident funds *
Special deposits of non-
1220.53
d) State provident funds *
f)
8308.87
30865.23
1. Domestic capital receipts
c) Small savings*
45888.48
D. FINANCED BY (1+2+3):
8000.96
45888.48
a) Market loans *
54989.97
C. GAP (A-B)
100878.45
B. TOTAL REVENUE @@
A. TOTAL EXPENDITURE @
1990-91
-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
-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
B. FINANCING PATTERN
TABLE 2.1 (CONTD.)
-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
-14188.70
...
11774.23
35330.17
23555.94
23555.94
29691.46
4832.21
...
-10057.76
12513.71
3949.52
325414.47
366343.61
404088.25
404088.25
783809.51
1187897.76
2010-11
2012-13
(BE)
-91419.40
...
13865.68
24176.74
10311.06
10311.06
-2097.51
-1043.93
...
-12300.82
10000.00
6080.25
436413.81
437051.80
538782.26
538782.26
762462.40
-9000.00
...
15899.74
26047.94
10148.20
10148.20
33139.50
42062.09
...
-7076.03
12000.00
7440.01
479000.00
566565.57
585713.77
585713.77
930175.41
1301244.66 1515889.18
2011-12
(RE)
(`crore)
21
5335.26
a) Corporation tax
4121.00
3.07
ii) States' share
c) Estate duty (i-ii)
24514.36
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
0.31
7997.64
31763.98
23766.34
25177.53
49651.71
136658.56
2000-01
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
223202.82
8087.06
13.70
6.59
71.67
1405.51
152.56
289.82
71015.91
137700.94
137700.94
135812.51
354556.27
29.07
3.18
1.92
0.38
686.83
3.74
0.24
0.24
139102.20
139102.20
298687.89
438515.45
569868.90
2010-11
259411.63
5828.51
15.00
5.90
127.80
1654.25
133.73
365.93
95000.01
150074.59
150074.59
153000.00
406205.72
...
...
3.77
...
1092.00
...
...
...
166682.11
166682.11
327680.00
495457.88
642251.97
2011-12
(RE)
(`crore)
306540.76
6548.51
15.00
5.90
110.80
1655.52
132.73
376.46
124000.00
193729.34
193729.34
186694.00
513268.26
...
...
3.42
...
1244.00
...
...
...
189869.11
189869.11
373227.00
564343.53
771071.03
2012-13
(BE)
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
38.19
i)
57.12
767.95
h) Taxes on goods & passengers
Sales tax
38.64
g) Taxes on vehicles
f)
e) Stamp & registration fees
d) State excise duty
194.13
14099.93
b) Union excise duties (i-ii)
c) Service tax
20643.75
a) Customs
80.27
36132.93
Expenditure tax
...
0.38
3.38
INDIRECT TAXES
i)
h) Hotel receipts tax
g) Land revenue
Gift tax
e) Wealth tax
f)
-0.86
231.17
d) Interest tax
ii) States' share
3.07
5377.10
i) Gross collection
i) Gross collection
1256.10
than corporation tax (i-ii)
b) Taxes on income other
6908.77
43041.70
DIRECT TAXES
Note: (1)
3
2
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
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
45.85
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
2626.42
...
783809.51
9608.04
813.70
127257.61
2672.69
46.27
24060.72
...
73.95
19745.78
10495.81
4915.52
...
4334.45
83.88
...
83.88
1361.51
-305.83
8903.59
-109.03
-1.48
...
-39.98
2283.00
213940.61
53758.91
...
-6345.62
23931.96
-53.88
2010-11
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.)
3394.99
...
762462.40
10421.49
2602.11
24784.24
3476.59
81.60
28087.07
...
30.30
20124.59
9899.63
5652.24
...
4572.72
129.42
45.00
84.42
445.01
-228.44
11460.04
-122.46
-19.70
...
34.08
2645.67
120210.43
58671.99
...
-5634.71
22035.49
-60.36
2011-12
(RE)
(`crore)
2887.20
...
930175.41
11122.46
1422.39
65710.82
2887.20
...
27178.75
...
31.37
19230.68
9320.50
6676.07
...
3234.11
119.32
35.00
84.32
-689.70
134.01
12321.85
-132.22
-10.05
...
17.42
2759.12
159104.38
58611.51
...
-5903.51
22974.30
-69.83
2012-13
(BE)
23
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
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
19695.10
18588.47
495.55
63843.79
2569.81
57405.45
7855.19
3476.37
113.03
30023.96
41468.55
81.93
...
0.03
...
6550.96
6632.92
736.16
2109.80
355.18
386.63
3587.77
92060.73
234022.07
540370.21
2010-11
8672.70
1647.18
563.00
72823.00
2429.17
56190.31
9063.70
3851.60
121.45
36074.55
49111.30
90.28
...
0.05
...
7254.70
7345.03
1335.61
2283.64
220.96
476.97
4317.18
104793.00
275617.70
583509.57
2011-12
(RE)
(`crore)
6033.89
1539.29
514.00
75000.00
3460.61
63183.41
10759.42
4039.85
132.47
39069.11
54000.85
103.64
...
0.05
...
7598.91
7702.60
1146.90
2405.70
303.24
719.41
4575.25
113828.66
319759.43
649597.99
2012-13
(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.
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
Excludes public works, but includes the secretariat expenses of Social & Community and Economic services.
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
#
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
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.
3432.16
398.52
274.93
12060.00
695.32
14219.88
3996.99
1380.54
43.86
7980.01
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
*
1835.04
10 Social security & welfare
11 Others #
76.57
197.38
Grants to UTs (NP)
9
139.54
2450.00
Subsidy to FCI
8
with other countries
Technical & economic cooperation
7
375.40
d) Others
2138.23
444.98
c) External affairs
Pension & other retirement benefits
235.79
1812.04
b) Stationery & printing
2868.21
a) Police
121.37
205.07
Administrative services @
e) Others
arrangements with IMF
d) Charges under extended
47.22
230.34
b) Currency, coinage & mint*
c) Interest on compulsory deposits
557.41
a) Tax collection charges
41.88
1161.41
Fiscal services
d) Others
6
5
4
243.81
c) Audit
60.18
376.08
b) Elections
Organs of State
3
10874.12
30.21
Defence services (net)
2
21498.25
43614.83
a) Justice
Interest payments
1
EXPENDITURE
A. NON-DEVELOPMENTAL
1990-91
2.3 REVENUE EXPENDITURE OF THE CENTRE
24
7
4
5
6
3
2
95.32
502.56
300.00
90.86
8.81
2977.51
2810.82
17.45
149.24
3172.83
g) Urban development
h) Broadcasting
i) Labour & employment
j) Social security & welfare (P)
k) Information & publicity
General Economic Services
a) Foreign trade & export
promotion
b) Co-operation @
c) Others
Agriculture & allied services
90.47
931.76
430.98
25.63
128.57
346.58
d) Others
Transport & Communications
a) Roads & bridges
b) Civil aviation
c) Ports, lighthouses & shipping
d) 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
Industry & minerals @@
Fertiliser subsidy
Power, irrigation & flood control
a) Power projects
b) Major & medium irrigation
c) Minor irrigation
a) Crop husbandry
b) Animal husbandry
c) Food storage & warehousing
(Excluding food & ferts.subsidy)
d) Rural development
e) Others
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
b) Art & culture
c) Scientific services & research
d) Medical, public health,
santination & water supply
e) Family welfare
f) Housing
B. DEVELOPMENTAL
EXPENDITURE
1 Social & Community Services
a) Education
1990-91
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
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
TABLE 2.3 (CONTD.)
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
1063.78
48157.83
38208.16
1333.44
1161.10
7455.13
53990.35
62301.21
9318.88
7690.64
362.00
202.46
303.86
48720.80
11913.46
16785.98
819.20
3728.40
99.09
3482.41
78543.30
774.43
1567.23
2805.70
2322.75
127.18
7309.90
20210.08
13571.24
11733.09
1293.75
14037.60
464176.76
122408.62
53965.57
2010-11
2186.45
44735.93
36202.82
1128.43
986.97
6417.71
83125.80
67977.87
9210.66
6353.10
417.35
253.76
448.36
43175.74
11449.84
15526.00
849.62
2769.24
100.58
22778.27
71449.56
594.42
1574.01
2947.22
2400.09
181.47
25648.09
18828.57
14377.98
10536.88
1267.58
15133.78
526331.90
125395.07
57553.07
2011-12
(RE)
(`crore)
2797.67
52804.88
41944.96
1216.50
1154.13
8489.29
61982.13
60974.13
12681.44
8503.89
949.14
430.74
507.10
45956.09
15239.45
18499.51
1165.52
3177.76
105.94
27738.31
81367.67
951.80
1574.37
4085.40
3530.66
157.24
31022.01
24480.70
17039.02
10944.38
1330.84
17328.55
572644.57
151037.57
69614.61
2012-13
(BE)
25
Grants to States & UTs
9
155.28
5.45
C. SELF BALANCING ITEM
593658.67
...
26364.56
790593.23
...
27258.65
27258.65
...
12256.36
601.34
245.68
53662.31
...
4619.15
-
71384.84
1052.30
2008-09
905472.98
...
29697.43
29697.43
...
17080.09
458.77
225.00
57946.25
...
1742.06
-
77452.17
1313.71
2009-10
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.
514313.34
...
28454.17
26364.56
...
10348.25
499.90
169.86
42388.89
...
4120.12
-
57527.02
800.64
2007-08
$
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
Excludes subsidy on controlled cloth and subsidy to NAFED on vegetable oils (treated as non-developmental expenditure).
277975.49
...
11578.85
12116.86
...
4550.61
394.69
827.00
25022.09
...
1592.91
-
32387.30
647.79
2004-05
@@
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
Special Central assistance
g) Miscellaneous grants
f)
244.46
3514.55
e) Welfare of backward classes
2000.10
areas/NREP
345.61
47.66
7100.04
d) Plan grants $
c) Gainful employment in rural
b) Rural water supply scheme
Programme
a) Drought Prone Area
Public works
8
1990-91
TABLE 2.3 (CONTD.)
1036061.17
...
31514.20
31514.20
...
20565.05
589.97
423.59
59289.46
...
...
-
80868.07
1278.60
2010-11
(`crore)
...
58357.46
58357.46
...
28891.89
1179.00
657.00
88543.00
...
...
119270.89
1503.85
2012-13
(BE)
1157413.29 1280600.02
...
47571.82
47571.82
...
25447.50
663.50
537.50
70741.61
...
...
97390.11
1398.81
2011-12
(RE)
26
A. NON-DEVELOPMENTAL
EXPENDITURE
1. Defence services
2. Border services
3. Fiscal services
a) India Security Press
b) Currency, coinage & mint
c) Subscription to IMF
d) Other fiscal services
4. Others @
B. DEVELOPMENTAL
EXPENDITURE
1. Railways
2. Posts & telecommunications
3. Social & Community Services
a) Scientific services & research
b) Education, art & culture
c) Medical, public health,
sanitation & water supply
d) Family welfare
e) Housing
f) Urban development
g) Broadcasting
h) Others
4. General Economic Services
a) Investment in general
financial & trading institutions
b) Investment in international
financial institutions
c) Co-operation
d) Special & backward areas
e) Foreign trade
f) Other general economic
services
5. Agriculture & allied services
a) Crop husbandry
b) Soil & water conservation
c) Animal husbandry
d) Dairy development
e) Others
6. Industry & minerals
7. Power, irrigation & flood control
a) Power projects
b) Major & medium irrigation
c) Minor irrigation
d) 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
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
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
2.4 CAPITAL EXPENDITURE OF THE CENTRE
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
489.41
325.42
14.82
1.44
5.46
0.61
303.09
2134.18
674.51
480.30
1.10
6.71
186.40
-2562.60
0.44
174.11
671.68
21984.14
1009.40
...
731.64
1475.36
79.18
536.87
20757.18
60842.11
18384.79
273.73
6497.00
2528.64
135.91
79828.94
62056.00
2421.36
10359.60
...
...
9051.12
1308.48
4991.98
2010-11
996.96
1368.76
36.17
1.39
17.04
1.00
1313.16
2729.38
2806.94
1108.71
2.84
6.86
1688.53
447.31
0.64
2457.38
680.45
12000.01
1435.23
3.49
926.70
1653.55
120.98
558.41
16582.75
59936.05
20000.00
283.76
7345.74
2518.57
128.81
77540.39
66143.81
2173.21
3343.57
...
...
1609.78
1733.79
5879.80
2011-12
(RE)
(`crore)
1174.80
853.28
32.94
1.29
20.63
2.00
796.42
3088.00
1243.31
1074.51
2.00
34.51
132.29
14345.56
2.03
3763.30
801.68
15088.00
2424.25
7.01
828.40
3117.64
72.91
675.83
35175.37
91955.82
24000.00
753.61
11481.99
4153.51
202.44
134904.13
79578.63
2492.21
44061.68
...
...
42123.32
1938.36
8771.61
2012-13
(BE)
27
b) Repayments
ii) Non-developmental
i) 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
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
Includes recoveries on account of the capitalised value of sterling pensions.
27327.12
6768.58
2425.22
18283.16
20708.38
a) Gross
2115.96
13939.80
Total (net)
b) Repayments
1768.22
ii) Non-developmental
TOTAL (A+B+C)
3
4418.46
6186.68
i) Developmental
4070.72
a) Gross
4652.62
657.00
13864.70
14521.70
2. To others (net)
b) Repayments
ii) Non-developmental
i) Developmental
a) Gross
9869.08
1. To States and UTs (net)
223.06
9. Public works
13939.80
35.77
C. LOANS & ADVANCES
61.87
d) Others
3.38
529.25
630.27
c) Ports, lighthouses & shipping
b) Civil aviation
a) Roads & bridges
8. Transport & Communications
1990-91
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
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
TABLE 2.4 (CONTD.)
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
151836.59
13952.61
289.92
24828.23
25118.15
11165.54
4625.13
289.92
14529.48
14819.40
10194.27
9327.48
...
10298.75
10298.75
971.27
11165.54
2576.77
707.31
435.37
1257.83
6818.02
9218.53
2010-11
143831.37
17703.00
849.00
23208.93
24057.93
6354.93
6344.63
849.00
10113.63
10962.63
4618.00
11358.37
...
13095.30
13095.30
1736.93
6354.93
1245.97
561.35
455.21
1258.27
5297.92
7572.75
2011-12
(RE)
(`crore)
235289.16
13095.20
1496.00
20028.41
21524.41
8429.21
3565.79
1496.00
7943.41
9439.41
5873.62
9529.41
...
12085.00
12085.00
2555.59
8429.21
1838.54
2293.10
656.36
4160.44
6411.82
13521.72
2012-13
(BE)
28
987.42
3676.45
b) Repayments
2. External debt (net)
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
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
389899.55
29691.46
4832.21
...
-10057.76
12513.71
3949.52
...
11774.23
35330.17
23555.94
23555.94
111585.53
437000.00
325414.47
2010-11
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
2158.52
ii) Deduct: repayments
c) Revolving fund
5339.07
3180.55
i) Gross receipts
b) Other (net)
-76.40
8988.38
a) Gross receipts
a) Special credits (net)
8000.96
1. Market loans (net)
1990-91
2.5 CAPITAL RECEIPTS OF THE CENTRE
447362.86
-2097.51
-1043.93
...
-12300.82
10000.00
6080.25
...
13865.68
24176.74
10311.06
10311.06
73586.19
510000.00
436413.81
2011-12
(RE)
(`crore)
576713.77
33139.50
42062.09
...
-7076.03
12000.00
7440.01
...
15899.74
26047.94
10148.20
10148.20
90615.94
569615.94
479000.00
2012-13
(BE)
29
-1197.20
2655.44
3852.64
1887.16
ii) Closing balance
107854.00
19501.79
-3.93
-0.32
5.48
4.97
0.90
23666.20
16107.75
-3.17
-1.94
6.42
4.04
2.75
2. Fiscal deficit (Net)
3. Primary deficit (Gross)
1. Revenue surplus(+)/deficit(-)
2. Overall surplus(+)/deficit(-)
3. Fiscal deficit (Gross)
4. Fiscal deficit (Net)
5. Primary deficit (Gross)
-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
0.37
3.95
3.96
-1.76
-2.50
13804.50
145743.60
146435.00
185899.07
165010.81
-20888.26
85738.71
64850.45
-64850.45
27449.44
-92299.89
2005-06
-0.18
3.52
3.32
-0.60
-1.87
-44118.24
125526.45
126912.00
346704.81
319533.90
-27170.91
27480.82
309.91
-309.91
52259.09
-52569.00
2007-08
-0.88
2.52
2.54
-0.01
-1.05
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
(As per cent of GDP)
-7698.62
151245.22
142573.00
159087.71
163605.07
4517.36
21412.25
25929.61
-25929.61
54292.12
-80221.73
2006-07
Note: 1. Overall surplus/deficit includes Treasury bills, ways & means advances and changes in cash balances.
2. GDP at current market prices based on CSO’s National Accounts 2004-05 series is used.
118816.00
37606.00
1. Fiscal deficit (Gross)
Memorandum items
i)
B. Withdrawal of cash balances
-422.30
8108.15
11769.10
A. Treasury bills (net)
1464.86
6910.95
11346.80
Financed by
Opening balance
-6910.95
78322.91
-85233.86
-11346.80
7214.56
-18561.36
2000-01
deficit(-)
3. Overall budgetary surplus(+)/
account
2. Surplus(+)/deficit (-) on capital
account
1. Surplus(+)/deficit (-) on revenue
1990-91
2.6 OVERALL BUDGETARY POSITION OF THE CENTRE
3.17
6.35
6.46
0.17
-5.23
205388.53
411447.65
418482.00
96651.70
95265.84
-1385.86
-9768.77
-11154.63
11154.64
350152.82
-338998.18
2009-10
1.79
4.65
4.79
-0.18
-3.24
139568.93
362425.46
373591.00
4186.40
10615.93
6429.53
7759.17
14188.70
-14188.70
238062.96
-252251.66
2010-11
(` crore)
2012-13
(BE)
2.75
5.75
5.82
-1.02
-4.40
246362.30
515625.07
521980.00
26113.60
1449.40
-24664.20
116083.60
91419.40
-91419.40
303531.49
1.91
4.97
5.06
-0.09
-3.45
193830.57
505160.79
513590.00
46113.60
46113.60
0.00
9000.00
9000.00
-9000.00
341424.61
-394950.89 -350424.61
2011-12
(RE)
30
A. NON-DEVELOPMENTAL
EXPENDITURE
1. Interest payments
2. Appropriation for reduction or
avoidance of debt
3. Organs of State
a) Administration of justice
b) Elections
c) Others
4. Fiscal services
a) Tax collection charges
b) Others
5. Administrative services @
a) Police
b) Stationery & printing
c) Jails
d) District administration
e) Secretariat
f) 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 *
a) Education, art & culture
b) Scientific services & research
c) Medical, public health,
sanitation & water supply
d) Family welfare
e) Housing
f) Urban development
g) Labour & employment
h) Relief on account of natural
calamities (P)
i) Social security & welfare(P)
j) Others
2. General Economic Services **
a) Co-operation
b) 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
8681.39
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
1990-91
11415.55
2606.25
5409.37
2886.39
2522.98
2533.23
2896.16
7226.34
1495.78
117.64
1199.06
9077.47
0.43
10355.63
239478.95
129069.69
71719.95
202.95
28855.84
37136.58
8050.96
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
88421.58
4616.39
205151.58
2004-05
14528.40
3554.00
6132.31
2674.55
3457.76
2648.04
2814.02
7570.48
1685.00
170.67
1163.24
9494.54
0.28
12143.90
287002.81
148389.24
81343.05
302.12
33773.46
40615.69
9914.20
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
86562.38
6441.38
219470.26
2005-06
18817.60
4304.12
10682.73
4724.00
5958.73
3189.62
3949.23
11809.18
2531.89
79.28
1119.58
11349.84
0.56
12136.87
355067.07
178093.48
94112.14
280.20
39020.22
46964.75
13942.24
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
95460.15
7509.25
246190.26
2006-07
23588.03
4936.67
10984.15
6338.08
4646.07
3302.71
4829.47
15673.20
2193.40
14.48
1380.30
13698.53
0.12
11567.36
390255.87
199012.76
100926.03
327.58
43221.19
53373.20
16721.34
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
94918.90
6164.60
260026.48
2007-08
2008-09
32636.41
6451.64
12239.35
6639.30
5600.05
4271.20
6655.89
22710.54
2582.36
62.34
2542.92
17871.35
0.00
13800.92
474359.33
249720.58
123776.45
402.26
50171.49
61727.07
18700.71
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
97637.10
6252.58
292120.74
A. COMBINED REVENUE AND CAPITAL EXPENDITURE
3.1 BUDGETARY TRANSACTIONS OF THE STATES
42585.27
6750.04
12470.02
5748.96
6721.06
5709.56
7155.14
29980.37
3462.11
90.94
3677.61
23263.10
0.09
17818.04
570047.63
315657.61
160101.78
487.00
59335.40
83402.56
20709.30
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
115636.52
4154.82
363897.06
2009-10
55303.75
8732.51
11964.09
4932.11
7031.98
6668.25
9737.18
27450.62
4026.00
44.82
3782.57
23313.68
0.13
16333.03
646591.50
376223.29
197408.16
1245.78
65606.22
108552.82
25688.22
10573.88
7657.95
1500.77
1415.16
14035.52
13653.66
381.86
72830.79
49268.05
950.19
1988.96
7284.89
6478.52
6860.18
7431.41
127618.87
3873.85
414034.77
2010-11
75629.07
10783.23
18037.73
6249.26
11788.47
8095.50
11153.01
40347.77
5441.31
214.45
4270.14
27257.67
0.23
18398.93
821963.65
478463.44
244063.68
1963.42
80772.00
122042.07
34361.98
14551.63
10483.91
2121.79
1945.93
17334.39
17007.11
327.28
90882.58
58530.14
1111.56
2451.49
9769.96
10135.53
8883.90
12054.38
142636.67
3341.09
487131.76
2011-12
(RE)
82367.29
14804.54
19789.77
5933.07
13856.70
10306.82
14799.89
50594.01
7753.39
948.02
4628.64
33277.25
0.23
26381.63
942718.53
551786.70
276739.91
2078.19
91394.64
140895.03
40076.18
14417.93
10897.36
1533.92
1986.65
19606.63
19124.66
481.97
110018.48
65941.28
1186.06
2638.91
10672.95
12626.68
16952.60
7156.23
159153.00
5553.67
561164.90
2012-13
(BE)
(` crore)
31
728.02
174.31
b) Animal husbandry
c) Food storage & warehousing
6986.75
3240.09
5. Power, irrigation & flood control
a) Major & medium irrigation
Repayments
1078.74
4539.65
306689.35
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
1090665.44
10782.68
5811.84
437.88
24630.45
25068.33
19256.49
11557.81
9242.82
50295.63
59538.45
5822.52
43446.93
11917.31
34307.38
95494.14
10036.60
22084.91
32483.66
877.36
6040.80
20290.39
81777.12
2010-11
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.
81310.77
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.
@
$
*
**
TOTAL (A+B+C+D)
1508.58
212.10
5547.06
a) Developmental
b) Non-developmental
5759.16
Gross loans & advances
& UTs (NET)
D. TRANSFER TO FUNDS
2
1
BY STATES
4250.58
992.77
7. Public works
C. LOANS & ADVANCES
465.57
2682.28
3147.85
b) Others
a) Roads & bridges
6. Transport & Communications
629.50
1673.30
c) Power projects
d) Others
1443.86
b) Minor irrigation
(Non-commercial)
1611.85
1985.34
e) Others
4. Industry & minerals
4652.45
d) Rural development
(excluding food & fert. subsidy)
1664.62
9204.74
a) Crop husbandry
3. Agriculture & allied services
1990-91
TABLE 3.1 (CONTD.)
(` crore)
14168.76
6086.17
726.35
30061.94
30788.29
24702.12
17171.22
14747.86
67246.26
81994.12
10556.34
58841.37
18541.89
46220.06
134159.66
14667.45
32714.35
50230.26
1090.72
9378.58
29735.70
123149.61
2012-13
(BE)
1343223.92 1542754.31
12863.92
19441.98
713.46
39993.11
40706.57
21264.59
14903.30
12598.69
59620.38
72219.07
9291.13
57721.65
16155.00
36839.36
120007.14
13456.52
28119.64
42467.28
877.54
8142.06
25269.93
104876.45
2011-12
(RE)
32
18011.71
1. Domestic capital receipts
@
@@
*
**
Note:
-138.87
3441.35
1885.64
270.34
7820.32
13969.82
9144.68
40567.11
13812.45
12738.91
90232.97
82412.65
82412.65
219737.05
302149.70
2000-01
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
22705.57
19212.19
23674.80
35907.58
5355.40
87817.75
171967.72
149262.15
149262.15
930620.61
1079882.76
2010-11
2012-13
(BE)
-14102.80
6426.92
22593.25
-3723.01
7071.46
155432.97
187801.59
201904.39
201904.39
-3400.95
-6466.66
20788.92
2975.36
10139.90
177002.82
204440.34
207841.29
207841.29
1128455.61 1320744.26
1330360.00 1528585.55
2011-12
(RE)
(` crore)
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).
2. Overall budgetary surplus/deficit
(e) Miscellaneous capital receipts**
d) State provident funds *
c) Other loans *
9980.08
18150.58
D. FINANCED BY(1+2+3):
b) Loans from the Centre
18150.58
C. GAP (A-B)
2434.30
62081.45
B. TOTAL REVENUE @@
a) Market loans *
80232.03
A. TOTAL EXPENDITURE @
1990-91
B. FINANCING PATTERN
TABLE 3.1 (CONTD.)
33
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)
A. TAX REVENUE
1 DIRECT TAXES
a) Share of income tax
b) Hotel receipts tax
c) Share of estate duty
d) Land revenue
e) Agriculture tax
f) Share of Corporation tax
g) Share of Wealth tax
h) Others*
2 INDIRECT TAXES
a) Share of union excise duties
b) State excise duties
c) General sales tax
d) Motor spirit sales tax
e) Stamp & registration fees
f) Tax on vehicles
g) Tax on goods & passengers
h) Tax & duty on electricity
i) Entertainment tax
j) Tax on purchase of sugarcane
(incl. cess on sugarcane)
k) Share of Custom duties
l) Share of Service tax
m) Others**
20148.68
-5071.19
-5225.70
-621.23
-2798.17
-219.94
-346.32
637.75
952.39
-2830.18
154.51
-90.49
-103.97
62.33
-1568.86
32.77
4753.28
249.18
1205.20
...
...
273.50
5512.15
-1435.72
-1468.49
395.47
-73.09
-89.88
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
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
343.50
-59.18
4.28
2043.07
-9720.14
29627.03
-9115.04
-9458.54
-287.25
-1144.81
-294.51
15558.36
4107.79
-630.22
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
-137.73
-93.12
2355.90
-4269.26
34476.12
-5582.74
-6198.37
-535.68
-3220.62
-297.86
18301.33
6907.38
1720.90
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
-143.09
-12.51
2927.92
-4984.39
53194.40
-5245.72
-5901.93
-525.73
-2844.78
-319.35
23191.52
11379.43
2218.80
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
553.88
-374.46
-42.19
3317.02
-7250.74
54266.95
-8168.20
-8722.08
-436.83
-3597.97
-336.91
27349.19
14447.79
2321.42
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
3.2 REVENUE RECEIPTS OF THE STATES
818.73
-601.85
122.03
3618.11
-8068.48
55441.44
-10052.26
-10870.99
-696.79
-4813.37
-430.64
29578.42
16493.93
2243.98
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
-177.90
-16.17
4792.24
-10124.34
64678.01
-9278.72
-10110.75
-2251.75
-1873.02
-459.81
22811.15
17202.01
2948.44
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
690.83
-257.61
-19.52
6349.23
-11781.20
63481.32
-14724.83
-15415.66
-2864.36
-6300.86
-541.34
37817.12
21561.17
3770.64
697741.10
144134.94
45547.16
53.23
...
7537.45
173.36
86104.24
176.90
4542.60
553606.16
27940.88
61407.73
290682.85
1167.97
54086.61
25023.65
11302.03
17408.78
1244.41
192.32
2010-11
1058.26
-244.46
-15.69
5858.77
-15711.98
68382.29
-19280.85
-20339.11
-3486.42
-7237.30
497.97
43638.94
27223.03
5247.06
833080.86
168987.39
52831.64
63.30
...
7313.00
148.40
103368.96
356.58
4905.51
664093.47
32293.02
73719.16
343230.78
13685.64
65159.54
28679.73
12665.67
17021.10
1362.37
167.43
2011-12
(RE)
(` crore)
944.56
-240.46
-19.18
7624.10
-17619.96
77107.44
-18376.06
-19320.62
-573.59
-7947.64
-543.89
52107.30
34379.77
4896.18
975701.27
191554.64
60792.12
74.02
...
8229.36
159.08
116308.52
433.51
5558.03
784146.63
38168.33
86432.21
406247.55
15360.24
77461.13
34173.72
14725.03
18421.37
1584.18
189.62
2012-13
(BE)
34
11326.77
5934.30
2295.32
5663.48
37430.69
2054.21
221791.26
2414.40
1921.38
586.94
2025.15
12384.28
672.05
62753.50
2000-01
359935.50
5264.03
57167.64
14609.38
3578.61
11153.49
9400.59
2004-05
434761.98
6243.02
77479.79
12840.68
4758.98
11840.60
10618.60
2005-06
539348.85
6814.29
95793.10
15812.56
7011.33
22500.40
13115.83
2006-07
589411.41
4326.56
107234.80
15186.77
7567.27
25692.15
13988.96
2007-08
651910.13
4841.36
126944.33
18916.18
7123.92
21482.39
17971.21
2008-09
761367.15
2633.44
150382.26
22249.09
9109.16
24134.49
18463.99
2009-10
932291.46
1670.85
169398.19
27847.16
11848.79
19147.25
19362.95
2010-11
(` crore)
2726.04
267935.55
35847.43
19558.10
20230.17
19847.80
2012-13
(BE)
1131209.25 1323470.30
2753.64
226992.46
34818.48
15580.33
16649.80
20614.53
2011-12
(RE)
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
2. Interest receipts
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
a) Administration of justice
b) Elections
c) Others
4. Fiscal services
a) Tax collection charges
b) Others
5. Administrative services @
a) Police
b) Stationery & printing
c) Jails
d) District administration
e) Secretariat
f) 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 *
a) Education
b) Art & culture
c) Scientific services & research
d) Medical, public health,
sanitation & water supply
e) Family welfare
f) Housing
g) Urban development
h) Labour & employment
i) Relief on account of natural
calamities (P)
j) Social security & welfare(P)
k) Others
2. General Economic Services **
a) Co-operation
b) Others
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
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
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
24598.79
50347.50
1515.63
8681.39
550.48
3045.52
129010.88
2000-01
26421.20
1990-91
11415.55
588.94
3631.79
2429.57
1202.22
2530.07
1942.90
5355.80
1495.78
117.64
117054.16
70197.51
493.33
202.95
22713.69
1199.06
9077.47
9057.77
180633.24
8050.96
37136.58
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
88421.58
4616.39
203853.29
2004-05
14528.40
714.50
3369.43
2386.39
983.04
2644.36
2061.12
5205.75
1685.00
170.67
133613.82
78916.13
629.08
302.12
26756.69
1163.24
9494.54
11105.82
209285.40
9914.20
40615.69
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
86562.38
6441.38
218431.90
2005-06
18817.60
1426.36
5284.19
3051.17
2233.02
3154.77
2940.50
10102.96
2531.89
79.28
159942.00
90837.83
730.57
280.20
29040.04
1119.58
11349.84
10320.78
256688.95
13942.24
46964.75
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
95460.15
7509.25
244373.61
2006-07
23588.03
1483.26
5816.16
4453.92
1362.24
3262.24
3904.80
13266.75
2193.40
14.48
177216.46
96757.50
810.00
327.58
31608.42
1380.30
13698.53
9280.32
277538.55
16721.34
53373.20
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
94918.90
6164.60
257739.32
2007-08
3.3 REVENUE EXPENDITURE OF THE STATES
32636.41
2015.25
6563.11
4994.21
1568.90
4198.61
5550.85
18979.25
2582.36
62.34
222058.46
118145.33
1068.08
402.26
36417.72
2542.92
17871.35
11820.52
341150.55
18700.71
61727.07
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
97637.10
6252.58
290140.34
2008-09
42585.27
2190.79
7007.02
4851.91
2155.11
5604.34
6026.45
24028.57
3462.11
90.94
285305.78
154303.09
1230.41
487.00
45296.81
3677.61
23263.10
16355.60
418263.53
20709.30
83402.56
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
115636.52
4154.82
362434.53
2009-10
55303.75
2754.06
6292.32
4224.64
2067.68
6659.45
6673.83
22710.72
4026.00
44.82
343658.95
190295.48
1489.68
1245.78
52455.38
3782.57
23313.68
13673.89
493771.85
25688.22
108552.82
10573.88
7657.95
1500.77
1415.16
14035.52
13653.66
381.86
72830.79
49268.05
950.19
1988.96
7284.89
6478.52
6860.18
7431.41
127618.87
3873.85
411375.50
2010-11
75629.07
2215.91
8828.21
5197.27
3630.94
8014.45
8028.24
31103.06
5441.31
214.45
432865.86
234331.47
1978.85
1963.42
63945.63
4270.14
27257.67
12017.23
628485.76
34361.98
122042.07
14551.63
10483.91
2121.79
1945.93
17334.39
17007.11
327.28
90882.58
58530.14
1111.56
2451.49
9769.96
10135.53
8883.90
12054.38
142636.67
3341.09
480749.83
2011-12
(RE)
(` crore)
82367.29
1955.19
9188.89
5246.00
3942.89
10244.33
9140.58
37279.04
7753.39
948.02
489632.16
264658.78
2174.74
2078.19
71032.61
4628.64
33277.25
16467.34
710014.04
40076.18
140895.03
14417.93
10897.36
1533.92
1986.65
19606.63
19124.66
481.97
110018.48
65941.28
1186.06
2638.91
10672.95
12626.68
16952.60
7156.23
159153.00
5553.67
551250.38
2012-13
(BE)
36
712.49
174.31
b) Animal husbandry
c) Food storage & warehousing
929.48
@
$
*
**
Note:-
67860.22
271966.35
4539.65
2666.69
711.16
5322.91
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
915930.03
10782.68
6713.45
3707.21
18598.74
22305.95
1816.22
27823.26
5178.72
1976.95
36795.15
8509.89
10602.63
32483.66
877.36
5848.91
19683.58
69496.14
2010-11
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)
1078.74
748.60
7. Public works
C. TRANSFER TO FUNDS
193.77
1661.17
b) Others
a) Roads & bridges
6034.07
358.33
6. Transport & Communications
1854.94
678.70
d) Others
9543.94
964.63
c) Power projects
1833.90
5013.31
17320.63
2248.00
4050.93
9486.54
474.08
1998.08
4098.34
20107.97
2000-01
b) Minor irrigation
(Non-commercial)
325.38
2327.04
5. Power, irrigation & flood control
a) Major & medium irrigation
1005.41
1415.74
e) Others
4. Industry & minerals
4652.45
d) Rural development
(excluding food & fert. subsidy)
1636.74
8591.73
a) Crop husbandry
3. Agriculture & allied services
1990-91
TABLE 3.3 (CONTD.)
(` crore)
14168.76
9579.47
5918.34
25998.70
31917.04
3028.60
40520.77
6556.21
2547.53
52653.11
12987.70
15240.04
50230.26
1090.72
8793.13
28701.52
104055.67
2012-13
(BE)
1122099.51 1275433.18
12863.92
8556.10
6893.20
23454.92
30348.12
3121.29
36488.18
6151.66
2373.09
48134.22
11290.25
13118.82
42467.28
877.54
7740.07
24259.29
88463.00
2011-12
(RE)
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
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
0.43
1297.86
1298.29
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
0.28
1038.08
1038.36
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
0.56
1816.09
1816.65
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
0.12
2287.04
2287.16
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
0.09
1462.44
1462.53
2009-10
19256.49
25068.33
24630.45
437.88
5811.84
174735.41
8.80
3063.35
4739.90
5978.45
5671.77
707.47
4964.30
12280.98
606.81
750.99
191.89
4.04
10727.25
1526.71
58698.99
15623.67
32330.43
6738.59
4006.30
37232.50
31696.89
5535.61
4844.36
152819.65
32564.34
5623.00
13150.84
0.13
2659.14
2659.27
2010-11
21264.59
40706.57
39993.11
713.46
19441.98
221124.41
81.05
3124.77
9244.71
8567.32
9209.52
1051.99
8157.53
16413.45
1010.64
1108.33
401.99
22.52
13869.97
2166.27
71872.92
21233.47
34466.27
10003.34
6169.84
41870.95
36165.46
5705.49
6347.20
193477.89
45597.58
7753.36
16826.37
0.23
6381.70
6381.93
2011-12
(RE)
(` crore)
24702.12
30788.29
30061.94
726.35
6086.17
267321.13
62.49
5659.31
13314.97
12849.35
10600.88
687.07
9913.81
19093.94
1034.18
1158.92
585.45
16.01
16299.38
1679.75
81506.55
18320.60
43672.53
11985.68
7527.74
50077.08
41247.56
8829.52
7591.75
232704.49
62154.54
9906.39
20362.03
0.23
9914.29
9914.52
2012-13
(BE)
*
Includes capital expenditure on stationery, printing & other administrative services.
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.
A. NON-DEVELOPMENTAL
EXPENDITURE
1. Compensation to landholders
2. Others *
B. DEVELOPMENTAL
EXPENDITURE
1. Social & Community Services
a) Education, art & culture
b) Medical, public health,
sanitation & water supply
c) Family welfare
d) Housing
e) Urban development
f) Others
2. General Economic Services
a) Co-operation
b) Others
3. Agriculture & allied services
a) Crop husbandry
b) Soil & water conservation
c) Animal husbandry
d) Dairy development
e) Others
4. Industry & minerals
5. Power, irrigation & flood control
a) Power projects
b) Major & medium irrigation
c) Minor irrigation
d) Others
6. Transport & Communications
a) Roads & bridges
b) Others
7. Public works
C. LOANS & ADVANCES BY STATES
& UTs (NET)
a) Gross loans & advances
i) Developmental
ii) Non-developmental
b) Repayments
TOTAL (A+B+C)
1990-91
3.4 CAPITAL EXPENDITURE OF THE STATES
38
2074.40
b) Repayments
**
*
18418.40
Total (1 to 5)
92718.41
16455.26
11309.15
20453.83
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
181079.55
28324.02
28771.14
52445.94
23674.80
32877.28
68784.86
35907.58
10628.76
15984.16
5355.40
15726.25
103544.00
87817.75
2010-11
197911.87
16537.20
38140.20
60733.45
22593.25
39583.58
35860.57
-3723.01
9795.77
16867.23
7071.46
22071.25
177504.22
155432.97
2011-12
(RE)
(` crore)
215883.06
4976.06
44360.60
65149.52
20788.92
43345.22
46320.58
2975.36
10394.09
20533.99
10139.90
30502.07
207504.89
177002.82
2012-13
(BE)
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.
3848.04
receipts** (net)
5. Miscellaneous capital
3960.04
a) Gross receipts
9144.68
3307.88
1885.64
1128.38
4. State provident funds (net)
b) Repayments
43874.99
1398.72
a) Gross receipts
40567.11
10327.47
270.34
4038.04
b) Repayments
24139.92
13812.45
369.10
13108.01
12738.91
2000-01
3. Other loans* (net)
14018.12
9980.08
a) Gross reciepts
2. Loans from the Centre (net)
4.64
2438.94
a) Gross receipts
b) Repayments
2434.30
1. Market loans (net)
1990-91
3.5 CAPITAL RECEIPTS OF THE STATES
39
-138.87
-0.02
3.17
2. Overall surplus(+)/deficit(-)
Fiscal deficit (Gross)
Fiscal deficit (Net)
Primary deficit (Gross)
3
4
5
1.59
3.71
3.91
0.36
-2.31
34550.59
80413.27
84898.09
7820.32
57995.41
-50175.09
2000-01
0.52
2.91
3.24
0.39
-1.05
16708.96
94345.70
105130.54
12755.28
46956.98
-34201.70
2004-05
0.03
2.15
2.37
1.00
-0.02
1045.10
79507.58
87607.48
37096.48
37848.29
-751.81
2005-06
-0.36
1.64
1.86
-1.32
0.69
-15480.66
70483.38
79979.49
-56577.99
-86289.38
-19228.87
66435.72
75690.03
12739.47
-35829.29
48568.76
2007-08
-0.39
1.33
1.52
0.26
0.97
0.53
2.12
2.26
0.09
0.28
29683.18
119487.96
127320.28
4844.65
-10856.57
15701.22
2008-09
(As per cent of GDP)
29711.39
2006-07
Note: 1. States’ share of the additional resource mobilisation in the Central budget is not reflected in the Budget Estimates (B.E.).
2. GDP at current market prices based on CSO’s National Accounts 2004-05 series is used.
1.68
2.44
-0.87
1. Revenue surplus(+)/deficit(-)
9875.88
14306.69
2. Fiscal deficit (Net)
3. Primary deficit (Gross)
18557.27
1. Fiscal deficit (Gross)
Memorandum items
deficit (-)
account
3. Overall budgetary surplus (+)/
-5106.72
4967.85
account
Surplus(+)/deficit (-) on revenue
2. Surplus (+)/deficit (-) on capital
1
1990-91
3.6 OVERALL BUDGETARY POSITION OF THE STATES
1.23
2.80
3.02
-0.14
-0.42
79324.98
180527.98
194961.50
-8751.11
18530.24
-27281.35
2009-10
0.40
1.81
2.06
0.30
0.21
30755.11
139117.49
158373.98
22705.57
6344.14
16361.43
2010-11
0.77
2.12
2.36
-0.16
0.10
69378.00
190750.08
212014.67
-14102.80
-23212.54
9109.74
2011-12
(RE)
(` crore)
0.59
1.92
2.16
-0.03
0.47
60131.01
194581.89
219284.01
-3400.95
-51438.07
48037.12
2012-13
(BE)
4.1 BUDGETARY DEFICIT OF THE CENTRE AND THE STATES
Year
Centre*
States
Total
Centre*
(` crore)
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
2000-01
2001-02
Total
Tenth Plan
2002-03
2003-04
2004-05
2005-06
2006-07
Total
Eleventh Plan
2007-08
2008-09
2009-10
2010-11
2011-12 (RE)
Total
Twelfth Plan
2012-13 (BE)
States
Total
(Per cent of GDP)
-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
14189
91419
246955
-12739
-4845
8751
-22706
14103
-17436
-12430
147348
-2404
-8517
105522
229519
0.01
2.70
-0.17
0.18
1.02
-0.26
-0.09
0.14
-0.29
0.16
-0.25
2.62
-0.04
-0.11
1.18
9000
3401
12401
0.09
0.03
0.12
* Includes treasury bills and draw down of cash balances since 1997-98.
Note: GDP at current market prices based on CSO’s National Accounts 2004-05 series is used.
40
4.2 REVENUE SURPLUS (+)/DEFICIT (-) OF THE CENTRE AND THE STATES
Year
Centre*
States
Total
Centre*
(` crore)
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
2000-01
2001-02
Total
Tenth Plan
2002-03
2003-04
2004-05
2005-06
2006-07
Total
Eleventh Plan
2007-08
2008-09
2009-10
2010-11
2011-12(RE)
Total
Twelfth Plan
2012-13(BE)
States
Total
(Per cent of GDP)
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
-252251.66
-394950.89
-1292309.10
-350424.61
48568.76
15701.22
-27281.35
16361.41
9109.74
62459.78
48037.12
-4000.24
-237838.15
-366279.53
-235890.25
-385841.15
-1229849.32
-302387.49
-1.05
-4.50
-5.23
-3.24
-4.40
0.97
0.28
-0.42
0.21
0.10
-0.08
-4.22
-5.65
-3.03
-4.30
-3.45
0.47
-2.98
Note:GDP at current market prices based on CSO’s National Accounts 2004-05 series is used.
41
4.3 FISCAL DEFICIT OF THE CENTRE AND THE STATES
Centre
Year
States
Combined
(Centre and
State Governments)
Centre
(` crore)
States
Combined
(Centre and
State
Governments)
(per cent of GDP)
1990-91
37606
18558
53320
6.42
3.17
9.10
1991-92
30844
18942
45849
4.58
2.81
6.80
1992-93
35909
20917
51643
4.64
2.70
6.67
1993-94
55257
20126
70310
6.20
2.26
7.89
1994-95
48030
27350
70739
4.59
2.62
6.77
1995-96
50253
31993
77400
4.10
2.61
6.31
1996-97
56242
37490
86650
3.96
2.64
6.11
1997-98
73204
44688
110289
4.66
2.84
7.01
89560
74810
157910
4.97
4.15
8.76
1999-2000
104717
91555
184596
5.20
4.55
9.17
2000-01
118816
84898
194915
5.48
3.91
8.99
2001-02
140955
92736
223165
6.00
3.95
9.50
2002-03
145072
98387
231763
5.73
3.89
9.16
2003-04
123272
120990
233452
4.34
4.26
8.23
2004-05
125794
105130
233051
3.88
3.24
7.19
2005-06
146435
87608
237187
3.96
2.37
6.42
2006-07
142573
79979
220617
3.32
1.86
5.14
2007-08
126912
75690
199375
2.54
1.52
4.00
2008-09
336992
127320
459908
5.99
2.26
8.17
2009-10
418482
194961
610851
6.46
3.01
9.43
2010-11
373591
158374
529594
4.79
2.03
6.79
2011-12(RE)
521980
212015
731957
5.82
2.36
8.16
2012-13(BE)
513590
219284
730319
5.06
2.16
7.19
1998-99
Notes :
1.
2.
3.
The figures for the Central Government are exclusive of State’s share against small savings collections.
GDP at current market prices based on CSO’s National Accounts 2004-05 series is used.
Combined fiscal deficit of the Centre and State Governments are adjusted for double counting.
42
4.4 PRIMARY SURPLUS(+)/DEFICIT (-) OF THE CENTRE AND THE STATES
Centre
Year
States
Combined
(Centre and
State Governments)
Centre
(` crore)
States
Combined
(Centre and
State
Governments)
(per cent of GDP)
1990-91
-16108
-9877
-28314
-2.75
-1.68
-4.83
1991-92
-4248
-7978
-14855
-0.63
-1.18
-2.20
1992-93
-4834
-8286
-15779
-0.62
-1.07
-2.04
1993-94
-18516
-4755
-27757
-2.08
-0.53
-3.11
1994-95
-3970
-8294
-18806
-0.38
-0.79
-1.80
1995-96
-208
-10092
-18456
-0.02
-0.82
-1.50
1996-97
3236
-11874
-16719
0.23
-0.84
-1.18
1997-98
-7567
-14301
-31738
-0.48
-0.91
-2.02
1998-99
-11678
-38858
-65318
-0.65
-2.15
-3.62
1999-2000
-14468
-46309
-74545
-0.72
-2.30
-3.70
2000-01
-19502
-34551
-72123
-0.90
-1.59
-3.33
2001-02
-33495
-31054
-82275
-1.43
-1.32
-3.50
2002-03
-27268
-32193
-77364
-1.08
-1.27
-3.06
2003-04
816
-40064
-57079
0.03
-1.41
-2.01
2004-05
1140
-16708
-40684
0.04
-0.52
-1.25
2005-06
-13805
-1046
-30797
-0.37
-0.03
-0.83
2006-07
7699
15481
12403
0.18
0.36
0.29
2007-08
44118
19229
49820
0.88
0.39
1.00
2008-09
-144788
-29683
-182270
-2.57
-0.53
-3.24
2009-10
-205389
-79325
-293564
-3.17
-1.22
-4.53
2010-11
-139567
-30755
-178449
-1.79
-0.39
-2.29
2011-12(RE)
-246362
-69378
-323602
-2.74
-0.77
-3.61
2012-13(BE)
-193831
-60131
-260727
-1.91
-0.59
-2.57
Notes :
1.
2.
3.
The figures for the Central Government are exclusive of State’s share against small savings collections.
GDP at current market prices based on CSO’s National Accounts 2004-05 series is used.
Combined fiscal deficit of the Centre and State Governments are adjusted for double counting.
43
44
9315
11015
11038
23556
10311
10148
2007-08
2008-09
2009-10
2010-11
2011-12(RE)
2012-13(BE)
8472
2006-07
7505
2000-01
7472
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
External
Finance
1990-91
Year
479000
436414
325414
398424
233630
131768
110446
95374
46031
88860
97588
87724
72931
70277
68988
32499
20006
33087
20326
28928
3676
7510
8001
0
-24664
6430
-1387
43834
-27171
4517
-20888
-1461
-3942
1883
-1496
-1197
864
-209
-910
13184
9807
961
10960
12312
6855
11347
Budget
Deficit/Draw
down of cash
balances
(` crore)
Market
Borrowing
24442
99919
18191
10407
48513
13000
19138
64477
65879
51842
57535
49126
39577
32396
18861
40524
19885
7041
23161
10295
14602
11058
15077
Other
Liabilities
513590
521980
373591
418482
336992
126912
142573
146435
125202
123272
145072
140955
118816
104717
89560
73204
56062
50253
48030
55257
35909
30844
37606
Total
2.0
2.0
6.3
2.6
3.3
7.3
5.9
5.1
11.8
-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
balances
Budget
Deficit/Draw
down of cash
93.3
83.6
87.1
95.2
69.3
103.8
77.5
65.1
36.8
72.1
67.3
62.2
61.4
67.1
77.0
44.4
35.7
65.8
42.3
52.4
10.2
24.3
21.3
0.0
-4.7
1.7
-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
23.5
19.5
2.0
19.8
34.3
22.2
30.2
As proportion of total (Per cent)
Market
Borrowing
TABLE 4.5 FINANCING OF FISCAL DEFICIT OF CENTRAL GOVERNMENT
4.8
19.1
4.9
2.5
14.4
10.2
13.4
44.0
52.6
42.1
39.7
34.9
33.3
30.9
21.1
55.4
35.5
14.0
48.2
18.6
40.7
35.9
40.1
Other
Liabilities
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
100.0
Total
45
-73
-7053
-7781
-12756
-37096
56578
-12739
-4845
8751
-22706
14102
3401
2002-03
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12(RE)
2012-13(BE)
-3610
1997-98
2001-02
-81
1996-97
-7820
15503
1995-96
2000-01
-3256
1994-95
-2625
1517
1993-94
1999-2000
228
1992-93
-1049
226
1991-92
1998-99
139
(2)
(1)
1990-91
Budgetary
Deficit
Year
173644
151983
83546
108542
106649
48429
16544
14764
17879
47105
27915
15863
12739
13156
10690
7273
6402
5922
4898
3598
3449
2966
2434
(3)
Market
Borrowing
10140
7071
5355
447
-616
-1021
-4227
-22276
-19950
-23591
6341
22389
13812
32807
31120
23738
17598
14769
14733
8952
8960
9414
9980
` crore
(4)
Loans
from the
Centre(Net)
38901
67063
46767
94723
16442
15543
124240
58024
94445
89695
57078
54411
50527
42967
31951
10067
13409
26805
4462
9093
8736
6788
6283
(5)
Other
Liabilities
219284
212015
158374
194961
127320
75690
79979
87608
105130
120990
98387
92736
84898
91555
74810
44688
37490
31993
27350
20126
20917
18942
18558
(6)
Total
1.6
6.7
-14.3
4.5
-3.8
-16.8
70.7
-42.3
-12.1
-6.4
-7.2
-0.1
-9.2
-2.9
-1.4
-8.1
-0.2
48.5
-11.9
7.5
1.1
1.2
0.7
(7)
Budgetary
Deficit
(9)
Loans
from the
Centre (Net)
79.2
71.7
52.8
55.7
83.8
64.0
20.7
16.9
17.0
38.9
28.4
17.1
15.0
14.4
14.3
16.3
17.1
18.5
17.9
17.9
16.5
15.7
13.1
4.6
3.3
3.4
0.2
-0.5
-1.3
-5.3
-25.4
-19.0
-19.5
6.4
24.1
16.3
35.8
41.6
53.1
46.9
46.2
53.9
44.5
42.8
49.7
53.8
17.7
31.6
29.5
48.6
12.9
20.5
155.3
66.2
89.8
74.1
58.0
58.7
59.5
46.9
42.7
22.5
35.8
83.8
16.3
45.2
41.8
35.8
33.9
(10)
Other
Liabilities
As proportion of total (per cent)
(8)
Market
Borrowing
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
100.0
(11)
Total
46
11486
7081
12541
12476
-2297
25311
13102
60005
-1194
1990-91
1991-92
1992-93
1993-94
1994-95
1995-96
1996-97
1997-98
1998-99
-76574
27754
82508
-12430
147348
-51566
-8517
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
12401
-12576
2003-04
2012-13(BE)
3043
2002-03
105522
62851
2001-02
2011-12(BE)
-910
2000-01
-16442
(2)
(1)
1999-2000
Budgetary
Deficit
Year
652644
588397
408960
506966
340279
180197
126990
110138
63910
135965
125503
103587
85670
83433
79678
39772
26408
39009
25224
32526
7125
10476
10148
10311
23556
11038
11015
9315
8472
7472
14753
-13488
-11934
5601
7505
1180
1920
1091
2987
318
3582
5074
5319
5421
3181
(4)
Loans
from the
Centre (Net)
` crore
10435
(3)
Market
Borrowing
55126
27727
105595
144412
-38734
22293
2648
91823
230962
123551
115151
51126
102650
116425
77506
9421
44153
12762
44230
20234
26658
22871
28218
(5)
Other
Liabilities
730319
731957
529594
610851
459908
199375
220617
237187
233051
233452
231763
223165
194915
184596
157910
110289
86650
77400
70739
70310
51643
45849
53320
(6)
Total
1.7
14.4
-1.6
-8.4
32.0
-6.2
37.4
11.7
-32.9
-5.4
1.3
28.2
-0.5
-8.9
-0.8
54.4
15.1
32.7
-3.2
17.7
24.3
15.4
21.5
(7)
Budgetary
Deficit
(9)
Loans
from the
Centre (Net)
89.4
80.4
77.2
83.0
74.0
90.4
57.6
46.4
27.4
58.2
54.2
46.4
44.0
45.2
50.5
36.1
30.5
50.4
35.7
46.3
13.8
22.8
19.6
1.4
1.4
4.4
1.8
2.4
4.7
3.8
3.2
6.3
-5.8
-5.1
2.5
3.9
0.6
1.2
1.0
3.4
0.4
5.1
7.2
10.3
11.8
6.0
7.5
3.8
19.9
23.6
-8.4
11.2
1.2
38.7
99.1
52.9
49.7
22.9
52.7
63.1
49.1
8.5
51.0
16.5
62.5
28.8
51.6
49.9
52.9
(10)
Other
Liabilities
As proportion of total (per cent)
(8)
Market
Borrowing
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
100.0
(11)
Total
47
C.
B.
A.
Customs duty
Union excise duties
Central sales tax Union
4.
5.
Stamp duty and excise duty
8.
Hotel receipts tax
Territories
preparations in Union
Other taxes & duties
19. Hotel receipts
share (A+B-C)
Total Net of States’
3324$
-
173.0
-
17. Estate duty
18. Union excise duties
-170.0
3.0
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
3.
corporation tax)
Income tax (including
2.
1.
Tax revenue
1990-91
2589.0
515.0
-
97.0
612.0
3201.0
-
584.0
584.0
2617.0
-
150.0
-
-
535.0
-
-
988.0
-510.0
25.0
1429.0
1991-92
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.
Agriculturural income tax
Stamps & registration
Tax on motor vehicles
Tax on passengers and goods
Road tax
General sales tax
Sales-tax on motor spirits
Inter-State sales tax
Entertainment tax
Electricity duty
Sugarcane cess
Property tax
Profession tax
Tax on buildings
Tax on non-agricultural land
Tax on urban immovable
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13
14.
15.
16.
17.
Toll tax on bridges/roads
Tax on accomodation tariffs in
19.
20.
Others $
0.90
197.79
-
-
807.40
-
-
2175.90
35.50
-0.60
239.30
204.20
11.30
818.90
59.90
-
431.33
30.30
44.79
60.69
5.00
3.26
19.45
69.15
-
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 is in respect of such items for which taxwise details are not available.
Rural employment cess
26.
production
Tax on timber & forest
advertisements.
25.
24.
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
Land revenue
1.
TAX REVENUE
1998-99
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
(` crore)
40.00
-
-
265.00
50.00
65.00
15.00
92.00
3.00
-
2006-07
50
PUBLIC UNDERTAKINGS
1. Electricity tariff
2. Increase in bus transport fares
E.
F. GRAND TOTAL (D+E)
TOTAL BUDGETARY RECEIPTS
(A+B+C)
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 2012-13
(` crore)
Year
Plan outlay
Year
Plan outlay
1951-52
1952-53
260
268
1982-83
1983-84
21725
25314
1953-54
343
1984-85
30033
1954-55
1955-56
476
614
Total
110467
Total
1960
First Plan
Second Plan
Seventh Plan
1956-57
1957-58
635
890
1985-86
1986-87
33060
39149
1958-59
1959-60
1018
1012
1987-88
1988-89
42921
48070
1960-61
Total
1117
4672
1989-90
Total
55530
218730
Third Plan
1961-62
1130
Annual Plans
1990-91
61518
1962-63
1963-64
1386
1714
1991-92
Total
64751
126269
1964-65
2015
1965-66
Total
2332
8577
Eighth Plan
1992-93
72852
1993-94
1994-95
88081
98167
Annual Plans
1966-67
1967-68
2165
2085
1995-96
1996-97
107380
118976
1968-69
2376
Total
485457
Total
6625
Ninth Plan
Fourth Plan
1969-70
2210
1997-98
1998-99
129757
151580
1970-71
2524
1999-2000
160608
1971-72
1972-73
3130
3727
2000-01
2001-02
185737
186315
1973-74
Total
4188
15779
Total
813998
Tenth Plan
2002-03
210203
Fifth Plan
1974-75
2928
2003-04
224827
1975-76
1976-77
6417
8082
2004-05
2005-06
263665
247177
1977-78
1978-79
9226
10773
2006-07
Total
309912
1255784
Total
39426
Eleventh Plan
2007-08
475012
2008-09
2009-10
628161
717035
2010-11
2011-12(R.E)
826268
1030461
Total
3676937
Annual Plan
1979-80
12177
Sixth Plan
1980-81
15023
1981-82
18373
Eleventh Plan
2012-13(BE)
Source:
Planning Commission.
51
1251715
6.2 PATTERN OF PLAN OUTLAY IN THE PUBLIC SECTOR
Amount (` crore)
(1)
(2)
I.
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
II.
III.
IV.
V.
VI.
VII.
VIII.
IX.
X.
XI.
XII.
XIII. Total ( I to XII )
a. Central Plan
b. State Plans
c. Union Territory
Plans
Percentage distribution
Tenth
Annual
Annual
Annual
Annual
Annual
Tenth
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
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
58933
121928
7655
19753
8776
20729
10963
18584
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
a
1712
1205
896.43
na
na
a
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
a
2083
2186
na
na
na
a
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
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
a
6524
6704
na
na
na
a
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
893183
632456
210203
126247
78430
224827
132262
86756
263665
150818
107206
247177
104658
142519
309912
124342
185570
100.0
58.5
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
na
5526
5809
5641
na
na
na
2.6
2.6
2.1
na
na
n.a.: Not Available
a : Tenth Plan allocations have been made broad sector-wise.
b : Some U.T. outlays included in State Outlays.
Source : Planning Commission.
52
(13)
(14)
TABLE 6.2 (CONTD)
Amount (` crore)
S. No. Head of Development
Percentage distribution
Eleventh
Annual
Annual
Annual
Annual
Annual
Eleventh
Annual
Annual
Annual
Annual
Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan
2007-12
2007-08
2008-09
2009-10
2010-11
2011-12
2007-12
2007-08
2010-11
2011-12
(RE)
(Actual)
(4)
(5)
(6)
(7)
(8)
(9)
(Actual)
(1)
I.
(2)
(3)
2008-09 2009-10
Annual
(RE)
(10)
(11)
(12)
(13)
(14)
Agriculture & allied
activities
163105
20083
27117
29498
40370
46037
4.4
4.2
4.3
4.1
4.9
4.5
II.
Rural development
288209
34309
59080
58615
67008
69197
7.8
7.2
9.4
8.2
8.1
6.7
III.
Special area
42817
6607
6999
7875
10093
11242
1.2
1.4
1.1
1.1
1.2
1.1
control
229334
38275
41164
42853
46049
60993
6.2
8.1
6.6
6.0
5.6
5.9
Energy
684271
84677
150251 194759
18.6
17.8
16.9
20.7
18.2
18.9
185653
19501
613185
83743
58516
8348
13090
14748
10336
69297
9909
11860
13267
11108
11482
programmes
IV.
V.
Irrigation and flood
106212 148372
VI. Industry and
minerals
VII. Transport
VIII. Communications
IX.
30260
39041
105064 127356
51794
5.0
4.1
4.8
5.4
5.5
5.0
139541 157480
45056
16.7
17.6
16.7
17.8
16.9
15.3
11994
1.6
1.8
2.1
2.1
1.3
1.2
15948
18313
1.9
2.1
1.9
1.9
1.9
1.8
20496
36107
2.4
2.1
1.8
1.6
2.5
3.5
272031 347250
32.6
32.2
33.3
30.1
32.9
33.7
25295
1.5
1.3
1.1
1.1
1.1
2.5
826268 1030461
100.0
100.0
100.0
100.0
Science,
Technology &
Environment
X.
General Economic
Services
XI.
Social Services
XII. General Services
XIII. Total ( I to XII )
89376
10183
1197576
153133
55597
6243
3676936
475012
209206 215955
6999
7972
628161 717035
9088
RE : Revised Estimates
Source : Planning Commission
53
100.0 100.0
TABLE 6.2 (CONTD)
Amount (` crore)
S. No. Head of Development
I
Twelth
Plan
2012-17
Projected
(at current prices)
Percentage distribution
Annual
Plan
2012-13
(BE)
Twelth
Plan
2012-17
Projected
(at current prices)
Annual
Plan
2012-13
(BE)
Agriculture & allied
activities
363273
56669
4.7
4.5
II
Rural development
457464
75062
6.0
6.0
III
Special area
80370
16149
1.0
1.3
control
422012
75327
5.5
6.0
V
Energy
1438466
213531
18.8
17.1
VI
Industry & Minerals
377302
72811
4.9
5.8
1204172
184357
15.7
14.7
80984
15411
1.1
1.2
167350
24338
2.2
1.9
305612
52497
4.0
4.2
2664843
429648
34.7
34.3
107959
35916
1.4
2.9
7669807
1251715
100.0
100.0
programmes
IV
Irrigation & flood
VII Transport
VIII Communications
IX
Science, Technology &
Environment
X
General economic
services
XI
Social services
XII
General services
XIII Total (I to XII)
BE : Budget Estimates
Source : Planning Commission
54
6.2 (a) Financial Performance of States and Union Territories During Ninth Plan
(` crore)
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
Outlay
1
2
Originally
Annual Plan
2001-02
Actual
Originally
Actual
Originally
Actual
Expenditure
Approved
Expenditure
Approved
Expenditure
Outlay
Outlay
Outlay
Originally
Actual
Approved Expenditure
Outlay
3
4
5
6
7
8
9
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
8984
1510
1283
1650
1294
1750
1405
1520
1481
1710
1710*
16680
2268
1711
3769
2425
3630
2676
3100@
1638
2644
2644*
1312
1312*
...
...
...
...
...
...
...
...
470^
661
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*
9 Himachal
Pradesh
10 Jammu &
Kashmir
11 Jharkhand
...
2650
2650*
12 Karnataka
23400
4154
4424
5353
5649
5800
6363
7250
6785
8942
7904
13 Kerala
16100
2851
2868
3100
3355
3250
2946
3317
2954
3015
2260
Pradesh
20075
3718
3344
3700
3377
4004
3589
3296#
3177
3630
3938
15 Maharashtra
36700
8393
7938
11601
8187
12162
10419
11500
9586
10834
10834*
16 Manipur
2427
410
345
425
389
475
453
451
248
520
353
17 Meghalaya
2501
382
249
400
299
465
343
480
463
487
473
18 Mizoram
1619
290
295
333
272
360
378
401
372
410
442
19 Nagaland
2006
291
232
300
246
315
306
326
318
405
411
20 Orissa
15000
2529
2037
3084
2582
3309
2484
2665
2562
3000
2300
21 Punjab
11500
2100
2009
2500
2006
2680
1753
2420
1877
3021
3021*
22 Rajasthan
22526
3514
3987
4300
3833
4750
3601
4146
3773
5031
4642
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
4873
1050
1050*
...
...
...
...
...
...
...
N.A.^
14 Madhya
23 Sikkim
24 Tamil Nadu
25 Tripura
560*
26 Uttar
Pradesh
27 Uttarakhand
...
...
...
...
...
...
...
...
821^
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
55
6.2 (b) Financial Performance of States and Union Territories During Tenth Plan
(` crore)
Tenth Plan
1
2
1 Andhra Pradesh
Annual Plan 2003-04
Annual Plan 2004-05
2002-07
Originally
Actual
Originally
Projected
Approved
Expenditure
Approved
Outlays
Outlays
3
4
Actual
Originally
Expenditure Approved
Outlays
5
Annual Plan 2005-06
Actual
Originally
Actual
Expenditure
Approved
Expenditure
Outlays
6
7
8
Annual Plan 2006-07
Outlays
9
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
6 Goa
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
23 Sikkim
24 Tamil Nadu
25 Tripura
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
26 Uttar Pradesh
30 Puducherry
Source : Planning Commission
56
57
53730.43
5 Chattisgarh
40240.00
101664.00
11 Jharkhand
12 Karnataka
42798.00
63779.00
54799.15
10787.00
27 Uttarakhand
28 West Bengal
29 Delhi
30 Puducherry
7
3895.00
1471.96
1430.00 *
7413.72 *
5011.51
2264.60
1224.50
6196.11
1737.65
9600.00
9652.30 13500.00
2669.28
1082.98
6676.00 *
4850.00*
2104.80
5500.00
5706.35
4403.31
2098.75
5751.18
8015.00
5512.97
2400.00
6650.00
6950.00 *
5085.45
7700.47
1455.00
9000.00
9150.00
4378.63
25000.00
1220.00
14000.00
691.14
11638.86
5111.00
5105.00
900.00
850.00
1120.00
1374.31
1660.00
5024.09
6032.81
846.95
767.33
6210.00
7500.00
1200.00
1000.00
984.07 1500.0000
1336.50
607.04
852.00
1067.15
1450.00
1090.10
9000.00 *
9639.63
4378.63
4775.00
1086.73
1750.00
8747.43 10000.00
8857.86 11602.38
3944.88
25000.00 24296.53 35000.00
1020.98
14000.00 14224.32 16000.00
695.42
11950.00 13794.69 14000.00
5111.00*
5520.00
843.42
858.13
1016.82
1420.40
20200.00 20200.00 * 19422.21 25000.00
12011.00 12011.00 * 12047.44 14182.61
6950.00
17782.58 17782.58 * 17226.92 26188.83
6676.00
4850.00
2100.00
5300.00
16000.00 16000.00 * 15651.47 21000.00
1430.00
7413.72
6
Outlay
1750.00
10000.00 *
11602.38 *
4775.00 *
32000.00
1337.59
16000.00
915.07
14020.00
6867.66
7500.00
1109.71
1047.75
1425.00
1715.61
25000.00 *
14182.61 *
7700.47 *
22354.21
8015.00 *
5512.97 *
2534.69
7130.00
21000.00 *
1737.65 *
9600.00 *
12000.00
5040.77
1886.77
36187.64
8
Outlay
Revised
Actual
1060.75
9619.52
10396.90
3653.57
34287.62
1431.16
16246.05
1140.25
14923.35
6925.10
7572.20
1097.42
822.53
1386.96
1521.50
22870.28
13081.02
6236.81
22118.21
6866.17
4826.70
2306.23
7108.28
21763.68
1574.50
8137.37
12510.78
3593.76
1739.28
30617.68
9
Expenditure
Annual Plan 2008-09
Approved
29982.14 27170.80 44000.00
5
10200.00 10200.00 *
3800.00
1320.00
30500.00
4
Outlays Expenditure
Actual
* Revision not sought by States/Uts; approved Outlay repeated.
181094.00
8852.00
85344.00
26 Uttar Pradesh
25 Tripura
24 Tamil Nadu
4720.00
71732.00
22 Rajasthan
23 Sikkim
28923.00
5978.00
19 Nagaland
32225.00
5534.00
18 Mizoram
21 Punjab
9185.00
17 Meghalaya
20 Orissa
8154.00
127538.00
16 Manipur
15 Maharashtra
70329.00
25834.00
10 Jammu & Kashmir
14 Madhya Pradesh
13778.00
9 Himachal Pradesh
41940.00
33374.00
8 Haryana
13 Kerala
106918.00
7 Gujarat
8485.00
60631.00
4 Bihar
6 Goa
23954.00
3 Assam
7901.01
147395.00
1 Andhra Pradesh
2 Arunachal Pradesh
3
2
1
Outlays
Outlays
Proposed
Revised
Annual Plan 2007-08
Approved
2007-12
Eleventh Plan
2250.00
10000.00
14150.00
5800.81
39000.00
1680.00
17500.00
1045.00
17322.00
8600.00
9500.00
1500.00
1250.00
2100.00
2000.00
35958.95
16174.17
8920.00
29500.00
8200.00
5500.00
2700.00
10000.00
23500.00
2240.00
10947.76
16000.00
6000.00
2100.00
33496.75
10
Outlay
Approved
1675.00
10000.00 *
14454.52
5800.81*
35687.02
1572.16
17500.00
1178.00
17333.17
7362.71
8500.00
1429.48
1250.00
1655.26
2036.88
35958.94 *
16174.17*
8920.00
25967.00
8200.00 *
5500.00*
2718.26
10400.00
23500.00 *
2240.00*
10947.76*
14404.65
6000.00
2016.00
33496.75*
11
Outlay
Revised
Annual Plan 2009-10
1449.93
11048.14
12121.54
3514.09
37211.51
1735.57
17833.50
1019.26
18022.69
4973.78
7727.74
1428.50
1067.22
1417.86
1784.41
27730.59
14610.00
7774.08
25967.00
6528.88
5279.14
2807.67
9624.44
22633.83
1965.57
10281.43
14183.51
5023.09
2016.00
29390.97
12
Expenditure
Actual
2500.00
11400.00
17985.00
6800.00
42000.00
1860.00
20068.00
1175.00
24000.00
9150.00
11000.00
1500.00
1500.00
2230.00
2600.00
37916.00
19000.00
10025.00
31050.00
9240.00
6000.00
3000.00
18260.00
30000.00
2710.00
13230.00
20000.00
7645.00
2500.00
36800.00
13
Outlays
Approved
1770.00
11400.00*
17985.00*
6800.00*
38432.13
1368.21
20068.00
1175.00*
21222.51
8930.52
10000.00
1428.82
1263.95
2230.00*
2581.88
37916.00*
19000.00*
10025.00
31050.00
9240.00*
6000.00*
3060.30
18260.00*
30000.00*
2710.00*
13230.00*
18351.47
7799.68
2560.93
32248.70
14
Outlays
Revised
Annual Plan 2010-11
6.2 (c) Financial Performance of States and Union Territories During Eleventh Plan
1562.50
10490.81
11874.48
4475.10
41300.70
1441.03
20464.77
841.65
21540.28
8324.37
10105.67
1356.11
1110.69
2109.19
1680.11
32576.80
20156.84
8700.98
31050.00
8267.59
5768.05
3104.89
9574.67
30097.05
2107.40
10081.00
18717.58
6883.09
2555.12
31576.36
15
Expenditure
Actual
2750.00
15133.00
22214.00
7800.00
47000.00
1950.00
23535.00
1400.00
27500.00
11520.00
15200.00
1810.00
1700.00
2727.00
3210.00
42000.00
23000.00
12010.00
38070.00
15322.75
6600.00
3300.00
20358.00
38000.00
3320.00
16710.00
24000.00
9000.00
3200.00
43000.00
16
Outlays
Approved
2750.00
15133.01
22214.00
7800.00
42395.31
1643.05
23535.02
1400.00
27500.00
9702.47
12300.00
1674.36
1624.94
2728.18
2754.02
42000.00
23000.00
12010.00
38070.02
12232.75
6600.00
3306.85
20330.00
38000.00
3320.00
16710.27
21390.00
9000.00
3200.00
43000.00
17
Outlays
Revised
Annual Plan 2011-12
(` crore)
6.2(d) Financial Performance of States and Union Territories During Eleventh Plan
(` crore)
Eleventh Plan
2012-17
Proposed
Outlay
1
2
3
342842
Annual Plan 2012-13
Approved
Outlay
4
1
Andhra Pradesh
2
Arunachal Pradesh
21126
48935
3535
3
Assam
55480
10500
4
Bihar
228452
28000
5
Chattisgarh
131728
23480
6
Goa
28599
4700
7
Gujarat
283623
51000
8
Haryana
204000
26485
9
Himachal Pradesh
22800
3700
10
Jammu & Kashmir
44055
7300
11
Jharkhand
110240
16300
12
Karnataka
255250
42030
13
Kerala
102000
14010
14
Madhya Pradesh
210153
28000
15
Maharashtra
275000
45000
16
Manipur
20848
3500
17
Meghalaya
22000
3939
18
Mizoram
12160
2100
19
Nagaland
20
Orissa
21
Punjab
22
Rajasthan
23
Sikkim
24
Tamil Nadu
25
Tripura
26
Uttar Pradesh
27
13000
2300
124373
17250
85359
14000
196992
33500
11325
1877
211250
28000
14340
2250
326953
57800
Uttarakhand
46580
8200
28
West Bengal
171795
25910
29
Delhi
94276
15862
30
Puducherry
20559
3000
58
6.3 ESTIMATES OF FINANCIAL RESOURCES FOR THE TENTH PLAN 2002-2007
(` crore at 2001-02 prices)
S.No.
Resource
1
1
2
Balance from current
Central (including
U.Ts without
legislature)
States and U.Ts
With legislature
3
4
Total
5
-6385
26578
20193
revenue (BCR)
2
Resouces of PSEs
515556
82684
598240
3
Borrowing (including net
685185
261482
946667
27200
0
27200
1221556
370744
1592300
-300265
300265
0
921291
671009
1592300
MCR & other liabilities)
4
Net inflow from abroad
5
Aggregate resources
(1 to 4)
6
Assistance for plan of
States and U.Ts with
Legislature
7
Resources for the Public
Sector (5+6)
Source : Planning Commission
59
6.4 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
III.
Net inflow from abroad
IV.
Budgetary deficit
V.
Aggregate resources (II+III+IV)
VI. Central assistance to States and
UTs ##
Total
Centre
Latest Estimates
States
UTs
Total
144038
87362
5618
237018
136867
77489
5875
220231
-47572
-35119*
3458*
-79233
-47937
-43213*
3311*
-87839
50339
-2864
-559
46916
38836
-4868
-1292
32676
21778
0
12097
13635
0
0
33875
13635
27092
0
7983
18895
0
0
35075
18895
95859
8000
10000
0
39601
11438
0
1486
0
95859
49087
21438
112865
0
8500
0
43713
10065
0
2830
0
112865
46543
18565
0
45584
14612
-16285
0
-35
14612
29264
0
53176
14153
-15241
0
-856
14153
37079
0
1612
0
1612
0
-1644
367
-1277
183988
38727
4350
227065
192532
29843
4360
226735
6679
0
0
6679
-9794
0
0
-9794
0
0
0
0
0
0
0
0
190667
38727
4350
233744
182738
29843
4360
216941
-46629
45361
1268@
0
-45871
44356
1515@
0
0
3274
0
3274
0
3290
0
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.
60
6.5 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
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
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
0
564
0
564
0
926
686
1612
187296
41145
4838
233279
195619
37902
5023
238544
9419
0
0
9419
-5192
0
0
-5192
0
0
0
0
0
0
0
0
196715
41145
4838
242698
190427
37902
5023
233352
-48822
47458
1364 @
0
-48660
47326
1335 @
1
0
1275
0
1275
0
998
0
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
61
6.6 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
0
0
16134
14572
0
0
14572
0
0
0
0
0
0
0
0
221423
53314
4992
279729
205676
52112
7238
265026
-57704
56240
1464 @
0
-54858
53389
1469
0
0
1901
0
1901
0
330*
0
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.
62
6.7 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
0
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
0
0
18095
15455
0
15455
III.
Net inflow from abroad
IV.
Budgetary deficit
0
0
0
0
0
0
0
V.
Loan Component of Central
Assistance to State Plans to
be raised by States
0
29003
0
29003
0
27247
27247
244366
101299
4982
350647
241876
123682
365558
-33112
31279
1833
0
-36538
29142
-7396
0
380*
0
380
0
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.
63
6.8 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
0
18082
III.
Net inflow from abroad
IV.
Budgetary deficit
0
0
0
V.
Loan Component of Central
Assistance to State Plans to
be raised by States
0
40362
40362
VI. Aggregate resources (II+III+IV)
295484
154197
449681
VII. Central assistance to States
and UTs
-41443
31084
-10359
0
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.
64
6.9 ESTIMATES OF FINANCIAL RESOURCES FOR THE ANNUAL PLAN 2006-07 and 2007-08
(` crore)
Items
2006-07 (Latest Estimates)
All states
and UTs
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.
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
(a) Gross Borrowings [(i) to (v)]
i. State Provident Fund
ii. Small Savings (net)
iii. Market Borrowings (net)
iv. Negotiated Loans (net)
v. Bonds/Debentures
(b) 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
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
65
6.10 ESTIMATES OF FINANCIAL RESOURCES FOR THE ANNUAL PLAN 2007-08 and 2008-09
(` crore)
Items
2007-08 (Latest Estimates)
All states
and UTs
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
(a) Gross Borrowings [(i) to (vii)]
(i) State Provident Fund
(ii) Small Savings (net)
(iii) Market Borrowings (net)
(iv) Negotiated Loans (net)
(v) Loans for EAPs & B2B
(vi) Notional Loans for NCA
(vii)Bonds/Debentures
(b) Repayments
Own Resources (2+3)
CENTRAL ASSISTANCE (a+b+c)
( Grants)
(a) Normal Central Assistance
(b) ACA for EAPs
(c) Others
Government Resources (4+5)
Contribution of Public Sector
Enterprises (PSE)
8.
Local Bodies
9. Net income from abroad
10. AGGREGATE PLAN RESOURCES
(1+9)
Centre
Total
2008-09 (Annual Plan)
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
229466
136608
366074
284954
167169
452123
14806
2699
0
246971
143668
0
12061
292337
158474
2699
12061
539308
17904
2556
0
305414
195531
0
12785
375485
213435
2556
12785
680899
7.
Source : Planning Comission
66
6.11 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
(a) Gross Borrowings [(i) to (vii)]
i. State Provident Fund
ii. Small Savings (net)
iii. Market Borrowings (net)
iv. Negotiated Loans (net)
v. Loans forEAPs & B2B
vi. Notional Loans for NCA
vii. Bonds/Debentures
(b) 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
67
6.12 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
(a) Gross Borrowings [(i) to (vi)]
i. State Provident Fund
ii. Small Savings (net)
iii. Market Borrowings (net)
iv. Negotiated Loans (net)
v. Loans for EAPs & B2B
vi. Bonds/Debentures
(b) 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.
b
Total
ACA for EAPs(Grants) includes ` 7825.00 crore loan amount in the Centre’s column for 2009-10 (RE) and ` 7163.44 crore in 2010-11 (BE)
LE : Latest Estimates, AP: Annual Plan,RE: Revised Estimates,BE: Budget Estimates.
B2B : Back to Back
BCR : Balance from current revenues
MCR : Miscellaneous capital receipts
TFC : Twelfth Finance Commission for 2009-10, and Thirteenth Finance Commission for 2010-11
EAPs : Externally aided projects
Note: UTs includes only UTs with legislature, namely, Delhi & Puducherry.
Source : Planning Comission
68
6.13 ESTIMATES OF FINANCIAL RESOURCES FOR THE ANNUAL PLAN 2009-10 and 2010-11
(` crore)
Items
2010-11 (Latest Estimates)
All states
and UTs(LE)
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-ii)
(i) Gross Borrowings (a to f)
a State Provident Fund(net)
b Small Savings (net)
c Negotiated Loans (net)
d Loans for EAPs & B2B
e Market Borrowings (net)
f 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
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 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 Centre’s columns for 2010-11 (RE) and 9000 crore for 2011-12(BE).
Note: UTs includes only UTs with legislature, namely, Delhi & Puducherry.
69
6.14 ESTIMATES OF FINANCIAL RESOURCES FOR THE ANNUAL PLAN 2011-12(RE/LE) AND 2012-13(BE/AP)
(` crore)
Items
2011-12
States and
UTs(LE)
I.
Centre
(RE)
2012-13
Total
(2+3)
States and
UTs (AP)
Centre
(BE)
Total
(5+6)
Domestic non-debt Resources
a. BCR
b. MCR (excluding deductions for
repayment of loans)
c. Plan grants from GOI (TFC)
d. ARM
e. Adustment of Opening balance
112302
89418
-23296
-118372
89006
-28954
142238
123551
15793
-12377
158031
111174
-2952
11739
1568
12528
95076
0
0
0
92124
11739
1568
12528
-9426
13913
5961
8240
28170
0
0
0
18744
13913
5961
8240
Domestic debt-Resources
Net Borrowing (a) - (b)
(a) Gross Borrowings (a to f)
i. State Provident Fund(Net)
ii. Small Savings (net)
iii. Negotiated Loans
iv. Govt. of India Loans(EAPS)
v. Market Borrowings (Net)
vi. Bonds/Debentures
(b) Repayments
Own Resources
(incl. Borrowing) (i+ii)
190921
190921
248853
31161
17987
18270
14037
167397
0
57931
436111
436111
436111
10000
-10302
0
0
436414
0
0
627032
627032
684964
41161
7685
18270
14037
603811
0
57931
228222
228222
294161
32396
21791
22935
17304
199735
0
65939
492198
492198
492198
12000
1198
0
0
479000
0
0
720419
720419
786359
44396
22988
22935
17304
678735
0
65939
303223
412815
716038
370460
507990
878450
III. Central Assistance(Grants)(1+2+3)
1 Normal Central Assistance*
2 ACA for EAPs**
3 Others
101277
22888
4102
74286
-105199
-21832
-13350
-70017
-3922
1056
-9248
4270
126624
25875
6471
94278
-129998
-25589
-13500
-90909
-3374
286
-7029
3369
A.
Government Resources (I+II+III)
404500
307617
712117
497084
377992
875076
B.
Contribution of Public Sector
Enterprises (PSE)
52796
236766
289562
88588
260482
349070
10081
0
10081
12991
0
12991
0
13788
13788
0
13035
13035
467377
558170
1025548
598662
651510
1250172
II.
C. Local Bodies
D. Net inflow from abroad
AGGREGATE PLAN
RESOURCES (A+B+C+D)
Source : Planning Commission.
LE
AP
RE
BE
BCR
MCR
ARM
ACA
EAPs
Latest Estimates
Annual Plan
Revised Estimates
Budget Estimates
Balance from Current Revenues
Miscellaneous Capital Receipts
Additional Resource Mobilisation
Additional Central Assistance
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 2011-12 (LE) and 2012-13 (AP).
** ACA for EAPs (Grants) includes ` 10000 crore loan amount in Centre's columns for 2011-12 (RE) and ` 11000 crore for 2012-13 (BE).
Note: UTs includes only UTs with legislature, namely, Delhi & Puducherry.
70
71
II.
I.
b)
330
Others
ii)
Non-concessional
ii)
ii)
2,957
Financial Institutions
Private Sector
b)
c)
315
527
3,799
0
Public Sector
Private Sector
c)
514
a)
Financial Institutions
b)
0
514
Non-concessional
Public Sector
a)
(i) Concessional
4,313
0
23,065
Concessional
(i)
Non-Government borrowing
23,065
B.
27,378
Government borrowing
54
384
IBRD
i)
398
872
Private Sector
Others
1,270
0
A.
c)
IBRD
i)
ii)
b) Financial Institutions
Others
ii)
303
303
IBRD
a) Public Sector
i)
Non-concessional
0
1,957
Concessional
ii)
1,957
419
12,161
(i)
Non-Government Borrowing
IBRD
Others
a)
BILATERAL
B.
1,330
628
b) Others
ii) Non-concessional
12,580
82,721
25,221
a)
IDA
25,849
Concessional
(i)
5,433
4,151
4,752
14,336
0
2,534
1,488
4,022
18,358
1,540
59,380
60,920
79,278
356
1,173
1,529
2,100
999
3,099
5,252
6,931
12,183
16,811
0
16,811
10,927
25,343
36,270
84,051
1,20,321
38,429
1,37,132
40,386
Government Borrowing
A.
2000
MULTILATERAL
1991
2,117
3,119
4,851
10,087
0
3,117
5,759
8,876
18,963
379
57,742
58,121
77,084
214
0
214
2,521
381
2,902
3,514
4,402
7,916
11,032
0
11,032
4,509
14,074
18,583
1,425
1,00,065
1,01,490
1,20,073
1,31,105
2004
2,401
2,847
4,353
9,601
0
1,818
5,653
7,471
17,072
251
57,207
57,458
74,530
326
0
326
2,537
252
2,789
3,538
4,462
8,000
11,115
0
11,115
6,168
16,500
22,668
1,443
1,03,671
1,05,114
1,27,782
1,38,897
2005
2,746
2,386
3,628
8,760
0
1,664
5,285
6,949
15,709
125
54,468
54,593
70,302
565
0
565
1,998
630
2,628
3,916
4,594
8,510
11,703
0
11,703
8,322
19,626
27,948
1,395
1,04,457
1,05,852
1,33,800
1,45,503
2006
3,249
3,828
7,420
14,497
0
486
1,241
1,727
16,224
0
53,810
53,810
70,034
578
0
578
1,759
655
2,414
4,765
4,550
9,315
12,307
0
12,307
11,434
21,864
33,298
1,429
1,07,019
1,08,448
1,41,746
1,54,053
2007
As at end-March
3,842
3,735
10,097
17,674
0
511
1,226
1,737
19,411
0
59,391
59,391
78,802
572
0
572
1,757
593
2,350
5,662
4,690
10,352
13,274
0
13,274
14,601
22,631
37,232
1,448
1,05,947
1,07,395
1,44,627
1,57,901
2008
7.1 INDIA’S EXTERNAL DEBT OUTSTANDING (ANNUAL)
7,686
4,311
15,076
27,073
0
2,106
1,156
3,262
30,335
0
74,662
74,662
1,04,997
1,409
0
1,409
2,977
744
3,721
7,193
7,105
14,298
19,428
0
19,428
24,278
29,948
54,226
1,644
1,26,127
1,27,771
1,81,997
2,01,425
2009
9,942
3,436
13,845
27,223
0
2,048
1,121
3,169
30,392
0
71,584
71,584
1,01,976
2,410
0
2,410
4,042
1,343
5,385
6,375
8,544
14,919
22,714
0
22,714
25,802
28,874
54,676
1,494
1,14,552
1,16,046
1,70,722
1,93,436
2010
12,855
3,754
13,789
30,398
0
2,480
1,621
4,101
34,499
0
80,406
80,406
1,14,905
3,033
0
3,033
5,612
1,899
7,511
6,609
9,193
15,802
26,346
0
26,346
30,455
39,218
69,673
1,585
1,19,068
1,20,653
1,90,326
2,16,672
2011PR
19,689
3,886
14,250
37,825
0
2,684
4,963
7,647
45,472
0
91,641
91,641
1,37,113
4,812
0
4,812
7,583
2,707
10,290
8,315
11,092
19,407
34,509
0
34,509
38,560
45,328
83,888
1,875
1,36,816
1,38,691
2,22,579
2,57,088
2012PR
21,227
4,540
14,232
39,999
0
2,765
6,011
8,776
48,775
0
95,647
95,647
1,44,422
5,927
0
5,927
11,074
2,908
13,982
10,592
12,529
23,121
43,030
0
43,030
44,224
49,186
93,410
2,056
1,44,718
1,46,774
2,40,184
2,83,214
2012QE
End-Dec.
(` crore)
72
Loans/securitized borrowings etc., with
c)
Self-Liquidating Loans
NRI depositsd
FC (B&O) Depositse
a)
b)
(Above one year maturity)
NRI & FC(B&O) DEPOSITS
d)
Securitized borrowingsc
b)
Civilian
b)
IX.
2,324
22,875
25,199
Trade-Related Credits
9,429
328
11,179
0
FC(B&O) Deposits
b)
c)
5,983
NRI deposits (up to one year maturity)d 7,018
a)
(up to one-year maturity)g
17,162
4,11,388
1,928
17,290
19,218
0
59,120
59,120
113
3,271
39,564
44,015
86,963
83
5,165
5,582
18,734
29,564
113
2000
16,775
SHORT-TERM DEBT
VIII. TOTAL LONG TERM DEBT (I TO VII)
Defence
a)
187
19,843
20,030
0
687
5,840
13,200
19,727
3,821
1,390
1,46,226
multilateral/bilateral guarantee + IFC(W)
Commercial bank loans
a)
b
COMMERCIAL BORROWINGS
Export credit for defence purchases
VII. RUPEE DEBTf
VI.
V.
Export credit component of
c)
d)
Suppliers’ credit
b)
bilateral credit
2,230
933
8,374
Buyers’ credit
a)
IV.
5,132
EXPORT CREDIT
IMFa
III.
1991
17,930
0
1,321
19,251
4,76,208
1,317
10,539
11,856
0
1,35,618
1,35,618
0
3,698
41,567
50,346
95,611
0
5,021
4,471
11,061
20,553
4,381
2004
71,173
0
0
77,528
5,08,777
1,184
8,887
10,071
0
1,43,267
1,43,267
0
3,645
48,992
62,896
1,15,533
0
4,975
3,961
13,040
21,976
4,503
2005
86,531
0
0
87,155
5,33,367
1,072
8,112
9,184
0
1,61,834
1,61,834
0
3,371
41,112
73,508
1,17,991
0
4,736
3,351
16,088
24,175
4,378
2006
1,13,256
0
0
1,22,631
6,28,771
975
7,533
8,508
0
1,79,786
1,79,786
0
5,504
68,020
1,07,145
1,80,669
0
4,679
2,941
23,617
31,237
4,484
2007
As at end-March
1,67,540
0
0
1,82,881
7,14,409
893
7,172
8,065
0
1,74,623
1,74,623
0
6,025
82,641
1,60,577
2,49,243
0
5,164
2,998
33,134
41,296
4,479
2008
7.1 INDIA’S EXTERNAL DEBT OUTSTANDING (ANNUAL)
2,03,345
0
0
2,20,656
9,21,469
825
6,935
7,760
0
2,10,118
2,10,118
0
6,998
91,286
2,19,925
3,18,209
0
6,492
3,234
64,046
73,772
5,188
2009
2,14,267
0
0
2,36,188
9,42,450
771
6,709
7,480
0
2,17,062
2,17,062
0
3,694
1,13,177
2,02,350
3,19,221
0
6,225
2,937
66,849
76,011
27,264
2010
2,61,006
0
0
2,90,149
10,75,820
731
6,416
7,147
0
2,30,812
2,30,812
0
3,266
1,30,065
2,61,678
3,95,009
0
6,992
2,847
73,273
83,112
28,163
2011PR
3,33,202
0
0
3,99,962
13,66,016
702
6,220
6,922
0
2,99,840
2,99,840
0
2,580
1,58,564
3,75,197
5,36,341
0
7,969
3,200
86,015
97,184
31,528
2012PR
4,42,877
0
0
5,03,301
15,57,603
675
6,193
6,868
0
3,70,730
3,70,730
0
1,858
1,80,269
4,35,525
6,17,652
0
8,317
3,844
89,064
1,01,225
33,492
2012QE
End-Dec.
(` crore)
73
0
2) Commercial banks
External Debt as per cent of GDP
Memo items
27.8
1,63,001
0
Central Bank
1)
GRAND TOTAL ( VIII+IX )
0
0
0
4,453
4,976
External Debt Liabilities of:
institutions etc.
central banks and other international
Investment in Treasury Bills by foreign
Bills and other instruments
FII Investment in Govt. Treasury
Upto 6 Months
2)
21.3
4,28,550
0
0
0
0
0
0
11,179
2000
17.5
4,95,459
0
0
0
0
0
0
17,930
2004
18.1
5,86,305
0
0
0
0
6,355
38,251
32,922
2005
16.8
6,20,522
0
0
0
0
624
47,743
38,788
2006
17.5
7,51,402
4,746
2,185
6,931
712
1,732
61,068
52,188
2007
18.0
8,97,290
7,660
4,458
12,118
620
2,603
76,038
91,502
2008
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 Banker’s Acceptance Facility (BAF).
e
f
g
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. Supplier’s credits upto 180 days and FII investment inshort-term debt instruments are included under short-term debt from the
Figures include accrued interest.
d
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
20.3
20,60,904
18,340
905
19,245
444
40,735
1,42,074
3,00,803
2012QE
Includes Financial Lease since 1996.
19.7
17,65,978
17,497
871
18,368
326
48,066
1,32,748
2,00,454
2012PR
c
17.5
13,65,969
4,011
693
4,704
225
24,214
1,03,200
1,57,806
2011PR
Relates to SDR allocations from March 2004 onwards.
18.2
11,78,638
3,162
3,139
6,301
467
15,153
87,876
1,26,391
2010
b
20.3
11,42,125
2,363
3,892
6,255
534
10,522
84,409
1,18,936
2009
End-Dec.
(` crore)
a
FII: Foreign Institutional Investors
QE: Quick Estimates
PR: Partially Revised
Source: Ministry of Finance (Department of Economic Affairs), Ministry of Defence, Reserve Bank of India, Securities & Exchange Board of India.
X.
f)
e)
d)
Above 6 Months
1)
1991
As at end-March
7.1 INDIA’S EXTERNAL DEBT OUTSTANDING (ANNUAL)
74
22598
298898
5462
41724
22209
248338
29592
36814
Source:
(5)
+
*
**
$
@
@@
Note:
192981
903173
2446870
111579
198454
208983
3375
121841
65960
710192
46124
22139
548848
232971
55407
62709
40570
1736678
1690554
1141706
1078997
2003-04
160045
1014066
2848442
128128
282200
243446
1498
130828
67921
854021
60877
21644
657573
329759
60717
70736
49092
1994421
1933544
1275971
1205235
2004-05
157004
1147716
3250857
151133
365933
260588
407
140806
71845
990712
94243
25152
776144
413499
66262
116641
91489
2260145
2165902
1389758
1273117
2005-06
146653
1241577
3633520
181148
425309
268910
299
149920
69338
1094924
102716
25798
890905
468010
71440
138700
112902
2538596
2435880
1544975
1406275
2006-07
145098
1328303
4020630
196929
430879
321732
255
161972
71438
1183205
112031
24720
925743
478290
75330
165102
140382
2837425
2725394
1799651
1634549
2007-08
143870
1470194
4485502
215129
431915
423694
372
177434
77780
1326324
123046
23085
1016291
470141
83377
263064
239979
3159178
3036132
2019841
1756777
2008-09
143152
1648648
5035456
231310
455015
534647
481
200561
83482
1505496
134083
24483
1067538
521194
99433
254693
230210
3529960
3395877
2328339
2073646
2009-10
144170
1828970
5623574
260200
494640
618590
1410
228240
81720
1684800
157639
29315
1114020
568614
111947
267285
237970
3938774
3781135
2667115
2399830
2010-11
151710
2003820
6320824
276640
486420
751790
1730
253720
81810
1852110
167950
28271
1098353
562614
121947
382323
354052
4468714
4300764
3202411
2820088
2011-12
(R.E.)
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, Jammu & Kashmir and Manipur were not available, the same has been included under ‘Loans from Other Institutions’.
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 2011-12(RE) and 2012-13(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 $
238655
1524033
1300228
230331
82910
73495
594147
56352
25251
509530
86829
6559
93629
29213
75492
7328
80523
17110
Market loans & bonds
Ways & means from the RBI
Provident funds etc. **
Loans from banks & other
institutions
5. Special securities issued to
NSSF
6. Reserve funds and deposits
& advances
Total (A+B)
1.
2.
3.
4.
355492
65945
44818
22220
40734
18525
58437
1168541
1102596
803698
758880
1021029
962592
714254
673520
279199
2. External debt+
Centre (1+2)
1. Internal liabilities (a+b)
a) Internal debt (i+ii)
i) Market loans & bonds
ii) Ways & means from the
RBI
a) Treasury bills
b) Securties issued to
International Financial
Institutions
b) Other liabilities of which
(i) Small savings @
(ii) Provident funds @@
2000-01
B. States *
A.
1999-2000
Amount outstanding at the end of March
7.2 LIABILITIES POSITION OF THE CETNRE AND THE STATES
(` crore)
163110
2227740
7090001
287390
487700
926080
4500
276870
82090
2064630
178098
70333
1103616
562614
133947
433385
363052
5025371
4847273
3743657
3310272
2012-13
(B.E)
75
Internal liabilities (a+b)
International Financial
1.9
3.0
16.4
4.0
0.3
4.3
2.3
6.3
10.9
3.1
0.2
3.4
(ii) Provident funds @@
1. Market loans & bonds
2. Ways & means from the RBI
3. Provident funds etc. **
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
B. States *
2
14.6
25.5
11.0
27.4
3.8
70.3
3.7
2.6
73.6
0.0
1.3
0.3
0.5
13.8
10.0
(i)
b) Other liabilities of which
25.7
1.0
Small savings @
Institutions
1.3
1.0
b) Securties issued to
2.1
35.0
27.8
1.6
37.1
30.7
2.9
50.8
56.4
a) Treasury bills
Ways & means from the
ii)
53.9
62.7
RBI
Market loans & bonds
i)
a) Internal debt (i+ii)
1
A. Centre (1+2)
2000-01
1990-91
6.8
31.8
86.2
3.9
7.0
2.3
4.3
0.1
7.4
25.0
1.6
2.0
8.2
19.3
0.8
1.4
2.2
38.0
40.2
59.6
61.2
2003-04
4.9
31.3
87.9
4.0
8.7
2.1
4.0
0.0
7.5
26.3
1.9
1.9
10.2
20.3
0.7
1.5
2.2
37.2
39.4
59.6
61.5
2004-05
4.3
31.1
88.0
4.1
9.9
1.9
3.8
0.0
7.1
26.8
2.6
1.8
11.2
21.0
0.7
2.5
3.2
34.5
37.6
58.6
61.2
2005-06
3.4
28.9
84.6
4.2
9.9
1.6
3.5
0.0
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
(As per cent of GDP)
Amount outstanding at the end of March
2.9
26.6
80.6
3.9
8.6
1.4
3.2
0.0
6.5
23.7
2.2
1.5
9.6
18.6
0.5
2.8
3.3
32.8
36.1
54.6
56.9
2007-08
2.6
26.1
79.7
3.8
7.7
1.4
3.2
0.0
7.5
23.6
2.2
1.5
8.4
18.1
0.4
4.3
4.7
31.2
35.9
53.9
56.1
2008-09
7.2 (A) LIABILITIES POSITION OF THE CETNRE AND THE STATES
2.2
25.5
77.7
3.6
7.0
1.3
3.1
0.0
8.3
23.2
2.1
1.5
8.0
16.5
0.4
3.6
3.9
32.0
35.9
52.4
54.5
2009-10
1.8
23.5
72.1
3.3
6.3
1.0
2.9
0.0
7.9
21.6
2.0
1.4
7.3
14.3
0.4
3.1
3.4
30.8
34.2
48.5
50.5
2010-11
1.7
22.3
70.4
3.1
5.4
0.9
2.8
0.0
8.4
20.6
1.9
1.4
6.3
12.2
0.3
3.9
4.3
31.4
35.7
47.9
49.8
2011-12
(R.E.)
1.6
21.9
69.8
2.8
4.8
0.8
2.7
0.0
9.1
20.3
1.8
1.3
5.5
10.9
0.7
3.6
4.3
32.6
36.8
47.7
49.5
2012-13
(B.E)
7.3 SELECTED INDICATORS OF CENTRAL GOVERNMENT’S OUTSTANDING EXTERNAL DEBT
Year
Outstanding
foreign debt #
Value of
exports
Interest
on foreign
debt
(4) as
percent
of (3)
(4) as
percent
of (2)
1
2
3
4
5
6
(` crore)
(per cent)
1950-51
32.0
606
1.6
0.3
5.0
1955-56
113.6
609
23.3
3.8
20.5
1960-61
1001.4
642
25.1
3.9
2.5
1965-66
3152.1
810
86.1
10.6
2.7
1968-69
6139.0
1358
128.0
9.4
2.1
1973-74
6684.0
2523
197.0
7.8
2.9
1974-75
8093.0
3329
170.0
5.1
2.1
1975-76
10384.0
4036
184.0
4.6
1.8
1976-77
11089.0
5142
204.0
4.0
1.8
1977-78
11657.0
5408
218.0
4.0
1.9
1978-79
11768.0
5726
246.0
4.3
2.1
1979-80
12178.0
6418
268.0
4.2
2.2
1980-81
13479.0
6711
252.0
3.8
1.9
1981-82
15445.0
7806
276.0
3.5
1.8
1982-83
17577.0
8803
320.0
3.6
1.8
1983-84
20214.0
9771
369.0
3.8
1.8
1984-85
24004.0
11744
470.0
4.0
2.0
1985-86
26638.0
10895
544.0
5.0
2.0
1986-87
32315.3
12452
772.0
6.2
2.4
1987-88
36582.2
15674
981.0
6.3
2.7
1988-89
46844.9
20232
1244.0
6.1
2.7
1989-90
54106.5
27658
1618.0
5.9
3.0
1990-91
66313.5
32553
1863.4
5.7
2.8
1991-92
109676.8
44041
2762.5
6.3
2.5
1992-93
120979.0
53688
3578.2
6.7
3.0
1993-94
127798.4
69751
3749.4
5.4
2.9
1994-95
142514.4
82674
4034.9
4.9
2.8
1995-96
148397.8
106353
4414.2
4.2
3.0
1996-97
149563.7
118817
4223.4
3.6
2.8
1997-98
161417.6
130100
4110.0
3.2
2.5
1998-99
177934.5
139752
4364.1
3.1
2.5
1999-2000
186790.9
159561
4507.8
2.8
2.4
2000-01
189990.2
203571
4408.2
2.2
2.3
2001-02
199868.5
209018
4285.2
2.1
2.1
2002-03
196043.0
255137
4565.5
1.8
2.3
2003-04
184177.2
293367
3249.8
1.1
1.8
2004-05
191182.2
375340
2808.4
0.7
1.5
2005-06
194077.8
456418
3156.3
0.7
1.6
2006-07
201204.2
571779
3866.2
0.7
1.9
2007-08
210092.0
655864
3936.7
0.6
1.9
2008-09
264073.0
840755
4189.5
0.5
1.6
2009-10
249311.0
845534
3625.3
0.4
1.5
2010-11
278462.0
1142922
3156.3
0.3
1.1
2010-12
322892.0
1465959
3501.1
0.2
1.1
2012-13*
331112.1
1634673
4019.1
0.2
1.2
*
#
: Provisional as on 31-03-2013
: Loan currencies converted to INR based on the period end rate adopting RBI’s Government transaction Rate.
Note
: The figures relating to outstanding liabilities from April 1, 1974 have been converted into rupees at the exchange rate prevalent at the
end of each financial year. The figures of interest payments are at the exchange rate adopted at the time of payment.
: 1 For value of Export - Economic Survey & DGCI&S
2 Outstanding liabilities & Interest - Aid Accounts & Audit Division
Source
76
7.4 DEBT - SWAP SCHEME FOR STATES
(` crore)
Debt swap
Debt swap
Debt swap
Debt swap
Amount of
Debt swap
Debt swap
Total
2002-03
2002-03
2003-04 from
2003-04
high cost debt
2004-05 from
2004-05
Debt
from small
out of
small savings
out of
relief during
small savings
out of
swapped
savings
AOMB*
(April,03-March,04)
AOMB
2003-04
(April,04-March,05)
AOMB
till March,2005
3
4
5
6
7
8
9
10
333.87
827.00
1073.30
1634.25
27.52
1476.49
1948.77
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
5. Chattisgarh
61.44
149.00
202.97
293.20
106.67
358.23
1171.51
6 Goa
21.02
45.00
142.14
120.30
0.00
77.79
406.25
7 Gujarat
598.11
1147.00
1943.18
2173.10
1248.86
2550.02
9660.27
8 Haryana
151.03
379.00
512.36
750.50
568.73
851.48
3213.10
9 Himachal Pradesh
46.38
244.00
173.19
515.95
435.03
315.38
1729.93
10 Jammu & Kashmir
0.00
177.00
196.07
388.95
320.34
228.76
1311.12
11 Jharkhand
115.73
205.00
412.79
266.05
227.93
247.33
1474.83
12 Karnataka
222.02
609.00
819.91
1197.35
1087.71
1706.46
5642.45
13 Kerala
118.47
344.00
494.08
671.00
467.54
511.27
2606.36
14 Madhya Pradesh
176.55
411.00
721.52
785.65
397.78
829.11
3321.61
15 Maharashtra
0.00
0.00
2897.50
3627.10
1845.52
6301.16
14671.28
16 Manipur
2.25
18.00
5.74
107.90
0.00
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
0.74
0.00
6.60
44.95
0.21
5.67
8.96
67.13
253.00
689.00
1135.66
1337.55
3.71
935.90
2365.80
6720.62
1
2
1. Andhra Pradesh
2. Arunachal Pradesh
3. Assam
4. Bihar
23 Sikkim
24 Tamil Nadu
0.10
7321.20
25 Tripura
16.03
37.00
44.45
127.65
0.00
79.72
304.85
26 Uttaranchal
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
16943.08
26732.14
102033.59
27 Uttar Pradesh
28 West Bengal
Total
74.01
* 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.
77
78
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
3
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
2
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
1
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
4
Debt
Relief
6
8
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
9
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
7
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
5
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)
1
2
3
4
5
6
7
8
9
10
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
2011-12
(R.E.)
2012-13
(B.E.)
Net
transfers
to States
(6+7+8-9)
11
(11) as
% of 5
12
4097
4972
5645
6247
7782
9674
10429
11590
13197
14746
16621
19848
22730
25739
30161
36698
42730
48001
55721
67198
71408
85460
97092
100840
119221
143062
165532
190223
201503
242527
256859
274018
307940
355212
400982
462186
571012
721116
724837
773311
1047913
1124
1207
1240
1504
1583
2662
3671
2747
4203
3959
6309
7276
9111
12116
14041
17441
19215
22458
26365
26630
34542
35018
36088
54946
62362
54428
54004
7828
101536
121944
113359
82078
124918
99852
161676
83760
104913
160586
185584
457873
389900
285
519
869
328
721
366
131
933
951
2433
2577
1392
1655
1417
3745
4937
8261
5816
5642
10592
11347
6855
12312
10960
961
9807
13154
66288
-144
-13817
6911
62923
10095
4796
63819
-64850
-25930
-310
-152193
11155
14189
5506
6698
7754
8079
10086
12702
14231
15270
18351
21138
25507
28516
33496
39272
47947
59076
70206
76275
87728
104420
117297
127333
145492
166746
182544
207297
232690
264339
302895
350654
377129
419019
442953
459860
626477
481096
649995
881392
758228
1242339
1452002
755
944
1067
1174
1224
1599
1690
1798
1957
3406
3792
4274
4639
5246
5777
7491
8476
9598
10669
13232
14535
17197
20522
22241
24840
29285
35061
43548
39145
43481
51945
53528
56841
67366
80159
95887
122330
153600
161979
167992
223203
612
891
947
952
1060
1289
1622
1961
2635
2411
2796
2855
3635
4402
5220
7067
7744
9210
10076
8713
13293
15805
17943
20956
20297
21577
23545
30452
25844
29837
37684
42489
43167
48430
53873
73677
90185
108377
124090
140955
157181
1028
1209
1541
1576
1093
1296
1481
1956
2769
2762
3146
3460
4298
5059
6177
8473
7895
9414
10046
11311
14522
13199
13335
15263
18807
19627
24031
14729
15935
21462
20490
24528
28231
25449
24806
5654
4970
6706
7115
7907
10299
658
854
655
969
507
746
656
881
892
844
917
1264
1444
1941
2454
2739
2909
3563
3316
3356
4653
3781
4639
5192
4494
4790
6459
7125
9475
9791
11691
14002
30303
61179
59737
8799
15338
8290
2711
8664
9327
2395
3044
3555
3702
3377
4184
4793
5715
7361
8579
9734
10589
12572
14707
17174
23031
24115
28222
30791
33256
42350
46201
51800
58460
63944
70489
82637
88729
80924
94780
110119
120545
128239
141245
158838
175218
217485
268683
293184
316853
390683
1737
2190
2900
2733
2870
3438
4137
4834
6469
7735
8817
9325
11128
12766
14720
20292
21206
24659
27475
29900
37697
42420
47161
53268
59450
65699
76178
81604
71449
84989
98428
106543
97936
80066
99101
166419
202147
260393
290473
308189
381356
31.5
32.7
37.4
33.8
28.5
27.1
29.1
31.7
35.3
36.6
34.6
32.7
33.2
32.5
30.7
34.3
30.2
32.3
31.3
28.6
32.1
33.3
32.4
31.9
32.6
31.7
32.7
30.9
23.6
24.2
26.1
25.4
22.1
17.4
15.8
34.6
31.1
29.5
38.3
24.8
26.3
1064115
447363
91419
1602897
259412
178920
13095
11358
451427
440069
27.5
1269722
576714
9000
1855436
306541
213947
12085
9529
532573
523044
28.2
(40.6)
(37.2)
(36.5)
(33.1)
(45.1)
Note: 1.
Figures in brackets represent the ratios after adding the loans given to the States for clearing their overdrafts/deficits with the R.B.I. to the total
receipts of the Central Government as well as to the gross transfer to the States.
2. Article 270 of the constitution,was retrospectively amended with effect from Ist April, 1996. Under the provision of the Constitution (80th
Amendment) Act, 2000 , prescribed share of States in the net proceeds of Central taxes and duties does not form part of the Consolidated
Fund of India.
79
80
revenue receipts (net to Centre)
Pay & allowances as % of
tax revenue(net to Centre)
Pay & allowances % of
revenue expenditure
Pay & allowances as % of
total expenditure
Pay & allowances as % of
14.9
21.0
10.3
** Pay and allowances includes travel expenses.
* Does not include Defence personnel.
(d)
(c)
(b)
(a)
8.8
1.3
Pay and Allowances **
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
12.7
17.9
9.2
7.1
1.2
1.1
7.1
6.8
471203
33377
1223
32154
14555
17599
3312237
2003-04
Actuals
11.9
16.2
9.5
7.3
1.1
1.1
7.3
7.1
498252
36402
1248
35154
13605
21549
3274145
2004-05
Actuals
11.1
14.3
8.8
7.6
1.0
1.0
7.6
7.4
505738
38685
1423
37262
15275
21987
3230130
2005-06
Actuals
Source: Budget documents.
Note:The ratios to GDP at market prices are based on CSO’s National Accounts 2004-05 series.
5
4
3
Allowances
2
(other than Travel Expenses)
Pay
1
Strength as on 1st March
2000-01
Actuals
712671
45963
1602
44361
20393
23968
3217252
2007-08
Actuals
6.4
6.2
9.6
11.8
8.1
7.1
1.0
0.9
8.5
10.5
7.7
6.4
0.9
0.9
(As per cent of GDP)
7.1
6.9
13.6
16.6
9.3
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
( ` crore)
3321210
2006-07
Actuals
7.7 PAY AND ALLOWANCES* OF CENTRAL GOVERNMENT
16.9
21.2
10.6
9.4
1.5
0.0
9.4
9.2
1024487
96590
2757
93833
29932
63901
3224486
2009-10
Actuals
11.8
16.3
8.9
7.7
1.2
0.0
7.7
7.5
1197328
92754
3002
89752
41103
48649
3187553
2010-11
Actuals
13.5
16.1
8.9
7.8
1.2
0.0
7.8
7.6
1318720
103235
3519
99716
46476
53240
3346673
2011-12
Revised
Estimates
12.3
15.0
9.0
7.7
1.1
0.0
7.7
7.5
1490925
115351
3473
111878
52735
59143
3411340
2012-13
Budget
Estimates
81
TOTAL
Total as per cent of GDP
10728
1.83
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 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
106
124
29175
1.35
47737
1.68
50
1137
64
64
56
391
200
137
41
20
30
170
26
192
6292
30
10
295
-
33
111
1
15
-
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
GDP at current market prices based on CSO’s Ntional Accounts 2004-05 series is used.
22
23
24
21
19
20
17
18
16
11
12
13
14
15
10
9
8
7
4
5
6
1
2
3
1990-91
49397
1.52
0
120
200
959
100
225
30
564
44
104
250
2956
30
0
15
-
262
166
5142
741
954
25798
0
15879
494
10243
2004-05
51618
1.40
0
260
1100
688
66
280
43
2177
54
40
300
2683
30
0
101
-
250
136
6596
887
986
23077
0
18460
1211
10653
2005-06
63684
1.48
14
560
2800
142
80
374
61
2809
50
0
57
456
2699
28
0
111
-
375
91
10298
1224
1517
24014
0
26222
3274
12650
2006-07
81014
1.62
24
860
3893
1111
150
514
63
2311
84
0
36
0
2820
30
27
162
-
393
674
12934
1939
2105
31328
0
32490
6606
12950
2007-08
141375
2.51
0
375
5500
1756
132
620
63
3493
95
0
73
0
2852
37
60
132
-
401
144
48555
2941
2347
43751
0
76603
10079
17969
2008-09
7.8 PROVISION FOR PAYMENT OF SUBSIDIES IN THE CENTRAL BUDGET
151817
2.34
0
850
5000
1633
135
941
89
2687
90
77
72
0
14951
37
0
102
-
282
526
39081
1827
2811
58443
0
61264
4603
17580
2009-10
188538
2.42
22
98
5000
6474
135
870
100
4680
90
128
61
0
38371
30
0
71
-
521
540
40766
2554
2648
63844
0
62301
6454
15081
2010-11
231595
2.58
22
110
3544
7225
121
685
125
5791
110
130
161
0
68481
55
0
0
-
242
239
34208
1282
3250
72823
0
67199
13883
19108
2011-12
(R.E.)
202249
1.99
50
110
4900
2306
137
655
125
7968
110
400
145
0
43580
55
0
0
-
332
140
28576
1658
3604
75000
0
60974
13398
19000
2012-13
(B.E)
( ` crore)
82
11.50
10.50
1.4.92
11.00
NSS 1992
=
=
### =
$
=
Note =
*
@
DSRE ##
###
SCSS $
PPF +
IVP
2.4.92
14.87
1.4.87
13.43
1981-82
8.50
11.50
1.4.91
15.3.93
10.00
1.3.88
14.87
1983-84 1984-85
9.00
9.50
1.6.93
14.00
11.00
1.4.87
1.4.91 1.10.91
9.50
10.00
10.00
11.00
11.00
13.00
11.50
13.50
1.10.79
5.50
1985-86
10.00
13.50
1.10.91
16.12.91
12.00
12.00
13.00
13.50
2.9.93
10.00
2.9.93
13.43
1986-87
12.00
2.9.93
13.43
2.9.93
12.00
2.9.93
13.00
12.50
2.9.93
11.00
2.9.93
2.9.93
10.50
11.00
12.00
12.50
2.9.93
5.50
2.9.93
10.00
2.9.93
12.00
2.9.93
Amt.
doubles
in 5.1/2
years
2.9.93
201.80
2.9.93
13.00
833.40
2.9.93
4.50
3.50
3.50
1.3.2002
3.50
1.3.2003
4.00
1.12.2011
8.4
8.2
8.3
8.4
8.5
4.00
1.04.2012
IVP
KVP
PPF
DSRE
NSS
**
@@
##
+
=
=
=
=
=
=
=
=
=
1.3.2002
8.00
1.3.2002
9.00
1.3.2003
7.00
1.3.2003
8.00
2.8.2004
9.0
8.60
Indira Vikas Patra (dicontinued scheme)
Kisan Vikas Patra
Public Provident Fund Scheme
Deposit Scheme for Retiring Employees
National Saving Scheme (dicontinued scheme)
Compounded quarterly @ 7.50 % p.a.
Compounded quartely and payable annually
Payable half yearly
Calculated on monthly balances (@ 8% p.a. computed yarly).
1.1.99 15.1.2000 1.3.2001
9.00
9.00
8.50
1.1.99 15.1.2000 1.3.2001
12.00
11.00
9.50
9.3
8.80
6 years scheme
5 yrs sch. and Bonus withdrawn
1.1.99 15.1.2000 1.3.2001
1.3.2002
1.3.2003
12.00
11.00
9.50
9.0
8.0
8.2
8.5
6 yrs scheme /maturity value for a cft. of ` 100 denomination (In `)
1.1.99 15.1.2000 1.3.2001
1.3.2002
1.3.2003 5 year schemes
195.60
190.12
174.52
169.59
160.10
8.4
8.6
8.7
8.9
1.1.99 15.1.2000 1.3.2001
1.3.2002
1.3.2003
1.12.2011
Amt.
Amt.
Amt.
Amt.
Amt.
New KVB Discontinued
doubles
doubles doubles
doubles
doubles in
in 6
in 6.1/2 in 7.1/4
in 7.2/3
8 year &
years
years
years
years
7 months
8.00
7.50
7.25
6.25
7.70
9.00
8.00
7.50
6.50
7.80
10.00
9.00
8.25
7.25
8.00
10.50
9.00
8.50
7.50
8.30
5 yrs scheme /maturity value of a `10 denomination (In `)
1.1.99 15.1.2000 1.3.2001
1.3.2002
1.3.2003
728.9(@
8.00
811.15
789.60
758.53
748.49 7.50% Monthly computed)
9.00
10.00
11.00
11.50
4.50
1.1.99 15.1.2000 1.3.2001
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
19.11.86
14.87
1980-81
8.00
1.4.88
13.43
Prior to 2.9.93
12.00
NSC VIII
10 year NSC
KVP
15.8.87
12.00
MIA @
24.4.92
14.00
1.3.83
1.10.79
PORD **
1.4.87
9.50
10.00
10.50
11.00
1.4.74
5.00
10.5.85
9.50
10.00
10.50
11.50
1.1.71
4.00
POTD @@
1 year
2 year
3 year
5 year
POSB *
With effect from
7.9 INTEREST RATES ON SMALL SAVINGS SCHEMES
9.2
8.70
8.5
8.8
8.4
8.3
8.2
8.2
8.3
8.4
4.00
1.04.2013
83
4
3
2
1
13.00
14.00
12.00
12.00
11.00
(c) National Highway Authority of India
(d) Others
-
12.00
12.00
-
-
16.00
18.50
14.50
13.00
8.50
14.50
13.00
8.50
1st
June
1995
12.00
12.00
16.00
18.50
14.50
12.00
7.50
14.50
12.00
7.50
1st
June
1994
15.00
17.00
10.25
6.00
13.00
10.25
6.00
1st
June
1990
(i) For Minimum Need Programme (MNP) 10.25
(ii) Others
10.25
(b) National Bank for Agriculture & Rural
Development (NABARD) and
National Cooperative Development
Corporations (NCDC)
10.25
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
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
(b) Loans out of net collections of
small savings
(c) Other loans.
Industrial and commercial
undertakings in the public sector
and cooperatives having equity
(b) Loans out of net collections of
small savings
(c) Other loans.
Union Territory Governments
(with Legislature)
(a) Loan upto one year
State Governments:
(a) Ways & Means Advances
(Recoverable with in the year).
Category of Borrower &
Type of loan
14.00
12.00
12.00
12.00
-
16.00
18.50
14.50
13.00
8.50
14.50
13.00
8.50
1st
June
1996
14.00
12.00
12.00
12.00
-
15.00
18.50
14.50
13.00
8.50
14.50
13.00
8.50
1st
June
1997
13.50
12.00
12.00
12.00
-
14.50
18.50
14.50
12.50
9.00
14.50
12.50
9.00
13.50
12.00
12.00
12.00
-
14.50
18.50
12.50
9.00
12.50
9.00
Effective From
1st
1st
June
June
1998
1999
10.00
11.50
10.00
10.00
10.00
12.50
11.50
14.50
9.00
7.00
9.00
7.00
1st
April
2005
TO STATES/UTS AND FINANCIAL INSTITUTIONS ETC.
10.00
11.50
10.00
10.00
10.00
12.50
11.50
14.50
9.00
7.50
9.00
7.50
1st
April
2006
10.00
11.50
10.00
10.00
10.00
12.50
11.50
14.50
9.00
8.25
9.00
7.00
1st
April
2007
7.10 RATE OF INTEREST ON LOANS AND ADVANCES BY CENTRAL GOVERNMENT
10.00
11.50
10.00
10.00
10.00
12.50
11.50
14.50
9.00
8.50
9.00
8.50
1st
April
2008
10.00
11.50
10.00
10.00
10.00
11.50
11.50
13.50
9.00
5.25
9.00
5.25
1st
April
2009
10.00
11.50
10.00
10.00
10.00
11.50
11.50
13.50
9.00
6.75
9.00
6.75
1st
April
2010
10.00
11.50
10.00
10.00
10.00
11.50
11.50
13.50
9.50
9.00
9.50
9.00
1st
April
2011
10.00
11.50
10.00
10.00
10.00
11.50
11.50
13.50
9.00
8.50
9.00
8.50
1st
April
2012
(Per cent per annum)
84
2276.98
9142.17
1675.27
5108.89
1003.56
1879.56
-482.15
297.58
1439.69
4316.48
319.50
1339.18
1020.16
5088.88
466.15
3915.27
2634.30
1334.62
705.36
2392.00
609.48
6560.89
3966.36 14265.20
522.55
2041.32
708.68
4277.13
2637.25
7791.11
35.20
129.81
3451.41 12436.13
305.56
329.05
2815.73 11275.94
110.79
413.91
986.59
4030.24
0.92
1.82
1515.98
7864.95
-59.46
386.64
543.66
2181.39
5946.39 15582.01
-3.13
48.14
13.54
22.78
-468.93
1516.13
11.65
63.07
14.42
147.43
111.30
368.72
-5.66
72.89
7.92
31.95
25.46
88.74
34862.48 126741.99
-678.16
1033.10
174.12
-353.63
-1321.91
-69.97
-1096.39
-358.63
-129.94
161.82
-1952.11
427.47
182.49
-561.81
-841.93
-28.82
-1207.85
-26.58
-1173.83
-41.89
-921.78
0.19
-506.09
-96.91
125.50
1115.79
-13.48
6.83
-383.74
-11.45
20.89
-25.85
-4.49
0.24
19.10
-8539.70
Total Progressive
Collections
2008-09
Gross
Net
-501.29 10297.84
654.30
6420.21
-38.07
2558.25
-394.47
376.89
-1219.32
4898.66
-71.40
1475.42
-653.52
5554.93
-543.34
4700.13
-55.08
1545.84
77.89
2838.29
-1792.48
8768.56
286.31 16149.36
138.52
2381.67
-512.44
4523.79
-965.98
8639.16
-21.44
108.62
-1752.18 12965.44
0.20
411.94
-1753.97 13573.01
-146.32
438.95
-613.99
4662.88
-0.77
2.21
-847.71
8043.09
-179.87
440.10
42.58
2419.50
264.26 19395.56
-16.94
62.65
3.39
30.19
-555.93
2053.94
-26.61
93.52
4.78
181.17
-19.09
458.55
-20.03
79.75
-8.01
38.76
25.77
108.61
-11212.25 146697.44
Total Progressive
Collections
2007-08
Gross
Net
15961.34
8708.25
4172.12
533.92
9062.00
1784.91
8750.03
6741.51
2488.99
4071.36
12337.71
21771.72
3401.41
6181.89
12282.64
207.96
20949.18
703.15
19385.71
636.77
6302.67
3.30
10455.22
802.25
3164.24
30388.04
91.99
44.57
2794.59
113.71
247.99
702.96
114.17
49.85
160.06
215568.18
2283.37
2075.97
1187.58
119.45
1807.30
240.18
894.61
963.10
300.18
1011.40
-931.47
4976.90
845.13
1107.48
2016.94
44.02
3063.98
165.11
3780.34
151.65
-188.77
0.35
1731.56
173.40
546.77
8985.38
4.52
18.30
279.54
-11.17
58.49
133.23
17.00
7.62
55.67
37915.11
Total Progressive
Collections
2009-10
Gross
Net
18736.85
10098.65
4989.13
454.56
10909.34
2001.55
10185.03
8154.58
3200.14
4858.02
11641.81
23687.41
3887.69
6644.59
13633.86
196.27
23662.13
847.29
19411.91
717.43
7481.48
2.78
11442.55
876.84
3852.68
33444.47
140.61
62.80
3358.72
114.08
312.81
829.66
157.96
63.02
182.54
240241.24
1893.17
1964.44
1239.19
57.37
2639.89
282.87
1169.02
1290.84
418.10
1127.79
-16.10
3988.14
852.76
834.88
799.63
13.51
3969.95
220.35
1852.66
136.01
199.40
0.34
560.10
19.14
768.93
8409.45
35.70
30.30
1007.19
-6.32
81.90
172.13
30.83
17.06
57.90
36118.52
Total Progressive
Collections
2010-11
Gross
Net
14066.21 -1569.00
9541.41
814.97
3758.24
-125.00
415.52
-35.22
7008.65
-764.95
1767.60
60.09
7702.41 -1871.96
7392.98
157.76
2941.13
-60.10
4052.83
68.11
9259.16 -1606.03
20681.16
656.06
3651.00
199.68
5543.43
-456.48
10839.06 -1897.94
111.77
-53.83
17142.97 -2748.02
540.15
-51.17
15306.37 -2593.98
91.73
6.13
6800.62
-579.17
2.46
0.38
9336.75 -1011.51
685.57
118.07
3560.69
264.13
23803.03
-987.22
117.42
4.39
40.31
5.34
3151.08
707.57
151.44
-5.93
299.50
51.97
563.45
-34.33
183.61
-3.58
51.67
0.53
186.40
17.10
190747.78 -13323.14
Total Progressive
Collections
2011-12
Gross
Net
Note :- The Figures received from the Department of Posts, New Delhi & are subject to reconciliation. The Figures do not include PPF(Bank) collection
Andhra Pradesh
9902.00
Bihar
5661.31
Jharkhand
2604.34
Base(Defence)
264.11
Delhi
6193.33
J&k
1529.61
Karnataka
6807.27
M.P.
3900.12
Chhatisgarh
3768.08
Orissa
2752.46
Rajasthan
7348.94
U.P
15997.73
Uttarakhand
2184.27
Haryana
4841.50
Tamil Nadu
10158.54
Puducherry
159.88
Maharashtra
16034.39
Goa
552.43
Gujarat
13864.23
Daman & Diu
407.43
Kerala
4784.07
Lakshdeep
2.02
Punjab
9146.93
Chandigarh
398.81
Himachal Pradesh
2399.80
W.Bengal
19389.66
Sikkim
60.99
A.N.Islands
31.80
Assam
1876.05
Manipur
90.90
Meghalaya
166.01
Tripura
435.18
Mizoram
84.34
Nagaland
46.03
Arunachal Pradesh
88.61
Total
153933.17
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
31
32
33
34
35
Total Progressive
Collections
2006-07
Gross
Net
State/UTs
Sl.
No.
7.11 SMALL SAVINGS COLLECTIONS IN STATES AND UNION TERRITORIES
(IN POST OFFICES)
12256.89
10458.13
3869.97
554.67
6356.05
2167.69
7569.41
7512.25
3112.03
4532.82
9667.79
23420.61
3988.09
5427.46
9796.48
95.49
17123.07
557.78
15433.90
84.61
6575.42
2.50
9690.34
591.29
4008.92
24640.09
127.24
38.03
3429.21
175.93
335.63
561.41
209.68
61.06
182.71
194614.65
-1429.58
828.72
-77.68
22.17
-455.12
260.66
-1003.06
860.01
77.78
408.89
-843.75
1795.56
469.02
-142.61
-1507.41
-37.47
-1676.90
-66.53
-1296.88
-9.60
95.69
-0.06
-185.29
81.57
601.21
55.23
7.78
3.15
439.19
-8.04
61.48
15.89
-11.41
-3.63
20.47
-2650.55
Total Progressive
Collections
2012-13
Gross
Net
(` crore)
85
100.00
41.74
0.57
45.79
11.38
0.52
-
100.00
65.96
0.37
17.78
15.27
0.62
-
7.6
1.9
0.1
31.8
2.8
2.4
0.1
31.2
100.00
39.37
2.06
58.57
0.1
0.1
100.00
34.86
3.02
62.12
6.9
10.3
215123
53445
2452
903558
60202
51716
2092
676581
16.6
2692
1251
15.6
196123
223390
15.3
6.0
0.3
9.0
469835
338651
15.6
5.4
0.5
9.7
433723
170757
8950
254016
3
337930
117811
10211
209908
2
2003-04
2005-06
56.67
12.00
0.44
12.07
0.59
30.29
100.00
100.00
42.05
2.01
55.95
9.3
2.0
0.1
2.0
33.4
0.1
5.0
16.4
15.0
6.3
0.3
8.4
301536
63869
2342
64211
1083422
3136
161168
532051
3456
147656
603282
276278
11709
315295
0
672863
6
2006-07
3295
146071
722740
317830
13474
391436
0
678373
7
2007-08
3947
144805
800235
363583
16867
419785
0
680035
8
2008-09
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
0.1
2.9
67.19
10.07
0.29
9.36
0.51
21.94
67.65
10.08
0.25
25.14
0.49
21.53
10.5
9.2
1.6
1.4
0.0
0.0
1.5
3.4
31.2
31.5
(Per cent of total)
100.00
100.00
45.80
43.98
1.94
1.86
52.26
54.16
0.00
0.00
100.00
100.00
0.1
3.4
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
391302
452064
458892
460056
67459
67769
68394
69720
2139
1918
1721
1507
29062
62974
170554
88773
1194446
1339119
1571667
1569043
(As per cent of GDP at current prices)
14.7
14.0
14.5
14.2
6.5
6.4
6.4
6.5
0.3
0.3
0.3
0.3
7.9
7.3
7.8
7.5
0.0
0.0
0.0
0.0
16.9
15.7
13.6
12.1
3413
158024
622337
5
(` crore)
487160
543047
204830
239862
9777
10559
272553
292626
4
2004-05
GDP at current market prices based on CSO’s National Accounts 2004-05 series is used .
1. Capital outlay
(a) General services
(b) Social services
(c) Economic services
(d) Disbursement of UT’s
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 UT’s
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. Capital outlay
(a) General services
(b) Social services
(c) Economic services
(d) Disbursement of UT’s
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
2000-01
7.12 ASSETS OF THE CENTRAL GOVERNMENT
(Capital Investments and Loans by the Central Government)
(At the year end)
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
24.8
0.1
2.2
13.9
6.5
0.3
7.1
0.0
10.9
484262
70304
1278
2737
1607544
4037
144047
900879
421899
20437
458543
0
703928
9
2009-10
69.76
10.36
0.14
0.00
0.56
19.18
100.00
47.47
2.36
50.17
0.00
100.00
6.8
1.0
0.0
0.0
23.0
0.1
1.9
13.3
6.3
0.3
6.7
0.0
9.7
527563
78325
1081
0
1794505
4232
145019
1038285
492832
24533
520920
0
756220
10
2010-11
70.01
9.42
0.12
0.00
0.67
19.78
100.00
48.70
2.48
48.70
0.25
100.00
5.8
0.8
0.0
0.0
21.3
0.1
1.6
13.0
6.3
0.3
6.3
0.0
8.3
519430
69887
886
0
1907535
4952
146755
1165625
567672
28937
567617
1399
741910
11
2011-12
(RE)
68.72
10.06
0.09
2.72
0.86
20.27
100.00
48.41
2.64
48.72
0.48
100.00
5.0
0.7
0.0
0.2
20.9
0.1
1.5
13.4
6.5
0.4
6.5
0.0
7.2
506110
74078
691
20000
2119005
6330
149311
1362485
659632
35923
663766
3164
736520
12
2012-13
(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
4.69
25
15,000
1955-56
2,000
5
4.93
26.25
15,000
1960-61
3,000
7
3.15
26.25
20,000
1970-71
5,000
11
11
93.5
200,000
1971-72
5,000
11
11
93.5
200,000
1972-73
5,000
11
11
93.5
200,000
1973-74
5,000
11
11
93.5
200,000
1975-76
6,000
8
13.2
77
70,000
1980-81
8,000
8
15
66
100,000
1985-86
18,000
4
25
50
100,000
1990-91
22,000
4
20
56
100,000
1991-92
22,000
4
20
56
100,000
1995-96
40,000
3
20
40
120,000
1997-98
40,000
3
10
30
150,000
1998-99
50,000
3
10
30
150,000
1999-00
50,000
3
10
33
150,000
2000-01
50,000
3
10
35.1
150,000
2001-02
50,000
3
10
30.6
150,000
2002-03
50,000
3
10
31.5
150,000
2003-04
50,000
3
10
33
1,50,000
2004-05
50,000
3
10
33.66
1,50,000
2005-06
1,00,000
3
10
33.66
2,50,000
2006-07
1,00,000
3
10
33.66
2,50,000
2007-08
1,10,000
3
10
33.99
2,50,000
2008-09
1,50,000
3
10
33.99
5,00,000
2009-10
1,60,000
3
10
30.9
5,00,000
2010-11
1,60,000
3
10
30.9
8,00,000
2011-12
1,80,000
3
10
30.9
8,00,000
2012-13
2,00,000
3
10
30.9
10,00,000
2013-14
2,00,000
3
10
30.9
10,00,000
Source : Ministry of Finance
86
87
730
620
140
–
490
610
630
–
350
800
310
330
190
60
–
1,760
590
10
260
20
480
50
–
10
20
10
20
170
8,670
–
–
720
12,760
12,000
15,930
2,440
2,280
1,800
3,850
1,350
2,230
9,780
917,330
–
2,820
3
Power
Bond
94,850
23,890
4,280
3,610
76,700
28,460
11,180
44,610
48,640
34,770
106,120
6,910
44,060
45,810
78,760
94,010
105,540
2
SDLs
25,250
19,580
5,380
3,050
48,540
11,670
10,740
20,620
10,890
16,570
78,380
8,650
21,130
20,280
26,240
54,280
79,620
5
NSSF
–
–
28,310
1,220
–
750
–
6,820
–
5,180
–
3,560
–
840
–
590
–
180
–
140
–
170
–
1,190
–
7,450
80 487,700
–
20
–
–
–
–
10
–
–
–
–
–
–
–
–
40
–
4
Compensation
and other
bonds
–
–
200
–
–
–
–
–
-20
–
–
–
350
4,500
–
–
–
–
–
300
–
–
–
–
2,700
–
370
–
–
–
610
6
WMA
from
RBI
–
–
–
–
230
1,720
10
–
170
50
100
90
–
9,430
490
20
-10
10
–
–
–
330
3,590
90
1,630
–
–
50
830
10
10
7
Loans
from
LIC
–
–
–
10
–
10
–
–
–
30
–
–
10
780
100
–
10
–
–
10
–
40
340
10
–
30
–
60
90
20
10
8
Loans
from
GIC
–
–
610
1,100
1,480
2,590
140
300
180
240
210
450
1,810
60,080
5,070
3,520
1,970
350
2,510
1,310
2,040
3,200
1,920
3,210
4,010
3,670
2,130
4,870
5,040
6,100
40
9
Loans
from
NABARD
–
–
–
–
–
–
–
–
–
–
–
–
40
860
–
–
–
140
1,650
-1,690
–
–
–
120
–
–
610
–
200
-190
–
10
Loans
from
SBI
and other
banks
–
–
–
–
20
–
10
10
10
20
–
–
30
1,990
30
80
260
–
–
100
60
-90
270
80
600
10
–
230
160
40
70
11
Loans
from
NCDC
–
610
-210
–
1,010
-2,110
10
40
-90
470
20
-20
290
8,950
-2,940
10
-10
100
2,720
1,760
1,440
-10
190
500
-2,750
30
320
60
90
2,380
5,660
12
0
610
400
1,120
2,750
2,220
160
360
260
800
330
530
2,170
82,090
2,740
3,630
2,210
600
6,880
1,490
3,540
3,470
6,310
4,020
3,490
3,740
3,060
5,280
6,400
8,360
5,780
13
Loans
Loans
from
from
other
banks
Institut ions and Fls
Source : State Finances : A Study of Budgets of 2012-13, Reserve Bank of India.
( ` crore)
28,310
4,650
2,070
20,960
19,940
22,180
3,480
3,230
2,240
4,820
1,870
3,960
19,920
1,500,360
123,580
47,740
12,020
7,260
132,610
42,520
26,100
68,690
66,190
56,160
191,000
19,630
68,800
71,420
111,390
158,450
192,130
14
–
760
330
2,240
950
2,220
560
310
360
300
190
370
430
163,110
18,510
11,280
2,400
650
8,600
2,650
1,860
13,300
7,140
14,610
12,880
7,720
3,590
8,320
10,990
17,880
12,440
15
–
390
950
6,600
7,350
8,410
1,030
890
1,720
590
660
2,070
4,790
276,870
12,470
9,770
3,030
1,630
8,280
10,200
4,670
16,110
27,410
10,340
21,510
15,450
14,160
26,390
12,750
39,640
7,990
16
–
30
130
2,550
80
2,170
80
110
120
90
–
70
1,070
114,980
5,560
1,210
2,090
710
7,840
1,790
1,260
10,130
1,750
2,340
18,620
4,860
3,010
410
2,680
38,730
5,520
17
–
380
360
-3,190
1,580
2,690
1,650
730
850
510
100
250
2,210
168,770
13,220
4,630
2,410
1,230
18,950
4,720
4,030
7,940
3,230
6,850
37,650
3,140
3,280
9,540
11,790
16,090
12,360
18
173,390
74,980
21,990
11,510
176,490
62,080
38,370
116,250
105,790
90,400
282,650
50,800
92,870
116,280
149,720
271,210
230,430
20
–
–
28,310
6,220
–
3,840
50
29,200
10
29,910
–
37,670
–
6,800
110
5,380
–
5,280
–
6,310
–
2,820
10
6,730
150
28,560
3,640 2,227,720
50
350
40
30
200
200
450
70
70
100
990
10
30
200
120
420
–
19
Total
Loans Provident Reserve Deposit Conting- Outstan
Internal
and
Funds,
Fund
and
ency
-ding
Debt
Advances
etc
Adva nces Fund Liabilities
(7 to 12)
from
(14 to 19)
(2 to 6)+13 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’.
I. Non-Special Category
1. Andhra Pradesh
2. Bihar
3. Chhattisgarh
4. Goa
5. Gujarat
6. Haryana
7. Jharkhand
8. Karnataka
9. Kerala
10. Madhya Pradesh
11. Maharashtra
12. Odisha
13. Punjab
14. Rajasthan
15. Tamil Nadu
16. Uttar Pradesh
17. West Bengal
II. Special Category
1. Arunachal Pradesh
2. Assam
3. Himachal Pradesh
4. Jammu and Kashmir
5. Manipur
6. Meghalaya
7. Mizoram
8. Nagaland
9. Sikkim
10. Tripura
11. Uttarakhand
All States
Memo item:
1. NCT Delhi
2. Puducherry
1
State
7.14 COMPOSITION OF OUTSTANDING LIABILITIES OF STATE GOVOERNMENTS
(As at end-March 2013)
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
-
93953
83753
10200
12114
106067
31050
14803
16247
1414
32464
62903
68950
-6047
10700
73603
99630
86630
13000
13706
113336
-
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
88
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
$,#
Central Government
(a)Dated Securities
(b)364 days treasury
State Governments
Total
bills
318550
n.a.
n.a.
129081
447631
-
318550
n.a.
n.a.
129081
447631
76233
n.a.
n.a.
14371
90604
242317
228972
13345
114710
357027
bills
492497
n.a.
n.a.
121375
613872
-
492497
n.a.
n.a.
121375
613872
98139
n.a.
n.a.
16238
114377
394358
398411
-4053
105137
499495
bills
479482
n.a.
n.a.
163769
643251
-
479482
n.a.
n.a.
163769
643251
153084
n.a.
n.a.
15641
168725
326398
325414
984
148128
474526
bills
600380
n.a.
n.a.
183520
783900
-
600380
n.a.
n.a.
183520
783900
116060
n.a.
n.a.
21990
138050
484320
436420
47900
161530
645850
bills
309380
n.a.
n.a.
n.a.
309380
-
309380
n.a.
n.a.
n.a.
309380
103820
n.a.
n.a.
n.a.
103820
205560
189380
16180
n.a.
205560
2001-02
2002-03
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09$
2009-10
2010-11
2011-12
2012-13
* Includes additional borrowings of ` 29000 crore in 2003-04 and ` 16943 crore. In 2004-05 for debt swap scheme.
# Up to August 9, 2012
$ Includes Market Stabilisation Scheme de-sequestering.
89
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
2011-12*
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
33.7
34.0
30.8
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
36.5
36.8
35.0
* First revised estimates.
Source: Central Statistics Office
90
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
26.2
26.9
23.3
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
29.3
30.0
28.0
9.2 NET DOMESTIC SAVINGS
(AT CURRENT PRICES)
1
2
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12*
Household sector
652649
743619
850501
954674
1134203
1398336
1557062
1684995
1.1
1.2
327956
324693
438331
305288
484256
366245
580210
374464
571026
563176
774753
623583
808334
748728
719529
965466
112669
158241
195237
293128
211618
303897
338574
320305
96972
15697
139482
18759
175001
20236
271488
21640
188669
22949
278166
25732
308596
29978
285178
35127
-34506
-30430
21442
103835
-108399
-179694
-6503
-116741
-106857
-110302
-78037
-10379
-205840
-253787
-113267
-253890
72351
79872
99479
114214
97441
74093
106764
137149
730812
871430
1067180
1351637
1237422
1522539
1889133
1888559
Financial assets
Physical assets
Private corporate sector
2.1
2.2
3
(` crore)
Non-Govt. corporate sector
Co-operative banks
& societies
Public sector
3.1
3.2
Administrative
departments**
Non-departmental
enterprises
TOTAL
* First revised estimates
** Includes departmental enterprises and autonomous institutions
Note : All figures are based on 2004-05 new series at current prices.
Source:
Central Statistics Office
91
9.3 DOMESTIC CAPITAL FORMATION BY TYPE OF ASSETS
(AT CURRENT PRICES)
2000-01
A.
B.
2001-02
2002-03
2003-04
(` crore)
2004-05 2005-06 2006-07 2007-08
2008-09
2009-10
2010-11 2011-12
Total gross fixed domestic
capital formation
495196
590240
601120
697478
931028 1120292 1343774 1641673 1821099
1.
Public sector
145973
160190
168143
190806
224108 271342
339617
401326
480698
543883
606245
662697
2.
Private sector
117314
127132
133524
170384
295621 436479
535666
711221
581309
658833
858558
867020
3
Household sector
231909
302918
299453
336288
411299 412472
468491
529126
759092
853056 1009662 1219354
15157
-1971
18200
20667
80150 104389
147101
201534
106791
179171
Change in Stocks
1.
Public sector
2.
Private sector
3
Household sector
C.
Valuables +
D.
Total gross domestic
2055772 2474465 2749071
245113
189384
9326
9079
-4740
-3076
16472
22008
16939
40597
51032
48905
47714
42510
-10790
-5945
11487
15704
39248
64196
88513
151926
55005
127276
182493
82038
16621
-5105
11453
8039
24430
18185
41649
9011
754
2990
14906
64836
14724
14187
13957
24572
41054
41392
49709
53592
72213
116312
162836
242968
525077
602456
633277
742717 1052232 1266073 1540583 1896799 2000103
2351255 2882414 3181423
capital formation (A+B+C)
E.
1.
Public sector
155299
169269
163403
187730
240580 293350
356556
441923
531730
592788
653959
705207
2.
Private sector
106524
121187
145011
186088
334869 500675
624179
863147
636314
786109 1041051
949058
3
Household sector
248530
297813
310906
344327
435729 430657
510140
538137
759846
856046 1024568 1284190
4
Valuables +
14724
14187
13957
24572
41392
49709
53592
72213
116312
162836
242968
206892
228850
246180
272155
319891 363721
418729
484695
565198
659800
762800
876731
Less consumption of fixed
capital
F.
41054
1.
Public sector
83101
89067
92211
98859
109005 119385
131487
145127
162679
190279
206165
233838
2.
Private sector
59437
67176
72983
80218
99850 118967
143347
175895
205849
237058
280796
324168
3
Household sector
64354
72607
80986
93078
111036 125369
143895
163673
196670
232463
275839
318725
318185
373606
387097
470562
Total net domestic
capital formation
732341 902352 1121854 1412104 1434905
1691455 2119614 2304692
1.
Public sector
72198
80202
71192
88871
131575 173965
225069
296796
369051
402509
447794
471369
2.
Private sector
47087
54011
72028
105870
235019 381708
480832
687252
430465
549051
760255
624890
3
Household sector
184176
225206
229920
251249
324693 305288
366245
374464
563176
623583
748729
965465
4
Valuables +
14724
14187
13957
24572
41054
41392
49709
53592
72213
116312
162836
242968
G.
Errors & omissions
3222
-31310
-5534
19699
11809
13681
-9151
3963
-68723
11878
-10764
-39959
H.
Total net domestic capital
321407
342296
381563
490261
744150 916033 1112704 1416067 1366182
1703333 2108850 2264733
528299
571146
627743
762416 1064041 1279754 1531433 1900762 1931380
2363133 2871650 3141464
formation adjusted for
errors & omissions
I.
Total gross domestic capital
formation adjusted for
errors & omissions
+
Excluding works of art & antiques.
Source: Central Statistics Office.
92
10.1 NET STATE DOMESTIC PRODUCT AT CURRENT PRICES
(` crore)
State/Union Territory
2004-05
2005-06
2006-07
2
3
4
5
201303
229367
269120
3188
3439
3765
3. Assam
47181
52440
57033
62342
4. Bihar
70167
74144
91331
102853
5. Delhi
94717
109127
128276
149519
6
Jharkhand
53056
53358
58512
74388
7
Goa
10999
12488
14394
17045
22149
25224
28852
30194
NA
8
Gujarat
172265
206440
240733
281579
314485
371187
462583
533390
N.A
9
Haryana
86222
97903
116104
136584
164636
203855
240407
280141
NA
21189
23743
26247
28873
33115
39141
45661
51546
57591
1
1. Andhra Pradesh
2. Arunachal Pradesh
10 Himachal Pradesh
11 Jammu & Kashmir
2007-08
2008-09
2009-10
2010-11
2011-12
2012-13
7
8
9
10
11
325955
384005
427560
512491
587539
NA
4407
5199
6838
8128
10346
11642
71478
85253
101421
114695
131014
129690
149775
179869
223519
267353
178822
211591
250416
297843
NA
76234
87112
100117
113114
129143
6
23292
25278
27652
30720
34290
38718
45330
52576
60723
12 Karnataka
148729
174911
203819
243028
278534
300875
361371
412784
471274
13 Kerala
104776
120269
135104
153981
180134
206070
239426
280871
NA
99940
109612
127663
142917
175503
202652
231139
276900
324682
14 Madhya Pradesh
15 Chattisgarh
41387
45664
57536
69348
82809
84196
100416
119196
136992
16 Maharashtra
370023
437103
526910
619884
677781
787761
982452
1150616
N.A
17 Manipur
4603
5138
5503
6049
6614
7372
8117
9279
10436
18 Meghalaya
5846
6461
7701
8619
10341
11122
12703
14130
16056
19 Mizoram
2400
2664
2944
3411
4154
4717
5504
6353
N.A
20 Nagaland
5421
6116
6728
7477
8784
9711
10470
11377
12377
21 Orissa
67987
73550
87921
111109
127516
135837
162010
176907
211743
22 Punjab
86108
95902
113013
135706
154827
176187
202765
232410
266212
112636
125333
151428
172250
203939
233767
301346
367915
N.A
1511
1733
1871
2139
2796
5463
6364
7481
N.A
193645
228846
276711
313812
359391
429999
507571
572020
645111
8170
9040
9981
10808
12509
14162
16227
18269
20258
23 Rajasthan
24 Sikkim
25 Tamil Nadu
26 Tripura
27 Uttar Pradesh
231029
258643
296767
335810
392771
453583
533073
609518
691554
28 Uttarakhand
22288
26968
32670
40279
48616
61144
71386
80156
92360
29 West Bengal
190029
209726
238629
273557
310530
362517
433237
496927
576865
5033
7135
7429
8179
8908
11085
12309
12372
14588
30 Puducherry
NA
Not available.
Source : Directorates of Economics & Statistics of respective State Governments.
93
10.2 NET STATE DOMESTIC PRODUCT AT CONSTANT PRICES (2004-05)
(` crore)
State/Union Territory
2004-05
2005-06
2006-07
2
3
4
5
201303
220901
244587
3188
3281
3458
3. Assam
47181
48602
4. Bihar
70167
69865
5. Delhi
94717
6
Jharkhand
53056
7
Goa
10999
11916
13085
13655
14728
16119
18267
20257
NA
8
Gujarat
172265
197270
213954
239253
249480
284732
315754
342088
N.A
9
Haryana
86222
94011
104700
112896
121588
136780
149447
161635
NA
21189
23009
24819
26362
27649
29149
31684
33762
35963
1
1. Andhra Pradesh
2. Arunachal Pradesh
10 Himachal Pradesh
11 Jammu & Kashmir
2007-08
2008-09
2009-10
2010-11
2011-12
2012-13
7
8
9
10
11
272726
292258
303668
332925
358801
NA
3873
4191
4559
4644
5152
5413
50797
52968
56123
61294
66280
70544
75417
81554
85928
96750
103238
114613
129810
142377
104473
117444
130683
146961
163161
180974
201653
NA
50678
51527
63005
60472
66465
72501
79235
86927
6
23292
24371
25794
27387
29102
30513
32507
34492
36919
12 Karnataka
148729
164031
181086
203810
218309
218383
238647
252377
268030
13 Kerala
104776
115500
124625
135747
144094
157123
170237
186998
NA
99940
104975
114545
119958
135124
148427
158466
177786
196253
14 Madhya Pradesh
15 Chattisgarh
41387
42063
50065
54112
57662
59263
64470
68796
74531
16 Maharashtra
370023
423632
481983
538081
546533
598455
669279
737641
N.A
17 Manipur
4603
4907
4992
5267
5652
6039
6339
6763
7248
18 Meghalaya
5846
6303
6778
6991
7889
8396
9181
9748
10642
19 Mizoram
2400
2577
2693
2988
3437
3832
4160
4594
N.A
20 Nagaland
5421
5986
6454
6978
7422
7842
8298
8718
9141
21 Orissa
67987
71005
79845
86692
93207
93957
99490
101907
109464
22 Punjab
86108
90330
100072
108738
114766
122097
130024
137275
144498
112636
120202
134350
140471
152284
161159
186193
197537
N.A
1511
1662
1760
1862
2106
3659
3940
4263
N.A
193645
221588
256286
272340
285035
313365
343882
369291
384839
8170
8708
9458
10082
11146
12287
13254
14397
15646
23 Rajasthan
24 Sikkim
25 Tamil Nadu
26 Tripura
27 Uttar Pradesh
231029
244514
263935
280851
302192
320989
346419
370150
390041
28 Uttarakhand
22288
25448
28514
33498
37064
43407
47686
50180
53521
29 West Bengal
190029
201994
217849
234798
244262
263230
287970
307453
331470
5033
6375
6614
7137
7835
9197
10132
10244
11728
30 Puducherry
NA
Not available.
Source : Directorates of Economics & Statistics of respective State Governments.
94
10.3 PER CAPITA NET STATE DOMESTIC PRODUCT AT CURRENT PRICES
(`)
State/Union Territory
2004-05
2005-06
2006-07
2
3
4
5
1
2007-08
6
2008-09
2009-10
2010-11
2011-12
2012-13
7
8
9
10
11
1. Andhra Pradesh
25321
28539
33135
39727
46345
51114
60703
68970
NA
2. Arunachal Pradesh
26610
28054
30000
34352
39656
51031
59415
74059
81583
3. Assam
16782
18396
19737
21290
24099
28383
33348
37250
42036
4. Bihar
7914
8223
9967
11051
13728
15626
18507
22691
26793
5. Delhi
63877
72208
83275
95241
111756
129746
150653
175812
NA
6
Jharkhand
18510
18326
19789
24789
25046
28223
31993
35652
40158
7
Goa
76968
84720
94882
108708
135966
149164
164962
167838
NA
8
Gujarat
32021
37780
43395
50016
55068
64097
78802
89668
N.A
9
Haryana
37972
42310
49261
56917
67405
82037
95135
109064
NA
10 Himachal Pradesh
33348
36949
40393
43966
49903
58402
67475
74694
82611
11 Jammu & Kashmir
21734
23240
25059
27448
30212
33650
38880
44533
50806
12 Karnataka
26882
31239
35981
42419
48084
51386
61073
69051
78049
13 Kerala
31871
36276
40419
45700
53046
60226
69465
80924
NA
14 Madhya Pradesh
15442
16631
19028
20935
25278
28712
32223
37994
43864
15 Chattisgarh
18559
20117
24800
29385
34360
34366
40166
46743
52689
16 Maharashtra
36077
41965
49831
57760
62234
71300
87686
101314
N.A
17 Manipur
18640
20395
21419
23093
24773
27095
29281
32865
36290
18 Meghalaya
24086
26284
30952
34229
40583
43142
48690
53542
60156
19 Mizoram
24662
26698
28764
32488
38582
42715
48591
54689
N.A
20 Nagaland
30441
33792
36568
39985
46207
50263
53635
56461
59535
21 Orissa
17650
18846
22237
27735
31416
33029
38878
41896
49489
22 Punjab
33103
36199
41883
49380
55315
61805
69837
78594
89345
23 Rajasthan
18565
20275
24055
26882
31279
35254
44709
53735
N.A
24 Sikkim
26690
30252
32199
36448
46983
90749
104506
121440
N.A
25 Tamil Nadu
30062
35243
42288
47606
54137
64336
75449
84496
94720
26 Tripura
24394
26668
29081
31111
35587
39815
45087
50175
55004
27 Uttar Pradesh
12950
14221
16013
17785
20422
23671
26741
30051
33520
28 Uttarakhand
24726
29441
35111
42619
50657
62764
72217
79940
90843
29 West Bengal
22649
24720
27823
31567
35487
41039
48592
55222
63530
30 Puducherry
48302
67205
68673
74201
79306
96860
105557
98055
112986
NA
Not available.
Source : Directorates of Economics & Statistics of respective State Governments.
95
10.4 PER CAPITA NET STATE DOMESTIC PRODUCT AT CONSTANT (2004-05) PRICES
(`)
State/Union Territory
2004-05
2005-06
2006-07
2
3
4
5
1
2007-08
6
2008-09
2009-10
2010-11
2011-12
2012-13
7
8
9
10
11
1. Andhra Pradesh
25321
27486
30114
33239
35272
36303
39434
42119
NA
2. Arunachal Pradesh
26610
26759
27554
30187
31971
34020
33950
36877
37934
3. Assam
16782
17050
17579
18089
18922
20406
21793
22910
24198
4. Bihar
7914
7749
8900
9233
10241
10771
11792
13178
14268
5. Delhi
63877
69128
76243
83243
91845
100050
108876
119032
NA
6
Jharkhand
18510
17406
17427
20996
19867
21534
23168
24974
27030
7
Goa
76968
80844
86257
87085
90409
95320
104445
112602
NA
8
Gujarat
32021
36102
38568
42498
43685
49168
53789
57508
N.A
9
Haryana
37972
40627
44423
47046
49780
55044
59140
62927
NA
10 Himachal Pradesh
33348
35806
38195
40143
41666
43492
46821
48923
51586
11 Jammu & Kashmir
21734
22406
23375
24470
25641
26519
27881
29215
30889
12 Karnataka
26882
29295
31967
35574
37687
37297
40332
42218
44389
13 Kerala
31871
34837
37284
40288
42433
45921
49391
53877
NA
14 Madhya Pradesh
15442
15927
17073
17572
19462
21029
22091
24395
26514
15 Chattisgarh
18559
18530
21580
22929
23926
24189
25788
26979
28666
16 Maharashtra
36077
40671
45582
50138
50183
54166
59735
64951
N.A
17 Manipur
18640
19479
19431
20106
21169
22197
22867
23953
25205
18 Meghalaya
24086
25642
27242
27764
30963
32569
35191
36937
39873
19 Mizoram
24662
25826
26308
28467
31921
34699
36732
39546
N.A
20 Nagaland
30441
33072
35074
37317
39041
40590
42511
43267
43967
21 Orissa
17650
18194
20194
21640
22963
22846
23875
24134
25584
22 Punjab
33103
34096
37087
39567
41003
42831
44783
46422
48496
23 Rajasthan
18565
19445
21342
21922
23356
24304
27625
28851
N.A
24 Sikkim
26690
29008
30293
31722
35394
60774
64693
69202
N.A
25 Tamil Nadu
30062
34126
39166
41314
42936
46886
51117
54550
56505
26 Tripura
24394
25688
27558
29022
31711
34544
36826
39542
42481
27 Uttar Pradesh
12950
13445
14241
14875
15713
16390
17378
18249
18905
28 Uttarakhand
24726
27781
30644
35444
38621
44557
48240
50045
52642
29 West Bengal
22649
23808
25400
27094
27914
29799
32299
34166
36505
30 Puducherry
48302
60046
61142
64749
69760
80363
86884
81188
90836
NA
Not available.
Source : Directorates of Economics & Statistics of respective State Governments.
96