Ipf Stat 201112

GOVERNMENT OF INDIA
INDIAN PUBLIC FINANCE STATISTICS

2011-2012
MINISTRY OF FINANCE
DEPARTMENT OF ECONOMIC AFFAIRS
ECONOMIC DIVISION
I N DIAN
PUBLIC
F I NAN C E
S TAT I S T I C S
2011-2012
MINISTRY OF FINANCE
DEPARTMENT OF ECONOMIC AFFAIRS
ECONOMIC DIVISION
JULY, 2012
FOREWORD
Indian Public Finance Statistics is an annual publication prepared by the
Economic Division of the Department of Economic Affairs, Ministry of Finance. This
provides a comprehensive overview of the budgetary transactions of the Central
and State governments. In addition, this publication contains information relating to
Annual Plan outlays and pattern of their financing, trends in domestic saving and
investment, trends in net domestic product of States, tax revenue as proportion of
gross domestic product, etc. The present issue of the publication provides such
information from 2003-04 to 2011-12 with 1990-91 and 2000-01 as the reference
years.
2. A new table 7.14 giving the 'Composition of Outstanding Liabilities of State
Governments' has been introduced this year.
3. The preparation of this publication, which involved compiling vast amounts
of data from State and Central Budget documents and other sources and
transforming it into meaningful information, was painstakingly undertaken by the
following officers working in the Public Finance Unit of the Economic Division under
the overall guidance of Dr. K.L.Prasad, Adviser and supervision of Shri. V. K. Gupta,
Additional Economic Adviser.
Ms. Nikhila Menon, Senior Research Officer
Sh.V.K.Mann, Economic Officer
4. Suggestions for improvements of the publication are welcome.
New Delhi
July, 2012
(Dr. Kaushik Basu)

Chief Economic Adviser
CONTENTS
Tables
Budgetary transactions
1. Combined Centre and the States
1.1
Combined budgetary transactions of the Centre and the States
1.2
Combined revenue receipts of the Centre and the States
1.3
Combined revenue expenditure of the Centre and the States
1.4
Combined capital expenditure of the Centre and the States
1.5
Combined net capital receipts of the Centre and the States
1.6
Overall budgetary position of the Centre and the States
1.7
Tax revenue of the Centre and the States: 1950-51 to 2010-11
1.8
Tax-G.D.P. ratios : 1950-51 to 2010-11
1.9
Combined expenditure of the Centre and the States (Revenue & Capital)
2. Central Government
2.1
Budgetary transactions of the Centre
2.2
Revenue receipts of the Centre
2.3
Revenue expenditure of the Centre
2.4
Capital expenditure of the Centre
2.5
Capital receipts of the Centre
2.6
Overall budgetary position of the Centre
3. State Government
3.1
Budgetary transactions of States
3.2
Revenue receipts of States
3.3
Revenue expenditure of States
3.4
Capital expenditure of States
3.5
Capital receipts of States
3.6
Overall budgetary position of States
4. Deficit financing
4.1
Budgetary deficit of the Centre and the States
4.2
Revenue surplus/deficit of the Centre and the States
4.3
Fiscal deficit of the Centre and the States
4.4
Primary deficit of the Centre and the States
4.5
Financing of fiscal deficit of the Central Government
4.6
Financing of fiscal deficit of State Governments
4.7
Financing of fiscal deficit of Central and State Governments
5. Additional taxation
5.1
Estimated additional resource mobilisation of the Centre
5.2
Estimated yield from additional resource mobilisation measures
in different states
5.3
Estimated yield from additional resource mobilisation measures in
different states - measurewise
6. Five Year Plans
6.1
Plan outlay in the public sector 1951-52 to 2010-11
6.2
Pattern of plan outlay in the public sector
6.2(a) Financial performance of State and Union Territories during Ninth Plan
6.2(b) Financial performance of States and Union Territories during Tenth Plan
6.2(c) Financial performance of States and Union Territories during Eleventh Plan
Annual Plans
6.3
Estimates of financial resources for the Annual Plan 1985-86
6.4
6.5
6.6
(i)
1-3
4-5
6-7
8-9
10
11
12-13
14-15
16
17-20
21-22
23-25
26-27
28
29
30-32
33-34
35-36
37
38
39
40
41
42
43
44
45
46
47
48
49-50
51
52-58
59
60
61
62-63
64-65
66-68
69-71
Tables
6.7
6.8
6.9
6.10 Estimates of financial resources for the Annual Plan 1992-93
6.20 Estimates of financial resources for the Tenth Plan 2002-07
6.26 Estimates of financial resources for the Annual Plan 2006-07 and 2007-08
7. Supplementary tables
7.1
Indias external debt outstanding (Annual)
7.2
Debt position of Centre and the State Governments
7.2(A) Debt position of Centre and the State Governments (As percentage of GDP)
7.3
Selected Indicators of Central Governments outstanding external debt
7.4
Debt-swap scheme for States
7.5
State-wise debt consolidation relief fund
7.6
Transfer of resources from the Centre to the States
7.7
Pay and allowances of Central Government
7.8
Provision for payment of subsidies in the Central Budget
7.9
Interest rates on small savings schemes
7.10 Rate of interest on loans and advances by Central Government
to States/UTs and financial institutions
7.11 Small savings collections in States and UTs
7.12 Assets of the Central Government
7.13 Individual Income tax rates
7.14 Composition of Outstanding Liabilities of State Governments
(as at end-March 2012)
8. Loan Floatations
8.1
Loan floatations of the Central and State Governments
9. Savings
9.1
Estimates of domestic savings and investment (at current prices)
9.2
Net domestic savings (at current prices)
9.3
Domestic capital formation by type of assets (at current prices)
10. State Domestic Products
10.1 Net State Domestic Product at current prices
10.2 Net State Domestic Product at constant prices
10.3 Per capita Net State Domestic Product at current prices
10.4 Per capita Net State Domestic Product at constant prices
(ii)
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96-98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113-114
115
116
117
118
119
128
121
List of Abbreviations
ARM
Additional Resource Mobilisation
B. E.
Budget Estimates
BCR
Balance from Current Revenue
CSO
Central Statistics Office
DA
Dearness Allowance
DCU
Departmental Commercial Undertaking
FCI
Food Corporation of India
Ferts.
Fertilisers
GDP
Gross Domestic Product
GIC
General Insurance Corporation
IMF
International Monetary Fund
LIC
Life Insurance Corporation
Med.
Medical
MTNL
Mahanagar Telephone Nigam Ltd.
NAFED
National Agricultural Cooperative Marketing Federation
NDU
Non-departmental Undertaking
NEC
North-Eastern Council
NP
Non-plan
NREP
National Rural Employment Programme
NSDP
Net State Domestic Product
Plan
P&T
Posts and Telecommunications
PSU
Public Sector Undertaking
R. E .
Revised Estimates
RLEGP
Rural Landless Employment Guarantee Programme
SAIL
Steel Authority of India Limited
SPA
UT
Special Plan Assistance

-
Union Territory
(iii)
EXPLANATORY NOTES
1.
'Centre' means the Central Government and the Government of Union Territories,
which do not have legislatures. Delhi, which was earlier included in Centre, has been
included in the States since 1993-94. 'State' means the State Governments and the
Governments of Union Territories with legislature.
2.
Figures for the years prior to 2010-11, unless otherwise mentioned, are actuals.
3.
The ratios to GDP since 1950-51 are based on the new series of GDP at current
market prices released by the Central Statistics Office and may differ from ratios given in
the earlier issues of this publication.
4.
Tables 1.1 to 1.6 present the consolidated budgetary operations of the Central and
the State Governments. Inter-governmental transfers like grants and loans to the States
have been netted in the process of consolidation.
5.
In Table 2.2, States' share in Central taxes is not included. It is included under the
States' revenue receipts. Figures in Tables 2.1, 2.4, 2.5 and 2.6 from 1997-98 onwards
are exclusive of States' share against small savings collections.
6.
Tables 3.1 to 3.6 are based on analysis of the budgets of 28 States, National Capital
Territories of Delhi and Puducherry, Union Territories with legislature. The actuals for 200102 include three new States, viz., Chattisgarh, Jharkhand and Uttrakhand formed in
November 2000. As the new States were carved out of the existing states of Madhya
Pradesh, Bihar and Uttar Pradesh, data prior to 2001-02 is included in the respective
undivided states.
7.
Under Article 270 of the Constitution, as amended from 1st April,1996 by the
Constitution (80th Amendment )Act, 2000, a prescribed percentage of net proceeds of all
Central and UT taxes (except Union surcharge, cesses levied for specific purposes and
duties and taxes referred to in Articles 268 and 269) is to be assigned to States on the
basis of recommendations of Finance Commission. The Twelfth Finance Commission
had recommended that 30.5 per cent of the net proceeds of Central taxes be assigned to
States for the five year period commencing 2005-06. The Thirteenth Finance Commission
has recommended that 32 per cent of the net proceeds of Central taxes be assigned to
States for the five year period commencing 2010-11.
8.
The States' share in respect of various Central taxes from 2000-01 till 2004-05
onwards have been worked out notionally applying a uniform share of 29.5 percent to all
Central taxes (net of Union surcharge, cesses levied for specific purposes and duties and
taxes referred to in Articles 268 and 269).
(iv)
B.
1.
2.
3.
DEVELOPMENTAL EXPENDITURE74000.28
Railways
1631.86
Posts & Telecommunications
409.23
Social & Community Services
30971.99
a) Education, art & culture
17378.14
b) Scientific services & research
1348.07
c) Medical & public health and
6563.81
water supply & sanitation
d) Family welfare
932.57
e) Housing
766.45
f) Urban development
771.41
g) Broadcasting
608.38
h) Labour & employment
731.75
i) Relief on account of natural
0.29
calamities (P)
j) Social security & welfare(P)
1434.94
k) Others
436.18
NON-DEVELOPMENTAL
69195.35
EXPENDITURE*
1. Defence services
15426.47
2. Border roads
65.07
3. Interest payments
25006.00
4. Fiscal services
3448.22
a) Tax collection charges
1973.32
b) Currency, coinage and mint
259.18
c) Subscription to IMF
549.98
d) Others
665.74
5. Administrative services
9375.81
a) Police
5657.25
b) External affairs
444.98
c) Others
3273.58
6. Organs of State
1088.09
7. Pension & other retirement benefits 5183.63
8. Relief on account of natural
867.17
calamities (NP) @
9. Technical & economic cooperation
139.54
with other countries
10. Compensation & assignment
847.16
to local bodies
11. Food subsidy
2492.35
a) Centre
2450.00
b) States
42.35
12. Social security & welfare (NP) @
2448.23
13. Others**
2807.61
A.
1990-91
8561.95
2589.15
6625.07
1146.46
25913.46
25160.00
753.46
8628.29
11872.55
12552.68
12060.00
492.68
8381.73
9190.49
3668.29
5241.67
6652.40
1011.05
2220.43
171.82
6832.92
4709.68
2826.28
4156.22
3815.64
976.59
2079.34
18.61
1145.17
695.32
328666.09
6914.91
63.59
141630.09
76160.23
6102.59
29250.51
60065.80
436.38
176372.66
11349.45
8354.19
630.77
1261.89
1102.60
43551.16
26851.85
1800.06
14899.25
5580.74
45226.76
4201.21
49622.04
214.28
122791.75
9014.90
6569.73
954.23
628.89
862.05
34897.41
21342.95
1380.54
12173.92
4260.71
38818.67
3698.63
236096.06
3268.79
768.89
114005.24
63756.02
4244.66
24360.35
401176.55
2003-04
298848.29
2000-01
10352.49
2834.37
3929.85
6739.60
7532.33
1020.35
2489.33
117.64
342791.42
8468.00
241.29
162063.65
85716.67
7559.32
33771.70
24479.06
23280.00
1199.06
9899.88
17846.72
8050.96
1447.57
75855.91
794.92
192367.33
11414.61
9006.45
728.82
414.87
1264.47
46653.87
29874.53
1869.43
14909.91
7174.83
55436.72
4983.44
456405.82
2004-05
15108.72
3720.28
5863.50
6300.83
7966.81
1103.11
2918.22
170.67
418060.65
7811.46
269.19
189298.25
98184.14
8339.84
39622.13
24240.24
23077.00
1163.24
11991.12
16606.17
9914.20
1659.16
80548.98
456.37
206390.28
12054.94
9697.46
527.77
595.01
1234.70
52703.35
33506.37
2037.44
17159.54
6167.73
60871.14
7809.57
491413.25
2005-06
18225.68
4500.73
7260.34
7800.00
12267.50
1144.47
4383.09
79.28
519109.75
7554.21
289.72
227951.62
117312.00
9181.07
45797.46
25133.58
24014.00
1119.58
12728.70
19754.78
13942.24
1435.26
85509.60
675.33
233019.74
11332.61
10489.88
0.00
39.57
803.16
58571.68
37464.90
2261.19
18845.59
7169.21
69068.50
7006.26
545347.49
2006-07
24452.09
5198.94
9007.17
10034.37
16697.50
1105.28
3845.92
14.48
621331.81
8134.56
548.36
259029.85
126532.04
10394.24
51747.82
32708.16
31327.86
1380.30
24709.25
15018.47
16721.34
1600.54
91681.06
887.25
249195.25
12973.87
11895.32
0.00
0.00
1078.55
63845.98
39742.54
2181.32
21922.12
7192.56
77634.20
5937.56
600105.49
2007-08
33768.59
6801.19
11096.83
17301.26
24339.86
1232.44
4634.93
62.34
770608.94
9545.36
406.26
333623.50
160275.23
13054.90
61055.93
46294.03
43751.11
2542.92
34543.75
18828.40
18700.71
1738.98
114223.28
881.21
277637.55
17574.22
14857.78
0.00
1444.00
1272.44
79600.15
51399.11
3266.07
24934.97
9443.40
94667.62
7274.74
721408.04
2008-09
1.1 COMBINED BUDGETARY TRANSACTIONS OF THE CENTRE AND THE STATES

A. COMBINED REVENUE AND CAPITAL EXPENDITURE
43737.58
7241.38
13366.54
17535.82
32406.96
1476.29
5492.54
90.94
887629.98
16910.85
433.73
413968.18
201151.38
15797.12
75671.63
62120.34
58442.73
3677.61
40053.24
23295.69
20709.30
1980.29
141781.09
1184.73
317286.76
23598.82
18490.08
0.00
3653.93
1454.81
103104.85
67829.79
3303.78
31971.28
13373.09
139551.19
7881.14
895920.53
2009-10
60372.95
10697.70
15027.57
22220.54
39433.21
1653.82
7367.64
123.48
1139448.25
18133.25
797.65
523404.43
257749.15
18092.65
90665.72
64054.04
60599.53
3454.51
47049.49
30531.94
28120.27
2489.53
151581.69
2540.28
359886.42
22989.82
21221.31
0.00
0.00
1768.51
118494.09
78542.18
3530.62
36421.29
16177.49
160086.09
11215.65
1015216.80
2010-11
(R.E.)
(` crore)
71498.04
11956.22
17690.93
23713.68
46655.36
1631.58
8109.31
221.78
1225394.75
20000.00
874.13
596507.20
292534.38
21891.07
100604.85
63676.42
60572.98
3103.44
31566.32
31738.86
32980.22
2650.01
164415.49
2463.97
401185.71
34512.33
23601.30
0.00
8767.75
2143.28
139428.53
87454.40
3505.48
48468.65
17086.07
171659.34
7465.37
1100828.64
2011-12
(B.E.)
2
556664.13
544832.44
SELF BALANCING ITEM
TRANSFER TO FUNDS
TOTAL EXPENDITURE (D+E+F) 156225.66
F.
G.
H. TOTAL EXPENDITURE NET OF

LENDING
152601.12
745828.32
770618.17
7853.44
0.00
821070.20
834130.43
9650.67
0.00
824479.76
25282.52
5939.76
19342.76
24461.17
5459.83
19001.34
821.35
479.93
341.42
929206.33
941438.25
7796.49
0.00
933641.76
24167.86
6838.68
17329.18
23675.69
6647.20
17028.49
492.17
191.48
300.69
36767.78
7100.50
14889.25
19671.00
63801.49
24864.33
5344.50
30986.97
2605.69
48729.84
38539.16
768.88
790.50
8631.30
5837.80
9325.37
1173.55
2776.54
5375.28
58427.00
8546.60
1307.80
2963.38
1162.08
578.86
2005-06
1084224.29
1095167.08
8574.90
0.00
1086592.18
22134.94
5049.15
17085.79
21844.14
5131.26
16712.88
290.80
-82.11
372.91
41989.96
10911.53
18844.07
26222.00
80191.04
30002.83
8469.51
38257.93
3460.77
62474.07
52269.17
505.15
1088.20
8611.55
7787.52
16828.87
1739.65
4854.44
10234.78
70966.63
10683.09
1801.52
3680.30
1148.93
751.30
2006-07
27064.20
7470.54
19593.66
25961.01
6737.56
19223.45
1103.19
732.98
370.21
73437.59
21627.39
25032.63
76602.35
96863.44
32684.47
7634.19
51713.73
4831.05
78338.87
63722.29
878.39
1352.86
12385.33
9791.36
19822.22
3677.17
6739.89
9405.16
120582.95
16274.31
2375.11
4623.44
1370.17
874.94
2008-09
4918.02
0.00
1239226.13 1507110.56
1249162.34 1523999.20
5564.78
0.00
1243597.56 1519081.18
22160.26
5070.56
17089.70
20949.50
5175.50
15774.00
1210.76
-104.94
1315.70
45635.29
14043.05
16958.72
32490.00
83425.33
30792.95
6695.49
42393.11
3543.78
68391.85
55277.45
1289.13
1337.84
10487.43
9207.81
57781.91
2493.61
6425.99
48862.31
85363.42
17655.40
2103.67
3868.68
1165.62
891.71
2007-08
1810375.41
1822560.93
7950.44
0.00
1814610.49
31059.98
8209.04
22850.94
30366.02
8014.64
22351.38
693.96
194.40
499.56
74158.29
21620.94
37057.68
61264.29
101719.08
34605.96
10093.67
50183.45
6836.00
98155.00
74388.60
2018.64
1324.79
20422.97
12825.29
18204.25
2481.18
5845.30
9877.77
127091.63
20922.63
2400.79
5511.63
1329.54
1147.81
2009-10
2198208.60
2205990.11
11507.29
0.00
2194482.82
39817.77
15794.02
24023.75
38883.36
15509.02
23374.34
934.41
285.00
649.41
91357.63
22614.29
69862.31
54976.68
112897.88
37047.48
13944.82
54194.69
7710.89
115791.10
90990.16
2685.92
1620.86
20494.16
17345.52
68764.17
5120.33
5097.11
58546.73
157475.26
30054.49
3252.76
7210.29
1449.52
1536.28
2010-11
(R.E.)
(` crore)
2358570.19
2370492.14
11902.80
0.00
2358589.34
32365.95
8535.02
23830.93
31342.31
8281.02
23061.29
1023.64
254.00
769.64
99397.20
24220.13
54568.26
49997.87
129733.13
43845.28
17049.76
56870.99
11967.10
122582.91
94929.82
2466.32
1724.66
23462.11
17481.67
62417.67
4867.26
4820.20
52730.21
171231.91
31305.72
3700.21
8544.30
1809.81
2254.54
2011-12
(B.E.)
Excludes appropriations for reduction or avoidance of debt.The appropriations to the Contingency Fund have also been excluded and corresponding adjustments made in the miscellaneous capital receipts.
The Plan expenditure on this account appears underdevelopmental expenditure.
(i) Includes non-plan expenditure on information and publicity, pension to freedom fighters, non-developmental, non-statutory grants to States other than those for police and natural calamities etc., (ii) Includes recoveries on account of the
capitalised value of sterling pensions, (iii) Includes expenditure on miscellaneous general and other general economic services (non-plan) and (iv) Includes capital expenditure on stationery, printing & other administrative services.
4539.65
0.00
762764.73
32922.09
5881.51
27040.58
32099.71
5338.32
26761.39
822.38
543.19
279.19
26522.84
6959.31
13710.05
16127.00
51161.35
13853.78
4743.04
30611.04
1953.49
32386.96
23932.84
385.33
689.67
7379.12
5096.24
7394.26
1002.54
2956.88
3434.84
46142.62
7355.14
1340.95
2607.50
914.60
442.28
2004-05
Source: 1. Budget documents, Budget Division, Ministry of Finance (for Central Government data).
2. Budget documents of the States (for State Government data).
*
@
**
1078.74
5.45
552124.48
E.
155141.47
TOTAL (A+B+C)
17180.13
5971.38
11208.75
15332.20
5228.72
10103.48
1847.93
742.66
1105.27
D.
2.
1.
11945.84
6186.68
5759.16
9965.52
4418.46
5547.06
1980.32
1768.22
212.10
26339.25
4809.02
19616.48
11847.00
66182.33
17175.16
3552.18
43360.42
2094.57
31337.45
22537.74
293.07
731.10
7775.54
4679.22
14728.89
5940.77
6762.24
13811.00
33799.18
12071.42
2888.81
16937.88
1901.07
24492.15
19373.51
231.08
860.92
4026.64
4006.59
LOANS AND ADVANCES

a) By Centre
b) By States
Developmental
a) By Centre
b) By States
Non-developmental
a) By Centre
b) By States
3979.87
1033.96
1363.53
1582.38
42415.15
6176.36
1228.16
2302.98
1124.93
434.45
2003-04
4360.59
834.30
1148.85
2377.44
30821.39
5043.09
1236.76
2084.46
1298.57
488.85
2000-01
C.
General Economic Services

4991.72
a) Foreign trade & export promotion 2810.82
b) Co-operation
1091.52
c) Others
1089.38
5. Agriculture & allied services
11714.34
a) Crop husbandry
1715.58
b) Soil & water conservation
427.53
c) Animal husbandry
747.13
d) Dairy development
615.94
e) Food storage & warehousing
178.48
(excl. food & fert. subsidy)
f) Rural development
5147.41
g) Others
2882.27
6. Industry & minerals less DCUs
3846.58
7. Fertiliser subsidy
4400.00
8. Power, irrigation & flood control
10106.61
a) Major & medium irrigation
3278.32
b) Minor irrigation
1482.03
c) Power projects
4071.37
d) Others
1274.89
9. Transport & Communications
4556.84
a) Roads & bridges
3489.47
b) Civil aviation
29.01
c) Ports, light houses & shipping
190.44
d) Others
847.92
10. Public works
1371.11
4.
1990-91
TABLE 1.1 (CONTD.)
57122.65
D.
Overall budgetary surplus/deficit
Note:
@
@@
*
External capital receipts

a) Special credits(net)
b) Other (net)
i) Gross receipts
ii) Deduct: repayments
c) Revolving fund
d) Grants
-376.87
-1477.33
24789.85
16953.00
30796.44
7177.01
389.58
11831.69
2125.40
17990.45
909.37
12576.42
-11328.38
-13487.57
11956.40
25443.97
2159.19
78876.18
-5632.75
12313.73
4279.35
40567.11
8191.76
14066.37
9595.00
8318.56
7505.09
17327.99
9822.90
813.47
296486.48
135964.88
272581.68
272581.68
490183.05
762764.73
2003-04
197604.10
85669.73
205013.29
205013.29
347111.19
552124.48
2000-01
76573.88
17314.73
14752.96
21854.47
7101.51
2561.77
13060.23
4091.00
66026.64
-1107.17
-495.31
89487.79
44851.17
12961.09
6012.96
303798.05
68909.65
244538.90
244538.90
579940.86
824479.76
2004-05
-27753.97
36388.66
33365.60
40363.44
6997.84
3023.06
12231.92
1580.63
-72319.88
-384.03
3507.44
102713.21
-11234.78
15433.69
12813.81
182480.26
118138.25
246622.89
246622.89
687018.87
933641.76
2005-06
Overall surplus/deficit includes Treasury bills and Draw-down on cash balances.

FromTable 1.1
Details in Table 1.2 : Excludes (i) Self balancing Item (ii) Transfer from funds and (iii) External grants.
Net
-11485.67
4262.06
-76.40
3180.55
5339.07
2158.52
572.30
585.61
Domestic capital receipts

41374.92
a) Market loans *
10435.26
b) Loans obtained by State
Governments from LIC &
NABARD etc.*
270.34
c) Small savings*
8308.87
d) State provident funds *
3106.17
e) Public provident funds *
780.63
f) Special deposits of nonGovernment provident funds *
6721.70
g) Special treasury bills *
322.00
h) Repayment of loans &
advances
3624.54
i) Disinvestment of equity
j) Miscellaneous capital receipts
7805.41
FINANCED BY(1+2+3):
57122.65
C. GAP (A-B)
155141.47
98018.82
TOTAL EXPENDITURE @
B. TOTAL REVENUE @@
A.
1990-91
2006-07
-82507.60
11002.84
8472.50
16358.13
7885.63
2530.34
10942.79
533.54
-211926.05
-559.13
646.88
47225.04
-13832.81
138622.98
33239.44
131883.27
126990.59
225393.71
225393.71
861198.47
1086592.18
TABLE 1.1 (CONTD.)

B. FINANCING PATTERN
2008-09
12429.56
12038.00
9315.39
16808.64
7493.25
2722.61
9936.21
38795.57
-20477.84
-1245.87
-1079.09
6300.91
-173.74
15353.09
16212.10
243817.47
180196.13
243425.91
243425.91
-147347.92
13808.80
11014.67
21021.69
10007.02
2794.13
16888.64
565.93
-167321.94
-2332.87
-1634.06
-6516.78
-4064.86
48016.03
89010.73
312889.63
340278.81
474046.35
474046.35
1000171.65 1045034.83
1243597.56 1519081.18
2007-08
2403.55
14179.00
11037.55
22177.20
11139.65
3141.45
12185.52
24581.43
-17032.54
1397.26
34623.88
26030.12
35668.57
8744.69
633165.77
506966.84
644941.22
644941.22
1169669.27
1814610.49
2009-10
-24262.13
25019.45
22263.82
33947.06
11683.24
2755.63
7781.51
22744.00
29499.13
-7019.91
37499.16
18859.18
30430.61
4565.20
579144.49
434785.61
628426.07
628426.07
1566056.75
2194482.82
2010-11
(R.E.)
(` crore)
-28775.57
16672.96
14500.00
26820.13
12320.13
2172.96
11921.95
40000.00
-7093.49
8708.71
35158.00
25579.15
33451.40
276.11
618376.63
470374.80
663825.16
663825.16
1694764.18
2358589.34
2011-12
(B.E.)
*
**
#
Note:
10579.16
7165.96
-1549.75
10058.64
-618.80
-1526.33
-2830.18
-369.41
-966.21
-191.65
210.00
404.21
-319.05
-1568.86
-2611.69
11931.37
-1375.22
10201.46
-563.83
827.95
23282.33
77927.38
-9720.14
2559.43
-1381.84
10201.46
-304.59
-426.34
15640.79
86533.28
296.29
357277.33
57610.90
99125.43
14199.98
22196.53
19746.79
116234.31
10769.72
3107.19
5229.11
7240.72
1520.36
137092.77
82679.58
49268.12
0.20
49.85
145.36
1.89
2532.96
28.40
18.08
35.16
2333.17
494370.10
2004-05
-4269.26
18608.60
-1209.88
18547.72
-549.29
-1848.39
26127.61
99412.27
4955.16
420052.77
65067.14
111225.56
23055.26
26359.23
25758.03
136499.62
12191.63
695.83
6477.70
7689.52
78.09
167635.04
101277.15
60756.90
-0.72
13.24
250.35
1.96
2706.23
16.56
27.12
30.70
2555.55
587687.81
2005-06
-4984.39
12728.53
-1249.53
10405.70
-538.22
-1509.55
32289.05
123391.71
7739.66
505331.39
86327.24
117612.76
37597.82
30761.68
33499.69
162297.08
13648.58
768.14
6812.38
8172.79
93.57
231376.32
144318.29
80408.97
1.66
4.92
240.33
4.35
3301.68
14.81
27.27
62.02
2992.02
736707.71
2006-07
-7250.74
12245.45
-1511.52
13755.84
-450.89
-2241.36
33543.31
140906.61
2786.92
551489.29
104118.94
123611.03
51301.80
35737.54
36661.79
167731.27
14296.43
865.69
6596.48
7233.19
548.21
318839.80
192910.83
111820.63
0.30
2.60
340.32
1.57
3285.27
25.91
37.21
7136.16
3279.00
870329.09
2007-08
-8068.48
13791.69
-3593.10
18784.82
-730.90
-3706.89
34433.31
136971.95
16766.79
587468.69
99878.86
108612.78
60940.99
42688.27
35108.01
190816.72
15362.49
1086.00
8312.61
7165.73
729.44
327981.30
213395.44
106074.90
0.58
8.62
389.24
1.21
4341.01
1604.36
39.68
17.51
2108.75
915449.99
2008-09
-10124.34
24479.39
-6641.31
29085.91
-2310.00
245.76
46475.29
163173.90
13585.80
623848.78
83323.71
102991.37
58422.15
50391.31
40607.03
231460.92
19532.06
1160.46
9810.02
12234.68
329.27
376994.95
244725.07
122417.24
0.23
3.62
504.93
0.97
5133.68
123.65
44.23
-62.04
4103.37
1000843.73
2009-10
-12803.03
12036.94
-5925.51
22748.66
-2938.82
-1423.99
38724.75
272607.28
11424.00
813175.58
131800.00
137262.52
69400.02
60311.76
53771.67
296240.13
23556.81
1181.56
11300.74
16564.68
361.69
450092.90
296377.00
141569.00
557.00
6868.79
134.36
47.74
4539.01
1263268.48
2010-11
(R.E.)
(` crore)
-14650.71
9192.45
-5249.32
19129.21
-2948.06
-1257.67
33371.64
177274.35
11771.39
956415.09
151700.00
163549.66
82000.00
73115.85
64739.81
350874.15
28954.42
1577.92
11667.63
16083.57
380.69
538083.08
359990.00
164529.11
635.00
7639.65
142.77
60.31
5086.24
1494498.17
2011-12
(B.E.)
Includes Taxes on professions, trades, employment and non-urban inmovable properties etc.
(+) Sign indicates profit and (-) Sign indicates losses.
Figures from 1999-2000 onwards include dividend/surplus profit of RBI, nationalised banks and financial institutions.
Article 270 of the Constitution, has been retrospectively amended with effect from 1st April, 1996. Under the provisions of the Constitution (80th Amendment) Act, 2000, prescribed share of States in
the net proceeds of specified central taxes and duties is not to form part of the Consolidated Fund of India.
49361.79
12286.78
3046.44
2339.19
B. NON-TAX REVENUE
1 Net contribution of public
undertakings **
a) Net contribution of
departmental undertakings
i) Railways
ii) Posts
iii) Profits of RBI #
iv) Forests
v) Power projects
vi) Irrigation projects
(commercial) and
Multipurpose river projects
304538.17
48629.22
90774.31
7890.71
19661.17
15934.77
98001.00
10013.95
755.36
4290.20
5535.09
5.95
233556.67
47542.20
68526.13
2613.43
15928.54
9365.05
72874.10
6527.66
1203.66
2045.34
4401.76
189.61
109546.60
63562.03
41386.51
-0.38
-46.27
135.83
0.72
2158.80
15.45
14.16
50.46
2269.29
414084.77
2. INDIRECT TAXES
75463.17
a) Customs
20643.75
b) Union excise duties
24514.36
c) Service tax
d) State excise duty
4992.48
e) Stamp & registration fees
2127.89
f) General sales tax
18227.98
g) Taxes on vehicle
1592.51
h) Entertainment tax
422.09
i) Taxes on goods & passengers 1099.95
j) Taxes & duty on electricity
1190.37
k) Taxes on purchase of sugarcane 88.28
(including cess on sugarcane)
l) Others
563.51
305320.24
2003-04
71763.57
35696.27
31763.98
0.31
414.49
131.73
-0.30
1379.07
76.47
10.17
298.17
1993.21
87723.28
2000-01
12260.11
5335.26
5377.10
3.07
-0.86
231.17
3.38
603.47
169.44
0.71
80.27
457.10
1. DIRECT TAXES
a) Corporation tax
b) Taxes on income
c) Estate duty
d) Interest tax
e) Wealth tax
f) Gift tax
g) Land revenue
h) Agricultural tax
i) Hotel receipts tax
j) Expenditure tax
k) Others*
TAX REVENUE
1990-91
TABLE 1.2 COMBINED REVENUE RECEIPTS OF THE CENTRE AND THE STATES
Interest receipts
Fiscal Services
General Services
Social & Community
Services
Economic Services
External grants
349978.87
496699.30
330.09
4357.06
3633.46
18772.73
2159.19
18499.66
1448.26
10131.75
11350.96
3176.05
2276.65
2003-04
587766.66
1599.25
5264.03
4026.37
29179.68
2561.77
18799.66
1057.67
15267.34
13081.36
3176.05
1014.83
2004-05
696284.95
2941.85
6243.02
6401.45
26174.29
3023.06
19870.55
1689.35
16125.96
7519.01
5761.71
2175.99
2005-06
870543.10
3629.39
6814.29
7478.64
32249.41
2530.34
21953.97
78.37
26811.93
19560.52
7776.34
2828.18
2006-07
-4592.98
4841.36
7663.97
36644.99
2794.13
26908.78
58.88
28467.89
20641.62
8367.59
2738.65
2008-09
1007220.82 1052670.32
-8341.44
4326.56
8308.89
45093.95
2722.61
22890.84
87.08
28259.93
21297.86
7761.30
2182.82
2007-08
1175444.16
8793.09
2633.44
9821.76
41481.19
3141.45
28804.55
113.24
33336.42
21995.90
10264.29
3959.08
2009-10
1571611.35
32936.62
2798.97
13040.33
157044.46
2755.63
29549.98
192.89
31299.24
26687.81
7124.65
5254.98
2010-11
(R.E.)
(` crore)
1699489.68
25164.62
2552.54
16455.70
68957.08
2172.96
25967.76
127.82
30221.39
24179.19
8171.51
5997.49
2011-12
(B.E.)
Includes road and water transport services, dairy development (including Delhi Milk Scheme), industries, mines & minerals, overseas communications services, and defence services canteen stores
department.
99281.93
TOTAL(A+B+C+D+E+F)
-6757.37
E. ADJUSTMENT ON ACCOUNT OF -1405.63

DIFFERENCE IN FIGURES OF
CENTRE AND STATES
TRANSFERS
F. OTHER ADJUSTMENTS
2054.21
2588.75
8599.16
813.47
660.99
2402.70
585.61
5.45
17267.45
918.40
8595.40
3413.20
596.80
5978.79
563.41
2464.69
2162.84
1469.54
506.84
-7.70
2000-01
672.05
D. TRANSFER FROM FUNDS
C. SELF-BALANCING ITEM
6
7
2
3
4
5
vii) Discount royalty on crude oil

viii) Others @
b) Dividends from non-departmental undertakings
1990-91
TABLE 1.2 (CONTD.)
NON-DEVELOPMENTAL
EXPENDITURE
24788.63
3649.89
4226.84
4512.88
1001.47
2220.43
171.82
8561.95
601.88
18.61
6625.07
527.92
263303.68
8628.29
9743.95
20641.66
2784.40
3175.14
3166.48
960.94
2079.34
8381.73
8433.97
2448.23
2771.77
6832.92
25913.46
5360.82
4709.68
12552.68
847.16
2492.35
1145.17
3771.85
695.32
139.54
4201.21
130458.87
74329.97
1032.29
3698.63
867.17
45226.76
107022.77
62532.82
738.54
38818.67
5183.75
2647.45
43203.19
5580.74
9772.87
8354.19
585.70
832.98
43551.16
26851.85
1800.06
14899.25
1. Social & Community Services

29083.69
a) Education
16811.98
b) Art and culture
216.82
c) Scientific services &
research
1198.19
d) Medical, public health, sanitation & water supply
5989.13
e) Family welfare
874.50
f) Housing
449.73
g) Urban development
724.21
h) Broadcasting
502.56
i) Labour and employment
731.75
j) Relief on account of natural
calamities (P)
0.29
k) Social security and welfare (P) 1434.94
l) Others
149.59
1515.63
37237.99
4260.71
7898.37
6569.73
672.63
656.01
34897.41
21342.95
1380.54
12173.92
550.48
10874.12
1088.09
2723.12
1973.32
230.34
519.46
9375.81
5657.25
444.98
3273.58
176372.66
382819.83
2003-04
194955.63
122791.75
285892.54
25006.00
64367.59
2000-01
DEVELOPMENTAL EXPENDITURE57498.23
B.
2. Appropriation for reduction or
avoidance of debt
3. Defence services (net)
4. Organs of State
5. Fiscal services
b) Currency, coinage and mint
c) Others
6. Administrative services
a) Police
b) External affairs
c) Others
7. Pension & other retirement
benefits
8. Relief on account of
natural calamities (NP)
9. Technical and economic
cooperation with other countries
10. Compensation and assignments
to local bodies & panchayati
raj institutions
11. Food subsidy
12. Social security and
welfare (NP)
13. Others*
A.
1990-91
117.64
10352.49
608.87
27546.28
3926.69
5463.66
5523.11
1010.78
2489.33
6559.49
148220.82
83563.69
1058.79
265931.74
9899.88
15207.66
8050.96
24479.06
1447.57
4983.44
55436.72
4616.39
43862.11
7174.83
10544.38
9006.45
610.44
927.49
46653.87
29874.53
1869.43
14909.91
192367.33
424724.20
2004-05
170.67
15108.72
743.25
32473.72
5859.82
5306.11
5415.55
1078.02
2918.22
7174.81
172576.35
95056.52
1270.94
320495.00
11991.12
13622.56
9914.20
24240.24
1659.16
7809.57
60871.14
6441.38
48211.11
6167.73
11023.32
9697.46
526.22
799.64
52703.35
33506.37
2037.44
17159.54
206390.28
461045.16
2005-06
79.28
18225.68
1458.09
35629.04
7225.49
6277.80
10350.19
1124.09
4383.09
8002.53
207470.99
113289.87
1425.84
398129.14
12728.70
16155.41
13942.24
25133.58
1435.26
7006.26
69068.50
7509.25
51681.36
7169.21
10928.21
10489.88
438.33
58571.68
37464.90
2261.19
18845.59
233019.74
514349.40
2006-07
14.48
24452.09
1520.39
40113.81
8966.70
8261.78
13690.13
1093.27
3845.92
8806.11
233880.89
121510.06
1606.15
443492.35
24709.25
9910.60
16721.34
32708.16
1600.54
5937.56
77634.20
6164.60
54219.32
7192.56
12324.57
11895.32
429.25
63845.98
39742.54
2181.32
21922.12
249195.25
562163.93
2007-08
62.34
33768.59
2106.21
46583.15
11024.24
14872.71
19612.32
1218.94
4634.93
11208.80
300722.16
153541.76
2088.17
607289.31
34543.75
13677.50
18700.71
46294.03
1738.98
7274.74
94667.62
6252.58
73304.80
9443.40
15165.33
14857.78
307.55
79600.15
51399.11
3266.07
24934.97
277637.55
678301.14
2008-09
TABLE 1.3 COMBINED REVENUE EXPENDITURE OF THE CENTRE AND THE STATES
90.94
43737.58
2296.13
60951.57
13259.73
15418.82
25145.08
1440.71
5492.54
13570.85
377820.08
194045.05
2371.08
697543.51
40053.24
16455.08
20709.30
62120.34
1980.29
7881.14
139551.19
4154.82
90668.72
13373.09
18890.89
18490.08
400.81
103104.85
67829.79
3303.78
31971.28
317286.76
836229.71
2009-10
123.48
60372.95
3028.91
74524.21
15010.53
17622.16
30153.20
1570.22
7367.64
15163.20
475243.15
247490.84
2815.81
901777.08
47049.49
20570.86
28120.27
64054.04
2489.53
11215.65
160086.09
4335.46
90748.43
16177.49
21626.71
21221.31
405.40
118494.09
78542.18
3530.62
36421.29
359886.42
944854.53
2010-11
(R.E.)
(` crore)
221.78
71498.04
2313.34
81767.56
17602.07
18934.20
33406.01
1484.01
8109.31
17890.66
537518.82
281229.55
3062.29
962091.13
31566.32
16993.00
32980.22
63676.42
2650.01
7465.37
171659.34
5285.24
95216.68
17086.07
24009.68
23601.30
408.38
139428.53
87454.40
3505.48
48468.65
401185.71
1009202.59
2011-12
(B.E.)
13790.65
5899.00
5563.05
13811.00
19171.72
10876.50
5132.10
1938.45
1224.67
15986.17
12662.28
181.79
621.35
2520.75
3084.45
5036.73
3419.22
2471.18
4400.00
2699.19
886.92
361.76
1001.71
448.80
2633.66
1939.11
25.63
128.57
540.35
903.88
122950.01
TOTAL EXPENDITURE
(A+B+C+D)
* As in Table 1.1.
1078.74
485387.82
4539.65
834.30
871.20
1501.11
27109.86
4867.16
2064.20
488.85
2810.82
931.49
517.59
11046.73
1683.04
729.26
178.48
5.45
3206.61
2000-01
4259.90
D. TRANSFER TO FUNDS
C. SELF-BALANCING ITEMS
2. General Economic Services

a) Foreign trade & export
promotion
b) Co-operation
c) Others
a) Crop husbandry
b) Animal husbandry
c) Food storage & warehousing
( Excl. food & fert.subsidy)
d) Rural development
e) Others
4. Industry and minerals
5. Fertilizer subsidy
a) Power projects
b) Major & medium irrigation
(Non-commercial)
c) Minor irrigation
d) Others
7. Transport and Communications
a) Roads and bridges
b) Civil aviation
c) Ports, lighthouses & shipping
d) Others
8. Public works
1990-91
653976.95
7853.44
1956.33
1189.76
19611.03
12800.53
262.87
611.59
5936.04
3303.92
24649.93
6707.23
18409.96
11847.00
36097.69
30103.35
2848.25
1033.96
1168.82
1336.36
40036.07
5972.09
2272.37
434.45
3539.14
2003-04
700306.61
9650.67
2246.71
1053.73
20053.10
13396.59
362.10
591.52
5702.89
3451.94
24135.73
7432.51
11094.12
16127.00
20001.68
20446.09
-3744.85
1002.54
2500.18
1619.93
41860.43
7276.97
2572.94
442.28
5122.65
2004-05
789336.65
7796.49
2438.80
1332.53
28186.23
20682.36
421.39
634.39
6448.09
3785.98
32810.18
8197.21
12689.05
19671.00
25425.66
18798.45
2855.88
1173.55
2488.23
1614.53
52884.42
8429.54
2868.63
578.86
5276.31
2005-06
TABLE 1.3 (CONTD.)
921053.44
8574.90
5085.54
1413.52
36955.53
29320.27
483.25
768.63
6383.38
5085.86
36531.51
12465.32
15355.93
26222.00
35391.99
25640.45
3252.48
1739.65
3181.74
2874.50
63850.95
10570.27
3532.55
751.30
7795.89
2006-07
4918.02
3694.43
1869.32
42221.73
33686.63
741.86
1002.47
6790.77
6157.65
67492.23
19187.23
20995.56
76602.35
41552.71
33536.78
2452.18
3677.17
5094.28
2114.53
108151.17
16106.64
4490.13
874.94
10885.98
2008-09
1011221.06 1290508.47
5564.78
3184.18
1610.14
38695.44
30462.18
1192.66
966.22
6074.38
5468.83
39857.61
14434.30
13106.13
32490.00
34423.92
27082.49
2547.11
2493.61
4541.51
2102.60
76289.42
17393.11
3712.69
891.71
9137.72
2007-08
1541723.66
7950.44
4462.71
2236.53
56368.44
42060.68
1126.70
884.95
12296.11
7443.10
66971.45
16423.79
32575.45
61264.29
40861.53
31675.50
2486.79
2481.18
4948.03
3114.17
110667.24
20789.67
5334.52
1147.81
10543.38
2009-10
1858138.90
11507.29
5690.30
2954.40
70360.80
56393.27
1396.12
1173.38
11398.03
8960.30
81606.96
24492.81
65151.75
54976.68
48775.23
36308.40
3822.13
5120.33
4270.61
25084.04
143834.19
29264.63
6933.51
1536.28
34474.98
2010-11
(R.E.)
(` crore)
1983196.52
11902.80
6339.74
4230.40
71938.88
57342.51
1083.57
1089.59
12423.21
9195.27
87100.70
25577.32
49337.31
49997.87
52939.63
38684.37
3685.12
4867.26
4107.26
29050.05
153138.78
29978.03
8228.19
2254.54
38024.57
2011-12
(B.E.)
B. DEVELOPMENTAL
EXPENDITURE
1. Railways
2. Posts & Telecommunications
3. Social and Community Services
a) Education, art & culture
b) Scientific services &
research
c) Medical, public health, sanitation & water supply
d) Family welfare
e) Housing
f) Urban development
g) Broadcasting
h) Others
a) Co-operation
b) Others
a) Crop husbandry
b) Soil & water conservation
c) Animal husbandry
d) Dairy development
e) Others
6. Industry and minerals
a) Power projects
b) Major & medium irrigation
c) Minor irrigation
d) Others
A. NON-DEVELOPMENTAL
EXPENDITURE
1. Defence services
2. Border roads
3. Fiscal services
i) Currency, coinage & mint
ii) India security press
iii) Subscription to IMF
iv) Other fiscal services
4. Others
472.81
3718.69
41.88
981.08
649.16
15.65
618.54
1153.98
277.65
876.33
3711.53
175.93
121.58
20.26
5.73
3388.03
1199.19
14627.46
6061.38
6939.32
950.36
676.40
574.68
58.07
316.72
47.20
105.82
286.59
731.82
160.03
571.79
667.61
32.54
65.21
17.87
15.40
536.59
1375.40
7407.42
3184.45
2916.56
480.32
826.09
3268.79
768.89
6982.47
484.66
1631.86
409.23
1888.30
349.34
149.88
41140.43
12384.05
214.28
1116.53
281.60
15.40
628.89
190.64
756.52
4552.35
65.07
725.10
28.84
4.22
549.98
142.06
35.72
16502.05
14471.38
2000-01
5378.24
1990-91
4461.88
18.40
1014.83
2139.52
9.58
1987.27
440.73
194.71
246.02
2379.08
204.27
263.89
30.61
8.21
1872.10
1206.52
30084.64
13257.07
14326.91
1595.85
904.81
741.77
6914.91
63.59
11171.22
797.97
65362.41
16862.61
436.38
1576.58
45.07
17.25
1261.89
252.37
2128.60
21004.17
2003-04
6225.42
3.16
1275.94
2009.22
9.57
2225.50
2271.61
456.70
1814.91
4282.19
78.17
240.46
34.56
11.83
3917.17
2615.93
31159.67
10164.95
17598.63
2496.33
899.76
999.83
8468.00
241.29
13842.83
1094.19
76859.68
31993.80
794.92
870.23
118.38
13.91
414.87
323.07
2639.06
36298.01
2004-05
7148.41
3.68
994.72
2551.26
25.09
2977.03
4049.06
288.31
3760.75
5542.58
117.06
256.10
94.75
11.44
5063.23
2200.20
38375.83
12188.52
22008.45
2905.70
1273.16
1165.03
7811.46
269.19
16721.90
1856.68
97565.65
32337.87
456.37
1031.62
1.55
9.60
595.01
425.46
2983.61
36809.47
2005-06
10168.42
34.85
1522.20
1917.31
20.38
3042.64
9032.98
1672.70
7360.28
7115.68
112.82
531.87
147.75
15.29
6307.95
3488.14
44799.05
12617.48
26750.35
3383.97
2047.25
1178.54
7554.21
289.72
20480.63
2596.29
120980.61
33828.24
675.33
404.40
39.57
364.83
3599.37
38507.34
2006-07
11634.01
40.47
1772.59
3007.37
12.01
3678.55
48644.19
1884.48
46759.71
9074.00
262.29
627.79
155.99
20.66
8007.27
3852.59
49001.41
15310.62
28245.84
3511.31
1933.64
1588.13
8134.56
548.36
25148.96
3415.83
177839.46
37461.74
887.25
649.30
649.30
5107.87
44106.16
2007-08
14472.78
72.59
2428.55
4727.54
13.50
4694.98
8936.24
1645.61
7290.63
12431.78
167.67
786.56
133.31
1.64
11342.60
4037.07
55310.73
18176.95
30232.29
3939.76
2961.73
1846.10
9545.36
406.26
32901.34
4645.30
163319.63
40918.48
881.21
2408.89
1444.00
964.89
5150.90
49359.48
2008-09
TABLE 1.4 COMBINED CAPITAL EXPENDITURE OF THE CENTRE AND THE STATES
14720.06
106.81
2117.00
7261.88
35.58
4945.25
7660.87
897.27
6763.60
16424.37
132.96
516.18
177.10
2.76
15595.37
4482.23
60857.55
18507.95
32119.17
5630.96
4599.47
2226.27
16910.85
433.73
36148.10
4735.25
190086.45
51112.37
1184.73
4707.93
3653.93
1054.00
6840.61
63845.64
2009-10
16141.51
17.04
4598.38
9280.01
83.60
7668.79
34289.19
826.50
33462.69
13641.07
789.86
800.15
276.78
20.74
11753.54
4710.56
64122.65
17886.29
33225.35
8254.52
4756.49
2929.45
18133.25
797.65
48161.28
7442.50
237671.17
60833.26
2540.28
1363.11
1363.11
9961.08
74697.73
2010-11
(R.E.)
(` crore)
18837.29
88.86
4779.48
13249.35
147.57
9642.88
24393.10
712.94
23680.16
18093.12
1327.69
1059.31
316.11
8.00
15382.01
5230.95
76793.50
18186.62
40160.16
10710.02
7736.70
4000.41
20000.00
874.13
58988.38
8242.54
263303.61
69198.81
2463.97
10502.65
8767.75
1734.90
14745.86
96911.29
2011-12
(B.E.)
TOTAL (A+B+C)
1. By Centre
(net disbursement) (a-b)
a) Gross
i) Developmental
ii) Non-developmental
b) Repayments
2. By States
(net disbursement) (a-b)
a) Gross
i) Developmental
b) Repayments
3. Total loans (1+2)
(net Disbursement) (a-b)
a) Gross
i) Developmental
b) Repayments
LOANS AND ADVANCES
5348.44
17180.13
15332.20
1847.93
11831.69
8321.30
11945.84
9965.52
1980.32
3624.54
60960.25
4484.82
11208.75
10103.48
1105.27
6723.93
4250.58
5759.16
5547.06
212.10
1508.58
30201.59
863.62
5971.38
5228.72
742.66
5107.76
5348.44
4070.72
6186.68
4418.46
1768.22
2115.96
8321.30
8505.98
6711.23
49.29
239.57
1505.89
922.14
8. Transport & Communication

1923.18
a) Roads and bridges
1550.36
b) Civil aviation
3.38
c) Ports, lighthouses and shipping
61.87
d) Others
307.57
9. Public works
467.23
C.
2000-01
1990-91
94498.82
8132.24
32922.09
32099.71
822.38
24789.85
10899.62
27040.58
26761.39
279.19
16140.96
-2767.38
5881.51
5338.32
543.19
8648.89
8132.24
11726.42
9737.21
30.20
119.51
1839.50
1375.30
2003-04
125379.98
12222.29
25282.52
24461.17
821.35
13060.23
10784.84
19342.76
19001.34
341.42
8557.92
1437.45
5939.76
5459.83
479.93
4502.31
12222.29
12333.86
10536.25
23.23
98.15
1676.23
1644.30
2004-05
146311.06
11935.94
24167.86
23675.69
492.17
12231.92
8099.90
17329.18
17028.49
300.69
9229.28
3836.04
6838.68
6647.20
191.48
3002.64
11935.94
20543.61
17856.80
347.49
156.11
2183.21
2051.82
2005-06
TABLE 1.4 (CONTD.)
170680.10
11192.15
22134.94
21844.14
290.80
10942.79
9496.11
17085.79
16712.88
372.91
7589.68
1696.04
5049.15
5131.26
-82.11
3353.11
11192.15
25518.54
22948.90
21.90
319.57
2228.17
2701.66
2006-07
234169.67
12224.05
22160.26
20949.50
1210.76
9936.21
9254.31
17089.70
15774.00
1315.70
7835.39
2969.74
5070.56
5175.50
-104.94
2100.82
12224.05
29696.41
24815.27
96.47
371.62
4413.05
3738.98
2007-08
222854.67
10175.56
27064.20
25961.01
1103.19
16888.64
7832.32
19593.66
19223.45
370.21
11761.34
2343.24
7470.54
6737.56
732.98
5127.30
10175.56
36117.14
30035.66
136.53
350.39
5594.56
3633.71
2008-09
272806.55
18874.46
31059.98
30366.02
693.96
12185.52
14433.52
22850.94
22351.38
499.56
8417.42
4440.94
8209.04
8014.64
194.40
3768.10
18874.46
41786.56
32327.92
891.94
439.84
8126.86
5382.19
2009-10
344405.16
32036.26
39817.77
38883.36
934.41
7781.51
18100.41
24023.75
23374.34
649.41
5923.34
13935.85
15794.02
15509.02
285.00
1858.17
32036.26
45430.30
34596.89
1289.80
447.48
9096.13
8385.22
2010-11
(R.E.)
(` crore)
380658.90
20444.00
32365.95
31342.31
1023.64
11921.95
19002.62
23830.93
23061.29
769.64
4828.31
1441.38
8535.02
8281.02
254.00
7093.64
20444.00
50644.03
37587.31
1382.75
635.07
11038.90
8286.40
2011-12
(B.E.)
10
Adjustments needed on account

of higher or lower Central
transfers assumed in State
budgets
10
42384.00
111.00
8651.58
322.00
6721.70
780.63
3106.17
8308.87
270.34
3676.45
-76.40
3180.55
5339.07
2158.52
572.30
10435.26
8000.96
2434.30
197278.57
5013.98
19102.94
389.58
7177.01
9595.00
14066.37
8191.76
40567.11
7505.09
7505.09
17327.99
9822.90
-
85669.73
72930.82
12738.91
2000-01
264352.89
12138.21
41755.06
-1477.33
-376.87
4279.35
12313.73
-5632.75
78876.18
-13487.57
-13487.57
11956.40
25443.97
-
135964.88
88859.74
47105.14
2003-04
314493.81
14981.88
64138.79
-495.31
-1107.17
6012.96
12961.09
44851.17
89487.79
14752.96
14752.96
21854.47
7101.51
-
68909.65
51031.15
17878.50
2004-05
211608.79
-19131.75
-43612.65
3507.44
-384.03
12813.81
15433.69
-11234.78
102713.21
33365.60
33365.60
40363.44
6997.84
-
118138.25
103374.46
14763.79
2005-06
138682.84
6141.73
-208264.38
646.88
-559.13
33239.44
138622.98
-13832.81
47225.04
8472.50
8472.50
16358.13
7885.63
-
126990.59
110446.21
16544.38
2006-07
250599.47
562.85
25157.70
-1079.09
-1245.87
16212.10
15353.09
-173.74
6300.91
9315.39
9315.39
16808.64
7493.25
-
180196.13
131767.55
48428.58
2007-08
313344.90
-5020.41
-155406.36
-1634.06
-2332.87
89010.73
48016.03
-4064.86
-6516.78
11014.67
11014.67
21021.69
10007.02
-
340278.81
233629.99
106648.82
2008-09
641489.60
-2146.31
19167.00
1397.26
8744.69
35668.57
26030.12
34623.88
11037.55
11037.55
22177.20
11139.65
-
506966.84
398424.36
108542.48
2009-10
606670.58
5908.34
59378.57
-7019.91
4565.20
30430.61
18859.18
37499.16
22263.82
22263.82
33947.06
11683.24
-
434785.61
335413.75
99371.86
2010-11
(R.E.)
* Includes net receipts from deposits, remitances, reserve funds, sales of surities from cash balance investment accounts, contigency fund inter-state settlement, suspense and
miscellaneous accounts etc.
Total (1 to 10)
Miscellaneous capital receipts*
Public provident funds
State provident funds
Special securities
Small savings
Loans obtained by State

Governments from LIC &
NABARD funds etc.
Special deposits of nonGovernment provident fund
External debt
a) Special credits(net)
b) Other (net)
i) Gross receipts
c) Revolving fund
Market loans
a) Centre
b) States
1.
1990-91
TABLE 1.5 COMBINED NET CAPITAL RECEIPTS OF THE CENTRE AND THE STATES
(` crore)
635590.17
10002.83
37539.17
8708.71
276.11
33451.40
25579.15
35158.00
14500.00
14500.00
26820.13
12320.13
-
470374.80
343000.00
127374.80
2011-12
(B.E.)
11
Surplus (+)/deficit (-) on

capital account
(a) Capital receipts
(b) Capital expenditure
Overall surplus(+)/deficit(-)
(a) Total receipts
(b) Total expenditure
2.
3.
Revenue surplus(+)/deficit(-)
Overall surplus(+)/deficit(-)
Fiscal deficit (Gross)
Fiscal deficit (Net)
Primary deficit (Gross)
1.
2.
4.76
7.61
9.03
-1.96
-4.04
27907.00
44591.70
52913.00
-11485.67
141665.93
153151.60
12182.41
42384.00
30201.59
-23668.08
99281.93
122950.01
3.21
8.63
8.87
0.04
-6.24
69637.25
187080.56
192429.00
909.37
547257.44
546348.07
136318.32
197278.57
60960.25
-135408.95
349978.87
485387.82
2000-01
1.89
7.82
8.10
0.44
-5.54
53583.34
221823.76
229956.00
12576.42
761052.19
748475.77
169854.07
264352.89
94498.82
-157277.65
496699.30
653976.95
2003-04
1.12
6.68
7.05
2.36
-3.47
36296.67
216441.71
228664.00
76573.88
902260.47
825686.59
189113.83
314493.81
125379.98
-112539.95
587766.66
700306.61
2004-05
0.79
6.06
6.38
-0.75
-2.52
29243.72
223698.06
235634.00
-27753.97
907893.74
935647.71
65297.73
211608.79
146311.06
-93051.70
696284.95
789336.65
(` crore)
2005-06
-0.33
4.84
5.10
-1.92
-1.18
-14162.74
207664.85
218857.00
-82507.60
1009225.94
1091733.54
-31997.26
138682.84
170680.10
-50510.34
870543.10
921053.44
2006-07
2008-09
90490.23
313344.90
222854.67
182193.45
449655.44
459831.00
-1.02
3.73
3.97
0.25
-0.08
3.24
7.99
8.17
-2.62
-4.22
( As per cent of GDP)
-51058.25
185912.95
198137.00
12429.56 -147347.92
1257820.29 1366015.22
1245390.73 1513363.14
16429.80
250599.47
234169.67
-4000.24 -237838.15
1007220.82 1052670.32
1011221.06 1290508.47
2007-08
4.46
9.09
9.38
0.04
-5.67
288247.24
586659.54
605534.00
2403.55
1816933.76
1814530.21
368683.05
641489.60
272806.55
-366279.50
1175444.16
1541723.66
2009-10
3.12
7.39
7.81
-0.32
-3.73
239593.58
567443.74
599480.00
-24262.13
2178281.93
2202544.06
262265.42
606670.58
344405.16
-286527.55
1571611.35
1858138.90
2010-11
(R.E.)
2.28
6.52
6.75
-0.32
-3.16
205061.29
585803.00
606247.00
-28775.57
2335079.85
2363855.42
254931.27
635590.17
380658.90
-283706.84
1699489.68
1983196.52
2011-12
(B.E.)
Note:
1.
With the discontinuation of adhoc treasury bills, the overall surplus/deficit shown in the budget documents from 1997-98 onwards reflects only changes in cash balances. For the sake of
comparability with the earlier series, overall surplus/deficit used in this publication refers to treasury bills, ways & means advances and changes in cash balances.
2.
The ratios to GDP at market prices are based on CSOs National Accounts 2004-05 series.
2.
3.
1.
Memorandum items
Surplus (+)/deficit (-) on

revenue account
(a) Revenue receipts
(b) Revenue expenditure
1.
1990-91
TABLE 1.6 OVERALL BUDGETARY POSITION OF THE CENTRE AND THE STATES
1.7 TAX REVENUE OF CENTRE AND THE STATES: 1950-51 to 2011-12

(` crore)
Total tax revenue

(All India)
(A+C)
Year
Direct
1
1950-51
1951-52
1952-53
1953-54
1954-55
1955-56
1956-57
1957-58
1958-59
1959-60
1960-61
1961-62
1962-63
1963-64
1964-65
1965-66
1966-67
1967-68
1968-69
1969-70
1970-71
1971-72
1972-73
1973-74
1974-75
1975-76
1976-77
1977-78
1978-79
1979-80
1980-81
1981-82
1982-83
1983-84
1984-85
1985-86
1986-87
1987-88
1988-89
1989-90
1990-91
1991-92
1992-93
1993-94
1994-95
1995-96
1996-97
1997-98
1998-99
1999-2000
2000-01
2001-02
2002-03
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11(R.E.)
2011-12(B.E.)
2
231
244
252
242
240
259
288
327
344
378
402
449
560
693
743
734
767
780
840
963
1009
1171
1346
1552
1834
2493
2585
2680
2851
3096
3268
4133
4492
4907
5330
6252
6889
7483
9758
11165
12260
16657
19387
21713
28878
35777
41061
50538
49119
60864
71762
73109
87365
109546
137093
167635
231376
318839
327981
376995
450093
538083
Indirect
3
396
495
426
430
480
509
602
718
745
838
948
1094
1305
1632
1856
2188
2494
2676
2919
3237
3743
4404
5090
5837
7389
8689
9747
10557
12677
14587
16576
20009
22750
26618
30484
37015
42650
49493
57168
66528
75462
86541
94779
100248
118971
139482
159995
170121
183898
213719
233558
241426
268912
304538
357277
420053
505331
551490
587469
623849
813175
956415
Central taxes
(gross)
(A)
Total
4
627
739
678
672
720
768
890
1045
1089
1216
1350
1543
1865
2325
2599
2922
3261
3456
3759
4200
4752
5575
6436
7389
9223
11182
12332
13237
15528
17683
19844
24142
27242
31525
35814
43267
49539
56976
66926
77693
87722
103198
114166
121961
147849
175259
201056
220659
233017
274583
305322
314535
356277
414084
494370
587688
736708
870329
915450
1000844
1263268
1494498
Direct
5
176
190
186
166
161
171
194
230
238
269
292
337
423
550
600
598
657
655
698
826
869
1047
1233
1375
1650
2205
2328
2405
2528
2818
2997
3786
4139
4498
4798
5620
6236
6752
8830
10003
11030
15353
18140
20299
26973
33564
38898
48282
46601
57960
68305
69198
83363
105091
132183
162337
225045
312220
319892
367595
438509
525160
Indirect
6
229
322
259
254
294
314
376
462
463
525
603
717
862
1084
1221
1463
1650
1698
1812
1996
2337
2826
3272
3695
4672
5404
5943
6453
7997
9156
10182
12061
13557
16223
18673
23050
26602
30913
35644
41633
46547
52008
56496
55443
65324
77660
90864
90938
97196
113792
120298
117862
132542
149257
172774
203814
248467
280927
285406
256932
348379
407280
States share in
central taxes
(B)
Total
7
405
512
445
420
455
485
570
692
701
794
895
1054
1285
1634
1821
2061
2307
2353
2510
2822
3206
3873
4505
5070
6322
7609
8271
8858
10525
11974
13179
15847
17696
20721
23471
28670
32838
37665
44474
51636
57577
67361
74636
75742
92297
111224
129762
139220
143797
171752
188605
187060
215905
254348
304957
366151
473513
593147
605298
624527
786888
932440
Direct
8
48
53
56
58
57
57
51
76
75
79
90
98
99
124
131
130
142
181
200
300
365
470
495
539
522
742
662
685
717
876
1014
1034
1148
1188
1252
1865
2170
2595
2750
3922
4121
5104
6057
7767
8560
11274
13516
21102
14480
16523
18655
21492
21473
28492
36828
44511
60454
80650
85674
105811
NA
159238
Indirect
9
17
15
14
17
27
40
73
73
75
81
125
136
127
146
231
235
291
321
390
475
567
631
703
857
1028
1113
1240
2530
2777
3240
3492
4057
4525
5625
6306
7002
7919
9310
10414
12093
14465
14473
16283
18011
21545
22446
24665
26958
33290
31906
34649
38874
43331
51376
61876
72950
76305
62181
NA
108744
Total
10
48
53
73
73
71
74
78
116
148
152
165
179
224
260
258
276
373
416
491
621
755
945
1062
1170
1225
1599
1690
1798
1957
3406
3791
4274
4640
5245
5777
7490
8476
9597
10669
13232
14535
17197
20522
22240
24843
29285
35061
43548
39145
43481
51945
53398
56122
67366
80159
95887
122331
153600
161979
167992
223203
267983
Note : Article 270 of the Constitution, has been retrospectively amended with effect from April 1, 1996. Under the provisions of
the constitution (80th Amendment) Act, 2000, prescribed share of states in the net proceeds of specified central taxes and
duties is not to form part of the Consolidated Fund of India.
12
1.7 TAX REVENUE OF CENTRE AND THE STATES: 1950-51 to 2011-2012 (CONTD.)
(` crore)
Central taxes
(net)
(A-B)
Direct
11
128
137
130
108
104
114
143
154
163
190
202
239
324
426
469
468
515
474
498
526
504
577
738
836
1128
1463
1666
1720
1811
1942
1983
2752
2991
3310
3546
3755
4066
4157
6080
6081
6909
10249
12083
12532
18413
22290
25382
27180
32121
41437
49652
47705
61890
76599
95355
117826
164591
231570
234218
261784
NA
365921
Indirect
12
229
322
242
239
280
297
349
422
390
452
528
636
737
948
1094
1317
1419
1463
1521
1675
1947
2351
2705
3064
3969
4547
4915
5340
6757
6626
7405
8821
10065
12166
14148
17425
20296
23911
27725
32323
36133
39915
42031
40970
49041
59649
69319
68492
72531
86834
87008
85957
97893
110382
129443
152438
186591
207977
209101
194751
NA
298536
States own
taxes
(C)
States tax
revenue
(B+C)
Year
Total
Direct
Indirect
Total
Direct
Indirect
Total
13
14
15
16
17
18
19
357
459
372
347
384
411
492
576
553
642
730
875
1061
1374
1563
1785
1934
1937
2019
2201
2451
2928
3443
3900
5097
6010
6581
7060
8568
8568
9388
11573
13056
15476
17694
21180
24362
28068
33805
38404
43042
50164
54114
53502
67454
81939
94701
95672
104652
128271
136660
133662
159783
186982
224798
270264
351182
439547
443319
456536
563685
664457
55
54
66
76
79
88
94
97
106
109
110
112
137
143
143
136
110
125
142
137
140
124
113
177
184
288
257
275
323
278
271
347
353
409
532
632
653
731
928
1162
1230
1304
1247
1414
1905
2213
2163
2256
2518
2904
3457
3911
4002
4455
4910
5298
6331
6619
8089
9400
11584
12923
167
173
167
176
186
195
226
256
282
313
345
377
443
548
635
725
844
978
1107
1241
1406
1578
1818
2142
2717
3285
3804
4104
4680
5431
6394
7948
9193
10395
11811
13965
16048
18580
21524
24895
28915
34533
38283
44805
53647
61822
69131
79183
86702
99927
113260
123564
136370
155281
184503
216239
256864
270563
302063
366917
464796
549135
222
227
233
252
265
283
320
353
388
422
455
489
580
691
778
861
954
1103
1249
1378
1546
1702
1931
2319
2901
3573
4061
4379
5003
5709
6665
8295
9546
10804
12343
14597
16701
19311
22452
26057
30145
35837
39530
46219
55552
64035
71294
81439
89220
102831
116717
127475
140372
159736
189413
221537
263195
277182
310152
376316
476380
562058
13
103
107
122
134
136
145
145
173
181
188
200
210
236
267
274
266
252
306
342
437
505
594
608
716
706
1030
919
960
1040
1154
1285
1381
1501
1597
1784
2497
2823
3326
3678
5084
5351
6408
7304
9181
10465
13487
15679
23358
16998
19427
22112
25403
25475
32947
41738
49809
66785
87269
93763
115211
NA
172162
167
173
184
191
200
212
253
296
355
386
420
458
568
684
762
871
1075
1213
1398
1562
1796
2053
2385
2773
3420
4142
4832
5217
5920
7961
9171
11188
12685
14452
16336
19590
22354
25582
29443
34205
39329
46626
52748
59278
69930
79833
90676
101629
111367
126885
146550
155470
171019
194155
227834
267615
318740
343513
378368
429097
NA
657879
270
280
306
325
336
357
398
469
536
574
620
668
804
951
1036
1137
1327
1519
1740
1999
2301
2647
2993
3489
4126
5172
5751
6177
6960
9115
10456
12569
14186
16049
18120
22087
25177
28908
33121
39289
44680
53034
60052
68459
80395
93320
106355
124987
128365
146312
168662
180873
196494
227102
269572
317424
385526
430782
472131
544308
699583
830041
20
1950-51
1951-52
1952-53
1953-54
1954-55
1955-56
1956-57
1957-58
1958-59
1959-60
1960-61
1961-62
1962-63
1963-64
1964-65
1965-66
1966-67
1967-68
1968-69
1969-70
1970-71
1971-72
1972-73
1973-74
1974-75
1975-76
1976-77
1977-78
1978-79
1979-80
1980-81
1981-82
1982-83
1983-84
1984-85
1985-86
1986-87
1987-88
1988-89
1989-90
1990-91
1991-92
1992-93
1993-94
1994-95
1995-96
1996-97
1997-98
1998-99
1999-2000
2000-01
2001-02
2002-03
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11(R.E.)
2011-12(B.E.)
1.8 TAX-GDP RATIOS: 1950-51 TO 2011-2012

(per cent)
Total tax revenue

(All India)
(A+C)
Year
1
1950-51
1951-52
1952-53
1953-54
1954-55
1955-56
1956-57
1957-58
1958-59
1959-60
1960-61
1961-62
1962-63
1963-64
1964-65
1965-66
1966-67
1967-68
1968-69
1969-70
1970-71
1971-72
1972-73
1973-74
1974-75
1975-76
1976-77
1977-78
1978-79
1979-80
1980-81
1981-82
1982-83
1983-84
1984-85
1985-86
1986-87
1987-88
1988-89
1989-90
1990-91
1991-92
1992-93
1993-94
1994-95
1995-96
1996-97
1997-98
1998-99
1999-2000
2000-01
2001-02
2002-03
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11(R.E.)
2011-12(B.E.)
Central taxes
(gross)
(A)
States share in
central taxes
(B)
Direct
Indirect
Total
Direct
Indirect
Total
Direct
2
2.22
2.21
2.32
2.05
2.15
2.28
2.13
2.34
2.21
2.31
2.24
2.36
2.74
2.95
2.71
2.54
2.35
2.04
2.07
2.16
2.12
2.30
2.39
2.27
2.27
2.88
2.77
2.53
2.49
2.46
2.18
2.35
2.28
2.14
2.08
2.16
2.13
2.03
2.23
2.22
2.09
2.47
2.50
2.44
2.76
2.92
2.89
3.21
2.72
3.02
3.31
3.11
3.45
3.86
4.23
4.54
5.39
6.39
5.83
5.84
5.87
5.99
3
3.81
4.48
3.93
3.64
4.30
4.48
4.44
5.15
4.79
5.11
5.28
5.75
6.39
6.96
6.78
7.58
7.63
6.99
7.21
7.26
7.86
8.64
9.05
8.53
9.15
10.02
10.43
9.97
11.06
11.60
11.08
11.38
11.57
11.62
11.88
12.78
13.17
13.44
13.09
13.25
12.87
12.84
12.24
11.25
11.38
11.37
11.27
10.82
10.20
10.62
10.77
10.28
10.63
10.73
11.02
11.37
11.77
11.06
10.43
9.66
10.60
10.65
4
6.03
6.69
6.25
5.69
6.45
6.75
6.57
7.49
7.00
7.42
7.52
8.12
9.13
9.91
9.50
10.13
9.98
9.03
9.28
9.42
9.98
10.93
11.45
10.80
11.42
12.90
13.20
12.51
13.54
14.06
13.26
13.73
13.85
13.77
13.96
14.94
15.29
15.47
15.32
15.48
14.96
15.31
14.74
13.68
14.14
14.29
14.17
14.03
12.92
13.65
14.08
13.39
14.08
14.59
15.25
15.91
17.15
17.45
16.26
15.50
16.46
16.64
5
1.69
1.72
1.71
1.41
1.44
1.50
1.43
1.65
1.53
1.64
1.63
1.77
2.07
2.34
2.19
2.07
2.01
1.71
1.72
1.85
1.82
2.05
2.19
2.01
2.04
2.54
2.49
2.27
2.21
2.24
2.00
2.15
2.10
1.96
1.87
1.94
1.92
1.83
2.02
1.99
1.88
2.28
2.34
2.28
2.58
2.74
2.74
3.07
2.58
2.88
3.15
2.95
3.29
3.70
4.08
4.40
5.24
6.26
5.68
5.69
5.71
5.85
6
2.20
2.91
2.39
2.15
2.63
2.76
2.78
3.31
2.98
3.20
3.36
3.77
4.22
4.62
4.46
5.07
5.05
4.44
4.47
4.47
4.91
5.54
5.82
5.40
5.78
6.23
6.36
6.10
6.98
7.28
6.80
6.86
6.89
7.08
7.28
7.96
8.21
8.40
8.16
8.29
7.94
7.72
7.29
6.22
6.25
6.33
6.40
5.78
5.39
5.66
5.55
5.02
5.24
5.26
5.33
5.52
5.79
5.63
5.07
3.98
4.54
4.53
7
3.89
4.63
4.10
3.56
4.07
4.27
4.21
4.96
4.51
4.85
4.99
5.54
6.29
6.96
6.65
7.14
7.06
6.15
6.20
6.33
6.73
7.59
8.01
7.41
7.83
8.78
8.85
8.37
9.18
9.52
8.81
9.01
9.00
9.05
9.15
9.90
10.14
10.23
10.18
10.29
9.82
10.00
9.64
8.50
8.83
9.07
9.14
8.85
7.97
8.54
8.70
7.97
8.53
8.96
9.41
9.91
11.03
11.89
10.75
9.67
10.25
10.38
8
0.46
0.48
0.52
0.49
0.51
0.50
0.38
0.54
0.48
0.48
0.50
0.52
0.48
0.53
0.48
0.45
0.43
0.47
0.49
0.67
0.77
0.92
0.88
0.79
0.65
0.86
0.71
0.65
0.63
0.70
0.68
0.59
0.58
0.52
0.49
0.64
0.67
0.70
0.63
0.78
0.70
0.76
0.78
0.87
0.82
0.92
0.95
1.34
0.80
0.82
0.86
0.92
0.85
1.00
1.14
1.21
1.41
1.62
1.52
1.64
NA
1.77
Indirect
Total
9
...
...
0.16
0.13
0.13
0.15
0.20
0.29
0.47
0.45
0.42
0.43
0.61
0.58
0.46
0.51
0.71
0.61
0.72
0.72
0.82
0.93
1.01
0.92
0.87
0.99
1.10
1.05
1.08
2.01
1.86
1.84
1.78
1.77
1.76
1.94
1.95
1.90
1.81
1.85
1.78
1.79
1.87
1.62
1.56
1.47
1.52
1.43
1.37
1.34
1.54
1.36
1.37
1.37
1.34
1.39
1.44
1.46
1.36
0.96
NA
1.21
10
0.46
0.48
0.67
0.62
0.64
0.65
0.58
0.83
0.95
0.93
0.92
0.94
1.10
1.11
0.94
0.96
1.14
1.09
1.21
1.39
1.58
1.85
1.89
1.71
1.52
1.84
1.81
1.70
1.71
2.71
2.53
2.43
2.36
2.29
2.25
2.59
2.62
2.61
2.44
2.64
2.48
2.55
2.65
2.50
2.38
2.39
2.47
2.77
2.17
2.16
2.40
2.27
2.22
2.37
2.47
2.60
2.85
3.08
2.88
2.60
2.91
2.98
Note: 1 The ratios to GDP at market prices are based on CSO's National Accounts 2004-05 series.
2. Article 270 of the Constitution, has been retrospectively amended with effect from April 1, 1996. Under the provisions of the Constitution
(80th Amendment) Act, 2000, prescribed share of states in the net proceeds of specified central taxes and duties is not to form part of
the Consolidated Fund of India.
14
1.8 TAX-GDP RATIOS: 1950-51 TO 2011-2012 (CONTD.)

(per cent)
Central taxes
(net)
(A-B)
Direct
11
1.23
1.24
1.20
0.91
0.93
1.00
1.06
1.10
1.05
1.16
1.13
1.26
1.59
1.82
1.71
1.62
1.58
1.24
1.23
1.18
1.06
1.13
1.31
1.22
1.40
1.69
1.78
1.62
1.58
1.54
1.33
1.57
1.52
1.45
1.38
1.30
1.26
1.13
1.39
1.21
1.18
1.52
1.56
1.41
1.76
1.82
1.79
1.73
1.78
2.06
2.29
2.03
2.45
2.70
2.94
3.19
3.83
4.64
4.16
4.05
NA
4.07
States own
taxes
(C)
States tax
revenue
(B+C)
Year
Indirect
Total
Direct
Indirect
Total
Direct
Indirect
Total
12
2.20
2.91
2.23
2.02
2.51
2.61
2.58
3.02
2.51
2.76
2.94
3.35
3.61
4.04
4.00
4.56
4.34
3.82
3.75
3.76
4.09
4.61
4.81
4.48
4.91
5.24
5.26
5.04
5.89
5.27
4.95
5.02
5.12
5.31
5.51
6.02
6.27
6.49
6.35
6.44
6.16
5.92
5.43
4.60
4.69
4.86
4.88
4.36
4.02
4.32
4.01
3.66
3.87
3.89
3.99
4.13
4.34
4.17
3.71
3.02
NA
3.32
13
3.43
4.15
3.43
2.94
3.44
3.61
3.63
4.13
3.56
3.92
4.07
4.60
5.19
5.86
5.71
6.19
5.92
5.06
4.98
4.93
5.15
5.74
6.12
5.70
6.31
6.93
7.04
6.67
7.47
6.81
6.27
6.58
6.64
6.76
6.90
7.32
7.52
7.62
7.74
7.65
7.34
7.44
6.99
6.00
6.45
6.68
6.67
6.08
5.80
6.37
6.30
5.69
6.31
6.59
6.93
7.32
8.18
8.81
7.87
7.07
7.35
7.40
14
0.53
0.49
0.61
0.64
0.71
0.77
0.69
0.70
0.68
0.67
0.61
0.59
0.67
0.61
0.52
0.47
0.34
0.33
0.35
0.31
0.29
0.24
0.20
0.26
0.23
0.33
0.28
0.26
0.28
0.22
0.18
0.20
0.18
0.18
0.21
0.22
0.20
0.20
0.21
0.23
0.21
0.19
0.16
0.16
0.18
0.18
0.15
0.14
0.14
0.14
0.16
0.17
0.16
0.16
0.15
0.14
0.15
0.13
0.14
0.15
0.15
0.14
15
1.61
1.57
1.54
1.49
1.67
1.71
1.67
1.83
1.81
1.91
1.92
1.98
2.17
2.34
2.32
2.51
2.58
2.56
2.73
2.78
2.95
3.09
3.23
3.13
3.36
3.79
4.07
3.88
4.08
4.32
4.27
4.52
4.67
4.54
4.60
4.82
4.95
5.05
4.93
4.96
4.93
5.12
4.94
5.03
5.13
5.04
4.87
5.04
4.81
4.97
5.22
5.26
5.39
5.47
5.69
5.85
5.98
5.43
5.37
5.68
6.06
6.11
16
2.13
2.05
2.15
2.13
2.37
2.49
2.36
2.53
2.50
2.58
2.54
2.57
2.84
2.95
2.84
2.98
2.92
2.88
3.08
3.09
3.25
3.34
3.44
3.39
3.59
4.12
4.35
4.14
4.36
4.54
4.45
4.72
4.85
4.72
4.81
5.04
5.16
5.24
5.14
5.19
5.14
5.32
5.10
5.19
5.31
5.22
5.02
5.18
4.95
5.11
5.38
5.43
5.55
5.63
5.84
6.00
6.13
5.56
5.51
5.83
6.21
6.26
17
0.99
0.97
1.12
1.13
1.22
1.28
1.07
1.24
1.16
1.15
1.11
1.10
1.16
1.14
1.00
0.92
0.77
0.80
0.84
0.98
1.06
1.16
1.08
1.05
0.87
1.19
0.98
0.91
0.91
0.92
0.86
0.79
0.76
0.70
0.70
0.86
0.87
0.90
0.84
1.01
0.91
0.95
0.94
1.03
1.00
1.10
1.10
1.49
0.94
0.97
1.02
1.08
1.01
1.16
1.29
1.35
1.56
1.75
1.67
1.78
NA
1.92
18
1.61
1.57
1.70
1.62
1.79
1.86
1.87
2.12
2.28
2.36
2.34
2.41
2.78
2.92
2.78
3.02
3.29
3.17
3.45
3.50
3.77
4.03
4.24
4.05
4.23
4.78
5.17
4.93
5.16
6.33
6.13
6.36
6.45
6.31
6.37
6.77
6.90
6.95
6.74
6.81
6.71
6.92
6.81
6.65
6.69
6.51
6.39
6.46
6.18
6.31
6.76
6.62
6.76
6.84
7.03
7.25
7.42
6.89
6.72
6.65
NA
7.33
19
2.60
2.53
2.82
2.75
3.01
3.14
2.94
3.36
3.45
3.50
3.46
3.51
3.94
4.05
3.79
3.94
4.06
3.97
4.30
4.48
4.83
5.19
5.32
5.10
5.11
5.96
6.16
5.84
6.07
7.25
6.99
7.15
7.21
7.01
7.06
7.63
7.77
7.85
7.58
7.83
7.62
7.87
7.75
7.68
7.69
7.61
7.49
7.95
7.12
7.27
7.78
7.70
7.76
8.00
8.31
8.59
8.98
8.64
8.39
8.43
9.12
9.24
15
20
1950-51
1951-52
1952-53
1953-54
1954-55
1955-56
1956-57
1957-58
1958-59
1959-60
1960-61
1961-62
1962-63
1963-64
1964-65
1965-66
1966-67
1967-68
1968-69
1969-70
1970-71
1971-72
1972-73
1973-74
1974-75
1975-76
1976-77
1977-78
1978-79
1979-80
1980-81
1981-82
1982-83
1983-84
1984-85
1985-86
1986-87
1987-88
1988-89
1989-90
1990-91
1991-92
1992-93
1993-94
1994-95
1995-96
1996-97
1997-98
1998-99
1999-2000
2000-01
2001-02
2002-03
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11(R.E.)
2011-12(B.E.)
16
Developmental expenditure
(including loans &
advances: gross)
Non-developmental
expenditure
(including loans &
advances: gross)
Total expenditure *
(2+3)
of which:
i) Education, family welfare,
medical & public
health, and water
supply & sanitation
ii) Agriculture & allied services
iii) Defence
Total expenditure net of lending
2.
3.8
1.6
2.3
25.3
25.4
14.1
11.3
Excludes self-balancing item and transfer to funds.
3.8
1.6
2.1
26.3
933642
491905
441736
3693369
(` crore)
2005-06
1086592
545638
540954
4294706
2006-07
3.9
1.8
2.2
25.2
25.3
13.3
12.0
4.0
1.9
2.0
25.2
25.3
12.7
12.6
123418
143670
170370
51285
65023
81265
75856
80549
85510
821070
929206
1084224
(As per cent of GDP)
824480
457227
367253
3242209
2004-05
The ratios to GDP at market prices are based on CSO's National Accounts 2004-05 series.
4.2
1.6
2.3
25.1
4.2
2.0
2.6
26.0
26.9
14.2
12.7
109079
45741
60066
745828
762765
401999
360766
2837900
2003-04
25.5
13.9
26.5
12.1
11.6
90943
35140
49622
544832
24875
11714
15426
152601
14.3
552124
300696
251428
2168652
155142
71176
83966
586212
2000-01
Note
5.
4.
3.
5.
4.
3.
2.
GDP at market prices

(at current prices)
Developmental expenditure
(including loans &
advances: gross)
Non-developmental
expenditure
(including loans &
advances: gross)
Total expenditure *
(2+3)
of which:
i) Education, family welfare,
medical & public
health, and water
supply & sanitation
ii) Agriculture & allied services
iii) Defence
Total expenditure net of lending
1.
1990-91
3.8
1.7
1.8
24.8
24.9
12.1
12.9
187287
85363
91681
1239226
1243598
601316
642281
4987090
2007-08
4.1
2.1
2.0
26.8
27.0
12.8
14.1
232428
120583
114223
1507111
1519081
722511
796570
5630063
2008-09
1.9 COMBINED EXPENDITURE OF THE CENTRE AND THE STATES (REVENUE & CAPITAL)
4.5
2.0
2.2
28.0
28.1
13.9
14.2
290190
127092
141781
1810375
1814610
896614
917996
6457352
2009-10
4.7
2.1
2.0
28.6
28.6
13.2
15.4
363442
157475
151582
2198209
2194483
1016151
1178332
7674148
2010-11
(RE)
4.6
1.9
1.8
26.3
26.3
12.3
14.0
410830
171232
164415
2358570
2358589
1101852
1256737
8980860
2011-12
(BE)
17
1600.54
31327.86
611.42
11010.72
10554.71
1738.98
43751.11
894.75
16672.40
12642.71
...
...
1444.00
964.89
72.79
31123.96
21615.66
93.02
3266.07
6149.21
32940.55
1980.29
58442.73
813.54
16790.14
18185.01
...
...
3653.93
1054.00
82.67
38753.66
27931.95
147.90
3303.78
7370.03
56148.63
562609.24
213093.47
141781.09
1184.73
4193.00
382.43
948.99
2181.29
680.29
11242.95
6452.30
...
0.05
2009-10
2489.53
60599.53
499.00
18663.86
25509.11
...
...
...
1363.11
86.50
42256.41
30213.38
116.29
3530.62
8396.12
53261.79
610028.13
240756.75
151581.69
2540.28
3757.73
409.75
431.86
2120.97
795.15
8112.45
6662.79
...
0.05
2010-11
(RE)
2650.01
60572.98
496.00
3659.77
24609.99
...
...
8767.75
1734.90
87.38
43979.04
32715.62
124.52
3505.48
7633.42
54520.98
647132.65
267986.17
164415.49
2463.97
4008.62
738.98
213.23
2243.40
813.01
17769.63
7179.55
...
0.05
2011-12
(BE)
Includes non-plan expenditure on information and publicity, pension to freedom fighters, non-developmental, non-statutory grants' to States other than those for police and natural calamities etc.
1435.26
24014.00
509.60
1378.86
12870.14
...
...
...
649.30
56.21
22184.98
15207.79
52.12
2181.32
4743.75
24261.00
457717.43
192204.46
114223.28
881.21
2963.87
213.54
405.05
1711.34
633.94
7680.15
5198.44
...
0.03
2008-09
Excludes public works, but includes the secretariat expenses of social & community and economic services.
1659.16
23077.00
468.10
2496.58
7703.96
...
...
39.57
364.83
51.08
21412.40
14638.20
50.65
2261.19
4462.36
22103.75
369941.88
169179.24
91681.06
887.25
2166.34
184.69
270.58
1159.91
551.16
4476.76
3771.17
...
0.08
2007-08
1447.57
23280.00
504.41
822.41
8405.70
...
9.60
595.01
425.46
267.17
19870.27
13466.15
59.03
2037.44
4307.65
20255.45
326065.84
150271.62
85509.60
675.33
2207.14
289.35
368.81
1108.35
440.63
3678.14
3222.53
...
0.13
2006-07
1145.17
25160.00
438.26
669.02
4300.10
...
13.91
414.87
323.07
304.57
17354.60
11445.41
55.14
1869.43
3984.62
18300.14
295822.67
132630.50
80548.98
456.37
1891.55
202.57
200.43
1069.13
419.42
4764.75
2939.51
527.77
0.23
2005-06
"Excludes cost of one-rupee note forms. In pursuance of the decision of the Government of India on 2nd September, 2005 these units have been corporatised as Security Printing and Minting
Corporation of India Ltd. (SPMCIL) which came into existence w.e.f. 13.01.2006 and SPMCIL has commenced its business w.e.f. 10.02.2006. Hence this demand has been discontinued and
merged with Demand No. 32-DEA from the year 2007-2008 onward."
695.32
12060.00
274.93
398.52
3936.10
139.54
2450.00
76.57
197.38
1856.60
...
17.25
1261.89
252.37
297.49
15998.58
10075.46
56.27
1800.06
4066.79
13605.22
280917.41
126933.67
75855.91
794.92
2665.50
100.92
1161.63
1024.52
378.43
4552.58
2766.87
728.82
0.47
2004-05
Include an amount of ` 313.61 crore and `4079.62 crore towards premium on acount of domestic debt buyback scheme and prepayment of external debt for 2002-03 and 2003-04 respectively.
1.52
15.40
628.89
190.64
229.43
13401.40
7980.01
43.86
1380.54
3996.99
14219.88
205.07
4.22
549.98
142.06
121.37
2868.21
1812.04
235.79
444.98
375.40
2138.23
252849.23
124087.82
60065.80
436.38
1911.97
92.15
460.87
949.49
409.46
5030.91
2570.37
630.77
0.77
2003-04
**
199886.15
99314.21
49622.04
214.28
1603.10
80.56
459.33
819.06
244.15
4146.37
2123.00
954.23
3.26
48978.91
21498.25
15426.47
65.07
376.08
30.21
60.18
243.81
41.88
1886.51
557.41
259.18
47.22
2000-01
(`crore)
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
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
9 Subsidy to FCI
10 Grants to UTs (NP)
11 Social security & welfare
12 Others #
1990-91
2.1 BUDGETARY TRANSACTIONS OF THE CENTRE

A. COMBINED REVENUE AND CAPITAL EXPENDITURE OF THE CENTRE
18
B. DEVELOPMENTAL EXPENDITURE
i) Education, art & culture
ii) Scientific services & research
iii) Medical, public health,
santination & water supply
iv) Family welfare
v) Housing
vi) Urban development
vii) Broadcasting
viii) Labour & employment
ix) Social security & welfare (P)
x) Information & publicity
xi) Others
i) Foreign trade & export
promotion
ii) Co-operation @
iii) Investment in general financial
& trading institutions
iv) Investment in international
financial institutions
v) Co-operation
vi) Special & backward areas
vii) Foreign trade
viii) Others
i) Crop husbandry
ii) Animal husbandry
iii) Food storage & warehousing
(Excluding food & ferts.subsidy)
iv) Rural development
v) Others
4. Industry & minerals @@
5. Fertiliser subsidy
i) Power projects
ii) Major & medium irrigation
iii) Minor irrigation
iv) Others
i) Railways
ii) Posts & telecommunications
iii) Roads & bridges
iv) Civil aviation
v) Ports, lighthouses & shipping
vi) Others
91884.12
25142.75
8730.15
4120.96
3146.83
3104.79
2576.84
269.33
976.59
888.19
1210.90
26.74
91.43
1182.64
834.30
32.13
-40.00
-65.14
0.52
99.17
21.80
299.86
8502.62
1500.32
132.15
14.77
4626.84
2228.54
3915.73
13811.00
3998.15
3378.72
122.24
105.42
391.77
17058.10
3268.79
768.89
9970.37
231.08
860.92
1958.05
734.04
786.04
265.39
114.06
608.38
300.00
90.86
8.81
14.58
4044.53
2810.82
17.45
770.86
131.78
1.02
119.97
7.52
185.11
3227.43
546.76
19.11
4.17
515.63
2141.76
2257.21
4400.00
3123.50
2401.71
38.23
38.17
645.39
3603.12
1631.86
409.23
960.23
29.01
190.44
382.35
2000-01
34565.79
6431.62
2190.57
1318.89
1990-91
47.44
12377.78
2829.14
16702.57
11847.00
5060.95
4064.77
150.71
118.33
727.14
22770.95
6914.91
63.59
10060.77
293.07
731.10
4707.51
-24.95
0.16
213.03
349.84
684.31
17467.22
1986.88
225.98
-1865.00
46.28
4254.33
4430.82
3298.25
493.22
1011.05
840.17
-1127.96
17.67
114.71
437.63
1033.96
134483.76
30481.48
11248.66
5900.56
2003-04
67.35
9698.99
3282.73
9508.21
16127.00
4579.25
4048.53
156.94
111.15
262.63
23434.19
8468.00
241.29
9571.27
385.33
689.67
4078.63
-777.94
-0.12
251.02
425.77
767.81
16338.75
2860.01
429.67
245.20
70.61
5229.84
4846.42
4415.88
305.99
1020.35
1011.03
-1063.06
19.93
208.19
1984.89
1002.54
143010.08
37719.81
14368.87
7356.37
2004-05
106.76
16063.77
3664.58
10029.78
19671.00
4516.15
3848.92
159.98
117.12
390.13
30395.56
7811.46
269.19
16333.71
768.88
790.50
4421.82
17.87
0.15
55.85
503.95
1209.85
23947.48
3703.71
408.66
130.00
101.84
6257.10
5772.10
3940.13
396.33
1103.11
1266.97
580.32
28.75
137.53
3193.06
1173.55
174951.89
46705.92
19185.86
8037.72
2005-06
TABLE 2.1 (CONTD.)
115.11
18691.79
6369.80
13111.08
26222.00
7131.76
5859.83
164.17
119.31
988.45
34370.22
7554.21
289.72
20691.92
505.15
1088.20
4241.02
16.95
-0.13
70.27
445.83
7751.58
30593.42
4799.70
617.02
-4008.58
130.57
7176.81
6279.87
4099.45
458.32
1144.47
1902.65
-591.92
31.73
164.88
6146.14
1739.65
219086.51
54907.44
25340.31
8900.87
2006-07
142.09
23811.64
8261.05
9533.83
32490.00
6711.46
5835.83
197.06
116.50
562.07
37897.89
8134.56
548.36
22176.30
1289.13
1337.84
4411.70
408.32
0.32
82.65
633.22
7460.72
44157.19
11378.54
563.87
35631.33
87.59
8790.45
9091.22
5541.82
1024.30
1105.28
1938.91
864.06
37.13
225.14
46797.76
2493.61
304293.37
67757.34
29072.37
10066.66
2007-08
129.00
46114.36
12535.28
17995.47
76602.35
9033.83
7727.40
298.18
151.75
856.50
42542.30
9545.36
406.26
25014.25
878.39
1352.86
5345.18
-185.02
0.52
126.17
594.48
1369.48
65827.59
6389.54
659.41
1900.00
100.07
11103.10
10392.21
11221.30
1629.32
1232.44
2298.32
1132.18
90.96
258.59
7582.87
3677.17
383107.08
90386.24
38375.18
12652.64
2008-09
133.45
42258.72
7965.99
28643.08
61264.29
10586.49
8393.82
363.14
191.53
1638.00
60443.32
16910.85
433.73
30152.23
2018.64
1324.79
9603.08
14.50
0.22
198.00
551.50
1192.71
62329.66
11341.87
629.63
1200.00
96.12
16596.59
11912.92
10847.97
2426.58
1476.29
2238.24
1152.31
105.34
386.01
5734.23
2481.18
413851.75
105314.26
42861.89
15310.12
2009-10
254.86
51255.43
13418.26
57566.50
54976.68
9937.59
8244.66
366.44
207.85
1118.64
72780.58
18133.25
797.65
41628.68
2685.92
1620.86
7914.22
306.11
0.46
2248.64
628.98
22447.70
82133.97
16315.92
889.50
22482.13
91.41
20029.99
12162.93
11411.03
2243.22
1653.82
2917.52
2502.55
132.37
515.12
53325.76
5120.33
543399.83
124829.79
53899.88
17361.36
2010-11
(RE)
441.89
51462.24
13577.44
42396.08
49997.87
11839.96
9882.30
470.50
252.01
1235.15
74559.12
20000.00
874.13
40725.37
2466.32
1724.66
8768.64
3424.34
1.59
3232.80
855.97
26739.57
82670.33
16107.58
1081.18
6414.01
202.95
22624.90
14935.72
11577.25
2252.17
1631.58
2983.03
2986.10
148.68
599.20
45738.49
4867.26
548496.28
141932.59
61241.10
20952.86
2011-12
(BE)
(`crore)
19
2.44
13026.21
588.29
450.14
2305.60
...
11578.85
11578.85
2000.10
3514.55
244.46
215.14
732.52
5.45
3393.95
3243.95
...
-38497.01
-35729.63
25448.89
23377.69
2071.20
61178.52
-2767.38
5881.51
5338.32
543.19
8648.89
-38497.01
31330.40
28716.01
2614.39
69827.41
359838.54
11002.56
11002.56
383.73
3918.26
...
...
22212.64
714.00
1613.74
873.59
28842.37
2003-04
...
-33494.08
-34931.53
24805.70
23118.50
1687.20
59737.23
1437.45
5939.76
5459.83
479.93
4502.31
-33494.08
30745.46
28578.33
2167.13
64239.54
402550.27
12116.86
12116.86
394.69
4550.61
...
...
25022.09
827.00
1592.91
930.68
32387.30
2004-05
...
691.40
-3144.64
5654.08
5004.08
650.00
8798.72
3836.04
6838.68
6647.20
191.48
3002.64
691.40
12492.76
11651.28
841.48
11801.36
496613.62
25147.66
25147.66
406.11
6610.38
...
...
24966.70
1068.82
2487.44
953.49
35539.45
2005-06
...
-8672.22
-10368.26
4969.83
4969.83
...
15338.09
1696.04
5049.15
5131.26
-82.11
3353.11
-8672.22
10018.98
10101.09
-82.11
18691.20
564934.30
28454.17
28454.17
457.65
7896.75
...
...
32837.91
1216.71
3002.39
1193.04
45411.41
2006-07
...
1385.55
-1584.19
6706.04
6706.04
...
8290.23
2969.74
5070.56
5175.50
-104.94
2100.82
1385.55
11776.60
11881.54
-104.94
10391.05
701985.36
26364.56
26364.56
499.90
10348.25
...
...
42388.89
169.86
4120.12
1420.88
57527.02
2007-08
...
6747.62
4404.38
7115.00
7115.00
...
2710.62
2343.24
7470.54
6737.56
732.98
5127.30
6747.62
14585.54
13852.56
732.98
7837.92
874830.78
27258.65
27258.65
601.34
12256.36
...
...
53662.31
245.68
4619.15
1751.59
71384.84
2008-09
...
7034.35
2593.41
7907.00
7907.00
...
5313.59
4440.94
8209.04
8014.64
194.40
3768.10
7034.35
16116.04
15921.64
194.40
9081.69
1013192.77
29697.43
29697.43
458.77
17080.09
...
...
57946.25
225.00
1742.06
2084.25
77452.17
2009-10
49298.62
49298.62
757.00
23156.99
...
...
71741.61
569.00
...
...
3137.24
96224.60
2011-12
(BE)
...
...
16801.46
2130.22
2865.61
688.84
11498.44
10105.20
10498.44
9105.20
1000.00
1000.00
8632.83
9416.36
13935.85
1441.38
15794.02
8535.02
15509.02
8281.02
285.00
254.00
1858.17
7093.64
16801.46
2130.22
27292.46
18640.22
26007.46
17386.22
1285.00
1254.00
10491.00
16510.00
1202378.42 1247057.77
32149.00
32149.00
583.00
19451.05
...
...
63596.03
409.01
...
3809.87
84039.09
2010-11
(RE)
(`crore)
Excludes subsidy on controlled cloth and subsidy to NAFED on vegetable oils (treated as non-developmental expenditure).
Also includes subsidy towards interest payments to non-departmental commercial undertakings and appropriation to the oil industry development fund of loss on crude oil produced in India
...
9662.09
8798.47
20489.96
17347.93
3142.03
11691.49
863.62
5971.38
5228.72
742.66
5107.76
9662.09
26461.34
22576.65
3884.69
16799.25
313011.21
1196.61
47.66
345.61
150.00
13939.80
9869.08
14521.70
13864.70
657.00
4652.62
4070.72
6186.68
4418.46
1768.22
2115.96
13939.80
20708.38
18283.16
2425.22
6768.58
100883.90
703.84
17569.29
378.34
7100.04
2000-01
$
These are block grants;other grants have been shown under respective heads of developmental expenditure.
Note:- Non-statutory grants to States and UTs are included under the respective heads of developmental and non-developmental expenditure.
@
@@
8. Public works
9. Grants to States & UTs
i) Drought Prone Area
Programme
ii) Rural water supply scheme
iii) Gainful employment in rural
areas/NREP
iv) Plan grants $
v) Welfare of backward classes
vi) Special Central assistance
for scheduled castes
vii) Miscellaneous grants
C. SELF BALANCING ITEM
D. STATUTORY GRANTS TO
STATES
1. Article 275(i) substantive
provision
2. In lieu of tax on Railway
passenger fares
E. LOANS & ADVANCES
1. To States and UTs (net)
a) Gross
i) Developmental
b) Repayments
2. To others (net)
a) Gross
i) Developmental
b) Repayments
3. Total (net)
a) Gross
i) Developmental
b) Repayments
TOTAL EXPENDITURE (A+B+C+D+E)
1990-91
TABLE 2.1 (CONTD.)
20
313011.21
192741.63
120269.58
120269.58
105853.54
72930.82
100878.45
54989.97
45888.48
45888.48
30865.23
8000.96
C. GAP (A-B)
D. FINANCED BY (1+2+3):
1. Domestic capital receipts
a) Market loans *
Government provident funds *

2647.68
5510.54
7505.09
17327.99
9822.90
...
-6910.95
3180.55
5339.07
2158.52
572.30
-11346.80
i) Gross receipts

4796.23
...
25443.97
11956.40
-13487.57
-13487.57
22795.67
-1477.33
-376.87
4279.35
4891.53
-5632.75
88859.74
113339.34
95055.54
95055.54
264783.00
359838.54
2003-04
From Table 2.1 excluding self -balancing Item.
Details in Table 2.2 : Excludes self -balancing Item
Net
@@
Note: Overall surplus/deficit includes treasury bills and draw-down on cash balances.
3. Overall budgetary surplus/deficit
c) Revolving fund
b) Other *
7505.09
389.58
322.00
3676.45
7177.01
6721.70
-76.40
a) Special credits (net)
2. External debt *
h) Miscellaneous capital receipts
g) Special securties *
9595.00
780.63
e) Public provident funds *
Special deposits of non-
f)
8191.76
4921.69
8308.87
1220.53
c) Small savings*
A. TOTAL EXPENDITURE @
B. TOTAL REVENUE @@
2000-01
1990-91
TABLE 2.1 (CONTD.)
63818.60
...
7101.51
21854.47
14752.96
14752.96
41320.70
-495.31
-1107.17
6012.96
5310.00
44851.17
51031.15
146923.50
97857.86
97857.86
304692.41
402550.27
2004-05
-64850.45
...
6997.84
40363.44
33365.60
33365.60
-63227.43
3507.44
-384.03
12813.81
5545.12
-11234.78
103374.46
50394.59
148610.64
148610.64
348002.98
496613.62
2005-06
-25929.61
...
7885.63
16358.13
8472.50
8472.50
-38677.79
646.88
-559.13
33239.44
5177.78
-13832.81
110446.21
96440.58
130842.69
130842.69
434091.61
564934.30
2006-07
-309.91
...
7493.25
16808.64
9315.39
9315.39
1892.91
-1079.09
-1245.87
16212.10
3896.53
-173.74
131767.55
151270.39
160895.69
160895.69
541089.67
701985.36
2007-08
-152192.57
...
10007.02
21021.69
11014.67
11014.67
-148080.22
-1634.06
-2332.87
89010.73
8040.97
-4064.86
233629.99
174569.68
337776.92
337776.92
537053.86
874830.78
2008-09
11154.64
...
11139.65
22177.20
11037.55
11037.55
-3817.01
1397.26
...
8744.69
16055.64
26030.12
398424.36
446835.06
446717.97
446717.97
566474.80
1013192.77
2009-10
2011-12
(BE)
5000.00
...
11683.24
33947.06
22263.82
22263.82
44659.38
-7019.91
...
4565.20
10000.00
18859.18
335413.75
406477.60
423741.42
423741.42
778637.00
-35000.00
...
12320.13
26820.13
14500.00
...
14500.00
24520.35
8708.71
...
276.11
10000.00
25579.15
343000.00
412084.32
461584.32
461584.32
785473.45
1202378.42 1247057.77
2010-11
(RE)
(`crore)
21
5335.26
a) Corporation tax
Gift tax
...
80.27
10414.43
i) Gross collection
ii) States' share
Others #
j)
(2)
...
290.01
3.21
257.39
898.04
5.65
4.07
20.70
326.39
21.52
102.72
1964.43
18768.43
68526.13
49757.70
34163.02
87264.24
200.82
0.49
1.53
-0.30
90.50
414.49
0.31
67366.40
1239.35
7.61
4.80
27.39
532.49
37.94
113.07
7890.71
90774.31
90774.31
48629.22
149256.89
50.46
0.07
2.38
0.72
135.83
-46.27
-0.38
-0.38
41386.51
41386.51
63562.03
105091.35
186981.84
2003-04
80159.30
926.51
8.46
5.16
31.21
686.74
44.70
135.40
14199.98
99125.43
99125.43
57610.90
172774.49
35.16
1.14
1.75
1.89
145.36
49.85
0.20
0.20
49268.12
49268.12
82679.58
132183.05
224798.24
2004-05
95887.38
3234.26
11.38
5.28
34.91
941.63
71.72
166.98
23055.26
111225.56
111225.56
65067.14
203814.12
30.70
5.89
2.02
1.96
250.35
13.24
-0.72
-0.72
60756.90
60756.90
101277.15
162337.49
270264.23
2005-06
122330.18
5520.87
11.61
4.07
38.49
1087.15
98.45
168.76
37597.82
117612.76
117612.76
86327.24
248467.22
62.02
2.26
2.43
4.35
240.33
4.92
1.66
1.66
80408.97
80408.97
144318.29
225045.23
351182.27
2006-07
153600.01
465.50
11.77
4.06
47.68
1089.80
90.01
186.05
51301.80
123611.03
123611.03
104118.94
280926.64
7136.16
4.59
3.49
1.57
340.32
2.60
0.30
0.30
111820.63
111820.63
192910.83
312220.49
439547.12
2007-08
161978.71
14522.81
12.11
3.92
43.61
1063.21
117.68
209.60
60940.99
108612.78
108612.78
99878.86
285405.57
17.51
2.27
2.71
1.21
389.24
8.62
0.58
0.58
106074.90
106074.90
213395.44
319892.48
443319.34
2008-09
167991.56
10637.36
14.31
4.66
60.01
1169.84
87.49
221.36
58422.15
102991.37
102991.37
83323.71
256932.26
-62.04
2.50
2.45
0.97
504.93
3.62
0.23
0.23
122417.24
122417.24
244725.07
367594.97
456535.67
2009-10
223202.81
8022.01
14.20
4.35
59.15
1431.24
124.05
261.80
69400.02
137262.52
137262.52
131800.00
348379.34
...
...
5.57
...
557.00
...
...
...
141569.00
141569.00
296377.00
438508.57
563685.10
2010-11
(RE)
267982.74
8073.01
15.00
4.50
57.60
1484.89
124.73
270.85
82000.00
163549.66
163549.66
151700.00
407280.24
...
...
5.53
...
635.00
...
...
...
164529.11
164529.11
359990.00
525159.64
664457.14
2011-12
(BE)
(`crore)
Article 270 of the Constitution, has been retrospectively amended with effect from April 1, 1996. Under the provisions of the Constitution (80th Amendment) Act, 2000, prescribed share of
States in the net proceeds of specified central taxes and duties is not to form part of the Consolidated Fund of India.
Figures of taxes from 2002-03 onwards include States' Share in Central taxes.
(including NCCF)
Consolidated Fund
States' share excluded from
Tax & duty on electricity
i)
38.19
h) Taxes on goods & passengers
767.95
57.12
Sales tax
38.64
194.13
g) Taxes on vehicles
f)
e) Stamp & registration fees
d) State excise duty
...
24514.36
b) Union excise duties (i-ii)
c) Service tax
20643.75
14099.93
a) Customs
36132.93
Expenditure tax
0.38
3.38
INDIRECT TAXES
i)
h) Hotel receipts tax
g) Land revenue
f)
231.17
e) Wealth tax
-0.86
d) Interest tax
ii) States' share
3.07
3.07
i) Gross collection
7997.64
4121.00
ii) States' share
c) Estate duty (i-ii)

0.31
31763.98
1256.10
5377.10
i) Gross collection
23766.34
25177.53
49651.71
136658.56
2000-01
than corporation tax (i-ii)
b) Taxes on income other
6908.77
43041.70
DIRECT TAXES
Note: (1)
A. TAX REVENUE (1+2-3) $
1990-91
2.2 REVENUE RECEIPTS OF THE CENTRE
22
$
#
*
@
**
***
56083.07
15650.35
...
-1549.75
10058.64
2.43
...
103.29
1271.84
-44.59
-6.29
125.56
143.52
2162.84
3258.69
68.01
56.16
32810.64
26869.96
281.79
111.54
5547.35
918.40
744.68
173.72
2661.10
293.43
2935.68
813.47
85.55
727.92
...
192741.63
11948.27
1066.31
...
-191.65
210.00
8.74
...
18.91
-245.96
-18.21
-10.75
22.09
-58.19
506.84
564.03
247.75
12.71
8738.03
5173.64
938.11
220.27
2406.01
563.41
247.32
316.09
543.31
74.05
377.55
585.61
55.89
529.72
5.45
54995.42
2000-01
1979.43
...
264783.00
785.17
444.81
9675.17
2159.19
179.76
10958.91
3.81
74.35
38538.09
28641.28
3361.22
...
6535.59
1448.26
1194.08
254.18
366.72
183.64
3176.05
-50.96
-19.82
...
128.85
1117.26
77801.16
24750.47
...
-1375.22
10201.46
-14.58
2003-04
2435.50
...
304692.41
4113.85
447.76
14570.30
2561.77
126.27
12737.86
2.77
84.42
32386.99
22987.92
3083.63
...
6315.44
1057.67
762.20
295.47
-678.83
-12.33
3176.05
-64.01
-2.96
...
-7.89
718.47
79894.17
24755.83
...
-1381.84
10201.46
-17.34
2004-05
2880.64
...
348002.98
4285.36
1642.47
13333.61
3023.06
142.42
6903.38
0.03
99.01
22054.55
12802.60
3642.23
...
5609.72
1689.35
1308.77
380.58
-20.88
68.90
5761.71
-67.64
158.55
...
110.83
1372.23
77738.75
31710.35
...
-1209.88
18547.72
-13.61
2005-06
2413.01
...
434091.61
4311.53
467.31
16436.85
2530.34
117.33
18904.31
...
28.65
21550.17
12712.03
4221.12
...
4617.02
78.37
0.03
78.34
183.82
181.20
7776.34
-74.99
9.61
...
46.92
1335.23
82909.34
37534.77
...
-1249.53
10405.70
-12.49
2006-07
2567.55
...
541089.67
2567.78
741.62
29907.18
2722.61
155.06
20743.98
...
12.63
23804.77
14902.89
4877.24
...
4024.64
87.08
27.29
59.79
3.10
-217.52
7761.30
-79.37
-37.19
...
-62.29
1356.61
101542.55
41711.51
...
-1511.52
13755.84
-14.06
2007-08
2719.33
...
537053.86
6985.50
540.05
17728.81
2794.13
74.80
19822.89
...
40.99
21141.58
12204.01
4691.94
...
4245.63
58.88
...
58.88
444.97
-495.45
8367.59
-102.10
-5.62
...
148.21
1106.48
93734.52
44485.57
...
-3593.10
18784.82
-34.11
2008-09
3095.60
...
566474.80
9201.93
712.60
19232.10
3141.45
...
21163.87
...
38.99
21783.79
11443.23
5517.61
...
4822.95
113.24
41.40
71.84
453.27
-565.73
10264.29
-182.28
-18.20
...
94.68
2118.78
109939.13
55754.02
...
-6641.31
29085.91
-58.25
2009-10
Includes UT Taxes assigned to local bodies.

Includes foreign travel tax, entertainment tax, betting tax etc.
Figures from 1999-2000 onwards include dividend/surplus profit of RBI, nationalised banks and financial institution.
Includes administrative services, such as, police, jails etc., contributions & recoveries towards pensions and other retirement benefits and gains by exchange
Excludes cost of one rupee note forms.
Excludes receipts of departmental commercial undertakings, profits from export of sugar, Castor oil, molasses and discount/royalty on crude oil.
B. NON-TAX REVENUE
1. Net contributions by PSUs/DCUs
a) Railways
b) Posts
c) Profits of RBI*
d) Forests
e) Overseas communication
services
f) Opium & alkaloid factories
g) Power projects
h) Road & water transport
schemes
i) Delhi Milk Scheme
j) Defence services canteen
store dept.
k) Atomic energy industry projects
l) Discount/royalty on crude oil
m) Profit on imports of edible oil
n) Dividends & profits from NDUs
o) Radio & TV comm. service(net)
p) Lighthouses & lightships (net)
2. Interest receipts
a) From States & UTs
b) From Railways
c) From Telecommunications
d) From others
3. Fiscal services
a) Currency, coinage & mint **
b) Other fiscal services
4. General Services (excluding
defence receipts) @
6. Economic Services***
7. External grants
a) Aid material & equip. (in kind)
b) External grants assistance
(cash)
Total Revenue Receipts (A+B+C)
1990-91
TABLE 2.2 (CONTD.)
2755.63
...
778637.00
10366.07
790.49
128916.94
2755.63
...
25978.60
...
24.02
19685.10
10851.97
4917.36
...
3915.77
192.88
50.00
142.88
440.16
-400.27
7124.65
-162.75
-1.76
...
-23.13
2498.35
214951.90
52244.79
...
-5925.51
22748.66
-56.23
2010-11
(RE)
2172.96
...
785473.45
11534.82
2414.23
37154.06
2172.96
...
23494.97
...
26.37
19578.13
10313.06
6734.72
...
2530.35
127.82
45.00
82.82
440.16
-331.73
8171.51
-271.24
0.26
...
-13.16
2712.19
121016.31
48034.29
...
-5249.32
19129.21
-74.93
2011-12
(BE)
(`crore)
23
230.34
b) Currency, coinage & mint**
205.07
695.32
12060.00
274.93
398.52
3432.16
139.54
76.57
197.38
1835.04
Grants to UTs (NP)
10 Social security & welfare
20139.36
18663.86
499.00
60599.53
2489.53
53261.79
8396.12
3530.62
116.29
30213.38
42256.41
86.50
...
0.05
...
6662.79
6749.34
795.15
2120.97
431.86
409.75
3757.73
90748.43
240756.75
539921.73
2010-11
(RE)
16643.25
3659.77
496.00
60572.98
2650.01
54520.98
7633.42
3505.48
124.52
32715.62
43979.04
87.38
...
0.05
...
7179.55
7266.98
813.01
2243.40
213.23
738.98
4008.62
95216.68
267986.17
557000.48
2011-12
(BE)
Includes non-plan expenditure on information and publicity, pension to freedom fighters, non-developmental, non-statutory grants' to States other than those for police and natural calamities etc.
12806.93
16790.14
813.54
58442.73
1980.29
56148.63
7370.03
3303.78
147.90
27931.95
38753.66
82.67
...
0.05
...
6452.30
6535.02
680.29
2181.29
948.99
382.43
4193.00
90668.72
213093.47
500226.13
2009-10
Excludes public works, but includes the secretariat expenses of Social & Community and Economic services.
9472.21
16672.40
894.75
43751.11
1738.98
32940.55
6149.21
3266.07
93.02
21615.66
31123.96
72.79
...
0.03
...
5198.44
5271.26
633.94
1711.34
405.05
213.54
2963.87
73304.80
192204.46
410338.35
2008-09
7734.00
11010.72
611.42
31327.86
1600.54
24261.00
4743.75
2181.32
52.12
15207.79
22184.98
56.21
...
0.08
...
3771.17
3827.46
551.16
1159.91
270.58
184.69
2166.34
54219.32
169179.24
328122.88
2007-08
11087.42
1378.86
509.60
24014.00
1435.26
22103.75
4462.36
2261.19
50.65
14638.20
21412.40
51.08
...
0.13
...
3222.53
3273.74
440.63
1108.35
368.81
289.35
2207.14
51681.36
150271.62
289375.15
2006-07
"Excludes cost of one-rupee note forms. In pursuance of the decision of the Government of India on 2nd September, 2005 these units have been corporatised as Security Printing and Minting
Corporation of India Ltd. (SPMCIL) which came into existence w.e.f. 13.01.2006 and SPMCIL has commenced its business w.e.f. 10.02.2006. Hence this demand has been discontinued and
merged with Demand No. 32-DEA from the year 2007-2008 onward."
5758.71
2496.58
468.10
23077.00
1659.16
20255.45
4307.65
2037.44
59.03
13466.15
19870.27
267.17
...
0.23
526.22
2939.51
3733.13
419.42
1069.13
200.43
202.57
1891.55
48211.11
132630.50
260051.56
2005-06
**
7064.93
822.41
504.41
23280.00
1447.57
18300.14
3984.62
1869.43
55.14
11445.41
17354.60
304.57
...
0.47
610.44
2766.87
3682.35
378.43
1024.52
1161.63
100.92
2665.50
43862.11
126933.67
245917.69
2004-05
Include an amount of ` 313.61 crore and ` 4079.62 crore towards premium on acount of domestic debt buyback scheme and prepayment of external debt of 2002-03 and 2003-04 respectively.
3005.40
669.02
438.26
25160.00
1145.17
13605.22
4066.79
1800.06
56.27
10075.46
15998.58
297.49
...
0.77
585.70
2570.37
3454.33
409.46
949.49
460.87
92.15
1911.97
43203.19
124087.82
232678.96
2003-04
(`crore)
11 Others #
Subsidy to FCI

2450.00
Technical & economic cooperation
3996.99
14219.88
375.40
2138.23
d) Others
Pension & other retirement benefits
1380.54
444.98
c) External affairs
43.86
7980.01
235.79
1812.04
a) Police
13401.40
229.43
1.52
3.26
672.63
2123.00
3029.84
244.15
819.06
459.33
80.56
1603.10
37237.99
99314.21
185667.35
2000-01
b) Stationery & printing
2868.21
121.37
Administrative services @
iv) Others
arrangements with IMF
d) Charges under extended
47.22
557.41
c) Interest on compulsory deposits
1161.41
Fiscal services
41.88
d) Others
243.81
c) Audit
60.18
376.08
b) Elections
Organs of State
10874.12
30.21
Defence services (net)
21498.25
43614.83
a) Justice
Interest payments*
EXPENDITURE
1990-91
2.3 REVENUE EXPENDITURE OF THE CENTRE
24
4
5
6
90.47
931.76
430.98
25.63
128.57
346.58
iv) Others
Transport & Communications
i) Roads & bridges
ii) Civil aviation
iii) Ports, lighthouses & shipping
iv) Others
295.19
10414.16
7801.43
181.79
621.35
1809.59
3319.51
13811.00
1856.09
1337.56
118.79
104.55
14.77
4626.84
2184.46
4.17
515.63
2094.16
1488.25
4400.00
375.79
211.86
36.38
37.08
1488.15
130.55
834.30
32.13
229.55
8444.77
542.10
16.77
2810.82
17.45
149.24
3172.83
Industry & minerals @@

Fertiliser subsidy
Power, irrigation & flood control
i) Power projects
i) Crop husbandry
(Excluding food & ferts.subsidy)
v) Others
Foreign trade & export

promotion
ii) Co-operation @
iii) Others
Agriculture & allied services
95.32
502.56
300.00
90.86
8.81
2977.51
vii) Urban development

viii) Broadcasting
ix) Labour & employment
x) Social security & welfare (P)
xi) Information & publicity
i)
3093.76
3104.79
2089.30
707.07
785.93
132.04
89.67
960.94
888.19
1210.90
26.74
1095.98
359.41
3648.15
80729.29
23800.73
8328.88
103.55
1169.01
26542.55
5941.09
2045.94
2000-01
ii) Art & culture

iii) Scientific services & research
iv) Medical, public health,
santination & water supply
v) Family welfare
vi) Housing
B. DEVELOPMENTAL
EXPENDITURE
1 Social & Community Services
i) Education
1990-91
357.11
12853.28
7344.37
262.87
611.59
4634.45
15910.73
11847.00
1833.44
1210.33
150.56
115.44
47.44
12377.78
2762.56
1979.51
224.52
1033.96
46.28
400.44
17391.81
133.94
1001.47
840.17
-1127.96
17.67
1480.68
4115.80
4430.82
2866.32
534.71
5158.79
119363.30
28634.53
10662.80
2003-04
201.80
12167.19
7212.37
362.10
591.52
4001.20
8223.02
16127.00
1806.60
1340.40
156.27
108.13
67.35
9698.99
3204.93
2854.89
427.68
1002.54
70.61
417.71
16253.84
167.31
1010.78
1011.03
-1063.06
19.93
1490.86
5146.57
4846.42
4093.20
567.74
6356.54
124996.11
35892.51
13736.05
2004-05
356.00
16907.32
11631.02
421.39
634.39
4220.52
8853.45
19671.00
2943.00
2314.72
158.99
113.29
106.76
16063.77
3609.29
3695.25
407.42
1173.55
101.84
631.49
23882.49
209.80
1078.02
1266.97
580.32
28.75
1906.88
6125.46
5772.10
3698.31
644.20
6872.69
155103.65
44759.44
18482.82
2005-06
TABLE 2.3 (CONTD.)
422.76
22040.98
16858.49
483.25
768.63
3930.61
10966.51
26222.00
5501.40
4800.52
163.62
114.50
115.11
18691.79
6281.78
4793.83
615.93
1739.65
130.57
641.48
30498.44
247.23
1124.09
1902.65
-591.92
31.73
2511.70
6988.57
6279.87
3585.98
697.98
7722.33
196484.02
52578.29
24589.78
2006-07
491.88
23834.06
17580.57
1192.66
966.22
4094.61
7209.89
32490.00
5849.79
5049.36
196.55
112.00
142.09
23811.64
7848.64
11369.82
561.40
2493.61
87.59
740.36
43733.59
423.38
1093.27
1938.91
864.06
37.13
3321.56
8769.21
9091.22
4693.90
798.21
8478.53
239171.23
64404.68
28216.86
2007-08
552.27
26271.96
19836.83
741.86
1002.47
4690.80
15323.56
76602.35
7820.20
6823.44
298.10
146.39
129.00
46114.36
11795.80
6376.74
655.23
3677.17
100.07
545.63
65071.13
633.07
1218.94
2298.32
1132.18
90.96
4322.87
10384.09
10392.21
9897.79
1021.77
10806.54
352996.23
85147.02
37271.15
2008-09
644.51
35922.02
24684.91
1126.70
884.95
9225.46
26108.59
61264.29
8301.32
7110.33
360.54
185.94
133.45
42258.72
7788.84
11332.06
619.90
2481.18
96.12
959.06
62132.97
1116.51
1440.71
2238.24
1152.31
105.34
3536.36
15915.12
11911.33
9859.66
1144.55
13083.85
375549.42
99517.99
41550.37
2009-10
932.27
46043.10
35874.97
1396.12
1173.38
7598.63
54987.29
54976.68
8867.06
7370.66
365.34
198.79
254.86
51255.43
12827.33
16292.45
881.19
5120.33
91.41
21873.27
81511.26
815.88
1570.22
2917.52
2502.55
132.37
27085.01
18815.20
12158.43
10617.07
1214.59
14431.91
476409.75
117716.17
52540.43
2010-11
(RE)
1125.07
44828.99
35268.20
1083.57
1089.59
7387.63
38850.17
49997.87
10495.81
8661.48
467.66
241.60
441.89
51462.24
12876.96
16074.74
1063.42
4867.26
202.95
25275.64
81919.25
793.82
1484.01
2983.03
2986.10
148.68
30345.85
20514.61
14932.21
10596.14
1227.08
16952.45
486444.33
132492.73
59874.60
2011-12
(BE)
(`crore)
25
155.28
5.45
514313.34
...
28454.17
593658.67
...
26364.56
26364.56
...
10348.25
499.90
169.86
42388.89
...
4120.12
57527.02
800.64
2007-08
790593.23
...
27258.65
27258.65
...
12256.36
601.34
245.68
53662.31
...
4619.15
71384.84
1052.30
2008-09
Note: Non-statutory grants to states and U.Ts are included under the respective heads of developmental and non-developmental expenditure.
These are block grants;other grants have been shown under respective heads of developmental expenditure.
440302.87
...
25147.66
28454.17
...
7896.75
457.65
1216.71
32837.91
...
3002.39
45411.41
753.29
2006-07
Also includes subsidy towards interest payments to non-departmental commercial undertakings and appropriation to the oil industry development fund.
383030.66
...
12116.86
25147.66
...
6610.38
406.11
1068.82
24966.70
...
2487.44
35539.45
640.62
2005-06
363044.82
...
11002.56
12116.86
...
4550.61
394.69
827.00
25022.09
...
1592.91
32387.30
647.79
2004-05
@@
277975.49
...
11578.85
11002.56
...
3918.26
383.73
714.00
22212.64
...
1613.74
28842.37
569.46
2003-04
Excludes subsidy on controlled cloth and subsidy to NAFED on vegetable oils (treated as non-developmental expenditure).
73556.78
150.00
3243.95
11578.85
...
2305.60
450.14
588.29
13026.21
2.44
1196.61
17569.29
417.76
2000-01
TOTAL EXPENDITURE (A+B+C+D)
passenger fares
2. In lieu of tax on Railway
provision
1. Article 275(i) substantive
STATES
3393.95
732.52
D. STATUTORY GRANTS TO
215.14
for scheduled castes
244.46
vii) Miscellaneous grants
vi) Special Central assistance
v) Welfare of backward classes
2000.10
3514.55
areas/NREP
345.61
47.66
7100.04
iv) Plan grants $
iii) Gainful employment in rural
ii) Rural water supply scheme
Programme
Drought Prone Area
Grants to States & UTs
i)
Public works
1990-91
TABLE 2.3 (CONTD.)
905472.98
...
29697.43
29697.43
...
17080.09
458.77
225.00
57946.25
...
1742.06
77452.17
1313.71
2009-10
...
49298.62
49298.62
...
23156.99
757.00
569.00
71741.61
...
...
96224.60
1289.06
2011-12
(BE)
1048480.48 1092743.43
...
32149.00
32149.00
...
19451.05
583.00
409.01
63596.03
...
...
84039.09
1184.09
2010-11
(RE)
(`crore)
26
EXPENDITURE
1. Defence services
2. Border services
3. Fiscal services
i) India Security Press
ii) Currency, coinage & mint
iii) Subscription to IMF
iv) Other fiscal services
4. Others @
B. DEVELOPMENTAL
EXPENDITURE
1. Railways
2. Posts & telecommunications
i) Scientific services & research
ii) Education, art & culture
iii) Medical, public health,
sanitation & water supply
iv) Family welfare
v) Housing
vi) Urban development
vii) Broadcasting
viii) Others
i) Investment in general
financial & trading institutions
ii) Investment in international
financial institutions
iii) Co-operation
iv) Special & backward areas
v) Foreign trade
vi) Other general economic
services
i) Crop husbandry
ii) Soil & water conservation
iii) Animal husbandry
iv) Dairy development
v) Others
6. Industry & minerals
i) Power projects
iv) Others
14218.80
12384.05
214.28
1116.53
15.40
281.60
628.89
190.64
503.94
11154.83
3268.79
768.89
1342.02
472.81
41.86
53.07
...
487.54
179.66
15.65
91.43
86.66
-40.00
-65.14
0.52
99.17
21.80
70.31
57.85
12.17
0.84
1.60
1.37
41.87
596.22
2142.06
2041.16
3.45
0.87
96.58
8023.24
1631.86
409.23
490.53
149.88
41.08
26.97
0.11
133.35
18.74
105.82
14.58
1067.02
770.86
131.78
1.02
119.97
7.52
35.87
54.60
4.66
0.77
2.34
1.42
45.41
768.96
2747.71
2189.85
1.85
1.09
554.92
2000-01
5364.08
4552.35
65.07
725.10
4.22
28.84
549.98
142.06
21.56
1990-91
283.87
75.41
7.37
0.47
1.46
0.62
65.49
791.84
3227.51
2854.44
0.15
2.89
370.03
-24.95
0.16
213.03
349.84
-1865.00
138.53
...
431.93
359.28
9.58
114.71
-1043.05
15120.46
6914.91
63.59
1846.95
741.77
51.15
20170.27
16862.61
436.38
1576.58
17.25
45.07
1261.89
252.37
1294.70
2003-04
350.10
84.91
5.12
0.04
1.99
3.48
74.28
1285.19
2772.65
2708.13
0.67
3.02
60.83
-777.94
-0.12
251.02
425.77
245.20
83.27
...
322.68
138.68
9.57
208.19
494.03
18013.97
8468.00
241.29
1827.30
999.83
65.08
34999.72
31993.80
794.92
870.23
13.91
118.38
414.87
323.07
1340.77
2004-05
578.36
64.99
8.46
0.19
1.24
...
55.10
1176.33
1573.15
1534.20
0.99
3.83
34.13
17.87
0.15
55.85
503.95
130.00
131.64
...
241.82
186.53
25.09
137.53
1286.18
19848.24
7811.46
269.19
1946.48
1165.03
58.84
35771.11
32337.87
456.37
1031.62
9.60
1.55
595.01
425.46
1945.25
2005-06
7110.10
94.98
5.87
0.34
1.09
0.95
86.73
2144.57
1630.36
1059.31
0.55
4.81
565.69
16.95
-0.13
70.27
445.83
-4008.58
188.24
...
513.47
211.09
20.38
164.88
3634.44
22602.49
7554.21
289.72
2329.15
1178.54
52.55
36690.69
33828.24
675.33
404.40
...
...
39.57
364.83
1782.72
2006-07
2.4 CAPITAL EXPENDITURE OF THE CENTRE
6720.36
423.60
8.72
1.59
2.47
0.90
409.92
2323.94
861.67
786.47
0.51
4.50
70.19
408.32
0.32
82.65
633.22
35631.33
21.24
...
847.92
600.92
12.01
225.14
43476.20
65122.14
8134.56
548.36
3352.66
1588.13
57.30
41819.00
37461.74
887.25
649.30
...
...
...
649.30
2820.71
2007-08
823.85
756.46
12.80
3.01
4.18
0.99
735.48
2671.91
1213.63
903.96
0.08
5.36
304.23
-185.02
0.52
126.17
594.48
1900.00
719.01
...
1323.51
996.25
13.50
258.59
3260.00
30110.85
9545.36
406.26
5239.22
1846.10
82.26
47379.08
40918.48
881.21
2408.89
...
...
1444.00
964.89
3170.50
2008-09
233.65
196.69
9.81
18.44
9.73
1.00
157.71
2534.49
2285.17
1283.49
2.60
5.59
993.49
14.50
0.22
198.00
551.50
1200.00
681.47
1.59
988.31
1310.07
35.58
386.01
2197.87
38302.33
16910.85
433.73
5796.27
2226.27
166.97
62383.11
51112.37
1184.73
4707.93
...
...
3653.93
1054.00
5378.08
2009-10
574.43
622.71
23.47
5.17
8.31
1.00
584.76
2579.21
1070.53
874.00
1.10
9.06
186.37
306.11
0.46
2248.64
628.98
22482.13
1214.79
4.50
793.96
1427.34
83.60
515.12
26240.75
66990.08
18133.25
797.65
7113.62
2929.45
144.86
70106.40
60833.26
2540.28
1363.11
...
...
...
1363.11
5369.75
2010-11
(RE)
1463.93
751.08
32.84
12.90
17.76
1.00
686.58
3545.91
1344.15
1220.82
2.84
10.41
110.08
3424.34
1.59
3232.80
855.97
6414.01
2110.29
3.51
981.11
1458.35
147.57
599.20
15392.64
62051.95
20000.00
874.13
9439.86
4000.41
139.42
90132.17
69198.81
2463.97
10502.65
...
...
8767.75
1734.90
7966.74
2011-12
(BE)
(`crore)
27
Roads & bridges
b) Repayments
35035.72
16799.25
3884.69
22576.65
26461.34
9662.09
5107.76
742.66
5228.72
5971.38
863.62
11691.49
3142.03
17347.93
20489.96
8798.47
9662.09
286.08
148.46
239.57
49.29
2168.94
2606.26
2000-01
-3206.28
69827.41
2614.39
28716.01
31330.40
-38497.01
8648.89
543.19
5338.32
5881.51
-2767.38
61178.52
2071.20
23377.69
25448.89
-35729.63
-38497.01
304.13
73.06
119.51
30.20
2716.40
2939.17
2003-04
Includes recoveries on account of the capitalised value of sterling pensions.
27327.12
6768.58
2425.22
18283.16
20708.38
i) Developmental
13939.80
Total (net)
2115.96
a) Gross
TOTAL (A+B+C)
b) Repayments
4418.46
1768.22
6186.68
a) Gross
i) Developmental
4070.72
4652.62
657.00
13864.70
2. To others (net)
b) Repayments
i) Developmental
14521.70
9869.08
a) Gross
13939.80
223.06
9. Public works
1. To States and UTs (net)
35.77
C. LOANS & ADVANCES
61.87
iv) Others
3.38
529.25
630.27
iii) Ports, lighthouses & shipping
ii) Civil aviation
i)
1990-91
19519.61
64239.54
2167.13
28578.33
30745.46
-33494.08
4502.31
479.93
5459.83
5939.76
1437.45
59737.23
1687.20
23118.50
24805.70
-34931.53
-33494.08
282.89
77.43
98.15
23.23
2358.90
2557.71
2004-05
56310.75
11801.36
841.48
11651.28
12492.76
691.40
3002.64
191.48
6647.20
6838.68
3836.04
8798.72
650.00
5004.08
5654.08
-3144.64
691.40
312.87
201.30
156.11
347.49
4702.69
5407.59
2005-06
TABLE 2.4 (CONTD.)
50620.96
18691.20
-82.11
10101.09
10018.98
-8672.22
3353.11
-82.11
5131.26
5049.15
1696.04
15338.09
...
4969.83
4969.83
-10368.26
-8672.22
439.75
310.41
319.57
21.90
3833.43
4485.31
2006-07
108326.69
10391.05
-104.94
11881.54
11776.60
1385.55
2100.82
-104.94
5175.50
5070.56
2969.74
8290.23
...
6706.04
6706.04
-1584.19
1385.55
620.24
317.09
371.62
96.47
4595.73
5380.91
2007-08
84237.55
7837.92
732.98
13852.56
14585.54
6747.62
5127.30
732.98
6737.56
7470.54
2343.24
2710.62
...
7115.00
7115.00
4404.38
6747.62
699.29
654.38
350.39
136.53
5177.42
6318.72
2008-09
107719.79
9081.69
194.40
15921.64
16116.04
7034.35
3768.10
194.40
8014.64
8209.04
4440.94
5313.59
...
7907.00
7907.00
2593.41
7034.35
770.54
377.62
439.84
891.94
5467.32
7176.72
2009-10
153897.94
10491.00
1285.00
26007.46
27292.46
16801.46
1858.17
285.00
15509.02
15794.02
13935.85
8632.83
1000.00
10498.44
11498.44
2865.61
16801.46
2625.78
315.59
447.48
1289.80
5753.71
7806.58
2010-11
(RE)
154314.34
16510.00
1254.00
17386.22
18640.22
2130.22
7093.64
254.00
8281.02
8535.02
1441.38
9416.36
1000.00
9105.20
10105.20
688.84
2130.22
1848.18
1381.01
635.07
1382.75
5457.17
8856.00
2011-12
(BE)
(`crore)
28
1220.53
780.63
4. State provident funds (net)
5. Public provident funds (net)
Government provident funds
34541.68
5510.54
322.00
113358.63
2647.68
389.58
7177.01
9595.00
4921.69
8191.76
...
9822.90
17327.99
7505.09
7505.09
27274.71
100205.53
72930.82
2000-01
99851.77
22795.67
-1477.33
-376.87
4279.35
4891.53
-5632.75
...
25443.97
11956.40
-13487.57
-13487.57
47073.76
135933.50
88859.74
2003-04
161676.46
41320.70
-495.31
-1107.17
6012.96
5310.00
44851.17
...
7101.51
21854.47
14752.96
14752.96
29318.46
80349.61
51031.15
2004-05
83760.19
-63227.43
3507.44
-384.03
12813.81
5545.12
-11234.78
...
6997.84
40363.44
33365.60
33365.60
27625.56
131000.02
103374.46
2005-06
104913.08
-38677.79
646.88
-559.13
33239.44
5177.78
-13832.81
...
7885.63
16358.13
8472.50
8472.50
35553.79
146000.00
110446.21
2006-07
160585.78
1892.91
-1079.09
-1245.87
16212.10
3896.53
-173.74
...
7493.25
16808.64
9315.39
9315.39
36333.24
168100.79
131767.55
2007-08
185584.35
-148080.22
-1634.06
-2332.87
89010.73
8040.97
-4064.86
...
10007.02
21021.69
11014.67
11014.67
39370.01
273000.00
233629.99
2008-09
457872.61
-3817.01
1397.26
...
8744.69
16055.64
26030.12
...
11139.65
22177.20
11037.55
11037.55
52575.64
451000.00
398424.36
2009-10
Includes net receipts from deposits and advances, remittances, reserve funds, sales of securities from cash balance investment accounts,Contingency Fund etc.
TOTAL CAPITAL RECEIPTS
8. Miscellaneous capital receipts @
7. Special securities (net)
6721.70
8308.87
3. Small savings (net)
6. Special deposits of non-
572.30
c) Revolving fund
5339.07
2158.52
3180.55
-76.40
i) Gross receipts
b) Other (net)
a) Special credits (net)
3676.45
2. External debt (net)
8988.38
8000.96
987.42
Gross receipts
ii) Repayments
i)
1. Market loans (net)
1990-91
2.5 CAPITAL RECEIPTS OF THE CENTRE
428741.42
44659.38
-7019.91
...
4565.20
10000.00
18859.18
...
11683.24
33947.06
22263.82
22263.82
111586.25
447000.00
335413.75
2010-11
(RE)
426584.32
24520.35
8708.71
...
276.11
10000.00
25579.15
...
12320.13
26820.13
14500.00
14500.00
74128.00
417128.00
343000.00
2011-12
(BE)
(`crore)
29
11769.10
A. Treasury bills (net)
-1.94
6.42
4.04
2.75
4. Fiscal deficit (Net)
5. Primary deficit (Gross)

0.90
4.97
5.48
-0.32
-3.93
19501.79
107854.00
118816.00
3852.64
2655.44
-1197.20
8108.15
6910.95
-6910.95
78322.91
-85233.86
2000-01
-0.03
4.07
4.34
0.17
-3.46
-815.82
115557.00
123272.00
7407.12
3464.98
-3942.14
-854.09
-4796.23
4796.23
103058.05
-98261.82
2003-04
-0.04
3.89
3.88
1.97
-2.42
-1139.67
126252.00
125794.00
79748.41
7407.11
-72341.30
8522.70
-63818.60
63818.60
142156.85
-78338.25
2004-05
-7698.62
151245.22
142573.00
159087.71
163605.07
4517.36
21412.25
25929.61
-25929.61
54292.12
-80221.73
(` crore)
2006-07
0.37
3.95
3.96
-1.76
-2.50
-0.18
3.52
3.32
-0.60
-1.87
13804.50
145743.60
146435.00
185899.07
165010.81
-20888.26
85738.71
64850.45
-64850.45
27449.44
-92299.89
2005-06
Note: 1. Overall surplus/deficit includes Treasury bills, ways & means advances and changes in cash balances.
2. The ratios to GDP at market prices are based on CSOs National Accounts 2004-05 series.
-3.17
2. Overall surplus(+)/deficit(-)3.
16107.75
1. Revenue surplus(+)/deficit(-)
37606.00
23666.20
1. Fiscal deficit (Gross)
Memorandum items
1464.86
1887.16
Opening balance
ii) Closing balance
i)
-422.30
11346.80
Financed by
B. Withdrawal of cash balances
-11346.80
7214.56
-18561.36
deficit(-)
3. Overall budgetary surplus(+)/
account
2. Surplus(+)/deficit (-) on capital
account
1. Surplus(+)/deficit (-) on revenue
1990-91
-27170.91
27480.82
309.91
-309.91
52259.09
-52569.00
2007-08
-0.88
2.52
2.54
-0.01
-1.05
-44118.24
125526.45
126912.00
346704.81
319533.90
2.6 OVERALL BUDGETARY POSITION OF THE CENTRE
2.57
5.87
5.99
-2.70
-4.50
144787.54
330244.38
336992.00
220536.56
273132.83
52596.27
99596.30
152192.57
-152192.57
101346.80
-253539.37
2008-09
3.18
6.37
6.48
0.17
-5.25
205388.53
411447.65
418482.00
96651.70
95265.84
-1385.86
-9768.77
-11154.63
11154.64
350152.82
-338998.18
2009-10
2011-12
(BE)
2.09
5.01
5.23
0.07
-3.52
160241.25
384196.54
400998.00
25615.92
10615.92
-15000.00
10000.00
-5000.00
5000.00
274843.48
1.61
4.57
4.60
-0.39
-3.42
144830.83
410686.78
412817.00
22878.92
42878.92
20000.00
15000.00
35000.00
-35000.00
272269.98
-269843.48 -307269.98
2010-11
(RE)
30
EXPENDITURE
avoidance of debt
3. Organs of State
i) Administration of justice
ii) Elections
iii) Others
4. Fiscal services
i) Tax collection charges
ii) Others
5. Administrative services @
i) Police
ii) Stationery & printing
iii) Jails
iv) District administration
v) Secretariat
vi) Others
6. Relief on account of natural
calamities (NP)
7. Pension & other retirement benefits
8. Compensation & assignment to
local bodies & panchayati raj
institutions
9. Food subsidy
10. Social security & welfare(NP)
11. Compensation to landholders
12. Others $
B. DEVELOPMENTAL EXPENDITURE
1. Social & Community Services *
v) Family welfare
vi) Housing
ix) Relief on account of natural
calamities (P)
x) Social security & welfare(P)
xi) Others
2. General Economic Services **
i) Co-operation
ii) Others
129263.46
50347.50
1515.63
2657.61
1843.17
304.00
510.44
4868.53
4446.73
421.80
22601.16
14468.09
466.68
677.31
2685.30
2042.66
2261.12
3698.63
24598.79
4709.53
492.68
7983.21
0.58
5789.61
168401.42
93568.28
56707.84
123.70
21559.23
2163.03
1805.56
3546.31
1201.54
18.61
5414.17
1028.29
3177.95
1116.20
2061.75
550.48
712.01
480.57
103.34
128.10
1561.71
1415.91
145.80
6559.17
3896.78
252.55
203.65
761.25
718.98
725.96
867.17
3045.52
783.92
42.35
2250.85
-0.41
1381.20
49546.09
25947.94
15696.03
29.18
5954.31
864.73
546.00
657.35
443.18
0.29
1344.08
412.79
1654.19
1073.05
581.14
2000-01
26435.36
8681.39
1990-91
3.1 BUDGETARY TRANSACTIONS OF THE STATES
9689.91
2456.77
3542.24
1317.09
2225.15
2402.03
2350.44
6159.18
1397.75
171.82
229124.41
115350.50
65195.17
202.03
25325.40
6832.92
753.46
7959.27
0.24
8512.40
4201.21
31621.54
2647.45
3668.77
2465.44
550.72
652.61
6318.54
5783.82
534.72
28659.53
17883.34
456.86
924.45
2787.66
2768.74
3838.48
182101.45
80926.12
2003-04
11415.55
2606.25
5409.37
2886.39
2522.98
2533.23
2896.16
7226.34
1495.78
117.64
239478.95
129069.69
71719.95
202.95
28855.84
8050.96
1199.06
9077.47
0.43
10355.63
4983.44
37136.58
4616.39
4509.33
2693.56
1138.55
677.22
6862.03
6239.58
622.45
29938.68
19068.53
553.47
993.21
3298.15
3105.73
2919.59
205151.58
88421.58
2004-05
14528.40
3554.00
6132.31
2674.55
3457.76
2648.04
2814.02
7570.48
1685.00
170.67
287002.81
148389.24
81343.05
302.12
33773.46
9914.20
1163.24
9494.54
0.28
12143.90
7809.57
40615.69
6441.38
4276.18
2894.17
597.55
784.46
7290.19
6757.95
532.24
33758.71
20965.85
648.26
1019.11
3937.91
4058.09
3129.49
219470.26
86562.38
2005-06
18817.60
4304.12
10682.73
4724.00
5958.73
3189.62
3949.23
11809.18
2531.89
79.28
355067.07
178093.48
94112.14
280.20
39020.22
13942.24
1119.58
11349.84
0.56
12136.87
7006.26
46964.75
7509.25
4962.07
3240.90
826.44
894.73
7654.47
7267.35
387.12
38084.22
23751.64
637.70
1104.61
4656.34
4438.23
3495.70
246190.26
95460.15
2006-07
2007-08
23588.03
4936.67
10984.15
6338.08
4646.07
3302.71
4829.47
15673.20
2193.40
14.48
390255.87
199012.76
100926.03
327.58
43221.19
16721.34
1380.30
13698.53
0.12
11567.36
5937.56
53373.20
6164.60
5026.22
3512.04
552.99
961.19
8497.11
8124.15
372.96
42741.24
25614.99
653.12
1290.58
4610.60
6864.13
3707.82
260026.48
94918.90
A. COMBINED REVENUE AND CAPITAL EXPENDITURE
32636.41
6451.64
12239.35
6639.30
5600.05
4271.20
6655.89
22710.54
2582.36
62.34
474359.33
249720.58
123776.45
402.26
50171.49
18700.71
2542.92
17871.35
13800.92
7274.74
61727.07
6252.58
6479.53
4218.83
1195.75
1064.95
9894.07
9659.34
234.73
49939.75
31247.01
654.62
1426.88
5358.76
5776.82
5475.66
292120.74
97637.10
2008-09
42585.27
6750.04
12470.02
5748.96
6721.06
5709.56
7155.14
29980.37
3462.11
90.94
570047.63
315657.61
160101.78
487.00
59335.40
20709.30
3677.61
23263.10
0.09
17818.04
7881.14
83402.56
4154.82
9180.09
5761.68
2192.48
1225.93
12355.87
12037.78
318.09
65817.92
41364.56
854.84
1804.28
6654.71
9186.33
5953.20
363897.06
115636.52
2009-10
57870.40
10050.21
15438.41
5005.24
10433.17
7223.88
11414.89
37189.99
4766.70
123.48
705803.71
409833.89
209534.37
732.29
70927.68
28120.27
3454.51
28385.63
0.23
20817.91
11215.65
106824.30
4335.46
12419.77
9202.78
1634.31
1582.68
14877.37
14558.52
318.85
78357.38
50448.50
1019.27
2079.22
8155.62
8587.06
8067.71
438790.12
129981.64
2010-11
(RE)
(` crore)
68511.94
11208.34
16679.18
4615.66
12063.52
7902.04
13000.28
44403.19
5349.00
221.78
802230.45
468360.70
238614.07
938.71
78211.35
32980.22
3103.44
27906.55
0.23
20962.86
7465.37
117138.36
5285.24
13077.45
9651.34
1670.08
1756.03
16742.70
16421.75
320.95
96470.74
55760.03
1070.96
2386.02
9247.77
13290.68
14715.28
484645.76
143512.60
2011-12
(BE)
31
Major & medium irrigation
1078.74
429978.92
7853.44
16140.96
279.19
26761.39
27040.58
10899.62
3805.63
3068.03
13071.17
16139.20
1367.43
39295.65
3433.85
17024.45
61121.38
2919.42
6319.66
12476.46
387.01
2190.70
4872.21
26246.04
2003-04
465066.04
9650.67
8557.92
341.42
19001.34
19342.76
10784.84
4165.56
3300.49
14999.44
18299.93
1690.86
26562.51
4631.89
13696.84
46582.10
4205.56
8587.34
14659.84
374.93
2433.30
5691.33
31746.74
2004-05
522369.46
7796.49
9229.28
300.69
17028.49
17329.18
8099.90
4884.31
4209.48
22856.03
27065.51
2215.56
27138.05
5227.38
24704.35
59285.34
4863.67
10140.36
17152.03
472.10
2738.71
5879.23
36382.43
2005-06
619328.34
8574.90
7589.68
372.91
16712.88
17085.79
9496.11
6594.48
4370.53
32310.10
36680.63
2472.32
32398.10
8350.20
29838.66
73059.28
5737.38
13241.39
20092.22
636.19
3228.87
7020.42
44219.09
2006-07
665101.44
5564.78
7835.39
1315.70
15774.00
17089.70
9254.31
7786.93
6075.73
33911.58
39987.31
2981.71
36557.28
6578.99
30595.89
76713.87
7424.89
15159.39
20106.94
749.62
3535.85
8794.16
48345.96
2007-08
779230.41
4918.02
11761.34
370.21
19223.45
19593.66
7832.32
8039.77
7040.15
39856.75
46896.90
3974.55
43986.33
7482.44
32386.29
87829.61
7066.19
19235.85
25473.77
745.94
4258.95
12852.42
62566.93
2008-09
956328.65
7950.44
8417.42
499.56
22351.38
22850.94
14433.52
10741.04
11230.28
45720.55
56950.83
5198.00
41789.63
9902.14
34242.82
91132.59
8429.84
24982.24
28686.78
1014.36
5078.51
14903.81
74665.70
2009-10
Excludes public works, but includes secretariat expenses of social & community services and economic services.
Includes expenditure on miscellaneous general and other general economic services (non-plan).
Excludes (i) secretariat expenses of these services; (ii) non-plan expenditure on social security and welfare and (iii) non-plan relief expenditure on natural calamities.
Excludes (i) secretariat expenses of economic services, and (ii) non-plan expenditure on other general economic services.
306689.35
4539.65
6723.93
1105.27
10103.48
11208.75
4484.82
3302.75
2068.59
9865.20
11933.79
1509.30
13564.16
2783.39
11949.18
29806.03
2850.97
7522.19
9486.54
474.08
2016.74
4262.10
23761.65
2000-01
Note:- The expenditures in this table are net of working expenses and interest charges in respect of departmental commercial undertakings.
@
$
*
**
81310.77
D. TRANSFER TO FUNDS
TOTAL (A+B+C+D)
1508.58
212.10
5547.06
b) Non-developmental
a) Developmental
4250.58
5759.16
Gross loans & advances
& UTs (NET)
ii) Repayments
i)
BY STATES
C. LOANS & ADVANCES
992.77
7. Public works
2682.28
465.57
Roads & bridges
3147.85
629.50
ii) Others
i)
iv) Others
1443.86
1673.30
3240.09
iii) Power projects
(Non-commercial)
ii) Minor irrigation
i)
1611.85
6986.75
v) Others
4652.45
1985.34
(excluding food & fert. subsidy)
728.02
174.31
9204.74
1664.62
Crop husbandry
i)
1990-91
TABLE 3.1 (CONTD.)
11902.80
4828.31
769.64
23061.29
23830.93
19002.62
14344.43
14934.47
54237.48
69171.95
10731.95
46988.69
16797.75
43374.78
117893.17
12187.47
28721.45
40776.56
1812.65
7845.59
24437.30
103593.55
2011-12
(BE)
1174201.53 1317781.63
11507.29
5923.34
649.41
23374.34
24023.75
18100.41
13535.65
12814.04
49381.45
62195.49
6592.25
45950.03
13736.97
36681.04
102960.29
12312.14
24003.05
35672.79
1281.42
6642.43
21928.15
89527.84
2010-11
(RE)
(` crore)
32
40567.11
9144.68
270.34
1885.64
7780.19
15463.01
7422.20
78876.18
-23591.42
47105.14
125275.11
117494.92
117494.92
304630.56
422125.48
2003-04
12755.28
18431.45
7651.09
89487.79
-19949.65
17878.50
113499.18
100743.90
100743.90
354671.47
455415.37
2004-05
37096.48
18061.31
9888.57
102713.21
-22276.39
14763.79
123150.49
86054.01
86054.01
428518.96
514572.97
2005-06
-56577.99
-171347.20
133445.20
47225.04
-4226.53
16544.38
21640.89
78218.88
78218.88
532534.56
610753.44
2006-07
12739.47
22026.57
11456.56
6300.91
-1021.34
48428.58
87191.28
74451.81
74451.81
585084.85
659536.66
2007-08
4844.65
-7402.80
39975.06
-6516.78
-616.03
106648.82
132088.27
127243.62
127243.62
647068.77
774312.39
2008-09
-8751.11
17667.00
19612.93
34623.88
447.10
108542.48
180893.39
189644.50
189644.50
758733.71
948378.21
2009-10
(` crore)
2011-12
(BE)
-29262.14
6010.87
20430.61
37499.15
8773.95
99371.86
172086.44
201348.58
201348.58
6224.42
3668.56
23451.40
35158.00
10691.67
127374.80
200344.43
194120.01
194120.01
961345.66 1111758.82
1162694.24 1305878.83
2010-11
(RE)
From Table 3.1 excluding transfer to fund.

From Table 3.2 excluding transfer from fund.
Net
Includes inter-State settlement, contingency funds, reserve fund, deposits and advances, remittances, suspense and miscellaneous accounts.
Other loans include loans from national agricultural credit (long-term operations) funds of the RBI, National Cooperative Development Corporation, Central Warehousing Corporation, Life Insurance
Corporation, and floating debt (other than ways and means advances and the overdrafts from the RBI).
7820.32
-138.87
2. Overall budgetary surplus/deficit
@
@@
*
**
Note:
13969.82
3441.35
k) Miscellaneous capital receipts**
c) Other loans *
13812.45
90232.97
18011.71
1. Domestic capital receipts
9980.08
82412.65
18150.58
D. FINANCED BY(1+2+3):
b) Loans from the Centre
82412.65
18150.58
C. GAP (A-B)
12738.91
219737.05
62081.45
B. TOTAL REVENUE @@
2434.30
302149.70
80232.03
A. TOTAL EXPENDITURE @
a) Market loans *
2000-01
1990-91
TABLE 3.1 (CONTD.)

33
A. TAX REVENUE
(a) DIRECT TAXES
1. Share of income tax
2. Hotel receipts tax
3. Share of estate duty
4. Land revenue
5. Agriculture tax
6. Share of Corporation tax
7. Share of Wealth tax
8. Others*
(b) INDIRECT TAXES
1. Share of union excise duties
2. State excise duties
3. General sales tax
4. Motor spirit sales tax
5. Stamp & registration fees
6. Tax on vehicles
7. Tax on goods & passengers
8. Tax & duty on electricity
9. Entertainment tax
10. Tax on purchase of sugarcane
(incl. cess on sugarcane)
11. Share of Custom duties
12. Share of Service tax
13. Others**
B. NON-TAX REVENUE
1. Net contributions of PSUs
(a) Net contributions of DCUs
i) Forest
ii) Power projects
iii) Road & water transport
services
v) Industries
vi) Mines & minerals
vii) Irrigation projects
(Commercial) and
multipurpose river project
b) Dividends & profits
(from non-dept. undertakings)
2. Interest receipts
162157.68
21583.83
13711.60
9.68
1377.54
76.47
4399.91
15.42
1993.21
140573.85
22311.52
15825.82
68386.28
4161.43
9343.53
6506.96
2041.27
4396.11
1203.66
189.61
4753.28
249.18
1205.20
20148.68
-5071.19
-5225.70
-621.23
-2798.17
-219.94
-346.32
637.75
952.39
-2830.18
154.51
11326.77
273.50
5512.15
-1435.72
-1468.49
395.47
-73.09
-89.88
-90.49
-103.97
62.33
-1568.86
32.77
2414.40
2000-01
44185.02
5213.61
3983.27
0.71
603.09
169.44
457.10
38971.41
10055.60
4798.35
16476.01
984.02
2089.25
1535.39
1061.76
1187.16
422.09
88.28
1990-91
392.05
8602.85
-2611.69
-39.18
-182.12
-4.60
1815.96
13981.37
2442.81
1807.09
28767.50
-1468.14
-1860.19
-549.25
-289.31
225885.65
32741.56
10679.50
14.09
2156.42
15.45
17591.66
15.15
2269.29
193144.09
21438.63
19548.10
89658.18
7810.33
15896.83
9986.56
4285.40
5527.48
755.36
5.95
2003-04
343.50
9400.59
-9720.14
-294.51
-59.18
4.28
2043.07
15558.36
4107.79
-630.22
29627.03
-9115.04
-9458.54
-287.25
-1144.81
267876.80
41157.24
14159.47
16.94
2.30
2531.21
28.40
22039.79
45.96
2333.17
226719.56
22550.57
22061.13
110597.16
4950.41
19702.09
10738.51
5223.95
7232.26
3107.19
1520.36
2004-05
615.63
10618.60
-4269.26
-297.86
-137.73
-93.12
2355.90
18301.33
6907.38
1720.90
34476.12
-5582.74
-6198.37
-535.68
-3220.62
316563.05
49497.97
18264.85
21.23
2704.21
16.56
25884.78
50.79
2555.55
267065.08
25617.72
26192.25
132845.22
2712.77
25686.31
12156.72
6472.42
7678.14
695.83
78.09
2005-06
656.21
13115.83
-4984.39
-319.35
-143.09
-12.51
2927.92
23191.52
11379.43
2218.80
53194.40
-5245.72
-5901.93
-525.73
-2844.78
383547.06
65929.96
22523.03
25.01
3299.25
14.81
37029.09
46.75
2992.02
317617.10
26181.98
30592.92
160137.25
1072.68
33401.23
13610.09
6808.31
8161.18
768.14
93.57
2006-07
3.2 REVENUE RECEIPTS OF THE STATES
553.88
13988.96
-7250.74
-336.91
-374.46
-42.19
3317.02
27349.19
14447.79
2321.42
54266.95
-8168.20
-8722.08
-436.83
-3597.97
423583.10
83460.32
30869.50
32.62
3281.78
25.91
45920.59
50.92
3279.00
340122.78
27763.15
35551.49
165750.13
891.34
36571.78
14248.75
6592.42
7221.42
865.69
548.21
2007-08
818.73
17971.21
-8068.48
-430.64
-601.85
122.03
3618.11
29578.42
16493.93
2243.98
55441.44
-10052.26
-10870.99
-696.79
-4813.37
464683.00
90750.84
31875.49
37.41
1.36
4338.30
1604.36
50738.86
46.31
2108.75
373932.16
25796.69
42478.67
189753.51
555.10
34990.33
15318.88
8308.69
7153.62
1086.00
174.34
2008-09
832.03
18463.99
-10124.34
-459.81
-177.90
-16.17
4792.24
22811.15
17202.01
2948.44
64678.01
-9278.72
-10110.75
-2251.75
-1873.02
543673.44
115321.48
37839.59
41.73
5131.23
123.65
67928.22
153.70
4103.36
428351.96
21422.28
50169.95
229786.23
504.85
40519.54
19472.05
9805.36
12220.37
1160.46
329.27
2009-10
709.21
20716.85
-12803.03
-564.44
-128.63
-19.99
6091.77
35375.68
22110.68
3401.99
68507.34
-13520.04
-14229.25
-2882.59
-3922.34
696194.99
140861.56
41921.28
47.74
6863.22
134.36
87107.86
248.10
4539.00
555333.43
33050.83
60049.96
283713.00
11095.89
53647.62
23497.66
11296.39
16550.48
1181.56
361.69
2010-11
(RE)
684.22
16702.69
-14650.71
-484.99
-248.09
-15.40
6895.31
40669.33
25450.44
3698.38
66571.10
-14662.65
-15346.87
-2873.13
-3969.86
822243.63
164673.21
49014.90
60.31
7634.12
142.77
102423.42
311.46
5086.23
657570.42
42315.80
72845.00
336526.31
12862.95
64615.08
28896.82
11663.13
16068.57
1577.92
380.69
2011-12
(BE)
(` crore)
34
62753.50
672.05
12384.28
2025.15
586.94
1921.38
221791.26
2054.21
37430.69
5663.48
2295.32
5934.30
2000-01
308987.62
4357.06
49977.41
9097.56
3188.65
9346.58
2003-04
359935.50
5264.03
57167.64
14609.38
3578.61
11153.49
2004-05
434761.98
6243.02
77479.79
12840.68
4758.98
11840.60
2005-06
539348.85
6814.29
95793.10
15812.56
7011.33
22500.40
2006-07
589411.41
4326.56
107234.80
15186.77
7567.27
25692.15
2007-08
651910.13
4841.36
126944.33
18916.18
7123.92
21482.39
2008-09
761367.15
2633.44
150382.26
22249.09
9109.16
24134.49
2009-10
2552.54
222944.09
31803.02
14041.47
18686.57
2011-12
(BE)
964144.63 1114311.36
2798.97
196643.33
28127.52
12249.84
20933.17
2010-11
(RE)
(` crore)
Note: The figures shown against contribution of public undertakings are net of working expenses and interest charges, which are shown as expenditure under the respective heads in the State and UT
budgets. States shares shown of individual taxes are national.
*
Includes taxes on professions, trades, callings and employment and non-urban immovable properties etc.
**
Includes inter-state transit duties, advertisement tax, education cess, tax on raw jute, betting tax.
@
Excludes receipts of departmental commercial undertakings.
TOTAL (A+B+C+D)
D. TRANSFER FROM FUNDS
C. GRANTS FROM THE CENTRE
5. Economic Services @
3. General Services
1990-91
TABLE 3.2 (CONTD.)
35
EXPENDITURE
avoidance of debt
3. Organs of State
i) Administration of justice
ii) Elections
iii) Others
4. Fiscal services
i) Tax collection charges
ii) Others
5. Administrative services @
i) Police
ii) Stationery & printing
iii) Jails
iv) District administration
v) Secretariat
vi) Others
6. Relief on account of
natural calamities (NP)
7. Pension & other retirement benefits
8. Compensation & assignment to
local bodies & panchayati raj
institutions
9. Food subsidy
10 Social security & welfare (NP)
11. Others $
B. DEVELOPMENTAL
EXPENDITURE
1. Social & Community Services *
i) Education
ii) Art & culture
v) Family welfare
vi) Housing
ix) Relief on account of natural
calamities (P)
x) Social security & welfare(P)
xi) Others
2. General Economic Services **
i) Co-operation
ii) Others
24598.79
4709.53
492.68
7983.21
5537.61
138415.82
87927.83
55883.90
381.14
123.70
17893.61
2121.15
1312.02
3076.81
1201.54
18.61
5414.17
501.18
2110.63
839.07
1271.56
783.92
42.35
2250.85
1366.63
40360.28
24550.17
15273.76
114.01
29.18
5406.60
806.77
362.63
628.89
443.18
0.29
1344.08
140.78
1282.39
914.04
368.35
1515.63
2657.61
1843.17
304.00
510.44
4868.53
4446.73
421.80
22601.16
14468.09
466.68
677.31
2685.30
2042.66
2261.12
3698.63
550.48
712.01
480.57
103.34
128.10
1561.71
1415.91
145.80
6559.17
3896.78
252.55
203.65
761.25
718.98
725.96
867.17
3045.52
129010.88
50347.50
2000-01
26421.20
8681.39
1990-91
9689.91
584.21
2058.46
1122.54
935.92
2383.63
1767.54
4378.94
1397.75
171.82
178882.46
106026.23
63948.51
499.84
202.03
21002.05
6832.92
753.46
7959.27
7678.74
31621.54
2647.45
3668.77
2465.44
550.72
652.61
6318.54
5783.82
534.72
28659.53
17883.34
456.86
924.45
2787.66
2768.74
3838.48
4201.21
181267.55
80926.12
2003-04
11415.55
588.94
3631.79
2429.57
1202.22
2530.07
1942.90
5355.80
1495.78
117.64
180633.24
117054.16
70197.51
493.33
202.95
22713.69
8050.96
1199.06
9077.47
9057.77
37136.58
4616.39
4509.33
2693.56
1138.55
677.22
6862.03
6239.58
622.45
29938.68
19068.53
553.47
993.21
3298.15
3105.73
2919.59
4983.44
203853.29
88421.58
2004-05
14528.40
714.50
3369.43
2386.39
983.04
2644.36
2061.12
5205.75
1685.00
170.67
209285.40
133613.82
78916.13
629.08
302.12
26756.69
9914.20
1163.24
9494.54
11105.82
40615.69
6441.38
4276.18
2894.17
597.55
784.46
7290.19
6757.95
532.24
33758.71
20965.85
648.26
1019.11
3937.91
4058.09
3129.49
7809.57
218431.90
86562.38
2005-06
18817.60
1426.36
5284.19
3051.17
2233.02
3154.77
2940.50
10102.96
2531.89
79.28
256688.95
159942.00
90837.83
730.57
280.20
29040.04
13942.24
1119.58
11349.84
10320.78
46964.75
7509.25
4962.07
3240.90
826.44
894.73
7654.47
7267.35
387.12
38084.22
23751.64
637.70
1104.61
4656.34
4438.23
3495.70
7006.26
244373.61
95460.15
2006-07
3.3 REVENUE EXPENDITURE OF THE STATES
23588.03
1483.26
5816.16
4453.92
1362.24
3262.24
3904.80
13266.75
2193.40
14.48
277538.55
177216.46
96757.50
810.00
327.58
31608.42
16721.34
1380.30
13698.53
9280.32
53373.20
6164.60
5026.22
3512.04
552.99
961.19
8497.11
8124.15
372.96
42741.24
25614.99
653.12
1290.58
4610.60
6864.13
3707.82
5937.56
257739.32
94918.90
2007-08
32636.41
2015.25
6563.11
4994.21
1568.90
4198.61
5550.85
18979.25
2582.36
62.34
341150.55
222058.46
118145.33
1068.08
402.26
36417.72
18700.71
2542.92
17871.35
11820.52
61727.07
6252.58
6479.53
4218.83
1195.75
1064.95
9894.07
9659.34
234.73
49939.75
31247.01
654.62
1426.88
5358.76
5776.82
5475.66
7274.74
290140.34
97637.10
2008-09
42585.27
2190.79
7007.02
4851.91
2155.11
5604.34
6026.45
24028.57
3462.11
90.94
418263.53
285305.78
154303.09
1230.41
487.00
45296.81
20709.30
3677.61
23263.10
16355.60
83402.56
4154.82
9180.09
5761.68
2192.48
1225.93
12355.87
12037.78
318.09
65817.92
41364.56
854.84
1804.28
6654.71
9186.33
5953.20
7881.14
362434.53
115636.52
2009-10
57870.40
2896.54
7389.97
4179.20
3210.77
7211.34
7610.47
29337.32
4766.70
123.48
535122.66
368786.23
200633.51
1603.22
732.29
56000.96
28120.27
3454.51
28385.63
16226.81
106824.30
4335.46
12419.77
9202.78
1634.31
1582.68
14877.37
14558.52
318.85
78357.38
50448.50
1019.27
2079.22
8155.62
8587.06
8067.71
11215.65
434198.79
129981.64
2010-11
(RE)
68511.94
2164.66
7678.72
3904.31
3774.41
7816.69
9201.91
32612.19
5349.00
221.78
600978.80
418812.18
228672.84
1838.11
938.71
61484.35
32980.22
3103.44
27906.55
14183.97
117138.36
5285.24
13077.45
9651.34
1670.08
1756.03
16742.70
16421.75
320.95
96470.74
55760.03
1070.96
2386.02
9247.77
13290.68
14715.28
7465.37
477866.64
143512.60
2011-12
(BE)
(` crore)
36
1998.08
474.08
712.49
174.31
2248.00
17320.63
5013.31
1005.41
2327.04
325.38
v) Others
2666.69
4539.65
271966.35
748.60
1078.74
67860.22
7. Public works
@
$
*
**
Note:-
368003.45
7853.44
2734.46
1301.59
6050.36
7351.95
394137.20
9650.67
2804.15
1701.69
6822.09
8523.78
851.93
19105.69
2138.58
-3901.12
18195.08
2874.82
4495.68
14659.84
374.93
2400.73
5618.28
27549.46
2004-05
435513.79
7796.49
3145.36
2227.57
9701.92
11929.49
976.53
16483.73
2325.51
2696.89
22482.66
3839.80
4864.88
17152.03
472.10
2645.20
5770.63
30904.84
2005-06
509637.46
8574.90
4332.57
2452.77
13194.63
15647.40
990.76
20839.93
4971.04
3088.86
29890.59
4393.81
6474.30
20092.22
636.19
3082.21
6913.47
37198.39
2006-07
540842.65
5564.78
4668.19
1979.77
13692.04
15671.81
1118.26
22033.13
3072.18
2350.56
28574.13
5896.24
6916.08
20106.94
749.62
3382.33
8540.59
39695.56
2007-08
636208.91
4918.02
5105.35
2099.97
14998.51
17098.48
1317.05
26713.34
3548.04
2154.08
33732.51
5701.03
7844.53
25473.77
745.94
4129.82
12697.55
50891.61
2008-09
788648.50
7950.44
6129.39
3481.05
18859.95
22341.00
1592.02
24565.17
4276.77
2126.25
32560.21
6482.10
9045.09
28686.78
1014.36
4911.14
14780.66
58438.03
2009-10
Excludes public works, but includes secretariat expenses of social & community services and economic services.
Includes expenditure on miscellaneous general and other general economic services (non-plan).
Excludes (i) secretariat expenses of these services; (ii) non-plan expenditure social security and welfare and (iii) non-plan relief expenditure on natural calamities.
Excludes (i) secretariat expenses of economic services, and (ii) non-plan expenditure on other general economic services.
The expenditures in this table are net of working expenses and interest charges in respect of departmental commercial undertakings.
TOTAL (A+B+C)
C. TRANSFER TO FUNDS
711.16
5322.91
1661.17
193.77
Roads & bridges
ii) Others
i)
929.48
6034.07
358.33
1854.94
832.65
iv) Others
28893.02
1833.90
9543.94
964.63
678.70
iii) Power projects
1840.89
2697.69
34264.25
2504.74
4242.04
12476.46
387.01
2161.55
4675.31
23942.37
2003-04
(Non-commercial)
i) Major & medium irrigation
9486.54
4050.93
4652.45
1415.74
(excluding food & fert. subsidy)
4098.34
20107.97
1636.74
8591.73
2000-01
Crop husbandry
i)
1990-91
TABLE 3.3 (CONTD.)
11902.80
7906.21
5276.58
22107.35
27383.93
3105.33
30022.89
6098.14
3217.46
42443.82
10502.43
12972.61
40776.56
1812.65
7547.24
23142.45
86251.51
2011-12
(BE)
980828.74 1090748.24
11507.29
7776.21
4033.50
20538.31
24571.81
2022.13
28937.74
5491.51
3456.79
39908.17
10180.79
12019.55
35672.79
1281.42
6373.96
21161.76
76509.48
2010-11
(RE)
(` crore)
37
252.58
0.58
252.00
29985.60
5640.45
442.80
3665.62
41.88
493.54
469.50
527.11
1067.32
277.13
790.19
3653.68
163.76
120.74
18.66
4.36
3346.16
602.97
12485.40
4020.22
6935.87
949.49
579.82
5899.72
4542.29
1357.43
636.06
4484.82
11208.75
10103.48
1105.27
6723.93
34723.00
14.16
-0.41
14.57
9185.81
1397.77
308.26
547.71
57.96
183.37
28.46
272.01
371.80
159.01
212.79
613.01
27.88
64.44
15.53
13.98
491.18
606.44
4659.71
994.60
2914.71
479.23
271.17
1292.91
1021.11
271.80
244.17
4250.58
5759.16
5547.06
212.10
1508.58
13450.55
2000-01
10899.62
27040.58
26761.39
279.19
16140.96
61975.47
18.40
582.90
1780.24
1872.56
1483.78
194.55
1289.23
2303.67
196.90
263.42
29.15
7.59
1806.61
414.68
26857.13
10402.63
14326.76
1592.96
534.78
8787.25
7020.81
1766.44
1071.17
50241.95
9324.27
746.82
4323.35
833.90
0.24
833.66
2003-04
10784.84
19342.76
19001.34
341.42
8557.92
70928.84
3.16
953.26
1870.54
2017.31
1777.58
456.82
1320.76
4197.28
73.05
240.42
32.57
8.35
3842.89
1330.74
28387.02
7456.82
17597.96
2493.31
838.93
9776.15
8177.35
1598.80
1361.41
58845.71
12015.53
1029.11
6142.15
1298.29
0.43
1297.86
2004-05
8099.90
17329.18
17028.49
300.69
9229.28
86855.67
3.68
752.90
2364.73
2839.50
2762.88
288.16
2474.72
5477.59
108.60
255.91
93.51
11.44
5008.13
1023.87
36802.68
10654.32
22007.46
2901.87
1239.03
15136.02
13154.11
1981.91
1738.95
77717.41
14775.42
1797.84
7016.77
1038.36
0.28
1038.08
2005-06
9496.11
17085.79
16712.88
372.91
7589.68
109690.88
34.85
1008.73
1706.22
2877.76
5398.54
1672.83
3725.71
7020.70
106.95
531.53
146.66
14.34
6221.22
1343.57
43168.69
11558.17
26749.80
3379.16
1481.56
21033.23
19115.47
1917.76
2261.91
98378.12
18151.48
2543.74
9980.18
1816.65
0.56
1816.09
2006-07
9254.31
17089.70
15774.00
1315.70
7835.39
124258.79
40.47
924.67
2406.45
3453.41
5167.99
1884.16
3283.83
8650.40
253.57
626.20
153.52
19.76
7597.35
1528.65
48139.74
14524.15
28245.33
3506.81
1863.45
24315.50
20219.54
4095.96
3118.74
112717.32
21796.30
3358.53
11612.77
2287.16
0.12
2287.04
2007-08
7832.32
19593.66
19223.45
370.21
11761.34
143021.50
72.59
1105.04
3731.29
4436.39
5676.24
1645.09
4031.15
11675.32
154.87
783.55
129.13
0.65
10607.12
1365.16
54097.10
17272.99
30232.21
3934.40
2657.50
29798.42
24858.24
4940.18
2934.42
133208.78
27662.12
4563.04
13753.77
1980.40
1980.40
2008-09
14433.52
22850.94
22351.38
499.56
8417.42
167680.15
105.22
1128.69
5951.80
4559.25
5463.00
897.05
4565.95
16227.67
123.15
497.74
167.37
1.76
15437.65
1947.74
58572.38
17224.46
32116.57
5625.37
3605.98
34609.83
26860.60
7749.23
4611.65
151784.10
30351.83
4568.28
14038.59
1462.53
0.09
1462.44
2009-10
18100.41
24023.75
23374.34
649.41
5923.34
193372.79
12.54
3804.42
7852.67
7153.67
8048.44
826.04
7222.40
13018.36
766.39
794.98
268.47
19.74
11168.78
2131.35
63052.12
17012.29
33224.25
8245.46
4570.12
37623.68
28843.14
8780.54
5759.44
170681.05
41047.66
7297.64
14926.72
4591.33
0.23
4591.10
2010-11
(RE)
19002.62
23830.93
23061.29
769.64
4828.31
227033.39
85.35
3798.37
11791.00
9043.68
9000.46
711.35
8289.11
17342.04
1294.85
1046.41
298.35
7.00
14695.43
1685.04
75449.35
16965.80
40157.32
10699.61
7626.62
41788.02
32130.13
9657.89
6438.22
201251.65
49548.52
8103.12
16727.00
6779.12
0.23
6778.89
2011-12
(BE)
(` crore)
Note: Since 1984 ,Appropriation to Contingency Fund, which had earlier been included as non-developmental expenditure, has been dropped and corresponding adjustment made in miscellaneous capital
receipts, as this transaction is notional in character.
* Includes capital expenditure on stationery, printing & other administrative services.
EXPENDITURE
1. Compensation to landholders
2. Others *
B. DEVELOPMENTAL
EXPENDITURE
ii) Medical, public health,
ii) Family welfare
iv) Housing
v) Urban development
vi) Others
i) Co-operation
ii) Others
i) Crop husbandry
ii) Soil & water conservation
v) Others
i) Power projects
iv) Others
i) Roads & bridges
ii) Others
7. Public works
C. LOANS & ADVANCES BY STATES
& UTs (NET)
i) Gross loans & advances
a) Developmental
b) Non-developmental
ii) Repayments
TOTAL (A+B+C)
1990-91
3.4 CAPITAL EXPENDITURE OF THE STATES
38
Gross receipts
Gross reciepts
Gross receipts
Gross receipts
**
18418.40
3848.04
2074.40
3960.04
1885.64
1128.38
1398.72
92718.41
16455.26
11309.15
20453.83
9144.68
3307.88
43874.99
40567.11
10327.47
4038.04
270.34
24139.92
14018.12
13812.45
369.10
9980.08
4.64
12738.91
13108.01
2438.94
2434.30
2000-01
128771.49
18959.39
16990.07
24412.27
7422.20
13366.50
92242.68
78876.18
59523.04
35931.62
-23591.42
4851.56
51956.70
47105.14
2003-04
117885.82
22818.09
16671.21
24322.30
7651.09
653.56
90141.35
89487.79
55807.22
35857.57
-19949.65
19757.21
37635.71
17878.50
2004-05
124703.96
19614.78
17768.85
27657.42
9888.57
12647.19
115360.40
102713.21
12729.70
-9546.69
-22276.39
7433.25
22197.04
14763.79
2005-06
23401.50
-169586.59
19543.89
152989.09
133445.20
17180.41
64405.45
47225.04
15268.70
11042.17
-4226.53
7683.88
24228.26
16544.38
2006-07
88429.50
23264.79
21893.23
33349.79
11456.56
16301.29
22602.20
6300.91
9161.57
8140.23
-1021.34
12874.91
61303.49
48428.58
2007-08
132164.93
-7326.14
23679.21
63654.27
39975.06
20740.56
14223.78
-6516.78
7993.63
7377.60
-616.03
14593.87
121242.69
106648.82
2008-09
186210.39
22984.00
25423.13
45036.06
19612.93
18646.73
53270.61
34623.88
10103.71
10550.81
447.10
18957.47
127499.95
108542.48
2009-10
180794.76
14719.19
31230.85
51661.46
20430.61
24371.04
61870.19
37499.15
9821.18
18595.13
8773.95
18244.53
117616.39
99371.86
2010-11
(RE)
209694.69
13018.82
37948.27
61399.67
23451.40
36217.26
71375.26
35158.00
9733.22
20424.89
10691.67
20552.33
147927.13
127374.80
2011-12
(BE)
(` crore)
Includes loans from national agricultural credit (long-term operations) funds of the RBI, National Cooperative Development Corporation, Central Warehousing Corporation, Life Insurance Corporation,
and floating debt (other than ways and means advances and the overdrafts from the RBI).
Includes inter-State settlement, contingency funds, reserve fund, deposits and advances, remittances, suspense and miscellaneous accounts.
Total (1 to 5)
receipts** (net)
5. Miscellaneous capital
ii) Repayments
i)
4. State provident funds (net)
ii) Repayments
i)
3. Other loans* (net)
ii) Repayments
i)
2. Loans from the Centre (net)
ii) Repayments
i)
1. Market loans (net)
1990-91
3.5 CAPITAL RECEIPTS OF THE STATES
39
Surplus(+)/deficit (-) on revenue
account
-0.02
3.10
2. Overall surplus(+)/deficit(-)
1.48
3.59
3.80
0.36
-2.31
32065.15
77927.83
82412.65
7820.32
57995.41
-50175.09
2000-01
1.29
3.76
4.14
0.27
-2.08
36568.80
106595.30
117494.92
7780.19
66796.02
-59015.83
2003-04
0.38
2.77
3.11
0.39
-1.05
12322.32
89959.06
100743.90
12755.28
46956.98
-34201.70
2004-05
-0.01
-17241.27
68722.77
78218.88
-56577.99
-86289.38
29711.39
(` crore)
2006-07
-0.40
1.60
1.82
-1.32
0.69
48568.76
2007-08
-0.41
1.31
1.49
0.26
0.97
-20467.09
65197.50
74451.81
12739.47
-35829.29
2.11
2.33
1.00
-0.02
-508.37
77954.11
86054.01
37096.48
37848.29
-751.81
2005-06
Note: 1. States share of the additional resource mobilisation in the Central budget is not reflected in the Budget Estimates (B.E.).
2. The ratios to GDP at market prices are based on CSOs National Accounts 2004-05 series.
1.62
2.37
-0.87
1. Revenue surplus(+)/deficit(-)
9469.19
13900.00
18150.58
-138.87
4967.85
-5106.72
1. Fiscal deficit (Gross)
Memorandum items
deficit (-)
3. Overall budgetary surplus (+)/
account
2. Surplus (+)/deficit (-) on capital
1990-91
3.6 OVERALL BUDGETARY POSITION OF THE STATES
0.53
2.12
2.26
0.09
0.28
29606.52
119411.30
127243.62
4844.65
-10856.57
15701.22
2008-09
1.15
2.71
2.94
-0.14
-0.42
74007.98
175210.98
189644.50
-8751.11
18530.24
-27281.35
2009-10
0.93
2.39
2.62
-0.38
-0.22
71366.94
183248.17
201348.58
-29262.14
-12578.03
-16684.11
2010-11
(RE)
0.56
1.95
2.16
0.07
0.26
50607.41
175117.39
194120.01
6224.42
-17338.70
23563.12
2011-12
(BE)
4.1 BUDGETARY DEFICIT OF THE CENTRE AND THE STATES

Budgetary Deficit
Year
First Plan
1951-52
1952-53
1953-54
1954-55
1955-56
Total
Second Plan
1956-57
1957-58
1958-59
1959-60
1960-61
Total
Third Plan
1961-62
1962-63
1963-64
1964-65
1965-66
Total
Three Annual Plans
1966-67
1967-68
1968-69
Total
Fourth Plan
1969-70
1970-71
1971-72
1972-73
1973-74
Total
Fifth Plan
1974-75
1975-76
1976-77
1977-78
1978-79
Total
Annual Plan
1979-80
Sixth Plan
1980-81
1981-82
1982-83
1983-84
1984-85
Total
Seventh Plan
1985-86
1986-87
1987-88
1988-89
1989-90
Total
Annual Plan
1990-91
1991-92
Eighth Plan
1992-93
1993-94
1994-95
1995-96
1996-97
Total
Ninth Plan
1997-98
1998-99
1999-2000
2000-2001
2001-2002
Total
Tenth Plan
2002-03
2003-04
2004-05
2005-06
2006-07
Total
Eleventh Plan
2007-08
2008-09
2009-10
2010-11 (RE)
2011-12(BE)
Total
Centre*
Ratio to GDP
States
(` crore)
Total
Centre*
States
(per cent)
Total
-33
46
81
142
160
396
37
-10
-45
-42
-7
-67
4
36
36
100
153
329
-0.30
0.42
0.69
1.27
1.41
0.33
-0.09
-0.38
-0.38
-0.06
0.04
0.33
0.30
0.90
1.35
185
458
247
188
-177
901
56
39
-67
-1
24
51
241
497
180
187
-153
952
1.37
3.28
1.59
1.15
-0.99
0.41
0.28
-0.43
-0.01
0.13
1.78
3.56
1.16
1.14
-0.85
115
156
167
172
173
783
29
-36
-22
-38
196
129
144
120
145
134
369
912
0.60
0.76
0.71
0.63
0.60
0.15
-0.18
-0.09
-0.14
0.68
0.76
0.59
0.62
0.49
1.28
295
206
262
763
-170
84
64
-22
125
290
326
741
0.90
0.54
0.65
-0.52
0.22
0.16
0.38
0.76
0.80
46
285
519
869
328
2047
-31
134
266
-14
175
530
15
419
785
855
503
2577
0.10
0.60
1.02
1.55
0.48
-0.07
0.28
0.52
-0.02
0.26
0.03
0.88
1.54
1.52
0.74
721
366
131
933
951
3102
30
-16
3
83
-320
-220
751
350
134
1016
631
2882
0.89
0.42
0.14
0.88
0.83
0.04
-0.02
0.00
0.08
-0.28
0.93
0.40
0.14
0.96
0.55
2427
228
2655
1.93
0.18
2.11
2576
1392
1655
1417
3745
10785
874
1127
694
718
1360
4773
3450
2519
2349
2135
5105
15558
1.72
0.79
0.84
0.62
1.46
0.58
0.64
0.35
0.31
0.53
2.31
1.43
1.19
0.93
1.99
4937
8261
5816
5642
10594
35250
-1498
889
-312
-540
19
-1442
3439
9150
5504
5102
10613
33808
1.71
2.55
1.58
1.29
2.11
-0.52
0.27
-0.08
-0.12
0.00
1.19
2.82
1.49
1.17
2.11
11347
6855
139
226
11486
7081
1.94
1.02
0.02
0.03
1.96
1.05
12312
10960
961
9807
13184
47224
228
1517
-3256
15503
-82
13910
12540
12477
-2295
25310
13102
61134
1.59
1.23
0.09
0.80
0.93
0.03
0.17
-0.31
1.26
-0.01
1.62
1.40
-0.22
2.06
0.92
66288
-144
-13817
6911
3410
62649
-3610
-1050
-2626
-7820
-73
-15179
62678
-1194
-16443
-909
3337
47469
4.22
-0.01
-0.69
0.32
0.15
-0.23
-0.06
-0.13
-0.36
0.00
3.99
-0.07
-0.82
-0.04
0.14
10095
-4796
-63819
64850
25930
32260
-7053
-7780
-12755
-37096
56578
-8107
3043
-12576
-76574
27754
82508
24154
0.40
-0.17
-1.97
1.76
0.60
-0.28
-0.27
-0.39
-1.00
1.32
0.12
-0.44
-2.36
0.75
1.92
310
152193
-11155
-5000
35000
171347
-12739
-4845
8751
29262
-6224
14205
-12430
147348
-2404
24262
28776
185552
0.01
2.70
-0.17
-0.07
0.39
-0.26
-0.09
0.14
0.38
-0.07
-0.25
2.62
-0.04
0.32
-0.32
* Includes treasury bills and draw down of cash balances since 1997-98.
Note: The ratios to GDP at market prices are based on CSOs National Accounts 2004-05 series.
40
4.2 REVENUE SURPLUS (+)/DEFICIT (-) OF THE CENTRE AND THE STATES
Revenue Surplus/Deficit
Year
First Plan
1951-52
1952-53
1953-54
1954-55
1955-56
Total
Second Plan
1956-57
1957-58
1958-59
1959-60
1960-61
Total
Third Plan
1961-62
1962-63
1963-64
1964-65
1965-66
Total
Three Annual Plans
1966-67
1967-68
1968-69
Total
Fourth Plan
1969-70
1970-71
1971-72
1972-73
1973-74
Total
Fifth Plan
1974-75
1975-76
1976-77
1977-78
1978-79
Total
Annual Plan
1979-80
Sixth Plan
1980-81
1981-82
1982-83
1983-84
1984-85
Total
Seventh Plan
1985-86
1986-87
1987-88
1988-89
1989-90
Total
Annual Plan
1990-91
1991-92
Eighth Plan
1992-93
1993-94
1994-95
1995-96
1996-97
Total
Ninth Plan
1997-98
1998-99
1999-2000
2000-2001
2001-2002
Total
Tenth Plan
2002-03
2003-04
2004-05
2005-06
2006-07
Total
Eleventh Plan
2007-08
2008-09
2009-10
2010-11(RE)
2011-12(BE)
Total
Centre
States
(` crore)
Total
Ratio to GDP
Centre
States
(per cent)
Total
126.39
38.93
8.50
33.51
41.70
249.03
13.63
3.36
-3.83
-11.58
-44.86
-43.28
140.02
42.29
4.67
21.93
-3.16
205.75
1.14
0.36
0.07
0.30
0.37
0.12
0.03
-0.03
-0.10
-0.39
1.27
0.39
0.04
0.20
-0.03
93.26
42.99
-5.25
42.55
49.94
223.49
-25.88
30.88
48.31
39.57
25.21
118.09
67.38
73.87
43.06
82.12
75.15
341.58
0.69
0.31
-0.03
0.26
0.28
-0.19
0.22
0.31
0.24
0.14
0.50
0.53
0.28
0.50
0.42
124.85
113.40
187.54
273.90
319.76
1019.45
-45.52
22.98
83.58
56.82
-34.08
83.78
79.33
136.38
271.12
330.72
285.68
1103.23
0.66
0.56
0.80
1.00
1.11
-0.24
0.11
0.36
0.21
-0.12
0.42
0.67
1.16
1.21
0.99
228.76
104.28
80.96
414.00
-52.84
-1.43
19.99
-34.28
175.92
102.85
100.95
379.72
0.70
0.27
0.20
-0.16
0.00
0.05
0.54
0.27
0.25
125.17
163.02
-99.95
17.72
236.79
442.75
-65.92
-17.33
9.08
-69.58
-117.62
-261.37
59.25
145.69
-90.87
-51.86
119.17
181.38
0.28
0.34
-0.20
0.03
0.35
-0.15
-0.04
0.02
-0.12
-0.17
0.13
0.31
-0.18
-0.09
0.17
764.29
886.88
298.45
429.80
292.30
2671.72
-401.91
952.89
1096.61
1019.14
1135.38
3802.11
362.38
1839.77
1395.06
1448.94
1427.68
6473.83
0.95
1.02
0.32
0.41
0.25
-0.50
1.10
1.17
0.96
0.99
0.45
2.12
1.49
1.37
1.25
-694.09
1548.27
854.18
-0.55
1.23
0.68
-776.76
-293.44
-1254.33
-2397.67
-3497.58
-8219.78
900.38
1310.43
888.76
217.76
-898.30
2419.03
123.62
1016.99
-365.57
-2179.91
-4395.88
-5800.75
-0.52
-0.17
-0.64
-1.05
-1.36
0.60
0.75
0.45
0.10
-0.35
0.08
0.58
-0.19
-0.95
-1.71
-5564.52
-7776.04
-9137.26
-10514.42
-11914.23
-44906.47
544.27
21.48
-1038.27
-1824.61
-3507.18
-5804.31
-5020.25
-7754.56
-10175.53
-12339.03
-15421.41
-50710.78
-1.92
-2.40
-2.48
-2.41
-2.37
0.19
0.01
-0.28
-0.42
-0.70
-1.73
-2.39
-2.76
-2.82
-3.07
-18561.36
-16261.00
-5106.72
-5652.00
-23668.08
-21913.00
-3.17
-2.41
-0.87
-0.84
-4.04
-3.25
-18574.53
-32715.58
-31028.81
-29731.07
-32654.00
-144703.99
-5058.83
-3475.20
-5574.97
-8734.17
-16065.32
-38908.49
-23633.36
-36190.78
-36603.78
-38465.24
-48719.32
-183612.48
-2.40
-3.67
-2.97
-2.42
-2.30
-0.65
-0.39
-0.53
-0.71
-1.13
-3.05
-4.06
-3.50
-3.14
-3.43
-46448.82
-66976.25
-67596.59
-85233.86
-100162.39
-366417.91
-16701.89
-43580.11
-53763.09
-50175.09
-56942.13
-221162.31
-63150.71
-110556.36
-121359.68
-135408.95
-157104.52
-587580.22
-2.95
-3.71
-3.36
-3.93
-4.27
-1.06
-2.42
-2.67
-2.31
-2.42
-4.02
-6.13
-6.03
-6.24
-6.69
-107879.40
-98261.82
-78338.25
-92299.89
-80221.73
-457001.09
-54219.61
-59015.83
-34201.70
-751.81
29711.39
-118477.56
-162099.01
-157277.65
-112539.95
-93051.70
-50510.34
-575478.65
-4.26
-3.46
-2.42
-2.50
-1.87
-2.14
-2.08
-1.05
-0.02
0.69
-6.41
-5.54
-3.47
-2.52
-1.18
-52569.00
-253539.37
-338998.18
-269843.48
-307269.98
-1222220.01
48568.76
15701.22
-27281.35
-16684.11
23563.12
43867.64
-4000.24
-237838.15
-366279.53
-286527.59
-283706.86
-1178352.37
-1.05
-4.50
-5.25
-3.52
-3.42
0.97
0.28
-0.42
-0.22
0.26
-0.08
-4.22
-5.67
-3.73
-3.16
Note:The ratios to GDP at market prices are based on CSOs National Accounts 2004-05 series.
41
4.3 FISCAL DEFICIT OF THE CENTRE AND THE STATES

Fiscal Deficit
Centre
States
Year
Combined
Fiscal deficit of
the Centre and
State Governments
Centre
(` crore)
Ratio to GDP
States Combined Fiscal
deficit of the
Centre and State
(per cent) Governments
1990-91
37606
18151
52913
6.42
3.10
9.03
1991-92
30844
18421
45328
4.58
2.73
6.73
1992-93
35909
20000
50726
4.64
2.58
6.55
1993-94
55257
19610
69794
6.20
2.20
7.83
1994-95
48030
26673
70062
4.59
2.55
6.70
1995-96
50253
32021
77428
4.10
2.61
6.31
1996-97
56242
36430
85590
3.96
2.57
6.03
1997-98
73204
43388
108989
4.66
2.76
6.93
8.64
89560
72660
155760
4.97
4.03
1999-2000
104717
90241
183282
5.20
4.48
9.11
2000-01
118816
82412
192429
5.48
3.80
8.87
1998-99
2001-02
140955
89298
219727
6.00
3.80
9.36
2002-03
145072
95255
228631
5.73
3.76
9.03
2003-04
123272
117494
229956
4.34
4.14
8.10
2004-05
125794
100743
228664
3.88
3.11
7.05
2005-06
146435
86054
235634
3.96
2.33
6.38
2006-07
142573
78219
218857
3.32
1.82
5.10
2007-08
126912
74452
198137
2.54
1.49
3.97
2008-09
336992
127244
459831
5.99
2.26
8.17
2009-10
418482
189644
605534
6.48
2.94
9.38
2010-11(RE)
400998
201349
599480
5.23
2.62
7.81
412817
194120
606247
4.60
2.16
6.75
2011-12(BE)
Notes :
1.
2.
The figures are excluding States share against small savings collections.
42
4.4 PRIMARY SURPLUS(+)/DEFICIT (-) OF THE CENTRE AND THE STATES

Primary Surplus(+)/Deficit(-)
Centre
States
Year
Combined
Primary deficit of
the Centre and
State Governments
Centre
(` crore)
Ratio to GDP
States Combined Primary
deficit of the
Centre and State
(per cent) Governments
1990-91
-16108
-9470
-27907
-2.75
-1.62
-4.76
1991-92
-4248
-7457
-14334
-0.63
-1.11
-2.13
1992-93
-4834
-7369
-14862
-0.62
-0.95
-1.92
1993-94
-18516
-4239
-27241
-2.08
-0.48
-3.06
1994-95
-3970
-7617
-18129
-0.38
-0.73
-1.73
1995-96
-208
-10120
-18484
-0.02
-0.82
-1.51
1996-97
3236
-10814
-15659
0.23
-0.76
-1.10
1997-98
-7567
-13001
-30438
-0.48
-0.83
-1.94
1998-99
-11678
-36708
-63168
-0.65
-2.04
-3.50
1999-2000
-14468
-44995
-73231
-0.72
-2.24
-3.64
2000-01
-19502
-32065
-69637
-0.90
-1.48
-3.21
2001-02
-33495
-27616
-78837
-1.43
-1.18
-3.36
2002-03
-27268
-29061
-74232
-1.08
-1.15
-2.93
2003-04
816
-36569
-53583
0.03
-1.29
-1.89
2004-05
1140
-12322
-36297
0.04
-0.38
-1.12
2005-06
-13805
507
-29244
-0.37
0.01
-0.79
2006-07
7699
17241
14163
0.18
0.40
0.33
2007-08
44118
20467
51059
0.88
0.41
1.02
2008-09
-144788
-29607
-182193
-2.57
-0.53
-3.24
2009-10
-205389
-74008
-288247
-3.18
-1.15
-4.46
2010-11(RE)
-160241
-71367
-239594
-2.09
-0.93
-3.12
2011-12(BE)
-144831
-50607
-205061
-1.61
-0.56
-2.28
Notes :
1.
2.
The figures are excluding States share against small savings collections.
43
44
7505
2000-01
8472
9315
11015
11038
22264
14500
2006-07
2007-08
2008-09
2009-10
2010-11(RE)
2011-12(BE)
33366
1180
1999-2000
2005-06
1920
1998-99
14753
1091
1997-98
2004-05
2987
1996-97
-13488
318
1995-96
2003-04
3582
1994-95
-11934
5074
1993-94
2002-03
5319
1992-93
5601
5421
1991-92
2001-02
3181
1990-91
Year
External
Finance
343000
355414
398424
233630
131768
110446
103374
51031
88860
97588
87724
72931
70277
68988
32499
20006
33087
20326
28928
3676
7510
8001
Market
Borrowing
20000
-15000
-1387
43834
-27171
4517
-20888
-1461
-3942
1883
-1496
-1197
864
-209
-910
13184
9807
961
10960
12312
6855
11347
(` crore)
Budget
Deficit/Draw
down of cash
balances
35317
38320
10407
48513
13000
19138
30583
61471
51842
57535
49126
39577
32396
18861
40524
20065
7041
23161
10295
14602
11058
15077
Other
Liabilities
412817
400998
418482
336992
126912
142573
146435
125794
123272
145072
140955
118816
104717
89560
73204
56242
50253
48030
55257
35909
30844
37606
Total
3.5
5.6
2.6
3.3
7.3
5.9
22.8
11.7
-10.9
-8.2
4.0
6.3
1.1
2.1
1.5
5.3
0.6
7.5
9.2
14.8
17.6
8.5
External
Finance
83.1
88.6
95.2
69.3
103.8
77.5
70.6
40.6
72.1
67.3
62.2
61.4
67.1
77.0
44.4
35.6
65.8
42.3
52.4
10.2
24.3
21.3
4.8
-3.7
-0.3
13.0
-21.4
3.2
-14.3
-1.2
-3.2
1.3
-1.1
-1.0
0.8
-0.2
-1.2
23.4
19.5
2.0
19.8
34.3
22.2
30.2
8.6
9.6
2.5
14.4
10.2
13.4
20.9
48.9
42.1
39.7
34.9
33.3
30.9
21.1
55.4
35.7
14.0
48.2
18.6
40.7
35.9
40.1
As proportion of total (Per cent)

Market
Budget
Other
Borrowing
Deficit/Draw
Liabilities
down of cash
balances
TABLE 4.5 FINANCING OF FISCAL DEFICIT OF CENTRAL GOVERNMENT
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
Total
45
-37096
56578
-12739
-4845
8751
2005-06
2006-07
2007-08
2008-09
2009-10
-6224
-12756
2004-05
2011-12(BE)
-7781
2003-04
29262
-7053
2002-03
2010-11(RE)
-73
2001-02
-3610
1997-98
-7820
-81
1996-97
2000-01
15503
1995-96
-2625
-3256
1994-95
1999-2000
1517
1993-94
-1049
228
1992-93
1998-99
226
1991-92
(1)
139
(2)
Year
1990-91
Budgetary
Deficit
127375
99372
108542
106649
48429
16544
14764
17879
47105
27915
15863
12739
13156
10690
7273
6402
5922
4898
3598
3449
2966
2434
(3)
Market
Borrowing
10692
8774
447
-616
-1021
-4227
-22276
-19950
-23591
6341
22389
13812
32807
31120
23738
17598
14769
14733
8952
8960
9414
9980
(4)
` crore
Loans
from the
Centre(Net)
62277
63941
71904
26056
39784
9324
130663
115570
101761
68052
51119
63681
46903
31899
15987
12511
-4173
10298
5543
7363
5815
5598
(5)
Other
Liabilities
194120
201349
189644
127244
74452
78219
86055
100743
117494
95255
89298
82412
90241
72660
43388
36430
32021
26673
19610
20000
18421
18151
(6)
Total
-3.2
14.5
4.6
-3.8
-17.1
72.3
-43.1
-12.7
-6.6
-7.4
-0.1
-9.5
-2.9
-1.4
-8.3
-0.2
48.4
-12.2
7.7
1.1
1.2
0.8
(7)
Budgetary
Deficit
65.6
49.4
57.2
83.8
65.0
21.2
17.2
17.7
40.1
29.3
17.8
15.5
14.6
14.7
16.8
17.6
18.5
18.4
18.3
17.2
16.1
13.4
(8)
5.5
4.4
0.2
-0.5
-1.4
-5.4
-25.9
-19.8
-20.1
6.7
25.1
16.8
36.4
42.8
54.7
48.3
46.1
55.2
45.7
44.8
51.1
55.0
(9)
32.1
31.8
37.9
20.5
53.4
11.9
151.8
114.7
86.6
71.4
57.2
77.3
52.0
43.9
36.8
34.3
-13.0
38.6
28.3
36.8
31.6
30.8
(10)
As proportion of total (per cent)

Market
Loans
Other
Borrowing
from the
Liabilities
Centre (Net)
TABLE 4.6 FINANCING OF FISCAL DEFICIT OF STATE GOVERNMENTS
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
(11)
Total
46
11486
7081
12541
12476
-2297
25311
13102
60005
-1194
(1)
1990-91
1991-92
1992-93
1993-94
1994-95
1995-96
1996-97
1997-98
1998-99
-910
62851
3043
-12576
-76574
27754
82508
-12430
147348
-2404
24262
28776
2000-01
2001-02
2002-03
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11(RE)
2011-12(BE)
-16442
(2)
Year
1999-2000
Budgetary
Deficit
470375
434786
506967
340279
180197
126990
118138
68910
135965
125503
103587
85670
83433
79678
39772
26408
39009
25224
32526
7125
10476
10435
(3)
Market
Borrowing
14500
22264
11038
11015
9315
8472
33366
14753
-13488
-11934
5601
7505
1180
1920
1091
2987
318
3582
5074
5319
5421
3676
(4)
` crore
External
Financing
92597
118168
89933
-38811
21055
887
56376
221575
120055
112019
47688
100164
115111
75356
8121
43093
12790
43553
19718
25741
22350
27316
(5)
Other
Liabilities
606247
599480
605534
459831
198137
218857
235634
228664
229956
228631
219727
192429
183282
155760
108989
85590
77428
70062
69794
50726
45328
52913
(6)
Total
4.7
4.0
-0.4
32.0
-6.3
37.7
11.8
-33.5
-5.5
1.3
28.6
-0.5
-9.0
-0.8
55.1
15.3
32.7
-3.3
17.9
24.7
15.6
21.7
(7)
Budgetary
Deficit
77.6
72.5
83.7
74.0
90.9
58.0
50.1
30.1
59.1
54.9
47.1
44.5
45.5
51.2
36.5
30.9
50.4
36.0
46.6
14.0
23.1
19.7
(8)
2.4
3.7
1.8
2.4
4.7
3.9
14.2
6.5
-5.9
-5.2
2.5
3.9
0.6
1.2
1.0
3.5
0.4
5.1
7.3
10.5
12.0
6.9
(9)
15.3
19.7
14.9
-8.4
10.6
0.4
23.9
96.9
52.2
49.0
21.7
52.1
62.8
48.4
7.5
50.3
16.5
62.2
28.3
50.7
49.3
51.6
(10)
As proportion of total (per cent)

Market
Loans
Other
Borrowing
from the
Liabilities
Centre (Net)
TABLE 4.7 FINANCING OF FISCAL DEFICIT OF CENTRAL AND STATE GOVERNMENTS
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
(11)
Total
47
C.
B.
A.
Customs duty
Union excise duties
Central sales tax Union
3.
4.
5.
Stamp duty and excise duty
8.
Hotel receipts tax
Territories
preparations in Union
Other taxes & duties
share (A+B-C)
Total Net of States
19. Hotel receipts
18. Union excise duties
3324$
173.0
17. Estate duty
2589.0
515.0
97.0
612.0
3.0
-170.0
3201.0
584.0
584.0
2617.0
150.0
535.0
988.0
-510.0
25.0
1429.0
1991-92
3327.0
645.0
892.0
1537.0
1790.0
15.0
390.0
835.0
550.0
16. Income tax
States share of taxes
15. Total (A+B)
communication rates
14. Step-up in postal &
& freight
13. Increase in railway fares
Non-tax revenue
12. Total
11.
10. Expenditure Tax (Act,1987)
9.
Interest Tax
7.
on medical and toilet
Tax on foreign travel
6.
Territory of Delhi
Wealth tax
2.
corporation tax)
Income tax (including
Tax revenue
1.
1990-91
849.0
1065.0
435.0
1500.0
2349.0
1366.0
1366.0
983.0
-100.0
2211.0
-2023.0
895.0
1992-93
-3215.0
541.0
541.0
-2674.0
1848.0
1848.0
-4522.0
-1249.0
-3273.0
1993-94
2308.0
384.0
384.0
2692.0
2692.0
70.0
760.0
950.0
912.0
1996-97
300.0
300.0
300.0
900.0
-600.0
1997-98
5.1 ESTIMATED ADDITIONAL RESOUCE MOBILISATION OF THE CENTRE
9205.0
9205.0
9205.0
-233.0
4290.0
2748.0
2400.0
1998-99
9334.0
9334.0
9334.0
4765.0
1469.0
3100.0
1999-2000
4885.0
1819.0
200.0
2019.0
6904.0
6904.0
-1000.0
3252.0
-1428.0
6080.0
2000-01
(`crore)
48
*
$
#
+
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
21.
22.
23.
24.
25.
26
27
28
29
30
-10.07
8.34
147.50
16.80
25.00
30.73
4.13
6.13
110.30
10.60
62.00
25.62
437.08
68.00
-70.50
12.00
50.00
-186.00
215.70
135.30
294.80
20.00
100.00
118.00
3.50
210.00
42.00
1012.80
1997-98
60.00 $
506.40
23.80
7.40
60.00 $
230.00
317.00
-4.00 *
600.00
12.50
1.00 $
555.00
202.00
20.00
3.50 $
340.00
35.00
2969.60
1998-99
20.50
562.20
94.00
565.00
73.00
396.60
706.50
720.00
11.30
682.00
565.00
662.00
0.40
261.00
94.00
5413.50
1999-2000
10.00
604.20
312.00
75.00
30.00
360.00
1.10
330.80
331.60
9.60
317.00
100.00
106.00
90.00
2677.30
2000-01
56.10 #
155.00
20.00 +
284.00
124.00
518.00
10.00 #
140.00
535.00 #
72.00 #
3.90
135.40 #
13.00
325.00
192.00 #
2583.40
2001-02
Excludes ` 968.24 crore on account of impounding of arrears of pay on the basis of recommendation of Fifth Pay Commission.
Figures are provisional as taken from Budget Speech of respective states.
ARM as per Budget Speech
ARM as per Annual Financial Statement.
Total
Andhra Pradesh
Assam
Arunachal Pradesh
Bihar
Chhattisgarh
Gujarat
Goa
Haryana
Himachal Pradesh
Jammu & Kashmir
Jharkhand
Karnataka
Kerala
Madhya Pradesh
Maharashtra
Meghalaya
Manipur
Mizoram
Nagaland
NCT, Delhi
Orissa
Punjab
Puducherry
Rajasthan
Sikkim
Tamil Nadu
Tripura
Uttar Pradesh
Uttrakhand
WestBengal
1990-91
283.50 #
101.00
1130.00
10.00 #
175.00
145.00
477.00
50.00
20.00
690.00
246.00
351.00
3528.70
196.00 #
-345.80
-
2002-03
150.00
55.00
120.00
453.00
20.00
100.00
210.00
211.00
430.00
825.00
2574.00
2003-04
45.00
135.00 #
61.00
-101.00
15.00
268.00
454.00
495.00
174.00
10.00
390.00
100.00
2046.00
2004-05
5.2 ESTIMATED YIELD FROM ADDITIONAL RESOURCE MEOBILISATION MEASURES IN DIFFERENT STATES
95.00
229.90
200.00
7.20
110.00
0.40
100.00
742.50
2005-06
15.00
40.00
105.00
14.00
100.00
274.00
2006-07
(`crore)
49
A.
Property tax
Tax on non-agricultural land
Tax on urban immovable
16.
17.
Toll tax on bridges/roads
Tax on accomodation tariffs in
19.
20.
Others $
26.
0.90
197.79
431.33
30.30
44.79
60.69
5.00
3.26
19.45
69.15
-
807.40
2175.90
35.50
-0.60
239.30
204.20
11.30
818.90
59.90
-
1998-99
1635.80
3496.10
121.00
0.00
96.50
144.80
0.00
1149.00
13.60
211.00
124.40
-
1999-2000
341.30
2452.30
148.60
0.00
258.40
132.10
75.00
919.40
37.30
274.70
265.50
-
2000-01
657.70 @
2538.40
37.00
0.00
150.00
155.80
240.00
780.00
6.00
60.00
451.90
-
2001-02
595.50
30.00
-
3875.70
115.00
210.20
110.00
2615.00
70.00
130.00
-
2002-03
10.00
2494.00
179.00
120.00
551.00
520.00
536.00
5.00
208.00
20.00
345.00
-
2003-04
239.00
1976.00
50.00
119.00
216.00
9.00
670.00
44.00
99.00
530.00
-
2004-05
@ Include Luxury Tax, Betting Tax, Road Tax, Occupancy Tax, Surcharge on Finance Sales Tax and Purchase Tax, Irrigation Water Rates, Commercial Tax, Royalties etc.
$ The bulk of the amount under this head in respect of such items for which taxwise details are not available.
Rural employment cess
production
Tax on timber & forest
25.
24.
advertisements.
Tax on cinema slides and
papers.
Tax on advertisements in news
22.
23.
Surcharge on education cess
21.
posh hotels
State excise duties
18.
Property
Tax on buildings
15.
14. Profession tax
Sugarcane cess
13
Sales-tax on motor spirits
12
General sales tax
Electricity duty
Road tax
11
Tax on passengers and goods
Inter-State sales tax
Tax on motor vehicles
Entertainment tax
Stamps & registration
10
Agriculturural income tax
Land revenue
TAX REVENUE
1990-91
MEASURES IN DIFFERENT STATES - MEASUREWISE
5.3 ESTIMATED YIELD FROM ADDITIONAL RESOURCE MOBILISATION
76.90
613.10
1.70
32.60
211.30
63.00
1.90
95.00
10.70
18.00
1.50
100.50
-
2005-06
40.00
265.00
50.00
65.00
15.00
92.00
3.00
-
2006-07
(`crore)
50
TOTAL BUDGETARY RECEIPTS

(A+B+C)
F. GRAND TOTAL (D+E)
E. PUBLIC UNDERTAKINGS
1. Electricity tariff
2. Increase in bus transport fares
D.
B. NON-TAX REVENUE
1. Water rates/irrigation cess
2. Cess on transfers of immovable
property
3. Increase in college fees
4. Increase in hospital charges
& health cess
5. Royalty on minerals
6. Royalty on crude oil
7. Cess on coal
8. Royalty on timber
9. State trading in tendu leaves
10. Grazing fees
11. Increase in port charges
12. Cess on tea
13. State trading in minor
forest produce
14. Abolition of school fees
15. State lotteries
16. Enhancement of market fee
17. Revenue from forest produce
18. Licence fees
19. Receipt from family welfare
Scheme
20. State employees insurance
Scheme
21. Toll tax
22. Timber rates
23. Revision of water rates
in urban area
24. Others
C. OTHER RECEIPTS
1. Contribution to provident
funds
2. Increase in the share of State
Governments from small savings
3. State employees insurance
scheme
4. Other miscellaneous capital
receipts
5. Market borrowings
6
Concessions (less)
793.70
2969.60
2969.60
1.50
3.00
437.58
437.58
1998-99
6.25
1.75
1990-91
5413.60
5413.60
1917.50
-
1999-2000
2843.60
2677.60
-83.00
-83.00
308.30
-
2000-01
TABLE 5.3 (CONTD)
2603.40
2583.40
-10.00
-10.00
55.00
-
2001-02
4302.70
3548.70
-377.00
-377.00
50.00
-
2002-03
2754.00
2574.00
-90.00
-90.00
170.00
-
2003-04
2586.00
2046.00
-270.00
-270.00
340.00
-
2004-05
769.20
742.60
-13.30
-13.30
142.80
-
2005-06
324.00
274.00
-25.00
-25.00
34.00
-
2006-07
(`crore)
6.1 PLAN OUTLAY IN THE PUBLIC SECTOR 1951-52 TO 2010-11

(` crore)
Year
Plan outlay
Year
First Plan
Plan outlay
Sixth Plan
1951-52
260
1980-81
15023
1952-53
268
1981-82
18373
1953-54
343
1982-83
21725
1954-55
476
1983-84
25314
1955-56
614
1984-85
30033
Total
1960
Total
110467
Second Plan
Seventh Plan
1956-57
635
1985-86
33060
1957-58
890
1986-87
39149
1958-59
1018
1987-88
42921
1959-60
1012
1988-89
48070
1960-61
1117
1989-90
55530
Total
4672
Total
218730
Third Plan
Annual Plans
1961-62
1130
1990-91
1962-63
1386
1991-92
64751
1963-64
1714
Total
126269
1964-65
2015
1965-66
2332
Eighth Plan
Total
8577
1992-93
Annual Plans
61518
72852
1993-94
88081
1994-95
98167
107380
1966-67
2165
1995-96
1967-68
2085
1996-97
118976
1968-69
2376
Total
485457
Total
6625
Ninth Plan
Fourth Plan
1997-98
129757
1969-70
2210
1998-99
151580
1970-71
2524
1999-2000
160608
1971-72
3130
2000-01
185737
1972-73
3727
2001-02
186315
1973-74
4188
Total
813998
Total
15779
Tenth Plan
Fifth Plan
2002-03
210203
1974-75
2928
2003-04
224827
1975-76
6417
2004-05
263665
1976-77
8082
2005-06
247177
1977-78
9226
2006-07
1978-79
10773
Total
Total
39426
309912
1255784
Eleventh Plan
Annual Plan
1979-80
12177
2007-08
371569
2008-09
477236
2009-10
529024
2010-11(R.E.)
688816
2011-12(B.E.)
Total
Source: Planning Commission.
51
822009
2888654
6.2 PATTERN OF PLAN OUTLAY IN THE PUBLIC SECTOR

Seventh Plan
Outlay
(1985-90)
Annual
Plan
1985-86
Actuals
Annual
Plan
1986-87
Actuals
Annual
Plan
1987-88
Actuals
Annual
Plan
1988-89
Actuals
Annual
Plan
1989-90
Actuals
Total
Seventh
Plan
(1985-90)
(` crore)
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
Agriculture & allied activities

Rural development
Special area programmes
Irrigation & flood control
Energy
a) Power
b) Non-conventional
sources of energy
c) Coal
d) Petroleum
Industry & minerals
a) Village & small
scale Industries
b) Other industries
Transport
Communications
Science, Technology &
Environment
Social Services
General Services
Total
10523.6
8906.1
2803.6
16978.6
54821.3
34273.5
1825.9
2226.1
447.3
2792.2
9613.2
5615.5
519.5
7400.6
12627.7
22415.5 c
132.8
995.0
2869.9
5502.9 c
141.9
1233.0
3326.4
5619.6 c
115.7
1362.9
3019.6
5537.1 d
136.1
1737.7
3108.9
5896.1 d
136.5
1793.6
3684.0
6664.7 d
663.0
7122.2
16008.8
29220.4
2752.7
19662.8
22644.9
4474.5
524.4
4978.5
4072.2
942.1
615.7
5003.9
5201.4
1085.6
616.9
4920.2
6034.6
1464.0
686.2
5209.9
6723.0
2193.8
806.1
5858.6
7516.9
2740.0
3249.3
25971.1
29548.1
8425.5
2463.1
1395.6 a
31545.2 b
1028.0
404.8
179.1
4858.5
195.6
512.4
423.1
5902.0
269.5
585.4
386.1 c
7006.4
399.2
751.4
494.8 c
8052.5
329.1
769.9
766.6 c
9140.3
320.4
3023.9
2249.7
34959.7
1513.8
33059.9
39149.1
180000.0
2215.8
2667.7
627.6
3221.6
11402.8
6701.5
2742.9
3146.4
677.1
3346.9
11594.5
7096.3
42920.6
2903.0
2982.3
926.5
3590.9
13226.4
8243.8
48069.8
3105.0
4224.0
791.8
3638.2
15852.4
10238.3
55530.2
12792.6
15246.5
3470.3
16589.8
61689.3
37895.4
218729.6
(221435.4)
(As per cent to total)

1.
2.
3.
4.
5.
Agriculture & allied activities

5.8
5.5
5.7
6.4
6.0
5.6
5.8
Rural development
4.9
6.7
6.8
7.3
6.2
7.6
7.0
Special area programmes
1.6
1.4
1.6
1.6
1.9
1.4
1.6
Irrigation & flood control
9.4
8.4
8.2
7.8
7.5
6.6
7.6
Energy
30.5
29.1
29.1
27.0
27.5
28.5
28.2
a) Power
19.0
17.0
17.1
16.5
17.1
18.4
17.3
b) Non-conventional
sources of energy
0.3
0.4
0.4
0.3
0.3
0.2
0.3
c) Coal
4.1
3.0
3.1
3.2
3.6
3.2
3.3
d) Petroleum
7.0
8.7
8.5
7.0
6.5
6.6
7.3
12.5
16.6
14.4
12.9
12.3
12.0
13.4
a) Village & small scale
Industries
1.5
1.6
1.6
1.4
1.4
1.5
1.5
b) Other industries
10.9
15.1
12.8
11.5
10.8
10.6
11.9
7. Transport
12.6
12.3
13.3
14.1
14.0
13.5
13.5
8. Communications
2.5
2.8
2.8
3.4
4.6
4.9
3.9
9. Science, technology
& environment
1.4
1.2
1.3
1.4
1.6
1.4
1.4
0.8
0.5
1.1
0.9
1.0
1.4
1.0
11. Social Services
17.5
14.7
15.1
16.3
16.8
16.5
16.0
12. General Services
0.6
0.6
0.7
0.9
0.7
0.6
0.7
a. Includes provision for district planning and National Saving Scheme.
b. Provision for Special Employment Scheme is also included.
c. Includes National Informatics Centre.
d. Excludes National Informatics Centre.
Notes:
1.
As per revised budget classification.
2.
Figures in brackets are inclusive of expenditure on works financed by central assistance for relief against natural calamities.
3.
Annual Plan outlays/expenditure in respect of some erstwhile Union Territories have been included in State Plans figures consequent on
their attainment of Statehood. The Seventh Plan outlay are, however, as per the then situation.
4.
Actual Plan expenditure from 1985-86 to 1988-89 inclusive are as published in the previous Annual Plan Documents.
5.
Totals may not add up because of rounding.
6.
Outlay/expenditure for petrochemical and engineering units under the Ministry of Petroleum and Natural Gas has been excluded from
Energy and included under Industry and Minerals.
Source: Planning Commission
52
TABLE 6.2 (CONTD)

Amount (` crore)
Percentage distribution
Annual
Plan
1990-91
(Actual)
Annual
Plan
1991-92
(Actual)
Annual
Plan
1990-91
(Actual)
Annual
Plan
1991-92
(Actual)
I.
Agriculture & allied

activities
3405.4
3850.5
5.5
5.9
II.
Rural development
4149.9
4141.6
6.7
6.4
III.
Special area
986.3
1067.3
1.7
1.6
IV.
Irrigation and
3974.1
4231.9
6.2
6.5
V.
Energy
17101.1
19733.6
29.3
30.5
a.
Power
11387.8
14517.9
18.4
22.4
b.
Petroleum
3592.1
3339.8
6.7
5.2
c.
Coal & lignite
1984.8
1709.6
3.9
2.6
d.
Non-conventional
programmes
flood control
sources of energy
VI. Industry and minerals
a.
166.3
0.2
0.3
6564.5
13.4
10.1
877.9
941.2
1.5
1.5
Village and small scale

industries
b.
136.4
6374.3
Other industries
VII. Transport
5496.4
5623.3
11.9
8.7
8074.3
9314.0
14.1
14.4
a.
Railways
4892.8
5393.3
8.0
8.3
b.
Others
3181.5
3920.7
6.1
6.1
2948.3
3613.7
4.9
5.6
758.7
861.7
1.3
1.3
VIII. Communications
IX.
X.
General Economic
754.7
843.0
1.7
1.3
XI.
Social Services
9606.6
10298.7
14.8
15.9
a.
Education
2316.5
2599.0
3.4
4.0
b.
Medical & public

1040.8
924.8
1.6
1.4
c.
Family welfare
782.2
1023.3
1.3
1.6
d.
Housing
939.8
603.9
0.9
0.9
e.
Urban development
740.2
748.4
1.1
1.2
f.
Other social services
3787.1
4399.3
6.5
6.8
235.6
230.7
0.4
0.4
58369.3
64751.2
100.0
100.0
(a) Central Plan
34254.7
37846.5
61.9
58.4
(b) State Plans
23116.9
25739.3
36.5
39.8
997.7
1165.4
1.6
1.8
Environment
Services
health
XII. General Services

XIII. Total ( I to XII )
(c) Union Territory Plans

Note :
As per revised budget classification.
Source :
Planning Commission.
53
TABLE 6.2 (CONTD)

Amount (` crore)
Eighth
Plan
Outlay
1992-97
Annual
Plan
1992-93
(Actual)
Annual
Plan
1993-94
(Actual)
Annual
Plan
1994-95
(Actual)
Annual
Plan
1995-96
(Actual)
Annual
Plan
1996-97
(Actual)
Eighth
Plan
1992-97
(Actual)
I.

activities
22467.2
4215.6
4263.5
5350.2
5082.0
5984.4
24895.7
II.
Rural development
34425.4
5091.4
7033.3
8717.1
9967.2
9563.1
40372.1
III.
Special area
6750.1
1283.8
1363.6
1428.2
407.8
449.1
4932.5
IV.
Irrigation and
32525.3
4705.2
5370.5
6104.1
7245.1
7974.0
31398.9
programmes
flood control
V.
115561.1
20289.8
26909.0
27482.0
26893.4
27330.4
128904.6
a.
Power
79588.7
12157.4
14773.1
16346.4
16511.4
16937.5
76725.8
b.
Petroleum
24000.0
5698.5
9589.3
8643.6
8123.5
8007.6
40062.5
c.
Coal & lignite
10507.0
2276.5
2293.1
2238.7
1948.3
1958.6
10715.2
Energy
d.
Non-conventional
sources of energy

a.
b.
157.4
253.5
253.3
310.2
426.7
1401.1
7444.2
8481.1
9088.0
10808.1
12067.4
47888.8
Village and small

scale industries
6334.2
995.3
1152.2
1512.4
1794.4
1811.4
7265.7
Other industries
40587.5
6448.9
7328.9
7575.6
9013.7
10256.0
40623.1
55925.6
10662.7
11976.7
12096.6
13766.9
16670.1
65173.0
6162.0
5901.0
5472.0
6335.0
8310.0
32180.0
VII. Transport
a.
Railways
27202.0
b.
Others
28723.6
4500.7
6075.7
6624.6
7431.9
8360.1
32993.0
25110.0
5150.9
6201.6
7273.8
8626.2
9122.4
36374.9
9041.7
929.9
1153.4
1407.4
1764.8
1854.0
7109.5
IX.
1465.4
46921.7

Environment
X.
General Economic
4549.5
1490.1
848.8
1159.6
1104.0
1579.2
6181.7
XI.
Social Services
79011.9
11322.8
14016.6
17409.2
20848.5
25209.6
88806.7
a.
19599.7
2619.4
3147.3
3940.0
5355.7
6536.3
21598.7
health
7575.9
1213.9
1300.4
1625.9
1929.1
2068.3
8137.6
c.
Family welfare
6500.0
1008.1
1312.6
1684.9
1743.5
223.7
5972.8
d.
Housing
5273.0
650.6
1291.5
1055.6
1356.6
3177.5
7531.8
e.
Urban development
f.
Services
b.
Education
Medical & public
5277.0
791.3
855.8
1025.2
1535.6
2064.6
6272.5
34786.3
5039.5
6109.0
8077.6
8928.0
11139.3
39293.4
1810.5
266.0
462.6
651.1
866.7
1172.5
3418.9
434100.0
72852.4
88080.7
98167.3
107380.7
118976.4
485457.5
(a) Central Plan
247865.0
43693.8
55215.9
59053.8
63493.7
67472.9
288930.1
(b) State Plans
179985.0
27916.7
31500.6
37459.1
42044.3
49016.8
187937.5
6250.0
1241.9
1364.2
1654.4
1842.5
2486.7
8589.7

Note :
Figures may not add upto total because of rounding.
Source : Planning Commission.
54
TABLE 6.2 (CONTD)

Eighth
Plan
Outlay
1992-97
Annual
Plan
1992-93
(Actual)
Annual
Plan
1993-94
(Actual)
Annual
Plan
1994-95
(Actual)
Annual
Plan
1995-96
(Actual)
Annual
Plan
1996-97
(Actual)
Eighth
Plan
1992-97
(Actual)
I.

activities
5.2
5.8
4.8
5.5
4.7
5.0
5.1
II.
Rural development
7.9
7.0
8.0
8.9
9.3
8.0
8.3
III.
Special area
1.6
1.8
1.5
1.5
0.4
0.4
1.0
programmes
IV.
Irrigation and
7.5
6.5
6.1
6.2
6.7
6.7
6.5
V.
Energy
26.6
27.9
30.6
28.0
25.0
23.0
26.6
a.
Power
18.3
16.7
16.8
16.7
15.4
14.2
15.8
b.
Petroleum
5.5
7.8
10.9
8.8
7.6
6.7
8.3
c.
Coal & lignite
2.4
3.1
2.6
2.3
1.8
1.6
2.2
d.
Non-conventional
flood control
sources of energy
a.
Other industries
VII. Transport
0.3
0.3
0.3
0.4
0.3
9.6
9.3
10.1
10.1
9.9
1.5
1.4
1.3
1.5
1.7
1.5
1.5
9.3
8.9
8.3
7.7
8.4
8.6
8.4
12.9
14.6
13.6
12.3
12.8
14.0
13.4
a.
Railways
6.3
8.5
6.7
5.6
5.9
7.0
6.6
b.
Others
6.6
6.2
6.9
6.7
6.9
7.0
6.8
5.8
7.1
7.0
7.4
8.0
7.7
7.5
2.1
1.3
1.3
1.4
1.6
1.6
1.5
IX.
X.
General Economic
Environment
Services
XI.
0.2
10.2
Village and small

scale industries
b.
0.3
10.8
1.0
2.0
1.0
1.2
1.0
1.3
1.3
18.2
15.5
15.9
17.7
19.4
21.2
18.3
4.5
3.6
3.6
4.0
5.0
5.5
4.4
health
1.7
1.7
1.5
1.7
1.8
1.7
1.7
c.
Family welfare
1.5
1.4
1.5
1.7
1.6
0.2
1.2
d.
Housing
1.2
0.9
1.5
1.1
1.3
2.7
1.6
e.
Urban development
1.2
1.1
1.0
1.0
1.4
1.7
1.3
f.
8.0
6.9
6.9
8.2
8.3
9.4
8.1
0.4
0.4
0.5
0.7
0.8
1.0
0.7
Social Services
a.
Education
b.
Medical & public

100.0
100.0
100.0
100.0
100.0
100.0
100.0
(a) Central Plan
57.1
60.0
62.7
60.2
59.1
56.7
59.5
(b) State Plans
41.5
38.3
35.8
38.2
39.2
41.2
38.7
1.4
1.7
1.5
1.7
1.7
2.1
1.8

55
TABLE 6.2 (CONTD)

Amount ( ` crore)
Ninth
Annual
Annual
Annual
Annual
Annual
Ninth
Annual
Annual
Annual
Annual
Annual
Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan
Outlay
(Actual)
(Actual)
(Actual)
(Actual)
(Actual)
Outlay
(Actual)
(Actual)
(Actual)
1998-99 1999-2000 2000-01
2001-02
1997-2002
1997-98
1998-99 1999-2000 2000-01 2001-02
1997-2002 1997-98
I.
II.
III.
IV.
V.
VI.
VII.
VIII.
IX.
X.
XI.
XII.
XIII.

activities
Rural development
Special area
programmes
Irrigation and
flood control
Energy
a. Power
b. Petroleum
c. Coal & lignite
d. Non-conventional sources
of energy
Industry and
minerals
a. Village and
small scale
industries
b. Other
industries
Transport
a. Railways
b. Others
Communications
Science,
Technology &
Environment
General Economic
Services
Social Services
a. Education
b. Medical &
public health
c. Family welfare
d. Housing
e. Urban
development
f. Other social
services
General Services
Total ( I to XII )
(a) Central Plan
(b) State Plans
(c) Union Territory
Plans
42462.0
74686.0
5929.3 7698.2
10074.3 10985.5
(Actual) (Actual)
7365.4
11280.5
7576.9
9852.4
8248.3
14234.8
4.9
8.7
4.6
7.8
5.1
7.2
4.6
7.0
4.1
5.3
4.4
7.6
1513.9
1045.5
919.1
0.4
0.7
0.8
0.9
0.6
0.5
14209.7 13529.1
35809.6 40893.4
21327.4 28015.4
9953.2 9867.2
3719.1 2093.5
14552.0
37145.4
25180.0
8702.1
2106.8
6.5
25.9
a
a
a
7.6
24.5
14.9
7.5
1.7
7.1
23.5
14.0
7.4
1.7
8.8
22.3
13.3
6.2
2.3
7.3
22.0
15.1
5.3
1.1
7.8
19.9
13.5
4.7
1.1
3649.0
874.0
1183.8
55420.0
222375.0
a
a
a
9905.0
31792.7
19396.3
9682.7
2212.7
10813.7
35572.3
21159.0
11213.6
2540.2
501.0
659.5
809.9
917.3
1156.5
0.4
0.4
0.5
0.5
0.6
65148.0
10306.1
7979.0
7247.8
6866.1
7942.0
7.6
7.9
5.3
4.5
3.7
4.3
1813.9
1776.7
1746.6
909.5
1842.0
1.4
1.2
1.1
0.5
1.0
5501.2 5956.6
23462.6 25733.8
9057.0 9395.0
14405.6 16338.8
14038.6 31880.9
6100.0
29918.3
10177.0
19741.3
18083.0
a
13.9
na
na
5.5
6.5
13.9
6.3
7.6
7.8
4.1
13.4
5.8
7.6
7.5
3.4
14.6
5.6
9.0
8.7
3.2
13.9
5.1
8.8
17.2
3.3
16.1
5.5
10.6
9.7
3248.5
3669.7
2.1
1.5
1.6
1.8
1.7
2.0
2451.6 2537.6
38439.5 40919.5
9999.6 11690.5
2948.0
46474.0
10807.7
1.7
21.3
a
1.4
20.7
5.9
2.0
25.6
6.4
1.5
23.9
6.2
1.4
22.0
6.3
1.6
24.9
5.8
a
119373.0
na
na
47280.0
18458.0
14580.0
183273.0
a
8492.2 6202.3
18101.1 20347.0
8239.0 8857.0
9862.1 11490.0
10131.5 11375.6
2004.0
2442.5
1811.0 3071.3
26867.2 38737.8
7656.6 9684.1
2941.7
a
a
a
2641.5
1822.2
2117.5
5411.9
2342.7
3143.4
3568.7
2969.1
3516.4
4055.3
3200.0
3588.4
4408.5
3613.9
6674.5
a
a
a
2.0
1.4
1.6
3.6
1.5
2.1
2.2
1.8
2.2
2.2
1.7
1.9
2.4
1.9
3.6
2944.4
2820.6
2823.2
3143.1
5260.1
2.3
1.9
1.8
1.7
2.8
a
9685.0 15335.1 15562.5 15242.2 15709.3
12496.0
1961.2 1373.6
1847.4 1653.2
2180.6
859200.0 129757.2 151580.3 160608.2 185736.9 186315.2
489361.0 70861.4 85901.4 87297.4 109119.3 104403.8
369839.0 56223.9 62786.6 70027.0 72428.6 76838.7
a
1.5
100.0
57.0
43.0
7.5
1.5
100.0
54.6
43.3
10.1
0.9
100.0
56.7
41.4
9.7
1.2
100.0
54.4
43.6
8.2
0.9
100.0
58.7
39.0
8.4
1.2
100.0
56.0
41.2
na
2.1
1.9
2.0
2.3
2.7
na
2671.9
2892.3
3283.9
4188.9
5072.7
na : Not available
a : Ninth Plan allocations were made broad sector-wise.
Note : 1. Figures may not add upto total because of rounding.
2. For 1999-2000, for some of the sub-heads anticipated expenditure is taken into account for Centre, other social services and general
service as actual expenditure figures are not available.
3. For 2000-01 anticipated expenditure is taken into account for Centre, for some of heads like social services, industry & minerals,
General Economic Services and General Services.
4. The Ninth Plan figures are at 1996-97 prices and the Annual Plan figures are at current prices.
5. State Plan figures for the Ninth Plan (1997-2002) includes allocation for Union Territory Plans also.
56
TABLE 6.2 (CONTD)

Amount (` crore)
I.
II.
III.
IV.
V.
VI.
VII.
VIII.
IX.
X.
XI.
XII.

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

(a) Central Plan
(b) State Plans
(c) Union Territory
Plans
Tenth
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan
(Actual)
(Actual)
(Actual)
(Actual)
(Actual)
(Actual)
(Actual)
(Actual)
(Actual)
(Actual)
(Actual) (Actual)
2002-07
2002-03
2003-04
2004-05
2005-06
2006-07
2002-07
2002-03
2003-04
2004-05
2005-06 2006-07
58933
121928
7655
19753
8776
20729
12554
25717
16573
30154
3.9
8.0
3.6
9.4
3.9
9.2
4.2
7.0
5.1
10.4
5.3
9.7
20879
1066
1540
2385 4234. 48
5603
1.4
0.5
0.7
0.9
1.7
1.8
103315
403927
a
a
a
11965
44710
25281
15806
1911
12900
50199
30785
16626
1583
19024
60729
34315
22999
2518
26332
22043
na
na
na
31803
29450
na
na
na
6.8
26.5
a
a
a
5.7
21.3
12.0
7.5
0.9
5.7
22.3
13.7
7.4
0.7
7.2
23.0
na
na
na
10.7
8.9
na
na
na
10.3
9.5
na
na
na
1712
1205
896.43
na
na
0.8
0.5
na
na
na
58939
8776
7703
10113
7898
10344
3.9
4.2
3.4
3.8
3.2
3.3
2083
2186
na
na
na
1.0
1.0
na
na
na
a
225977
a
a
98968
6692
35244
11108
24136
13057
5517
35267
13044
22223
12875
na
38772
na
na
9281
na
38766
na
na
494
na
52520
na
na
749.1
a
14.8
a
a
6.5
3.2
16.8
5.3
11.5
6.2
2.5
15.7
5.8
9.9
5.7
na
14.7
na
na
3.5
na
15.7
na
na
0.2
na
16.9
na
na
0.2
30424
4160
4356
5521
6608
6994
2.0
2.0
1.9
2.1
2.7
2.3
38630
347391
a
4995
56954
11603
5955
62726
13069
5245
79734
na
6084
92350
na
9053
110735
na
2.5
22.8
a
2.4
27.1
5.5
2.6
27.9
5.8
2.0
30.2
na
2.5
37.4
na
2.9
35.7
na
a
a
a
4340
3735
7685
4649
4230
8476
na
na
na
na
na
na
na
na
na
a
a
a
2.1
1.8
3.7
2.1
1.9
3.8
na
na
na
na
na
na
na
na
na
6524
6704
na
na
na
3.1
3.0
na
na
na
a
16328
23066
1868
25597
1801
na
3312
na
4098
na
5934
a
1.1
11.0
0.9
11.4
0.8
na
1.3
na
1.7
na
1.9
1525639 210203 224827

893183 126247 132262
632456
78430 86756
263665
150818
107206
247177
104658
142519
309912 100.0
124342 58.5
185570 41.5
100.0
60.1
37.3
100.0
58.8
38.6
100.0
57.2
40.7
100.0
42.3
57.7
100.0
40.1
59.9
5641
na
2.6
2.6
2.1
na
na
na
5526
5809
10963
18584
n.a.: Not Available

a : Tenth Plan allocations have been made broad sector-wise.
b : Some U.T. outlays included in State Outlays.
57
na
na
TABLE 6.2
Amount (` crore)
Eleventh Plan
Annual
Annual
Annual
Annual
Annual
2007-12
Plan
Plan
Plan
Plan
Plan
2007-12
Plan
Projected
2007-08
2008-09
2009-10
2010-11
2010-11
Projected
2007-08
(At 2006-07
(Actual)
(Actual)
(Actual)
(RE)
(BE)
(At 2006-07
(Actual)
prices)
I.
Eleventh Plan Annual
Annual
Annual
Annual
Plan
Plan
Plan
Annual
Plan
2008-09 2009-10
2010-11
2010-11
(Actual) (Actual)
(RE)
(BE)
prices)

activities
136381
20092
27093
29454
39618
46082
3.7
5.4
5.7
5.6
5.8
5.6
II.
Rural development
301069
34406
59088
58615
71331
75561
8.3
9.3
12.4
11.1
10.4
9.2
III.
Special area
26329
6578
6999
7875
9638
12414
0.7
1.8
1.5
1.5
1.4
1.5
control
210326
38332
41160
42853
48515
63899
5.8
10.3
8.6
8.1
7.0
7.8
V.
Energy
854123
33676
39916
43338
53849
61986
23.4
9.1
8.4
8.2
7.8
7.5
VI.
Industry and
153600
11377
13343
17973
23073
25588
4.2
3.1
2.8
3.4
3.3
3.1
572443
60275
67874
85535
102936 109717
15.7
16.2
14.2
16.2
14.9
13.3
95380
794
981
845
705
3792
2.6
0.2
0.2
0.2
0.1
0.5
87933
9903
11861
13267
17462
21955
2.4
2.7
2.5
2.5
2.5
2.7
11108
11482
23864
35051
1.7
2.7
2.3
2.2
3.5
4.3
286160 338279
30.2
38.0
40.0
39.7
41.5
41.2
1.7
3.4
programmes
IV.
Irrigation and flood
minerals
VII. Transport
IX.
Science,
Technology &
Environment
X.
General Economic
XI.
Social Services
Services

62523
9943
1102327
141267
42283
4926
3644718
371569
190821 209814
6990
7973
477236 529024
27683
1.2
1.3
1.5
1.5
688816 822009
11663
100.0
100.0
100.0
100.0
BE : Budget Estimates
RE : Revised Estimates
na : Not Available
Source : Planning Commission
58
100.0 100.0
6.2 (a) Financial Performance of States and Union Territories During Ninth Plan
Ninth Plan
Annual Plan
Annual Plan
Annual Plan
Annual Plan
(1997-02)
1997-98
1998-99
1999-2000
2000-01
Agreed
Originally
Actual
Outlay
Approved Expenditure Approved Expenditure

Outlay
Originally
Actual
Outlay
Annual Plan
2001-02
Originally
Actual
Originally
Actual
Approved
Expenditure
Approved
Expenditure
Outlay
( ` crore)
Outlay
Originally
Actual
Approved Expenditure
Outlay
10
11
12
13
25150
3580
3707
4679
4972
5480
4748
7708
7035
8378
7816
1 Andhra
Pradesh
2 Arunachal
Pradesh
3 Assam
4 Bihar
5 Chattisgarh
6 Goa
3560
600
489
625
463
665
468
640
511
661
661
8984
1510
1283
1650
1294
1750
1405
1520
1481
1710
1710*
16680
2268
1711
3769
2425
3630
2676
3100@
1638
2644
2644*
470^
1312
1312*
...
...
...
...
...
...
...
...
1500
231
199
291
221
281
237
332
361
460
460
7 Gujarat
28000
4510
3905
5450
3939
6550
6492
7600
4965
7268
6500
8 Haryana
9310
1576
1304
2260
1523
2300
1676
1920
1718
2150
1814
5700
1008
1294
1440
1540
1600
1624
1382
1723
1720
1745
9500
1552
1496
1900
1260
1750
1506
1753
1538
2050
2050*
2650
2650*
9 Himachal
Pradesh
10 Jammu &
Kashmir
11 Jharkhand
...
...
...
...
...
...
...
...
N.A.^
12 Karnataka
23400
4154
4424
5353
5649
5800
6363
7250
6785
8942
7904
13 Kerala
16100
2851
2868
3100
3355
3250
2946
3317
2954
3015
2260
Pradesh
20075
3718
3344
3700
3377
4004
3589
3296#
3177
3630
3938
15 Maharashtra
10834*
14 Madhya
36700
8393
7938
11601
8187
12162
10419
11500
9586
10834
16 Manipur
2427
410
345
425
389
475
453
451
248
520
353
17 Meghalaya
2501
382
249
400
299
465
343
480
463
487
473
18 Mizoram
1619
290
295
333
272
360
378
401
372
410
442
19 Nagaland
2006
291
232
300
246
315
306
326
318
405
411
15000
2529
2037
3084
2582
3309
2484
2665
2562
3000
2300
21 Punjab
11500
2100
2009
2500
2006
2680
1753
2420
1877
3021
3021*
22 Rajasthan
22526
3514
3987
4300
3833
4750
3601
4146
3773
5031
4642
20 Orissa
23 Sikkim
24 Tamil Nadu
25 Tripura
1600
220
190
237
224
250
193
250
218
300
300
25000
4005
4011
4500
4516
5250
5414
5700
5777
6040
5200
2577
440
413
440
392
475
453
485
474
560
46340
7247
5652
10260
6364
11400
6572
9025&
5956
8400
821^
1050
1050*
560*
26 Uttar
Pradesh
27 Uttarakhand
...
...
...
...
...
...
...
...
4873
28 West Bengal
16900
3908
2840
4595
3460
5787
3928
4027
5631
7186
5693
29 Delhi
15541
2073**
1978
2700
2055
3000
2298
3300
3129
3800
3800*
1300
220
214
241
259
312
300
312
321
355
355*
30 Puducherry
: Revision not sought, approved outlay repeated.
**
: The outlay of NCT of Delhi was originally decided at ` 2325 crore in the meeting between Dy. Chairman, Planning Commission and Chief
Minister of NCT of Delhi but due to non availability of resources, the UT Admninistration has subsequently revised their Outlay.
@ : Includes outlay for Jharkhand also.

# : Excluding outlay for Chattisgarh.
& : Includes outlay for Uttarakhand also.
^ : State came into existance in November, 2000.
Note : Anticipated expenditure for 2001-02 releases to Revised outlay.
59
6.2 (b) Financial Performance of States and Union Territories During Tenth Plan
(` crore)
Tenth Plan
1 Andhra Pradesh
Annual Plan 2003-04
Annual Plan 2004-05
2002-07
Originally
Actual
Originally
Projected
Approved
Expenditure
Approved
Outlays
Outlays
Actual
Originally
Expenditure Approved
Outlays
Annual Plan 2005-06
Actual
Originally
Actual
Expenditure
Approved
Expenditure
Outlays
Annual Plan 2006-07
Outlays
10
Tenth Plan 2002-07
Originally
Actual
Approved Expenditure
Outlay
11
12
13
46614
10970
10759
12790
11457
15651
13439
20000
18207
69512
62177
2 Arunachal Pradesh
3888
708
642
760
656
950
738
1056
892
4150
3460
3 Assam
8315
1780
1456
2175
1796
3000
1869
3798
2758
12503
9302
4 Bihar
21000
3320
2627
4000
3196
5330
4466
8250
8550
23864
21045
5 Chattisgarh
11000
2335
2404
3322
2833
4275
3465
5378
5107
17068
15576
3200
650
568
883
767
1025
958
1200
1070
4344
3786
7 Gujarat
40007
7860
7585
8518
7603
11000
11000
12504
14384
47482
45976
8 Haryana
10285
2068
1866
2306
2108
3000
2997
3300
4233
12708
12980
9 Himachal Pradesh
10300
1335
1307
1400
1475
1600
1676
1800
2017
7975
8526
10 Jammu & Kashmir
14500
2500
2352
3008
2839
4200
3556
4348
3406
16321
14217
11 Jharkhand
14633
2936
1772
4110
2991
4510
4079
6500
3883
20708
15522
12 Karnataka
43558
9620
8619
12323
11889
13555
12678
16166
18309
60275
59659
13 Kerala
24000
4430
3618
4852
3544
5369
3878
6210
4559
24887
19543
14 Madhya Pradesh
26190
5703
5087
6710
6610
7471
7443
9020
9532
33725
34003
15 Maharashtra
66632
12050
8188
9447
9817
11000
14674
14829
15681
58888
56100
16 Manipur
2804
590
287
788
560
985
611
1160
1046
4073
2712
17 Meghalaya
3009
555
486
716
590
800
688
900
760
3516
2924
18 Mizoram
2300
480
551
617
550
685
693
758
702
2970
2917
19 Nagaland
2228
500
479
539
463
620
648
760
693
2843
2652
20 Orissa
19000
3200
2437
2500
2739
3000
2819
3500
3631
15300
14099
21 Punjab
18657
2822
1586
3480
1956
3550
3825
4000
5752
16645
14885
22 Rajasthan
27318
4258
6044
6798
6591
8350
7700
8501
8969
33067
33735
1656
405
368
491
467
500
472
550
450
2296
2097
40000
7000
7088
8001
8286
9100
8784
12500
12677
42351
42676
4500
650
576
700
579
804
746
950
892
3729
3383
59708
7728
6132
9662
8428
13500
13523
19000
20097
57140
54797
27 Uttarakhand
7630
1575
1678
1810
1917
2700
3026
4000
3250
11619
11320
28 West Bengal
28641
3894
2529
5020
4268
6476
5990
8024
6935
29721
22396
29 Delhi
23000
5025
4609
5000
4261
5100
4286
5200
5084
25026
22646
1906
453
468
615
614
810
916
1410
1037
3688
3447
6 Goa
23 Sikkim
24 Tamil Nadu
25 Tripura
26 Uttar Pradesh
30 Puducherry
60
6.2 (c) Financial Performance of States and Union Territories During Eleventh Plan
(` crore)
Eleventh Plan
Annual Plan
Annual Plan
Annual Plan
Annual Plan
Annual Plan
2007-12
2007-08
2008-09
2009-10
2010-11
2011-12
Projected
Approved
Outlays
Outlays
147395
30500
29982
27171
7901
1320
1472
1083
3 Assam
23954
3800
3895
4 Bihar
60631
10200
10200 *
5 Chattisgarh
53730
7414
7414 *
6196
9600
8485
1430
1430 *
1225
1738
106918
16000
16000 *
15651
21000
8 Haryana
33374
5300
5500
5751
6650
1 Andhra Pradesh
2 Arunachal Pradesh
6 Goa
7 Gujarat
Revised
Actual
Outlay Expenditure
3
Approved Revised
Actual
Approved
Revised
Actual
Approved
Revised
Approved
Outlay
Outlay
Expenditure
Outlay
Outlay
Outlays
Outlays
Outlays
Outlays
10
11
12
13
44000
36188
30618
33497
33497*
29391
36800
32249
43000
2265
1887
1739
2100
2016
2016
2500
2561
3200
2669
5012
5041
3594
6000
6000
5023
7645
7800
9000
9652
13500
12000
12511
16000
14405
14184
20000
18351
24000
9600 *
8137
10948
10948*
10281
13230
13230*
16710
1738 *
1575
2240
2240*
1966
2710
2710*
3320
21000 *
21764
23500
23500 *
22634
30000
30000*
38000
7130
7108
10000
10400
9624
18260
18260*
20358
9 Himachal Pradesh
13778
2100
2105
2099
2400
2535
2310
2700
2718
2808
3000
3060
3300
10 Jammu & Kashmir
25834
4850
4850*
4403
5513
5513 *
4774
5500
5500*
5279
6000
6000*
6600
11 Jharkhand
40240
6676
6676 *
5706
8015
8015*
6866
8200
8200*
6529
9240
9240*
15323
12 Karnataka
101664
17783
17783*
17227
26189
22354
22118
29500
25967
25967
31050
31050
38070
13 Kerala
41940
6950
6950 *
5085
7700
7700 *
6237
8920
8920
7774
10025
10025
12010
14 Madhya Pradesh
70329
12011
12011 *
12047
14183
14183 *
13081
16174
16174*
14610
19000
19000*
23000
127538
20200
20200 *
19422
25000
25000 *
22870
35959
35959 *
27731
37916
37916*
42000
8154
1374
1420
1337
1660
1716
1522
2000
2037
1784
2600
2582
3210
17 Meghalaya
9185
1120
1017
984
1500
1425
1387
2100
1655
1418
2230
2230*
2727
18 Mizoram
5534
850
858
767
1000
1048
823
1250
1250
1067
1500
1264
1700
19 Nagaland
5978
900
843
847
1200
1110
1097
1500
1429
1429
1500
1429
1810
32225
5105
5520
6033
7500
7500
7506
9500
8500
7728
11000
10000
15200
15 Maharashtra
16 Manipur
20 Orissa
21 Punjab
28923
5111
5111*
5024
6210
6868
6925
8600
7363
4974
9150
8931
11520
22 Rajasthan
71732
11639
11950
13795
14000
14020
14923
17322
17333
18023
24000
21223
27500
4720
691
695
607
852
915
1140
1045
1178
1019
1175
1175*
1400
85344
14000
14000
14224
16000
16000
16246
17500
17500
17834
20068
20068
23535
23 Sikkim
24 Tamil Nadu
25 Tripura
8852
1220
1021
1067
1450
1338
1431
1680
1572
1736
1860
1368
1950
181094
25000
25000
24297
35000
32000
34288
39000
35687
37212
42000
38432
47000
27 Uttarakhand
42798
4379
4379
3945
4775
4775 *
3654
5801
5801*
3514
6800
6800*
7800
28 West Bengal
63779
9150
9640
8858
11602
11602 *
10397
14150
14455
12122
17985
17985*
22214
26 Uttar Pradesh
29 Delhi
54799
9000
9000 *
8747
10000
10000 *
9620
10000
10000 *
11048
11400
11400*
15133
30 Puducherry
10787
1455
1090
1087
1750
1750
1061
2250
1675
1450
2500
1770
2750
* Revision not sought by States/Uts; approved Outlay repeated.
61
6.3 ESTIMATES OF FINANCIAL RESOURCES FOR THE ANNUAL PLAN 1985-86

(` crore)
Annual Plan Estimates
Centre
and UTs
I.
Plan outlay
State
Latest Estimates
Total
Centre
and UTs
States
Total
19142
13097
32239
20737
13843
34580
-738*
1260
522
-730*
1840
1110
..
..
..
..
233
233
Financing of the Plan:

II.
Domestic resources at 1984-85

rates of taxes,tariffs & fares:
1
Balance from current revenue
Upgradation grant for capital works
Contribution of public enterprises

(a)
Centre
(i)
Railways
569
..
569
845
..
845
(ii)
Telecommunications
560
..
560
535
..
535
3616**
..
3616
3350
..
3350
762
..
762
831
..
831
5507
..
5507
5561
..
5561
..
-49
-49
..
-202
-202
..
-42
-42
..
-94
-94
..
..
Total (b)
..
-88
-88
..
-293
-293
Total (a+b)
5507
-88
5419
5561
-293
5268
..
..
..
315
..
315
enterprises & local bodies
5100
1600
6700
5100
1591
6691
Small savings
1525
2375
3900
1900
2900
4800
Provident funds
370
858
1228
416
860
1276
Term loans from financial
..
377
377
..
391
391
..
163
163
..
163
163
..
37
37
..
35
35
..
225
225
..
225
225
802
802
..
814
814
(iii) Other Central enterprises

-
Internal resources
Extra-budgetary
resources
(domestic)
Total (a)
(b)
States
(i)
State electricity boards
(ii)
State road transport

corporations
(iii) Other State enterprises
Issue of bonds by public

enterprises
Market borrowings of
the Governments/public
Institutions:
i)
LIC/GIC ***
ii)
Rural Electrification
Corporonations
iii) National Bank for Agriculture

& Rural Development
iv) Industrial Development Bank
of India
Total ( 8)
62
TABLE 6.3 (CONTD)

(` crore)
Centre
and UTs
9
State
Lates Estimates
Total
Centre
and UTs
States
Total
Miscellaneous capital
receipts (net)
TOTAL II
5411
-1837
3574
5375
-1625
3750
17175
4970
22145
17937
6320
24257
III. Additional resource mobilisation

1985-86 measures:
(a)
Centre
(i)
Central Government
344
134
478
468
142
610
(ii)
Central public enterprises
981
..
981
816
..
816
1325
134
1459
1284
142
1426
872
872
264
264
Total (a)
(b) States
(i)
State Governments
(ii) State public enterprises
..
1994
1994
Total (b)
..
..
1994
1994
..
1136
1136
TOTAL III
1325
2128
3453
1284
1278
2562
18500
7098
25598
19221
7598
26819
3375
..
3375
3271
..
3271
3316
..
3316
4490
..
4490
25191
7098
32289
26982
7598
34580
-5119
5119
..
-5150
5150
..
-140
140
..
140
-140
..
-4979
4979
..
-5010
5010
..
-595
595
..
-463
463
..
-5574
5574
..
-5473
5473
..
IV. Total domestic resources at

current rates
V.
Net inflow from abroad @
VI. Budgetary deficit

VII. Aggregate resources
VIII. Assistance for States Plans
(a)
State Plans (normal)
(b)
Adjustment of advance Plan

assistance
(c)
Net normal assistance
(d)
Externally aided projects
(e)
Total Central assistance for
(f)
Central assistance for area
State Plans
programmes
(i)
Hill areas
-170
170
..
-167
167
..
(ii)
Tribal Sub-Plans
-140
140
..
-140
140
..
-115
115
..
-104
104
..
-425
425
..
-411
411
..
-50
..
-50
-361
361
..
-6049
5999
-50
-6245
6245
..
19142
13097
32239
20737
13843
34580
(iii) North-East Council Plan

Total (f)
(g)
Provision of Central assistance for relief against

natural calamities
Total VIII $
IX. Resources available for the Plan
(VII+VIII)
*
**
Includes about ` 903 crore of Oil Industry Development Board Funds in Annual Plan estimates and Rs.898 crore in the latest estimates.
Adjusted
***
Includes ` 10 crore on account of LIC loans to North-Eastern Council.
Includes ` 771 crore on account of public enterprises.
Central assistance released.
63

(` crore)
Centre
and UTs
I.
II.
Plan outlay
Financing of the Plan
rates of taxes,tariffs & fares
1
2
3
(a) Centre
(i) Railways
(ii)Telecommunications
- Internal resources ##
- Extra-budgetary resources
(domestic)
Total (a)
(b) States
(i) State electricity boards
(ii) State road transport
corporations
Total (b)
Total (a+b)
4
5
6
7
8
Issue of bonds by public

enterprises
Market borrowings of the
Governments/
public enterprises & local bodies
Small savings
Provident funds
Institutions:
i) LIC/GIC /others
ii) Rural Electrification Corporations
iii) National Bank for Agricultural & Rural Development
of India
Total (8)
Miscellaneous capital receipts(net)

TOTAL II
III. Additional resource mobilisation
(1) 1985-86 measures
(a) Centre
(i) Central Government
(ii) Central public enterprises
Total (a)
(b) States
(i) State Governments
Total (b)
Total (a+b)
23173
State
Latest Estimates
Total
Centre
and UTs
24361 @@
States
Total
16456
40817
1921
209
700
209
15879
39052
1947
205
477
205
-1221
..
1035
562
..
..
1035
562
1061
463
..
..
1061
463
3912##
..
3912
2553
..
2553
767
6276
..
..
767
6276
957
5034
..
..
957
5034
..
-259
-259
..
-376
-376
..
..
..
6276
-115
3
-371
-371
-115
3
-371
5905
..
..
..
5034
-126
-51
-553
-553
-126
-51
-553
4481
1191
..
1191
1364
..
1364
3300
2100
431
1801
3200
922
7101
5300
1353
5300
2100
574
1798
2800
976
7098
4900
1550
..
..
442
180
442
180
..
..
442
180
442
180
..
40
40
..
40
40
..
..
225
887
225
887
..
..
225
887
225
887
5802
19630
-2549
6042
4252
25672
4241
17392
-1146
6892
3095
24284
503
861
1364
157
..
157
660
861
1521
371
630
1001
155
..
155
526
630
1156
..
..
1120
753
1120
753
..
..
1100
474
1100
474
..
1364
1873
2030
1873
3394
..
1001
1574
1729
1574
2730
-1470
..
64
TABLE 6.4 (CONTD)

(` crore)
Centre
and UTs
(2) 1986-87 Measures
(a) Centre
Total (a)
IV.
V.
VI.
VII.
VIII.
IX. Resources available for the Plan

(VII+VIII)
*
**
Centre
and UTs
States
400
610
391
661
9
..
400
661
1012
-2
1010
1052
1061
..
1492
1492
..
877
877
1012
2376
1490
3520
2502
5896
1052
2053
886
2615
1938
4668
22006
3831
3703
29540
9562
..
..
9562
31568
3831
3703
39102
19445
3580
8285
31310
9507
..
..
9507
28952
3580
8285
40817
-5359
5359
..
-5639
-5639
..
148
140
-5071
-738
-148
-140
5071
738
..
..
..
..
-148
140
-5351
-545
-148
-140
5351
545
..
..
..
..
-5809
5809
..
-5896
5896
..
-188
-155
-125
-40
-508
188
155
125
40
508
..
..
..
..
..
-167
-155
-125
-30
-497
167
155
125
30
497
..
..
..
..
..
-50
..
-50
-556
556
..
6317
-50
-6949**
6949 **
..
15879
39052
-6367 *
23173
24361
16456
Includes ` 274 crore on account of development loan to Punjab.

Includes ` 90 crore for Arunachal Pradesh, ` 58 crore for Mizoram and special loan of ` 335 crore to Punjab, ` 50 crore to
Haryana and ` 5 crore to Himachal Pradesh.
#
##
@
@@
Total
-2
..
(h) Provision of Central assistance for relief against

natural calamities
Total VIII
Total
402
610
(b) State Governments including

state public enterprises
Total (a+b)
TOTAL III
Total domestic resources at current
rates
Budgetary deficit
Aggregate resources
Assistance for States' Plans
(a) State Plans (Normal)
(b) Adjustment of advance Plan
assistance
(c) Adjustment of relief assistance
(d) Net normal assistance
(e) Externally aided projects
(f) Total Central assistance for
State Plans
(g) Central assistance for area
programmes
(i) Hill areas
(ii) Tribal Sub-Plans
(iii) North- Eastern Council Plan
(iv) Border area programmes
Total (g)
State
Latest Estimates
Includes ` 911 crore on account of Oil Industry Development Board Funds.

Includes ` 20 crore on account of LIC loans to North-Eastern Council.
Includes ` 881 crore on account of public sector undertakings in Annual Plan Estimates and ` 1144 crore in latest estimates.
Excludes Plan outlay of ` 150 crore in respect of Arunachal Pradesh and Mizoram which has been included under States.
65
40817
6.5
ESTIMATES OF FINANCIAL RESOURCES FOR THE ANNUAL PLAN 1987-88

(` crore)
Centre
and
UTs
I.
II.
4
5
6
7
8
States
Latest Estimates
Total
Centre
and
UTs
States
Total
25741
18958
44699
26418
18374
44792
-2608
..
783
226
-1825
226
-3264
..
-1241
231
-4505
231
784
897
..
..
784
897
1112
1027
..
..
1112
1027
2585
..
2585
2318
..
2318
1490
..
1490
1980
..
1980
Total (a)
(b) States
(i) State electricity boards **
(ii) State road transport
corporations
5756
..
5756
6437
..
6437
..
-408
-408
..
-1079
-1079
..
..
-109
3
-109
3
..
..
-147
3
-147
3
Total (b)
Total (a+b)
..
5756
-514
-514
-514
5242
..
6437
-1223
-1223
-1223
5214
Issue of bonds by public enterprises #

Market borrowing sof the Governments/
Small savings
Provident funds
Institutions:
i) LIC/GIC /others##
ii) Rural Electrification Corporations
iii) National Bank for Agricultural & Rural Development
of India
2001
..
2001
2108
..
2108
6300
2200
635
2071
3200
1054
8371
5400
1689
7000
1000
900
2124
3200
1170
9124
4200
2070
..
..
484
197
484
197
..
..
501
212
501
212
..
43
43
..
41
41
..
228
228
..
275
275
..
952
952
..
1029
1029
7015
21299
-1672
6100
5343
27399
8248
22429
223
5513
8471
27942
Plan outlay *
1
2
3
(a) Centre
(i) Railways
(ii) Telecommunications
- Internal resources
- Extra-budgetary resources
(domestic)
Total (8)
9.
Miscellaneous capital receipts(Net)

TOTAL II
*
**
#
##
Excludes Arunachal Pradesh, Mizoram and Goa which are included under States.
Includes Karnataka Power-Corporation.
Includes ` 420 crore of surplus carried forward from the previous year and ` 81 crore borrowings by Damodar Valley Corporation.
Includes ` 25 crore of LIC loans to North-Eastern Council.
66
TABLE 6.5 (CONTD)

(` crore)
Centre
and
UTs
III.
States
Latest Estimates
Total
Centre
and
UTs
States
Total
Additional resource mobilisation

(1)
1985-86 measures
(a)
(b)
Centre
(i)
Central Government
391
170
561
454
168
(ii)
662
..
662
790
..
622
790
Total (a)
1053
170
1223
1244
168
1412
1174
States
(i)
State Governments
..
1215
1215
..
1174
(ii)
State public enterprises
..
650
650
..
276
276
..
1865
1865
..
1450
1450
1053
2035
3088
1244
1618
2862
Total (b)
Total (a+b)
(a)
(b)
Centre
(i)
Central Government
410
10
420
459
10
469
(ii)
1211
..
1211
647
..
647
Total (a)
1621
10
1631
1106
10
1116
State Governments including

Total (a+b)
(3)
..
1142
1142
..
910
910
1621
1152
2773
1106
920
2026
455
1987-88 Measures
(a)
(b)
Centre
(i)
Central Government
271
173
444
282
173
(ii)
..
..
..
98
..
98
Total (a)
271
173
444
380
173
553
States
(i)
State Governments
..
2018
2018
..
1450
1450
(ii)
..
..
..
..
117
117
..
2018
2018
..
1567
1567
271
2191
2462
380
1740
2120
2945
5378
8323
2730
4278
7008
Total (b)
Total (a+b)
Total III
67
TABLE 6.5 (CONTD)

(` crore)
Centre
and
UTs
States
Latest Estimates
Total
Centre
and
UTs
States
Total
IV.
Total domestic resources at current rates
24244
11478
35722
25159
9791
V.
Net inflow from abroad *
3689
..
3689
3762
..
3762
VI.
Budgetary deficit
5688
..
5688
6080
..
6080
VII.
Aggregate resources
33621
11478
45099
35001
9791
44792
VIII.
Assistance for States Plans

(a)
State Plans (normal)
-6340
6340
..
-6678
6678
..
(b)
Adjustment of advance Plan assistance
200
-200
..
200
-200
..
(c)
Adjustment of relief assistance
173
-173
..
173
-173
..
(d)
Net normal assistance
-5967
5967
..
-6305
6305
..
(e)
Externally aided projects
-921
921
..
-603
603
..
(f)
Total Central assistance for State Plans **
-6888
6888
..
-6908
6908
..
(g)
Central assistance for area programmes

(i)
Hill areas
-204
204
..
-204
204
..
(ii)
Tribal Sub-Plans
-169
169
..
-169
169
..
(iii)
North-Eastern Council Plan
-140
140
..
-125
125
..
(iv)
Border area programmes
-42
42
..
-42
42
..
(v)
Other special programmes
-37
37
-21
21
-592
592
..
-561
561
..
-400
..
-400
-1114
1114
..
-7880
7480
-400
-8583
8583
..
25741
18958
44699
26418
18374
44792
Total (g)
(h)
Provision of Central assis-tance

for relief against natural calamities ***
Total VIII
IX.
Resources available for the Plan

(VII+VIII)
*
**
***
34950
Includes ` 489 crore of commercial borrowings and foreign equity participation in Annual Plan estimates and Includes ` 557 crore of commercial
borrowings and foreign equity participation in latest estimates etc. of Public Sector Undertakings.
Includes development loan assistance for Punjab & Haryana.
In addition, an amount of ` 107.07 crore was provided to the States on account of supply of foodgrains for drought relief.
68
6.6

(` crore)
Centre
and
UTs
I.
II.
1
2
3
4
5
6
7
8
Plan outlay
(a) Centre
(i) Railways
(ii) Telecommunications*
- Internal resources
- Extra-budgetary resources (domestic)
Total (a)
(b) States
(i) State electricity boards **
(ii) State road transport corporations
Total (b)
Total (a+b)
Issue of bonds by public enterprises
Market borrowings of the Governments/
Small savings
Provident funds
Term loans from financial Institutions:
i)
LIC/GIC/others***
ii) Rural Electrification Corporation
iii) National Bank for Agriculture
& Rural Development
of India
v) Power Finance Corporation
Total (8)
9.
Miscellaneous capital receipts(Net)

TOTAL II
States
Latest Estimates
Total
Centre
and
UTs
States
Total
29485
20333
49818
30936
19070
50006
-5440
..
-1376
318
-6816
318
-6033
..
-2569
275
-8602
275
832
1023
..
..
832
1023
662
1154
..
..
662
1154
3804
1697
7356
..
..
..
3804
1697
7356
2375
2466
6657
..
..
..
2375
2466
6657
..
..
..
..
7356
2039
-893
-157
3
-1047
-1047
..
-893
-157
3
-1047
6309
2039
..
..
..
..
6657
2476
-1119
-181
3
-1297
-1297
..
-1119
-181
3
-1297
5360
2476
7000
1150
1000
2500
3450
1295
9500
4600
2295
7250
500
1130
2750
4100
1478
10000
4600
2608
..
..
568
223
568
223
..
..
5793
275
5793
275
..
48
48
..
45
45
..
..
312
..
312
..
..
..
331
130
331
130
..
1151
1151
..
1360
1360
8568
-1744
6824
10554
-1622
8932
21673
4547
26220
22534
4475
27009
69
TABLE 6.6 (CONTD)

(` crore)
Centre
and
UTs
III.
States
Latest Estimates
Total
Centre
and
UTs
States
Total
Additional Resource Mobilisation

(1)
1985-86 measures
(a)
(b)
Centre
(i)
Central Government
511
182
693
537
187
724
(ii)
735
..
735
905
..
905
Total (a)
1246
182
1428
1442
187
1629
1305
States
(i)
State Governments
..
1292
1292
..
1305
(ii)
..
474
474
..
260
260
..
1766
1766
..
1565
1565
1246
1948
3194
1442
1752
3194
540
Total (b)
Total (a+b)
(a)
(b)
Centre
(i)
Central Government
522
11
533
529
11
(ii)
679
..
679
679
..
679
Total (a)
1201
11
1212
1208
11
1219
State
(i)
State Governments
..
809
809
..
826
826
(ii)
..
295
295
..
134
134
..
1104
1104
..
960
960
1201
1115
2316
1208
971
2179
562
Total (b)
Total (a+b)
(3)
1987-88 Measures
(a)
(b)
Centre
(i)
Central Government
385
187
572
369
193
(ii)
116
..
116
450
..
450
Total (a)
501
187
688
819
193
1012
States
(i)
State Governments
..
1279
1279
..
1169
1169
(ii)
..
311
311
..
244
244
..
1590
1590
..
1413
1413
501
1777
2278
819
1606
2425
Total (b)
Total (a+b)
70
TABLE 6.6 (CONTD)

(` crore)
Centre
and
UTs
4
1988-89 Measures
(a) Centre
28
..
615
1172
1759
28
1787
1759
28
1787
..
..
..
2588
..
2588
..
..
1167
33
1167
33
..
2588
2588
..
1200
1200
Total (a+b)
1759
2616
4375
1759
1228
2987
Total III
4707
7456
12163
5228
5557
10785
26380
4351
7484
38215
12003
..
..
12003
38383
4351
7484
50218
27762
4272
7940
39974
10032
..
..
10032
37794
4272
7940
50006
-7189
225
237
-6727
-942
-7669
7189
-225
-237
6727
942
7669
..
..
..
..
..
..
-7646
225
237
-7184
-609
-7793
7646
-225
-237
7184
609
7793
..
..
..
..
..
..
-221
-185
-155
-59
-41
221
185
155
59
41
..
..
..
..
..
-237
-185
-155
-69
-41
237
185
155
69
41
..
..
..
..
-661
661
..
-687
687
..
-400
..
-400
-558
558
..
-8730
8330
-400
-9038
9038
..
29485
20333
49818
30936
19070
50006
States
(i) State Governments
Provision of Central Assistance

for relief against natural calamities
Total VIII
*
**
***
@
@@
Resources available for the Plan

(VII+VIII)
Includes
Includes
Includes
Includes
Includes
Total
587
1172
Total (g)
IX.
States
615
1172
Total domestic resources at current rates

Budgetary deficit
Aggregate resources
Assistance for States Plans
(a) State Plans (normal)
(b) Adjustment of advance Plan assistance
(c) Adjustment of relief assistance
(d) Net normal assistance
(e) Externally aided projects
(f) Total Central assistance for State Plans @@
(g) Central assistance for area programmes
(i)
Hill areas
(ii)
Tribal Sub-Plans
(iii)
North-Eastern Council Plan
(iv)
Border area programmes
(v)
Other special programmes
(h)
Centre
and
UTs
28
..
Total (b)
IV.
V.
VI.
VII.
VIII.
Total
587
1172
Total (a)
(b)
States
Latest Estimates
` 50 crore of inter-corporate transfers.

resources of Karnataka Power Corporation, UPRVUN and West Bengal Power Development Corporation.
` 30 crores on account of LIC loans to North-Eastern Council.
` 617 crore for Central enterprises in Annual Plan and Includes ` 1056 crore for Central enterprises in latest estimates.
development loans.
71
6.7

(` crore)
Centre
and
UTs
I.
States
35305
Plan outlay
22293
Latest Estimates
Total
Centre
and
UTs
57598
36561
5211@
5785
-4371
States
Total
19917
56478

II.
Domestic resources
(a)

574
(including ARM)
Resources/contribution of
13255
-180
13075
11069
-1765
(c)
Issue of bonds by public enterprises
3115
..
3115
4494
..
4494
(d)
Market loans
7400
3000
10400
7400
3000
10400
(e)
Small savings
500
4100
4600
850
(f)
Provident funds
1230
1494
2724
1400
(g)
Term loans from financial institutions/
(h)
Miscellaneous capital receipts
corporations
Total II
IV.
-1454
(b)
public sector enterprises
III.
2917@@
9304
5501@@@
6351
2292
3692
1303
1303
1533
1533
6816
-1991
4825
7310
-2760
4550
32890
12937
45827
28152
10718
38870
Net inflow from abroad of which drawdown

of foreign exchange reserves
4834
..
4834
5823
..
5823
Budgetary deficit
7337
..
7337
11750
..
11750
V.
Aggregate resources (II+III+IV)
45061
12937
57998
45725
10718
56443
VI.
Central assistance to States $
-9356
9356
-9064
9064
VII.
Assistance to States for relief against

-400
..
-400
-100
..
-100
..
..
..
..
135
135
natural calamities
VIII.
Implied assistance outside

Gadgil formula
@
@@
@@@
Including upgradation grants (` 176 crore) and special problem grants (` 472 crore).
Including upgradation grants (` 212 crore) , special problem grants (` 497 crore) and opening surplus of (` 419 crore)
Including investments by Unit Trust of India at ` 1445 crore of which ` 1084 crore was available for Plan finance.
Including assistance for externally aided projects, plan loans area programmes and NEC.
72
6.8

(` crore)
Centre
and
UTs
I.
II.
Approved outlay/expenditure
Centre
and
UTs
States
Total
22447
61508
40400
24317
64717
39061
-4396
248
-4148
-9163
-1365 @
16577
-264
16313
12973
-1700

(including ARM)
(b)
Resources/contribution of
(c)
Issue of bonds/debentures
(d)
Market loans
3942
by public sector enterprises

(e)
Small savings
(f)
Provident funds
(g)
Term loans from financial institutions/
(h)
Total II
-10528
11273
3942
4933
4933
11300
8000
3307
11307
500
3300
5062*
5562
8000
5789
13789
1580
2987
4567
1200
3019
4219
8000
1788
1788
1840
1840
12716
-1980
10736
6092
-1777
4315
38919
11141$
50060
32035
corporations
IV.
Total
Domestic resources
(a)
III.
States
Latest Estimates
9382 $
41417
Net in flow from abroad of which drawdown

of foreign exchange reserves
5793
5793
7359
7359
Budgetary deficit
7206
7206
10772
10772
9382 $
V.
51918
11141
63059
50166
VI.
Central assistance to States **
-10526
10526
-10113
10113
VII.
Assistance to States for relief against

-992
992
-992
992
natural calamities
VIII.
Implied assistance outside

0
Gadgil formula
IX.
Resources for the Plan
1943
24602***
40400
1943
736
736
65002
39061
21223
60284
Including upgradation grants and special problem grants.
Capital resources of certain Special Category States were negative and were not taken into account.
B.E. in Central Budget was ` 4500 crore; excess due to additional savings estimated to be mobilised by the States.
**
***
59548
Including assistance for externally aided projects and Plan loans .

Approved outlay ` 24317 crore Surplus in resources of some of the non-special catogery states is due to additionalties in Central transfers
(including those due to Finance Commission)
73

(` crore)
Centre and
UTs
I.
II.
Domestic resources
(a) Balance from current
revenue (including ARM)
(b) Resources/contribution of
(c) Issue of bonds/debentures
(d) Market loans
(e) Small savings
(f) Provident funds
(g) Term loans from financial
institutions/corporations
(h) Miscellaneous capital
receipts
(i) Opening balance and other
resources
Total II
III. Net inflow from abroad
IV. Budgetary deficit
V. Aggregate resources (II+III+IV)
VI. Central assistance to States **
VII. Plan grants to States under
Article 275(1) (Finance
Commisson)
VIII. Implied further ARM by States/
transfer from the Centre
IX. Resources for the Plan
States
Latest Estimates
Total
Centre and
UTs
States
Total
44254*
28063
72317@
41368
23585
64953
-2922
1510
-1412
-6060
-2940#
-9000
16084
-1128
14956
14926
-1699
13227
5869
7500
8000
1300
4200
6325
2397
5869
11700
14325
3697
5722
7500
6400
1400
4191
5847
3407
5722
11691
12247
4807
1498
1498
1534
1534
7490
-2633
4857
10462
-3286
7176
43321
6379
7719
57419
-11835
12399 $
12399
11835
55720
6379
7719
69818
-
40350
7892
7032
55274
-12537
-1333
1333
-1333
1333
44251
2620
28187
2620
72438
41368
2110
23330
2110
64698
-60
7314 ***
7314
12537
-60
47664 ***
7892
7032
62588
-
As per the Central Budget 1991-92, the Plan Outlay of the Centre (incl.UTs) was ` 44251 crore. The discrepancy is due to the provision of outlay
for Model Villages and Equity Base for Cooperatives in respect of the UTs.
**
Including assistance for centrally aided projects, area programmes and Plan loans.
***
Among Special Category States only the positive sum of capital resources (Small Savings,State Provident Funds, miscellaneous capital
receipts,market borrowings and negotiated loans) of certain States are including Plan funding has been included while the negative sum of
capital resources of other States is ignored. Negative contribution of state public enterprises and negative BCR of all these states are ignored.
The outlay of the States & UTs was subsequently reduced by ` 151 crore consequent upon the decision to drop the schemes viz Model Villages
and Equity Base for Cooperatives as part of economy measures.
Capital resources of certain special catogory were negative and were not taken into account.
Including only Non-Special Category States estimates.
74

(` crore)
Centre and
UTs
I.
II.
Domestic resources
(d) Market loans
(e) Small savings
(f) Provident funds
(g) Term loans from financial
(h) Miscellaneous capital
receipts
(i) Opening balance and other
resources
Total II
VI. Central assistance to States
Commisson)
49698
-1815
Latest Estimates
States
30032
1606 *
Total
Centre and
UTs
79730
50994
-209
-2494
States
Total
26953
77947
220 *
-2274
17926
-1452
16474
20048
-1305
18743
6058
5000
7200
1500
4201
6894
2524
6058
9201
14094
4024
6291
3670
5500
1500
450
4201
4346
3737
6741
7871
9846
5237
1978
1978
1685
1685
11704
-2980
8724
15805
-3164
12641
47573
11296
5389
64258
-12780
470
13241
13241
13369
470
60814
11296
5389
77499
589 $
50320
9280
7202
66802
-14028
913
11083
11083
12858
913
61403
9280
7202
77885
-1170 $
-1780
1780
-1780
1780
50994
1232
26953
1232
77947
49698
1642 @
30032
1642 @
79730
Includes ARM committed at CMs level, a part of which may relate to SLPEs also.
Includes ` 300.55 crores of gap in resources of Punjab.
Variation due to difference in the allocation for States EAPs by Centre and States.
75

(` crore)
Centre and
UTs
I.
II.
Domestic resources
(d) Market loans
(e) Long & medium term
borrowing
(f) Small savings
(g Provident funds
(h) Term loans from financial
(i) Miscellaneous capital
receipts
(j) Opening balance and other
resources
Total II
Commisson)
*
#
$
@
Note:
65426
-406
States
33695
4229 *
Latest Estimates
Total
Centre and
UTs
States
Total
28752
3823
62455
(62848)
-15713
-1709
91207
(91600)
-17422
99121
28636
-2019
26617
26068
-1114
24954
6882
3700
425
4185
7307
7885
6237
3700
455
4308
6692
8008
5500
1600
4655
3894
10155
5494
13992
6000
1700
5235
4184
13992
11235
5884
2369
2369
2315
2315
19439
-3025
16414
21865
-3930
17935
65351
11995
4314
81660
-14003
1084
15797
15797
14417 #
1084
81148
11995
4314
97457
414 $
63849
9273
9060
82182
-17510
821
10565
10565
-15340
821
74414
9273
9060
92747
-32850 $
-2231
2231
-2217
2217
65426
1250
33695
1250
99121
62455
1250
28124
1250
90579 @
(91607)
Includes ARM committed at CMs level, a part of which may relates to SLPEs also.
Excludes ` 118.07 crores left to cover non-plan gap of Assam.
Variation due to difference in the allocation for States EAPs by Centre and States & non inclusion of outlay on Area Programme in the funding
pattern of States.
Gap to be filled up by States through better collection of taxes and economy measures in non-plan expenditure.
The figures in brackets given in the first row in respect of approved/revised outlay are inclusive of the full outlay of Union Territories with
Legislature. The figures given in brackets in the last row in respect of resources for the Plan in last column is inclusive of area programmes.
76

(` crore)
Centre and
UTs
I.
II.
Domestic resources
(d) Market loans
borrowing
(f) Small savings
(g Provident funds
receipts
resources
Total II
Commisson)
VIII. Resources for the Plan #
*
**
#
$
70704
-12946
States
38911
3474 *
Latest Estimates
Total
Centre and
UTs
States
Total
109615
69009
34683
103692
-9472
-13370
-5722 *
-19092
28233
-1010
27223
28171
-1721
26450
7464
3700
1711
4943
9175
8643
7234
3700
1461
5123
8695
8823
11000
6000
1800
5981
4167
11000
11981
5967
17000
14000
1900
7342
4645
17000
21342
6545
2944
2944
3261
3261
25069
-
-4083
650
20986
650
14092
-
-4073
-1265
10019
-1265
70320
12809
6000
89129
-15745
18777
18777
17468
89097
12809
6000
107906
1723
72727
10100
6000
88827
-17138
9051
9051
17822
81778
10100
6000
97878
684
-2680
70704
(72204)
2666
38911
-14
109615
-2680
69009
(69963)
2666
29539 $
-14
98548
Includes ARM committed at CMs level.

Variation due to difference in the allocation for States EAPs by the Centre and States & non inclusion of outlay on Area Programme in the
funding of State Plans etc.
Figures in brackets are inclusive of full outlay for Union Territories.
Gap in resources to be made up by States through better fiscal management.
77

(` crore)
Centre and
UTs
I.
II.
Domestic resources
(d) Market loans
borrowing
(f) Small savings
(g Provident funds
receipts
resources
Total II
Commisson)
*
**
@
#
##
States
Latest Estimates
Total
Centre and
UTs
States
Total
79629
46233
125862
75378
40047
115425
-14796
1642*
-13154
-12241
-590*
-12831
35241
884
36125
33784
660
34444
8354
3700
2253
5931
10607
9631
7789
3700
641
5936
8430
9636
19000
8000
2000
8344
4937
19000
16344
6937
23800
13500
2150
9238
5518
23800
22738
7668
3123
3123
3708
3708
19638
-4565
15073
6999
-3875
3124
81137
11870
5000
98007
-18378
642
23191
0
23191
20984
642
104328
11870
5000
121198
2606
79481
7368
7600
94449
-19071
-358
20878
20878
19169
-358
100359
7368
7600
115327
98
79629
(81150)
2058 @
46233
2058 @
125862
75378
40047 ##
(77679)
115425
Includes ARM committed at CMs level.

Variation due to difference in the allocation for States EAPs by the Centre and States & non inclusion of outlay on area programmes in the
Provisionally included ; to be made up by the States as the Tenth Finance Comission(TFC) did not recomend any such grant.
Figures in brackets are inclusive of the full outlay for Union Territories.
Gap in resources is to be made up by States through better fiscal management.
78

(` crore)
Centre and
UTs
I.
II.
Domestic resources
(d) Market loans
borrowing
(f) Small savings
(g Provident funds
receipts
resources
Total II
Commisson)@
States
Latest Estimates
Total
Centre and
UTs
States $
Total
87838
54287
142125
79840
44843
114003
-7853
2349*
-5504
-4473
-3797*
-8270
36937
-297
36640
29794
-3379
26415
10235
3700
2368
6536
12603
10236
8444
4025
2472
6457
10916
10482
21798
14000
2250
10134
5746
21798
24134
7996
21473
15000
2450
6695
21473
15000
9145
5233
5233
5678
5678
10942
-5550
5392
6577
-5241
1336
92009
10471
6578
109058
-21220
2223
28742
28742
23678
2223
120751
10471
6578
137800
2458
83290
12964
6900
103834
-23994
100
8985
18985
23994
100
92275
12964
6900
112139
0
0
87838
(89813)
1867
54287 ##
1867
142125
0
79840
1864
44843 ##
1864
114003
Includes ARM committed at CMs level and positive opening balance.
**
The variation due to difference in the allocation for States EAPs by the Centre and States and non inclusion of outlay on area programme in the
Provisionally included; to be made up by the States as Tenth Finance Commission did not recomend any such grant for the Annual Plan
Estimates.Consists of grants from the Tenth Finance Commission for upgradation, special problems and local bodies for the Latest Estimates.
Figures in brackets are inclusive of the full outlay for Union Territories.
Gap in resources to be made up by States through better fiscal management.
The latest estimates provided by the states amount to ` 44389 crore which included ` 10432 crore as loan against small savings and
` 23109 crore as Central Assistance. The figures in the table against these areas are as per Revised Estimates of the Central Budget.
#
##
$
79

(` crore)
I.
II.
States #
UTs
Total
Centre
States
UTs
Total
91838
46667
2374
140879
91838
46667
2374
140879
-2821
-4238 *
1540
-5519
-18117
-7431 *
1756 *
-23792
-32
39349
33635
-2820
-477
30338
Domestic resources
(a)
Balance from current

(b)
Resources/Contribution of
(c)
38372
1009
Issue of bonds/debentures
11819
4690
16509
9491
7062
16553
4070
7193
11263
4070
7198
11268
borrowing
29750
29750
38414
(f)
Small savings
14000 **
14000
25478 **
(g)
Provident funds
2550
7461
10011
(h)

0
7380
11768
-4990
28

(d)
Market loans
(e)
Long & medium term
(i)
(j)
38414
13747
510 **
39735
3200
7562
10762
7380
6713
6713
6806
2890
-3840
78
-872
Miscellaneous capital
receipts
Opening balance & other
resources
Total II

V.
Latest Estimates
Centre
260
260
2324
2324
109508
18765
1536
129809
101385
28191
1867
131443
9052
9052
6650
6650
118560
18765
1536
138861
108035
28191
1867
138093
-26722
25884
838
-27001
26097
904 ##
VII. Plan grants to States

under Article 275(1)
(Finance Commisson) @
VIII. Resources for the Plan
2018
2018
1944
1944
91838
46667
2374
140879
81034
56232
2771
140037
*
**
Includes ARM committed at CMs level and positive opening balance.

Three fourths of the net collection under small savings are disbursed to the states, as such, while the full amount is shown under Centre, these
have been netted out in the MCR (Centre).
@ Consists of grants from the Tenth Finance Commission for upgradation, special problems and local bodies.
#
The Annual Plan outlay for the States for 1997-98 was placed at ` 61286 crore at Dy. Chairman/ CM level
meeting with component of loan
from small savings of ` 10907 crore and Central Assistance of ` 29596 crore. The figures in table against these are as per Central Budget (BE).
## Consists of ` 419 crore to UTs with legislature and ` 485 crore to UTs without legislature.
80

(` crore)
I.
II.
Domestic resources
(d) Market loans
borrowing
(f) Small savings
(g Provident funds
receipts
resources
Total II
Commisson)@
Latest Estimates
Centre
States
UTs
Total
Centre
States
105186
72088
3407
180681
88482
59221
2084 *
-28066
-30199
-33913 *
UTs
Total
3868
151571
2260 *
-61852
-15848
-14302 *
45457
-4647
-314
40496
36925
-5164
-629
31132
11784
0
11018
10293
0
0
22802
10293
8923
0
10319
10757
0
0
19242
10757
48326
21640 **
5350
0
19141
14705
0
610 **
0
48326
41391
20055
0
20272 **
17644
0
765 **
0
64911
50037
22994
9685
9685
9385
9385
9143
-4574
16
4585
-2414
-3463
-249
-6126
0
125852
8872
0
134724
-29538
0
41319
0
0
41319
28527
0 #
2396
0
0
2396
1011 ##
0
169567
8872
0
178439
0
0
112496
6094
0
118590
-30108
2438
28275
0
0
28275
29041
654
2801
0
0
2801
1067 ##
3092
143572
6094
0
149666
0
0
105186
2242
72088
3407
2242
180681
0
88482
1905
59221
0
3868
1905
151571
64911
29000 **
5350
Includes ARM committed at CMs-Deputy Chairman level meetings.
**
Three fourths of the net collection under small savings are disbursed to States, as such, while the full amount is shown under Centre, these have
been netted out in the MCR (Centre).
#
Negative opening balance taken as zero.
## Consists of ` 480 crore to UTs with legislature and ` 587 crore to UTs without legislature.
81

(` crore)
I.
II.
Domestic resources
(d) Market loans
borrowing
(f) Small savings
(g Provident funds
receipts
resources
Total II
Commisson)@
Latest Estimates
Centre
States
UTs
Total
Centre
States
103522 +
78435
3784
185741
96309
64827
2135 *
-45310
-39121
UTs
Total
3472
164608
-43372 *
1757 *
-80736
-20656
-26789 *
43095
-2648
-244
40203
39327
-7200
-984
31143
10980
0
12481
10966
0
0
23461
10966
7878
0
13809
10944
0
0
21687
10944
57461
8000 **
6000
0
25699
17379
0
710 **
0
57461
34409
23379
77065
8065
6750
0
24805
18808
0
1065
0
77065
33935
25558
12177
12177
13272
13272
24635
-6889
101
17847
24881
-4447
25
20459
0
129515
7007
0
136522
-33000
1073
43449
0
0
43449
31918
0
2702
0
0
2702
1082 #
1073
175666
7007
0
182673
0
0
124845
7199
0
132044
-35735
622
27241
0
0
27241
34527
401
2264
0
0
2264
1208 #
1023
154350
7199
0
161549
0
0
103522 +
3068
78435
3784
3068
185741
0
96309
3059
64827
0
3472
3059
164608
*
**

Three fourths of the net collection under small savings are disbursed to States, as such, while the full amount is shown under Centre, these
have been netted out in the MCR (Centre).
#
+
Consists of ` 516 crore to UTs with legislature and ` 692 crore to UTs without legislature.
Discrepancy of one crore is due to rounding-off.
82

(` crore)
I.
II.
Domestic resources
(d) Market loans
borrowing
(f) Small savings
(g Provident funds
receipts
resources
Total II
Commisson)@
Latest Estimates
Centre
States +
UTs
Total
Centre
States +
117333
83145
4133
204611
108586
73718
2427 *
-65168
-40003
-39725 *
UTs
Total
3991
186295
2544 *
-77184
-43963
-23632 *
52067
-3927
-476
47664
47599
-7666
-1116
38817
7768
0
14802
10727
0
0
22570
10727
8444
0
15819
12410
0
0
24263
12410
0
26842
13804
0
1014 **
0
76383
35856
21304
75947
7950
8500
0
29861
14234
0
1461
0
75947
39272
22734
14791
14793
16855
16855
39495
-10624
85
28956
32543
-9965
-233
22345
0
147250
6907
0
154157
-36824
1205
43988
0
0
43988
35743
0
3051
0
0
3051
1082 #
1205
194290
6907
0
201197
1
0
140980
5575
0
146555
-37969
1929
33752
0
0
33752
36667
33
2689
0
0
2689
1302 #
1962
177421
5575
0
182996
0
0
117333
3414
83145
0
4133
3414
204611
0
108586
3299
73718
3991
3299
186295
76383
8000 **
7500
*
**

Three fourth of the net collection under small savings are disbursed to States, as such, while the full amount is shown under Centre, these have
been netted out in the MCR (Centre).
Consists of ` 555.83 crore to UTs with legislature and ` 746.32 crore to UTs without legislature.
Excludes Jammu & Kashmir , Chhattisgarh , Uttaranchal and Jharkhand as the Annual Plan , 2000-2001 of the States have not been finalised.
Note: Discrepancy of one crore is due to rounding-off.
#
83

(` crores)
Centre
I.
II.
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
(d) Market loans
borrowing
(f) Small savings
(g) Provident funds
(i) Miscellaneous capital receipts
(j) Opening balance & other
resources
Total II
III.
Net inflow from abroad

V.
VI. Central assistance to States and

UTs ##
VII. Plan grants to States under Article
275(1)
*

States
UTs
Total
Centre
Latest Estimates
States
UTs
Total
130183
83991
4735
218909
127857
68430
5259
201546
-39508
-30288*
3044*
-66752
-47890
-44450*
3510*
-88830
50232
-4654
-478
45100
48221
-9150
-1668
37403
15357
0
12487
11557
0
0
27844
11557
14606
0
12261
13951
0
0
26867
13951
72853
9000
9500
0
31960
13994
0
912
0
72853
41872
23494
91480
8640
9000
0
33952
11781
0
1660
0
91480
44252
20781
0
45693
16157
-10399
0
95
16157
35389
0
35045
17696
-7394
0
90
17696
27741
236
236
-1132
382
-750
163127
41050
3573
207750
159102
27515
3974
190591
7700
7700
7633
7633
170827
41050
3573
215450
166735
27515
3974
198224
-40644
39482
1162 #
-38878
37593
1285@
3459
3459
3322
3322
130183
83991
4735
218909
127857
68430
5259
201546
Includes ARM committed at CMs-Deputy Chairman level meetings to finalise the Annual Plans.
##
As per the Budget provisions of the Government of India.
84
6.20 ESTIMATES OF FINANCIAL RESOURCES FOR THE TENTH PLAN 2002-07

(` crore at 2001-02 prices)
S. No
1
1
Resources
Centre (including UTs

without Legisture
States and UTs

with Legislature
Total
-6385
26578
20193
Balance from current

revenue (BCR)
Resouces of PSEs
515556
82684
598240
Borrowing (including net

(MCR) & other liabilities)
685185
261482
946667
27200
27200
Aggregate resources
(1 to 4)
1221556
370744
1592300
-300265
300265
921291
671009
1592300
Assistance for plans of

States and UTs with Legislature
Resources for the Public

Sector (5+6)
85

(` crore)
Centre
I.
II.
Domestic resources
(including ARM)
(d) Market loans
borrowing
(f) Small savings
(g) Provident funds
resources
Total II
II.
IV.
Budgetary deficit
V.
VI. Central assistance to States and

UTs ##
5618
Latest Estimates
States
UTs
Total
Centre
237018
136867
77489
144038
87362
-47572
-35119*
3458*
-79233
-47937
50339
-2864
-559
46916
21778
0
12097
13635
0
0
95859
8000
10000
0
39601
11438
0
45584
Total
5875
220231
-43213*
3311*
-87839
38836
-4868
-1292
32676
33875
13635
27092
0
7983
18895
0
0
35075
18895
0
1486
0
95859
49087
21438
112865
0
8500
0
43713
10065
0
2830
0
112865
46543
18565
14612
-16285
0
-35
14612
29264
0
53176
14153
-15241
0
-856
14153
37079
1612
1612
-1644
367
-1277
183988
38727
4350
227065
192532
29843
4360
226735
6679
6679
-9794
-9794
190667
38727
4350
233744
182738
29843
4360
216941
-46629
45361
1268@
-45871
44356
1515@
3274
3274
3290
3290
87362
5618
237018
136867
77489
5875
220231

275(1)

States
UTs
144038
Includes ARM committed at CMs-Deputy Chairman level meetings to finalise the Annual Plans.
##
As per the budget provisions of the Government of India.
86

(` crore)
Centre
I.
II.
Domestic resources
(including ARM)
(d) Market loans
borrowing
(f) Small savings
(g) Provident funds
resources
Total II
II.
IV.
Budgetary deficit
V.

and UTs #
275(1)
*
@
#

States
UTs
Latest Estimates
States
UTs
Total
Centre
Total
6202
243973
141766
86226
6358
234351
*-82699
-41537
-36948*
3603*
-74882
147893
89878
-57863
-28350 *
3514 *
37476
-3350
-704
33422
36255
-2105
-1799
32351
33889
0
10312
13467
0
0
44201
13467
29009
0
10833
16861
0
0
39842
16861
107194
0
7500
0
39232
11342
0
2097
0
107194
41329
18842
82982
60400
5000
0
46958
10518
0
2382
0
82982
109740
15518
0
59100
17414
-19486
0
-69
17414
39545
0
23510
13748
-22889
0
151
13748
772
564
564
926
686
1612
187296
41145
4838
233279
195619
37902
5023
238544
9419
9419
-5192
-5192
196715
41145
4838
242698
190427
37902
5023
233352
-48822
47458
1364 @
-48660
47326
1335 @
1275
1275
998
998
147893
89878
6202
243973
141766
86226
6358@
234351
Includes ARM committed at CMs'-Deputy Chairman level meetings to finalise the Annual Plans.
Includes of ` 614.00 crore UTs with legislature and ` 750.00 crore UTs without legislature for the Annual Plan Estimates and for the latest
estimates includes ` 584.76 crore for UTs ith legislature and ` 750 crore for UTs ith out legislature.
Note: Discrepancy of one crore is due to rounding-off
87

(` crore)
Centre
I.
II.
Domestic resources
(including ARM)
(d) Market loans
borrowing
(f) Small savings
(g) Provident funds
resources
Total II
III.
IV.
Budgetary deficit
V.

and UTs #
Article 275(1)

States
UTs
Total
Centre
Latest Estimates
States
UTs
Total
163719
111455
6456
281630
150818
105502
8708
265356
-21409
-23328 *
3657 *
-41080
-32039
-24613
3358
-53294
41930
-1246
-1005
39679
38606
-1966
-1557
35083
29444
0
12921
13641
0
0
42365
13641
27209
0
12060
17161
0
0
39269
17161
90365
1350
4000
0
46428
11100
0
4625
0
90365
52403
15100
45943
34015
4000
0
51396
10891
0
3858
0
45943
89269
14891
0
59609
0
15473
-21974
299
0
-2343
58
15473
35292
357
0
73370
0
16959
-31295
1519
0
111
1468
16959
42186
2987
205289
53314
4992
263595
191104
52112
7238
250454
16134
16134
14572
14572
221423
53314
4992
279729
205676
52112
7238
265026
-57704
56240
1464 @
-54858
53389
1469
1901
1901
330*
330
163719
111455
6456
281630
150818
105502
8708
265356
88

(` crore)
Centre
I.
II.
Domestic resources
(including ARM)
(d) Market loans
borrowing
(f) Small savings
(g) Provident funds
resources
Total II

States
UTs
Total
Centre
Latest Estimates
States & UTs
Total
211254
132958
6815
351027
380
380
-16923
-14737
3840
-27820
-13762
3732
-10030
52060
-1375
-1185
49500
51818
-2546
49272
43588
0
7954
16112
0
0
51542
16112
41345
0
6000
15601
47345
15601
110291
3010
5000
0
57878
10936
0
2024
0
110291
62912
15936
108899
1350
5500
16033
73026
11465
124932
74376
16965
0
29245
20745
-26058
0
13
20745
3200
0
31271
0
-31607
0
-336
0
226271
841
72296
290
4982
1131
303549
0
226421
4731
96435
4731
322856
18095
18095
15455
15455
III.
IV.
Budgetary deficit
V.
Loan Component of Central

Assistance to State Plans to
be raised by States
29003
29003
27247
27247
244366
101299
4982
350647
241876
123682
365558
-33112
31279
1833
-36538
29142
-7396
380*
380
380
380
211254
132958
6815
351027
205338
152824
358162
VI. Aggregate resources (II+III+IV)

VII. Central assistance to States
and UTs
VIII. Plan grants to States under
Article 275(1)*
IX.
*
89

(` crore)
Centre
I.
II.
Domestic resources
(including ARM)
(d) Market loans
borrowing
(f) Small savings
(g) Provident funds
resources
Total II

States & UTs
Total
254041
185281
439322
18961
13398
32359
66258
-2834
63424
49356
0
7805
17322
57161
17322
113668
3010
6000
19747
62597
10862
133415
65607
16862
0
20149
0
0
-24848
9786
0
-4699
9786
277402
113835
391237
18082
18082
III.
IV.
Budgetary deficit
V.
Loan Component of Central

Assistance to State Plans to
be raised by States
40362
40362
VI. Aggregate resources (II+III+IV)
295484
154197
449681
VII. Central assistance to States

and UTs
-41443
31084
-10359
400*
400
254041
185281
439322
VIII. Plan grants to States under

Article 275(1)*
IX.
*
90
6.26 ESTIMATES OF FINANCIAL RESOURCES FOR THE ANNUAL PLAN 2006-07 and 2007-08
(` crore)
Items
2006-07 (Latest Estimates)

All states
and UTs
Centre
2007-08 (Annual Plan)
Total
All states
and UTs
Centre
Total
190846
233868
424714
236973
308746
545719
14272
43859
58131
67132
67017
134149
28525
24221
52746
56512
58819
115331
-19100
2532
474
1841
19638
-
538
2532
474
1841
561
2519
1974
5566
8198
-
8759
2519
1974
5566
Domestic debt-Resources
(i) Gross Borrowings (a to e)
a. State Provident Fund
b. Small Savings (net)
c. Market Borrowings (net)
d. Negotiated Loans (net)
e. Bonds/Debentures
(ii) Repayments
111945
111945
11922
64153
17083
14987
3800
-
118510
118510
5000
3010
110500
-
230455
230455
16922
67163
127583
14987
3800
0
102650
102650
16589
38762
34379
12251
668
-
126837
126837
5000
10510
111327
-
229487
229487
21589
49272
145706
12251
668
-
4.
Own Resources (2+3)
126217
162369
288586
169781
193854
363635
5.
CENTRAL ASSISTANCE
(a+b+c) ( Grants) **
a Normal Central Assistance
b ACA for EAPs
c Others
56130
-46220
9910
50227
-50161
66
24000
13019
19110
24000
13019
19110
15600
5793
28834
15600
5793
28834
6.
Government Resources (4+5)
182347
116149
298496
220008
143693
363701
7.
Contribution of Public Sector

Enterprises (PSEc)
8298
117719
126017
14747
165053
179800
201
201
2218
2218
10361
10361
11246
11246
190846
244229
435075
236973
319992
556965
1.
Domestic Resources (6+7+8)
2.
Domestic non-debt Resources

(a to e)
a. BCR
b. MCR (excluding deductions for
repayment of loans) *
c. Plan grants from GOI (TFC)
d. ARM
e. Adustment of Opening balance
3.
8.
Local Bodies
9.
Net income from abroad
10. AGGREGATE PLAN

RESOURCES (1+9)
*
**
For the year 2006-07 , MCR is taken as net .

For the year 2006-07 , Central Assistance includes loan portion also.
Source : Planning Comission
91
(` crore)
Items

All states
and UTs
Centre
Total
All states
and UTs
Centre
Total
246971
280276
527247
305414
362700
668114
81355
62123
56241
72327
137596
134450
111271
88263
102928
104781
214199
193044
2414
2206
1359
13253
-16086
0
0
0
-13672
2206
1359
13253
11263
4832
3178
3735
-1853
0
0
0
9410
4832
3178
3735
96418
131651
15153
20791
51496
14967
10487
16443
2314
35233
139222
139222
4800
-1802
136224
0
0
0
0
0
235640
270873
19953
18989
187720
14967
10487
16443
2314
35233
107551
143689
17418
27418
45869
18452
16449
18083
0
36138
127673
127673
4800
9873
113000
0
0
0
0
0
235224
271362
22218
37291
158869
18452
16449
18083
0
36138
177773
195463
373236
218822
230601
449423
51693
-58855
-7162
66132
-63432
2700
15532
5662
30499
-15358
-9190
-34307
174
-3528
-3808
17166
5550
43416
-17992
-4550
-40890
-826
1000
2526
Government Resources (4+5)
229466
136608
366074
284954
167169
452123
Contribution of Public Sector

Enterprises (PSE)
8.
Local Bodies
9. Net income from abroad
10. AGGREGATE PLAN RESOURCES
(1+9)
14806
2699
0
246971
143668
0
12061
292337
158474
2699
12061
539308
17904
2556
0
305414
195531
0
12785
375485
213435
2556
12785
680899
1.
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) State Provident Fund
(b) Small Savings (net)
(c) Market Borrowings (net)
(d) Negotiated Loans (net)
(e) Loans for EAPs & B2B
(f) Notional Loans for NCA
(g) Bonds/Debentures
(ii) Repayments
Own Resources (2+3)
CENTRAL ASSISTANCE (a+b+c)
( Grants)
(a) Normal Central Assistance
(b) ACA for EAPs
(c) Others
7.
92
(` crore)
Items

All states
and UTs
1.
2.

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 State Provident Fund
b Small Savings (net)
c Market Borrowings (net)
d Negotiated Loans (net)
e Loans forEAPs & B2B
f Notional Loans for NCA
g Bonds/Debentures
(ii) Repayments
4. Own Resources (2+3)
5. CENTRAL ASSISTANCE
(a+b+c) ( Grants)
a Normal Central Assistance
b ACA for EAPs
c Others
d Advance SPA
6. Government Resources (4+5)
7. Contribution of Public Sector
Enterprises (PSE)
8. Local Bodies
(1+9)
Centre
Total

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
93
(` crore)
Items
1.
2.

a BCR
repayment of loans)
d ARM
(i) Gross Borrowings (a to f)
e Loans for EAPs & B2B
f Bonds/Debentures
(ii) Repayments
(a+b+c) ( Grants)
a Normal Central Assistancea
b ACA for EAPsb
c Others
Enterprises (PSE)
8. Local Bodies
(1+9)
a

Total
All states
and UTs(LE)
Centre (RE)
All states Centre (BE)

and UTs (AP)
343237
405977
749214
402656
499961
902616
53371
25341
-120701
-115552
-67330
-90211
93015
65677
-16697
-23447
76318
42230
3634
2775
960
20661
177448
218906
25172
33128
133069
16998
10540
0
41458
230819
78305
-5149
0
0
0
416263
416263
8500
13256
394507
0
0
0
0
295562
-86012
-1515
2775
960
20661
593711
635169
33672
46384
527576
16998
10540
0
41458
526381
-7707
-212
6095
11863
9592
173569
221575
20794
21767
146261
19540
13212
0
48006
266584
90518
6750
0
0
0
365266
365266
7000
13256
345010
0
0
0
0
348569
-92492
6538
6095
11863
9592
538835
586841
27794
35023
491271
19540
13212
0
48006
615153
-1974
19516
4540
54249
309124
-18045
-12147
-55820
209550
1471
-7607
-1572
518674
21709
5156
63653
357102
-21728
-9551
-61213
256077
-19
-4395
2440
613179
30193
3920
0
343237
196427
0
19613
425590
226620
3920
19613
768827
41496
4058
0
402656
243884
0
24524
524485
285380
4058
24524
927140
NCA (Grants) and Other (Grants) under Central Assistance in the States and UTs columns include the allocation for Delhi & Puducherry in both the year 2009-10
LE and 2010-11 AP.
Total
ACA for EAPs(Grants) includes ` 7825.00 crore loan amount in the Centres column for 2009-10 (RE) and ` 7163.44 crore in 2010-11 (BE)
LE : Latest Estimates, AP: Annual Plan,RE: Revised Estimates,BE: Budget Estimates.

B2B : Back to Back
BCR : Balance from current revenues
MCR : Miscellaneous capital receipts
TFC : Twelfth Finance Commission for 2009-10, and Thirteenth Finance Commission for 2010-11
EAPs : Externally aided projects
Note: UTs includes only UTs with legislature, namely, Delhi & Puducherry.
94
(` crore)
Items

Centre (RE)
386250
477230
863480
485717
575784
1061501

a BCR
repayment of loans)
d ARM
(i) Gross Borrowings (a to f)
e Loans for EAPs & B2B
f Bonds/Debentures
(ii) Repayments
(a+b+c) ( Grants)
a Normal Central Assistancea
b ACA for EAPsb
c Others
Enterprises (PSE)
8. Local Bodies
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
All states
and UTs(LE)
All states Centre (BE)

and UTs (AP)
Total
LE : Latest Estimates,
AP: Annual Plan,
RE: Revised Estimates,
BE: Budget Estimates.
BCR : Balance from current revenues
MCR : Miscellaneous capital receipts
ARM : Additional Resource Mobilisation
ACA : Additional Central Assistance
EAP : Externally Aided Projects
**NCA (Grants) and Other (Grants)under Central Assistance in the States and UTs columns include the allocation for Delhi & Puducherry in both the years of 2010-11
(LE) and 2011-12 (AP).
*ACA for EAPs (Grants)includes Rs.10413.44 crore loan amount in Centres columns for 2010-11 (RE) and 9000 crore for 2011-12(BE).
Note: UTs includes only UTs with legislature, namely, Delhi & Puducherry.
95
303
i) IBRD
330
54
i) IBRD
ii) Others
B.
Non-concessional
ii)
Financial Institutions
c) Private Sector
b)
315
527
2,957
a) Public Sector
5,433
4,151
4,752
14,336
0
3,799
c) Private Sector
2,534
1,488
4,022
18,358
1,540
59,380
60,920
79,278
356
514
514
4,313
23,065
ii) Non-concessional
b) Financial Institutions
a) Public Sector
(i) Concessional
Non-Government borrowing
Concessional
(i)
Government borrowing
23,065
1,173
384
c) Private Sector
A.
1,529
398
27,378
999
872
i) IBRD
ii) Others
2,100
3,099
5,252
6,931
12,183
16,811
16,811
10,927
25,343
36,270
1,330
82,721
84,051
120,321
137,132
2000
1,270
b) Financial Institutions
303
a) Public Sector
ii) Others
1,957
1,957
419
12,161
12,580
628
25,221
(i) Concessional
Non-Government Borrowing
b) Others
a) IBRD
b) Others
IDA
25,849
(i) Concessional
a)
38,429
Government Borrowing
40,386
1991
II. BILATERAL
B.
A.
I. MULTILATERAL
96
4,855
3,568
3,715
12,138
2,617
2,962
5,579
17,717
1,298
55,504
56,802
74,519
317
1,148
1,465
2,351
1,017
3,368
5,272
7,114
12,386
17,219
17,219
12,502
26,376
38,878
1,255
87,753
89,008
127,886
145,105
2001
3,045
3,708
4,822
11,575
2,607
4,278
6,885
18,460
884
55,418
56,302
74,762
216
929
1,145
2,687
1,049
3,736
5,431
7,298
12,729
17,610
17,610
13,834
28,012
41,846
1,329
94,848
96,177
138,023
155,633
2002
2,978
3,571
5,116
11,665
2,861
5,152
8,013
19,678
555
59,688
60,243
79,921
226
298
524
2,652
525
3,177
4,877
4,378
9,255
12,956
12,956
8,099
19,069
27,168
1,437
101,122
102,559
129,727
142,683
2003
2,117
3,119
4,851
10,087
3,117
5,759
8,876
18,963
379
57,742
58,121
77,084
214
214
2,521
381
2,902
3,514
4,402
7,916
11,032
11,032
4,509
14,074
18,583
1,425
100,065
101,490
120,073
131,105
2004
2,401
2,847
4,353
9,601
1,818
5,653
7,471
17,072
251
57,207
57,458
74,530
326
326
2,537
252
2,789
3,538
4,462
8,000
11,115
11,115
6,168
16,500
22,668
1,443
103,671
105,114
127,782
138,897
2005
As at end-March
2,746
2,386
3,628
8,760
1,664
3,249
3,828
7,420
14,497
486
1,241
1,727
6,949
5,285
16,224
53,810
53,810
70,034
578
578
1,759
655
2,414
4,765
4,550
9,315
12,307
12,307
11,434
21,864
33,298
1,429
107,019
108,448
141,746
154,053
2007
15,709
125
54,468
54,593
70,302
565
565
1,998
630
2,628
3,916
4,594
8,510
11,703
11,703
8,322
19,626
27,948
1,395
104,457
105,852
133,800
145,503
2006
7.1 INDIAS EXTERNAL DEBT OUTSTANDING (ANNUAL)
3,842
3,735
10,097
17,674
511
1,226
1,737
19,411
59,391
59,391
78,802
572
572
1,757
593
2,350
5,662
4,690
10,352
13,274
13,274
14,601
22,631
37,232
1,448
105,947
107,395
144,627
157,901
2008
7,686
4,311
15,076
27,073
2,106
1,156
3,262
30,335
74,662
74,662
104,997
1,409
1,409
2,977
744
3,721
7,193
7,105
14,298
19,428
19,428
24,278
29,948
54,226
1,644
126,127
127,771
181,997
201,425
2009
9,942
3,436
13,845
27,223
2,048
1,121
3,169
30,392
71,584
71,584
101,976
2,410
2,410
4,042
1,343
5,385
6,375
8,544
14,919
22,714
22,714
25,802
28,874
54,676
1,494
114,552
116,046
170,722
193,436
2010
12,857
3,754
13,770
30,381
2,480
1,621
4,101
34,482
80,406
80,406
114,888
3,033
3,033
5,612
1,899
7,511
6,609
9,193
15,802
26,346
26,346
30,455
39,218
69,673
1,585
119,068
120,653
190,326
216,672
2011PR
18,958
4,242
15,872
39,072
2,915
3,620
6,535
45,607
98,818
98,818
144,425
4,847
4,847
7,706
2,483
10,189
8,605
11,130
19,735
34,771
34,771
39,660
47,668
87,328
1,914
141,707
143,621
230,949
265,720
2011QE
End-Dec.
(` crore)
V.
Export credit component of
c)
IX.
VIII.
VII.
VI.
Export credit for defence
purchases
Civilian
b)
c)
b)
a)
9,429
4,976
4,453
1) Above 6 Months
2) Upto 6 Months
328
7,018
16,775
146,226
2,324
22,875
25,199
187
19,843
20,030
Trade-Related Credits
(up to one-year maturity)g
FC(B&O) Deposits
(up to one year maturity)d
NRI deposits
SHORT-TERM DEBT
(I TO VII)
TOTAL LONG TERM DEBT
Defence
a)
RUPEE DEBT
FC (B&O) Depositse
b)
NRI depositsd
a)
(Above one year maturity)
NRI & FC(B&O) DEPOSITS
Self-Liquidating Loans
guarantee + IFC(W)
687
Loans/securitized borrowings
c)
d)
5,840
Securitized borrowingsc
b)
etc., with multilateral/bilateral
13,200
Commercial bank loansb
19,727
3,821
1,390
a)
COMMERCIAL BORROWINGS
d)
Suppliers credit
b)
bilateral credit
2,230
Buyers credit
a)
933
8,374
EXPORT CREDIT
IV.
5,132
IMFa
1991
III.
97
0
11,179
11,179
5,983
17,162
411,388
1,928
17,290
19,218
59,120
59,120
113
3,271
39,564
44,015
86,963
83
5,165
5,582
18,734
29,564
113
2000
12,456
12,456
4,463
16,919
455,706
1,772
15,573
17,345
77,273
77,273
2,901
64,769
46,169
113,839
60
4,828
5,401
17,336
27,625
2001
8,672
8,672
4,724
13,396
468,932
1,609
13,198
14,807
83,712
83,712
2,511
62,714
48,683
113,908
4,819
5,144
16,147
26,110
2002
0
12,860
12,860
9,320
22,180
476,624
1,459
11,946
13,405
110,022
110,022
2,419
57,495
46,929
106,843
5,190
5,139
13,421
23,750
2003
17,930
17,930
1,321
19,251
476,208
1,317
10,539
11,856
135,618
135,618
3,698
41,567
50,346
95,611
5,021
4,471
11,061
20,553
4,381
2004
38,251
32,922
71,173
77,528
508,777
1,184
8,887
10,071
143,267
143,267
3,645
48,992
62,896
115,533
4,975
3,961
13,040
21,976
4,503
2005
As at end-March
47,743
38,788
86,531
87,155
533,367
1,072
8,112
9,184
161,834
161,834
3,371
41,112
73,508
117,991
4,736
3,351
16,088
24,175
4,378
2006
4,679
2,941
23,617
31,237
4,484
2007
61,068
52,188
113,256
122,631
628,771
975
7,533
8,508
179,786
179,786
5,504
68,020
107,145
180,669
76,038
91,502
167,540
182,881
714,409
893
7,172
8,065
174,623
174,623
6,025
82,641
160,577
249,243
5,164
2,998
33,134
41,296
4,479
2008
84,409
118,936
203,345
220,656
921,469
825
6,935
7,760
210,118
210,118
6,998
91,286
219,925
318,209
6,492
3,234
64,046
73,772
5,188
2009
87,876
126,391
214,267
236,188
942,450
771
6,709
7,480
217,062
217,062
3,694
113,177
202,350
319,221
6,225
2,937
66,849
76,011
27,264
2010
703
6,256
6,959
279,569
279,569
2,767
143,035
387,215
533,017
8,593
3,382
93,789
105,764
32,536
2011QE
103,200
157,806
261,006
290,149
145,152
211,843
356,995
415,664
1,077,028 1,367,990
731
6,416
7,147
230,812
230,812
3,266
130,455
262,502
396,223
6,992
2,861
73,270
83,123
28,163
2011PR
End-Dec.
(` crore)
X.
f)
e)
d)
External Debt as per cent of GDP
Memo items
27.8
163,001
2) Commercial banks
GRAND TOTAL ( VIII+IX )
1) Central Bank
External Debt Liabilities of:
international institutions etc.
foreign central banks and other
Investment in Treasury Bills by
Bills and other instruments
FII Investment in Govt. Treasury
1991
21.3
428,550
2000
21.8
472,625
2001
20.5
482,328
2002
19.7
498,804
2003
17.5
495,459
2004
18.1
586,305
6,355
2005
As at end-March
16.8
620,522
624
2006
FC(B&O) Deposits : Foreign Currency (Banks & Others) Deposits.
IFC(W): International Finance Corporation, Washington D.C.
The Scheme was discontinued in July, 1993.
Rupee denominated debt owed to Russia and payable through exports.
Special Short-term credits under Bankers Acceptance Facility.
international institutions have been included in external debt from the quarter ended March 2007.
quarter ending March 2005. Vostro balances /Nostro overdrafts of commercial banks, balances of foreign central banks/international institutions with RBI and investment in T-Bills/securities by for eign cen tral ban ks/
Note: NRO Deposits are included under NRI Deposits from the quarter ending June 2005. Suppliers credits upto 180 days and FII investment inshort-term debt instruments are included under short-term debt from the
Figures include accrued interest.
debt funds. FCCB debt has been adjusted since end-March, 1998 after netting out conversion into equity and redemptions.
Also includes India Development Bonds (IDBs), Resurgent India Bonds (RIBs), India Millennium Deposits (IMDs),also includes Foreign Currency Convertible Bonds (FCCBs) and net investment by 100% FII
17.8
Includes Financial Lease since 1996.
18.3
20.3
10,409
626
11,035
310
47,324
2011QE
1,367,177 1,783,654
4,011
693
4,704
225
24,214
2011PR
Relates to SDR allocations from March 2004 onwards.
18.0
1,178,638
3,162
3,139
6,301
467
15,153
2010
17.5
2,363
3,892
6,255
534
10,522
2009
897,290 1,142,125
7,660
4,458
12,118
620
2,603
2008
End-Dec.
(` crore)
FII: Foreign Institutional Investors
QE: Quick Estimates
PR: Partially Revised
4,746
2,185
6,931
712
1,732
2007
751,402
Source: Ministry of Finance (Department of Economic Affairs), Ministry of Defence, Reserve Bank of India, Securities & Exchange Board of India.
98
99
External debt+
Source:
+
*
**
$
@
@@
Note:
548848
232971
55407
298898
5462
41724
238655
230331
2446870
1524033
192981
903173
111579
82910
594147
198454
56352
509530
208983
3375
121841
65960
710192
86829
6559
93629
29213
355492
46124
62709
40570
22139
44818
22220
22598
65945
1736678
1690554
1141706
1078997
2003-04
1168541
1102596
803698
758880
2000-01
160045
1014066
2848442
128128
282200
243446
1498
130828
67921
854021
60877
657573
329759
60717
70736
49092
21644
1994421
1933544
1275971
1205235
2004-05
157004
1147716
3250857
151133
365933
260588
407
140806
71845
990712
94243
776144
413499
66262
116641
91489
25152
2260145
2165902
1389758
1273117
2005-06
146653
1241577
3633520
181148
425309
268910
299
149920
69338
1094924
102716
890905
468010
71440
138700
112902
25798
2538596
2435880
1544975
1406275
2006-07
145098
1328302
4020629
196929
430879
321731
255
161972
71438
1183204
112031
917035
478290
75330
165101
140382
24719
2837425
2725394
1808359
1643258
2007-08
143870
1470196
4485504
215130
431915
423695
372
177434
77780
1326326
123046
1007583
470141
83377
263064
239979
23085
3159178
3036132
2028549
1765485
2008-09
143152
1648648
5023342
231310
455015
534647
481
200561
83482
1505497
134083
1034614
481613
99420
254693
230210
24483
3517846
3383763
2349149
2094456
2009-10
147925
1805079
5588260
237630
494644
618596
558
223323
82402
1657154
156347
1070914
481389
109420
257674
240211
17463
3931107
3774760
2703846
2446172
2010-11
(R.E.)
157509
2008677
6203856
247708
512130
757046
533
249103
84648
1851168
170847
1071224
481483
119420
281381
255210
26171
4352688
4181841
3110617
2829236
2011-12
(B.E)
(` crore)
External debt balances are at historical exchange rates.

Does not include loans from Centre.
Figures include transactions on account of insurance & pension funds, trusts and endowments,small saving etc.
Includes medium-term loans of ` 1612 crore given by the Cenre to State Government to clear their over drafts.
From 1997-98 onwards includes Public Provident Funds.
From 1997-98 onwards excludes Public Provident Funds.
(1) Market Loans and Bonds include market loans, compensation and other bonds and power bonds.
(2) Data from 2003-04 stands revised.
(3) Reserve funds and deposits and advances include contingency funds.
(4) As detailed break-up of Discharge of Internal Debt for Arunachal Pradesh and Jammu & Kashmir[2010-11(RE) and 2011-12(BE)] were not available, the same has been included under Loans from Other Institutions.
(5) From 1997 to 2003,Loans from Other Instutions also includes Other Loans and Loans from GIC. Form 2004, Loans from Other Institutions includes Other Loans.
(6) Data are subject to rounding off.
(7) Data for 2010-11(RE) and 2011-12(BE) are provisional. Data relate to the Budgets of 28 State Governments.
Data from RBI and Budget Document of the Central Government
Memorandum Items :
(i)
States including loans to States
from Centre
(ii)
Loans to States from Central
Government $
Market loans & bonds

75492
Ways & means from the RBI
7328
Provident funds etc. **
80523
Loans from banks & other
17110
institutions
5. Special securities issued to
25251
NSSF
6. Reserve funds and deposits
73495
& advances
Total (A+B)
1300228
1.
2.
3.
4.
279199
58437
Centre (1+2)
1021029
1 Internal liabilities (a+b)
962592
a) Internal debt (i+ii)
714254
i) Market loans & bonds
673520
ii) Ways & means from the
RBI
40734
a) Treasury bills
18525
b) Securties issued to
22209
International Financial
Institutions
b) Other liabilities of which
248338
(i) Small savings @
29592
(ii) Provident funds @@
36814
B. States *
A.
1999-2000
Amount outstanding at the end of March
7.2 LIABILITIES POSITION OF THE CETNRE AND THE STATES
100
International Financial
Institutions
External debt+
(ii)
(i)
Note : Based on table 7.2.
Government
Loans to States from Central
from Centre
States including loans to States
Memorandum items:
Total (A+B)
& advances
6. Reserve funds and deposits
NSSF
5. Special securities issued to
institutions
4. Loans from banks & other
3. Provident funds etc.
2. Ways & means from the RBI
1. Market loans & bonds
B. States
Small savings
(ii) Provident funds
(i)
3.8
4.0
4.9
31.3
4.3
31.1
4.1
88.0
4.0
9.9
87.9
8.7
1.9
7.1
7.5
2.1
26.8
1.8
1.9
26.3
11.2
10.2
2.6
21.0
20.3
1.9
0.7
0.7
2.5
b) Securties issued to
3.2
1.5
Ways & means from the
ii)
2.2
34.5
37.2
Market loans & bonds
i)
a) Treasury bills
37.6
39.4
Internal debt (i+ii)
RBI
58.6
59.6
Internal liabilities (a+b)
61.2
61.5
2005-06
a)
b) Other liabilities of which
A. Centre (1+2)
2004-05
3.4
28.9
84.6
4.2
9.9
1.6
3.5
6.3
25.5
2.4
1.7
10.9
20.7
0.6
2.6
3.2
32.7
36.0
56.7
59.1
2006-07
2.9
26.6
80.6
3.9
8.6
1.4
3.2
6.5
23.7
2.2
1.5
9.6
18.4
0.5
2.8
3.3
33.0
36.3
54.6
56.9
2007-08
2.6
26.1
79.7
3.8
7.7
1.4
3.2
7.5
23.6
2.2
1.5
8.4
17.9
0.4
4.3
4.7
31.4
36.0
53.9
56.1
2008-09
Amount outstanding at the end of March
7.2 (A) LIABILITIES POSITION OF THE CETNRE AND THE STATES
2.2
25.5
77.8
3.6
7.0
1.3
3.1
8.3
23.3
2.1
1.5
7.5
16.0
0.4
3.6
3.9
32.4
36.4
52.4
54.5
2009-10
1.9
23.5
72.8
3.1
6.4
1.1
2.9
8.1
21.6
2.0
1.4
6.3
14.0
0.2
3.1
3.4
31.9
35.2
49.2
51.2
2010-11
(R.E.)
1.8
22.4
69.1
2.8
5.7
0.9
2.8
8.4
20.6
1.9
1.3
5.4
11.9
0.3
2.8
3.1
31.5
34.6
46.6
48.5
2010-12
(B.E)
7.3 SELECTED INDICATORS OF CENTRAL GOVERNMENTS OUTSTANDING EXTERNAL DEBT

Year
Outstanding
foreign debt #
Value of
exports
Interest
on foreign
debt
(4) as
percent
of (3)
(4) as
percent
of (2)
(` crore)
*
#
Note
Source
(per cent)
1950-51
32.0
606
1.6
0.3
5.0
1955-56
113.6
609
23.3
3.8
20.5
1960-61
1001.4
642
25.1
3.9
2.5
1965-66
3152.1
810
86.1
10.6
2.7
1968-69
6139.0
1358
128.0
9.4
2.1
1973-74
6684.0
2523
197.0
7.8
2.9
1974-75
8093.0
3329
170.0
5.1
2.1
1975-76
10384.0
4036
184.0
4.6
1.8
1976-77
11089.0
5142
204.0
4.0
1.8
1977-78
11657.0
5408
218.0
4.0
1.9
1978-79
11768.0
5726
246.0
4.3
2.1
1979-80
12178.0
6418
268.0
4.2
2.2
1980-81
13479.0
6711
252.0
3.8
1.9
1981-82
15445.0
7806
276.0
3.5
1.8
1982-83
17577.0
8803
320.0
3.6
1.8
1983-84
20214.0
9771
369.0
3.8
1.8
1984-85
24004.0
11744
470.0
4.0
2.0
1985-86
26638.0
10895
544.0
5.0
2.0
1986-87
32315.3
12452
772.0
6.2
2.4
1987-88
36582.2
15674
981.0
6.3
2.7
1988-89
46844.9
20232
1244.0
6.1
2.7
1989-90
54106.5
27658
1618.0
5.9
3.0
1990-91
66313.5
32553
1863.4
5.7
2.8
1991-92
109676.8
44041
2762.5
6.3
2.5
1992-93
120979.0
53688
3578.2
6.7
3.0
1993-94
127798.4
69751
3749.4
5.4
2.9
1994-95
142514.4
82674
4034.9
4.9
2.8
1995-96
148397.8
106353
4414.2
4.2
3.0
1996-97
149563.7
118817
4223.4
3.6
2.8
1997-98
161417.6
130100
4110.0
3.2
2.5
1998-99
177934.5
139752
4364.1
3.1
2.5
1999-2000
186790.9
159561
4507.8
2.8
2.4
2000-01
189990.2
203571
4408.2
2.2
2.3
2001-02
199868.5
209018
4285.2
2.1
2.1
2002-03
196043.0
255137
4565.5
1.8
2.3
2003-04
184177.2
293367
3249.8
1.1
1.8
2004-05
191182.2
375340
2808.4
0.7
1.5
2005-06
194077.8
456418
3156.3
0.7
1.6
2006-07
201204.2
571779
3866.2
0.7
1.9
2007-08
210092.0
655864
3936.7
0.6
1.9
2008-09
264073.0
840755
4189.5
0.5
1.6
2009-10
249311.0
845534
3625.3
0.4
1.5
2010-11
278462.0
1142922
3156.0
0.3
1.1
2011-12*
316848.0
1454066
3499.4
0.2
1.1
: Provisional as on 30-03-2012
: Loan currencies converted to INR based on the period end rate adopting RBIs Govt.transaction Rate,Except for Financial Year 201011 where the 28th February 2011 rates adopted.
: The figures relating to outstanding liabilities from April 1, 1974 have been converted into rupees at the exchange rate prevalent at the
end of each financial year. The figures of interest payments are at the exchange rate adopted at the time of payment.
: 1 For value of Export - Economic Survey & DGCI&S
2 Outstanding liabilities & Interest - Aid Accounts & Audit Division
101
7.4 DEBT - SWAP SCHEME FOR STATES

(` crore)
1. Andhra Pradesh
2. Arunachal Pradesh
3. Assam
4. Bihar
5. Chattisgarh
Debt swap
Debt swap
Debt swap
Debt swap
Amount of
Debt swap
Debt swap
Total
2002-03
2002-03
2003-04 from
2003-04
high cost debt
2004-05 from
2004-05
Debt
from small
out of
small savings
out of
relief during
small savings
out of
swapped
savings
AOMB*
(April,03-March,04)
AOMB
2003-04
(April,04-March,05)
AOMB
till March,2005
10
333.87
827.00
1073.30
1634.25
27.52
1476.49
1948.77
7321.20
1.71
18.00
10.85
109.75
0.00
0.00
5.10
145.41
62.16
231.00
358.89
456.60
242.99
333.43
1685.07
191.21
597.00
620.57
1218.45
910.20
920.15
4457.58
61.44
149.00
202.97
293.20
106.67
358.23
1171.51
Goa
21.02
45.00
142.14
120.30
0.00
77.79
406.25
Gujarat
598.11
1147.00
1943.18
2173.10
1248.86
2550.02
9660.27
Haryana
151.03
379.00
512.36
750.50
568.73
851.48
3213.10
Himachal Pradesh
46.38
244.00
173.19
515.95
435.03
315.38
1729.93
10
Jammu & Kashmir
0.00
177.00
196.07
388.95
320.34
228.76
1311.12
11
Jharkhand
115.73
205.00
412.79
266.05
227.93
247.33
1474.83
12
Karnataka
222.02
609.00
819.91
1197.35
1087.71
1706.46
5642.45
13
Kerala
118.47
344.00
494.08
671.00
467.54
511.27
2606.36
14
Madhya Pradesh
176.55
411.00
721.52
785.65
397.78
829.11
3321.61
15
Maharashtra
0.00
0.00
2897.50
3627.10
1845.52
6301.16
14671.28
16
Manipur
2.25
18.00
5.74
107.90
0.10
0.00
5.03
139.02
17
Meghalaya
3.02
17.00
15.01
76.75
0.00
22.72
134.50
18
Mizoram
1.73
13.00
8.03
65.70
0.00
7.81
96.27
19
Nagaland
1.71
14.00
3.90
87.15
0.00
3.12
109.88
20
Orissa
87.56
387.00
231.29
632.50
12.68
307.79
535.01
2193.83
21
Punjab
274.77
717.00
1012.81
1410.60
29.79
1280.14
633.67
5358.78
22
Rajasthan
340.54
693.00
832.42
1095.95
0.00
1156.45
1680.00
5798.36
23
Sikkim
0.74
0.00
6.60
44.95
0.21
5.67
8.96
67.13
24
Tamil Nadu
253.00
689.00
1135.66
1337.55
3.71
935.90
2365.80
6720.62
25
Tripura
16.03
37.00
44.45
127.65
0.00
79.72
304.85
26
Uttarakhand
27
Uttar Pradesh
28
West Bengal
Total
64.83
584.00
128.18
975.20
0.00
181.92
1934.13
572.66
1448.00
1797.54
3087.55
1585.96
2690.68
11182.39
0.00
0.00
2142.32
3364.90
2335.38
1333.26
9175.86
3718.54
10000.00
17943.27
26622.55
74.01
16943.08
26732.14
102033.59
* Additional open market borrowings.

Note : Additionally, an amount of ` 1645.61 crore (Government of Chattisgarh - ` 114.73 crore and NCT of Delhi ` 1530.88 crore) was collected in
2003-04 under the scheme.
102
103
consolidation effective from 2006-07

consolidation effective from 2007-08
#
*
14061.62
404.16
2108.19
7698.69
1865.22
404.13
9437.33
1933.31
905.79
2099.10
1524.90
7166.50
4176.69
7261.19
6799.41
750.81
298.07
258.55
317.39
7637.97
3067.75
6174.06
113.45
5265.57
444.96
261.58
21278.20
8633.50
122348.09
Andhra Pradesh
Arunachal Pradesh
Assam
Bihar
Chhattisgarh
Goa #
Gujarat
Haryana
Himachal Pradesh
Jharkhand *
J&K
Karnataka
Kerala
Madhya Pradesh
Maharashtra
Manipur
Meghalaya #
Mizoram #
Nagaland
Orissa
Punjab
Rajasthan
Sikkim $
Tamilnadu
Tripura
Uttarakhand
Uttar Pradesh
West Bengal $
Total
State
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
S. No.
Debt
Consolidation
483.23
0.00
105.41
0.00
93.26
0.00
315.89
96.67
27.20
0.00
0.00
358.33
0.00
363.06
0.00
37.54
0.00
0.00
0.00
381.90
63.92
308.70
0.00
263.28
22.25
0.00
1063.71
0.00
3984.35
Debt
Relief
Debt
Relief
526.69
14.90
28.30
257.68
66.36
15.24
356.75
60.18
32.31
81.00
0.00
278.82
141.58
279.27
201.57
2.70
11.04
10.08
11.27
183.98
125.09
183.29
0.00
191.33
16.44
6.66
820.48
0.00
3903.01
Interest
Relief
2007-08
481.30
13.58
6.24
228.36
58.82
13.05
324.78
50.03
28.50
71.83
54.21
250.70
125.44
253.41
163.38
-11.20
10.02
9.30
10.11
141.65
110.24
149.41
0.00
166.39
14.72
6.51
721.81
0.00
3452.59
11
Interest
Relief
2008-09
0.00
0.00
105.41
384.93
93.26
0.00
471.87
0.00
0.00
104.96
0.00
0.00
0.00
363.06
339.97
37.54
0.00
12.92
15.87
381.90
0.00
0.00
0.00
263.27
22.25
0.00
0.00
0.00
2597.21
10
Debt
Relief
141.60
12.92
6.57
624.83
0.00
2945.67
426.99
11.99
1.18
194.56
49.70
10.63
256.82
38.74
24.21
60.81
45.16
217.04
105.54
225.61
122.08
-11.17
8.74
8.33
8.76
121.85
98.78
133.40
13
Interest
Relief
2009-10
703.08
0.00
0.00
0.00
93.26
0.00
0.00
0.00
0.00
104.96
0.00
358.31
0.00
363.06
339.97
0.00
14.90
0.00
0.00
381.90
0.00
0.00
0.00
263.28
0.00
0.00
0.00
0.00
2622.72
12
Debt
Relief
Consolidation effective from 2010-11, under recommendations of 13th Finance Commission
527.23 703.08
15.97
20.21
50.01 105.41
283.93 384.93
66.10
93.26
17.00
20.20
357.48 471.87
69.30
96.67
33.96
45.29
0.00 104.96
0.00
0.00
275.86 358.31
155.90 147.86
273.00 363.06
236.97 339.97
16.50
37.54
11.91
14.90
10.66
0.00
12.24
0.00
196.70 381.90
133.94 153.39
194.93 308.70
0.00
0.00
195.13 263.27
17.86
22.25
6.35
13.08
836.29 1063.91
0.00
0.00
3995.22 5514.02
Interest
Relief
2006-07
Debt
Relief
553.02 703.08
16.77
20.21
71.99 105.41
306.16
0.00
71.43
93.26
0.00
20.21
377.64 471.87
77.17
96.67
37.11
45.29
0.00
0.00
0.00
0.00
292.18 358.33
168.40 102.40
287.76 363.06
270.61 339.97
30.02
37.54
0.00
14.90
0.00
12.93
13.08
15.87
314.42 381.90
131.17 153.39
224.14 308.70
0.00
0.00
212.97 263.28
18.95
22.25
6.63
13.08
910.41 1063.91
0.00
0.00
4392.03 5007.51
Interest
Relief
2005-06
CONSOLIDATION (AFTER ADJUSTMENT OF RECOVERIES)
7.5 STATE-WISE DEBT RELIEF AND INTEREST RELIEF ON ACCOUNT OF
2592.47
40.42
421.64
769.86
466.30
40.41
1731.50
290.01
117.78
314.88
0.00
1433.28
250.26
1815.30
1359.88
150.16
44.70
25.85
31.74
1909.50
370.70
926.10
0.00
1316.38
89.00
26.16
3191.53
0.00
19725.81
14
Debt
Relief
2515.23
73.21
157.72
1270.69
312.41
55.92
1673.47
295.42
156.09
213.64
99.37
1314.60
696.86
1319.05
994.61
26.85
41.71
38.37
55.46
958.60
599.22
885.17
0.00
907.42
80.89
32.72
3913.82
0.00
18688.52
15
Interest
Relief
2005-06 to 2009-10
(` crore)
7.6 TRANSFER OF RESOURCES FROM THE CENTRE TO THE STATES

(` crore)
Receipts of the Central Government
Resources transferred to the States
Year
Revenue
receipts
including
States
share in
taxes
Capital
receipts
(excld.
repayment
of loans)
Budgetary
deficit/draw
down of cash
balance
of Central
Government
Total
receipts
Central
Govt.
(2+3+4)
Share of
States in
Central
taxes
Grants
from the
Centre
to States
& UTs
Loans
(gross)
from the
Centre
to States
& UTs
Repayment
of loans
by States
& UTs
Gross
transfers
to States
(6+7+8)
Net
transfers
to States
(6+7+8-9)
10
1970-71
4097
1124
285
5506
755
612
1028
658
2395
1737
31.5
1971-72
4972
1207
519
6698
944
891
1209
854
3044
2190
32.7
1972-73
5645
1240
869
7754
1067
947
1541
655
3555
2900
37.4
1973-74
6247
1504
328
8079
1174
952
1576
969
3702
2733
33.8
1974-75
7782
1583
721
10086
1224
1060
1093
507
3377
2870
28.5
1975-76
9674
2662
366
12702
1599
1289
1296
746
4184
3438
27.1
1976-77
10429
3671
131
14231
1690
1622
1481
656
4793
4137
29.1
11
(11) as
% of 5
12
(40.6)
1977-78
11590
2747
933
15270
1798
1961
1956
881
5715
4834
31.7
1978-79
13197
4203
951
18351
1957
2635
2769
892
7361
6469
35.3
1979-80
14746
3959
2433
21138
3406
2411
2762
844
8579
7735
36.6
1980-81
16621
6309
2577
25507
3792
2796
3146
917
9734
8817
34.6
1981-82
19848
7276
1392
28516
4274
2855
3460
1264
10589
9325
32.7
1982-83
22730
9111
1655
33496
4639
3635
4298
1444
12572
11128
33.2
(36.5)
1983-84
25739
12116
1417
39272
5246
4402
5059
1941
14707
12766
32.5
(33.1)
1984-85
30161
14041
3745
47947
5777
5220
6177
2454
17174
14720
30.7
1985-86
36698
17441
4937
59076
7491
7067
8473
2739
23031
20292
34.3
1986-87
42730
19215
8261
70206
8476
7744
7895
2909
24115
21206
30.2
1987-88
48001
22458
5816
76275
9598
9210
9414
3563
28222
24659
32.3
1988-89
55721
26365
5642
87728
10669
10076
10046
3316
30791
27475
31.3
1989-90
67198
26630
10592
104420
13232
8713
11311
3356
33256
29900
28.6
1990-91
71408
34542
11347
117297
14535
13293
14522
4653
42350
37697
32.1
1991-92
85460
35018
6855
127333
17197
15805
13199
3781
46201
42420
33.3
1992-93
97092
36088
12312
145492
20522
17943
13335
4639
51800
47161
32.4
1993-94
100840
54946
10960
166746
22241
20956
15263
5192
58460
53268
31.9
1994-95
119221
62362
961
182544
24840
20297
18807
4494
63944
59450
32.6
31.7
1995-96
143062
54428
9807
207297
29285
21577
19627
4790
70489
65699
1996-97
165532
54004
13154
232690
35061
23545
24031
6459
82637
76178
32.7
1997-98
190223
7828
66288
264339
43548
30452
14729
7125
88729
81604
30.9
1998-99
201503
101536
-144
302895
39145
25844
15935
9475
80924
71449
23.6
1999-2000
242527
121944
-13817
350654
43481
29837
21462
9791
94780
84989
24.2
2000-01
256859
113359
6911
377129
51945
37684
20490
11691
110119
98428
26.1
2001-02
274018
82078
62923
419019
53528
42489
24528
14002
120545
106543
25.4
2002-03
307940
124918
10095
442953
56841
43167
28231
30303
128239
97936
22.1
17.4
2003-04
355212
99852
4796
459860
67366
48430
25449
61179
141245
80066
2004-05
400982
161676
63819
626477
80159
53873
24806
59737
158838
99101
15.8
2005-06
462186
83760
-64850
481096
95887
73677
5654
8799
175218
166419
34.6
2006-07
571012
104913
-25930
649995
122330
90185
4970
15338
217485
202147
31.1
2007-08
721116
160586
-310
881392
153600
108377
6706
8290
268683
260393
29.5
2008-09
724837
185584
-152193
758228
161979
124090
7115
2711
293184
290473
38.3
2009-10
773311
454222
11155
1238687
167992
140955
7907
8664
316853
308189
24.9
2010-11
1042720
413441
5000
1461162
223203
160318
11498
8633
395020
386387
26.4
1087575
416584
35000
1539159
267983
189982
10105
9416
468070
458654
29.8
(37.2)
(45.1)
(R.E.)
2011-12
(B.E.)
Note: 1.
2.
Figures in brackets represent the ratios after adding the loans given to the States for clearing their overdrafts/deficits with the R.B.I. to the
total receipts of the Central Government as well as to the gross transfer to the States.
Article 270 of the constitution,was retrospectively amended with effect from Ist April, 1996. Under the provision of the Constitution (80th
Amendment) Act, 2000 , prescribed share of States in the net proceeds of Central taxes and duties does not form part of the Consolidated
Fund of India.
104
105
Pay & allowances as % of total expenditure
Pay & allowances as % of revenue expenditure10.3
Pay & allowances % of tax revenue(net to Centre)
Pay & allowances as % of revenue receipts (net to Centre)
(b)
(c)
(d)
14.9
21.0
9.2
8.8
12.7
17.9
9.5
7.1
1.2
1.1
7.1
6.8
471203
33377
1223
32154
14555
17599
3312237
2003-04
Actuals
11.9
16.2
8.8
7.3
1.1
1.1
7.3
7.1
498252
36402
1248
35154
13605
21549
3274145
2004-05
Actuals
Source: Budget documents.
Note:The ratios to GDP at market prices are based on CSOs National Accounts 2004-05 series.
** Pay and allowances includes travel expenses.
* Does not include Defence personnel.
Pay and Allowances **
1.3
(a)
1.3
Total Pay & allowances (1+2+3)
8.8
Total Pay & allowances (1+2)
8.5
325592
28688
1100
27589
Total Pay & allowances (1+2)
Total Expenditure
Travel Expenses
Total Pay & allowances (1+2)*
10592
16996
3267344
Allowances
(other than Travel Expenses)
Pay
Strength as on March 1
2000-01
Actuals
11.1
14.3
8.1
7.6
1.0
1.0
7.6
7.4
505738
38685
1423
37262
15275
21987
3230130
2005-06
Actuals
712671
45963
1602
44361
20393
6.4
6.2
9.6
11.8
7.7
7.1
1.0
0.9
8.5
10.5
9.3
6.4
0.9
0.9
7.1
6.9
13.6
16.6
10.6
8.3
1.3
1.3
8.3
8.1
883956
73718
1992
71726
24312
47414
3210223
2008-09
Actuals
(As per cent of total expenditure)
583387
41557
1509
40048
17459
22589
23968
3217252
2007-08
Actuals
(` crore)
3321210
2006-07
Actuals
7.7 PAY AND ALLOWANCES* OF CENTRAL GOVERNMENT
16.9
21.2
9.3
9.4
1.5
1.5
9.4
9.2
1024487
96590
2757
93833
29932
63901
3224486
2009-10
Actuals
12.4
17.3
9.7
8.0
1.3
1.2
8.0
7.7
1216576
97566
3296
94270
37120
57150
3373964
2010-11
Revised
Estimates
13.4
16.0
8.4
1.2
1.1
8.4
8.2
1257729
106189
3297
102892
41924
60968
3430843
2011-12
Budget
Estimates
106
Food subsidy
2450
Sugar subsidy
Fertiliser subsidy
4400
(a) Imported fertilisers
750
(b) Indigenous fertilisers
3650
(c) Subsidy to manufacturers/
agencies for concessional sale
of decontrolled fertilizers
Export promotion & market development 2742
Subsidy to Railways
283
Subsidy to new industrial units in
backward areas
178
Subsidy to Calcutta Port Trust for
river dredging
35
Subsidy to GIC for Central Crop
Insurance Fund
70
Subsidy to Hindustan & Cochin
Shipyards for shipbuilding
14
Subsidy
a)
to SCI for shipping
13
b)
to non-central PSU Shipyards
and Private sector Shipyards
Subsidy for tea and coffee plantations
Subsidy to Power Finance Corporation Ltd.
Petroleum subsidy
Subsidy to Jute
8
Subsidy on marine products to
Export Development Authority
Subsidy on agricultural products to
Export Development Authority
Interest subsidy
387
Subsidy to D.R.D.A for development
of women and children in rural areas
Subsidy for operation of Haj Charters
Subsidy to rural artisan for supply of tool kits
Subsidy Component for Indira Awaas
Yojana/Samagra Awas yojana
Subsidy to D.R.D.A and others for
Swaranjayanti Gram Swarozgar Yojana
Subsidy to coal and lignite companies for
payment against collection of cess
(Excise duty) on coal and coke
Subsidy to coal and lignite companies for
payment against collection of cess
(Excise duty) towards development of
transportation infrastrucre in coalfield areas
Subsidy to NAFED for MIS/PSS
Subsidy to Rural Electrification(RGGVY)
Others
148
10728
TOTAL
Total as per cent of GDP
1.83
106
124
391
29175
1.35
56
64
1137
47737
1.68
50
64
200
-
137
-
30
170
41
20
33
111
26
192
6292
30
15
10
295
-
19
18
289
261
3326
764
1328
4319
621
812
304
25181
2
11847
0
8521
2003-04
12010
50
13811
12
9480
2000-01
The ratios to GDP at market prices are based on CSOs Ntional Accounts 2004-05 series.
25
26
27
24
23
22
19
20
21
17
18
16
11
12
13
14
15
10
4
5
6
1
2
3
1990-91
0
120
200
959
49397
1.52
100
225
-
30
564
44
104
250
2956
30
15
262
166
5142
741
954
25798
0
15879
494
10243
2004-05
0
260
1100
688
51618
1.40
66
280
-
43
2177
54
40
300
2683
30
101
250
136
6596
887
986
23077
0
18460
1211
10653
2005-06
14
560
2800
142
63684
1.48
80
374
-
61
2809
24
860
3893
1111
81014
1.62
150
514
-
63
2311
84
0
36
0
2820
30
0
57
456
2699
28
50
27
162
393
674
12934
1939
2105
31328
0
32490
6606
12950
2007-08
111
375
91
10298
1224
1517
24014
0
26222
3274
12650
2006-07
2008-09
0
375
5500
1756
141375
2.51
132
620
-
63
3493
95
0
73
0
2852
37
60
132
401
144
48555
2941
2347
43751
0
76603
10079
17969
7.8 PROVISION FOR PAYMENT OF SUBSIDIES IN THE CENTRAL BUDGET
0
850
5000
1633
151817
2.35
135
941
-
89
2687
90
77
72
0
14951
37
102
282
526
39081
1827
2811
58443
0
61264
4603
17580
22
250
5000
5601
179269
2.34
135
870
-
100
5223
90
288
61
0
38386
30
72
521
265
33500
3939
2840
60600
0
54976
6396
15080
2009-10
22
200
5400
3847
160018
1.78
121
600
-
125
6869
110
542
105
0
23640
37
421
380
29707
3346
3681
60573
0
49998
6983
13308
2010-11
(R.E.)
( ` crore)
2011-12
(B.E)
107
=
=
### =
$
=
Note =
*
@
1981-82
8.50
1.4.87
13.43
2.4.92
14.87
1983-84
9.00
1.3.88
14.87
1.6.93
14.00
11.00
1.4.87
9.50
10.00
11.00
11.50
1.4.91
1.10.79
5.50
15.3.93
10.00
1984-85
9.50
11.50
1.4.91
10.00
11.00
13.00
13.50
1.10.91
1985-86
10.00
13.50
1.10.91
12.00
12.00
13.00
13.50
16.12.91
4.50
1.1.99
4.50
15.1.2000
3.50
1.3.2001
3.50
1.3.2002
2.9.93
10.00
1986-87
12.00
2.9.93
13.43
2.9.93
13.43
2.9.93
12.00
2.9.93
13.00
2.9.93
11.00
12.50
811.15
789.60
758.53
748.49
2.9.93
10.00
2.9.93
12.00
2.9.93
Amt.
doubles
in 5.1/2
years
IVP
KVP
PPF
DSRE
NSS
**
@@
##
+
=
=
=
=
=
=
=
=
=
1.1.99
9.00
1.1.99
12.00
1.1.99
Amt.
doubles
in 6
years
1.3.2001
8.50
1.3.2001
9.50
1.3.2001
Amt.
doubles
in 7.1/4
years
1.3.2002
8.00
1.3.2002
9.00
1.3.2002
Amt.
doubles
in 7.2/3
years
1.3.2003
7.00
1.3.2003
8.00
1.3.2003
Amt.
doubles in
8 year &
7 months
1.3.2003
160.10
1.3.2003
8 (with
Indira Vikas Patra (dicontinued scheme)

Kisan Vikas Patra
Public Provident Fund Scheme
Deposit Scheme for Retiring Employees
National Saving Scheme (dicontinued scheme)
8.00
7.70
7.80
8.00
8.30
4.00
1.12.2011
8.4
8.2
8.3
8.4
8.5
4.00
1.04.2012
8.5
2.8.2004
9.0
8.60
9.3
8.80
(5 year schemes)
8.4
8.6
8.7
8.9
1.12.2011
New KVB Discontinued
8.2
5 yrs sch. & Bonus withdrawn
1.3.2003
728.9(@
7.50%
Monthly
6.25
6.50
7.25
7.50
3.50
1.3.2003
Compounded quarterly @ 7.50 % p.a.

Compounded quartely and payable annually
Payable half yearly
Calculated on monthly balances (@ 8% p.a. computed yarly).
15.1.2000
9.00
15.1.2000
11.00
15.1.2000
Amt.
doubles
in 6.1/2
years
6 years scheme
2.9.93
1.1.99 15.1.2000
1.3.2001
1.3.2002
13.00
12.00
11.00
9.50
9.00
6 yrs scheme /maturity value for a cft. of ` 100 denomination (In `)
2.9.93
1.1.99 15.1.2000
1.3.2001
1.3.2002
201.80
195.60
190.12
174.52
169.59
833.40
9.00
8.00
7.50
7.25
10.00
9.00
8.00
7.50
11.00
10.00
9.00
8.25
11.50
10.50
9.00
8.50
5 yrs scheme /maturity value of a `10 denomination (In `)
2.9.93
2.9.93
1.1.99 15.1.2000
1.3.2001
1.3.2002
10.50
11.00
12.00
12.50
2.9.93
2.9.93
5.50
Simple (individual account)

Payable monthly plus bonus at 10% of deposits at the end of six years. Bonus has been with
drawn on deposits in accounts opened on or after 13th Feburary , 2006.
Bonus @ 5% in new a/c opened on orafter 8-12-2007, Bonus has been withdrawn on 1.12.2011
The schemes have been withdrawn with effect from close of business on July 9,2004
Payable quartely
POSB = Post Office Savings Bank
POTD = Post Office Time Deposit
PORD = Post Office Recurring Deposit
MIA
= Monthly Income Account
NSC
= National Saving Certificate
SCSS = Senior Citizens Savings Schemes
KVP
= Interest @ 8.4% p.a. computed yearly.
Prior to 15.3.93
9.00
1980-81
8.00
PPF +
1.4.88
13.43
19.11.86
14.87
DSRE ##
###
SCSS $
24.4.92
14.00
Prior to 2.9.93
12.00
15.8.87
12.00
IVP
10 year NSC
KVP
NSC VIII
MIA @
1.4.92
11.00
11.50
10.50
NSS 1992
1.3.83
1.10.79
PORD **
9.50
10.00
10.50
11.00
1.4.87
1.4.74
5.00
9.50
10.00
10.50
11.50
10.5.85
1.1.71
4.00
year
year
year
year
1
2
3
5
POTD @@
POSB *
With effect from
7.9 INTEREST RATES ON SMALL SAVINGS SCHEMES
108
State Governments:
(a) Ways & Means Advances
(Recoverable with in the year).
(b) Loans out of net collections of
small savings
(c) Other loans.
Union Territory Governments
(with Legislature)
(a) Loan upto one year
(b) Loans out of net collections
of small savings
(c) Other loans.
Industrial and commercial
undertakings in the public sector
and cooperatives having equity
capital exceding 1 crore
(a) Investment loans
(b) Working Capital loans and loans to
meet cash losses.
(c) Loans for implementation of
VRS in sick PSUs
Financial Institutions in the Public
Sector, Port Trusts, KVIC,
Municipal Corporation of Delhi,
DVB, Commodity Boards, Social
Service Institutions, Individuals etc.
(a) Rural Electrification Corporation
(i) For Minimum Need
Programme (MNP)
(ii) Others
(b) National Bank for Agriculture & Rural
Development (NABARD) and
National Cooperative Development
Corporations (NCDC)
(c) National Highway Authority of India
(d) Others
Category of Borrower &

Type of loan
12.00
12.00
12.00
13.50
10.25
11.00
10.25
10.25
14.50
18.50
14.50
12.50
10.25
15.00
17.00
9.00
14.50
12.50
13.00
10.25
6.00
9.00
1st
June
1998
6.00
1st
June
1990
12.00
13.50
12.00
12.00
14.50
18.50
12.50
9.00
12.50
9.00
1st
June
1999
12.00
13.50
12.00
12.00
14.50
18.50
12.50
9.00
12.50
9.00
1st
June
2000
11.50
13.00
11.50
11.50
14.00
18.00
12.00
8.50
12.00
8.50
1st
April
2001
11.00
12.50
11.00
11.00
13.50
17.50
11.50
8.00
11.50
8.00
10.00
10.00
11.50
10.00
10.00
12.50
15.50
10.50
7.00
10.50
7.00
Effective From
1st
1st
April
April
2002
2003
10.00
10.00
11.50
10.00
10.00
13.50
12.50
15.50
9.00
7.00
9.00
7.00
1st
April
2004
TO STATES/UTS AND FINANCIAL INSTITUTIONS ETC.
10.00
10.00
11.50
10.00
10.00
12.50
11.50
14.50
9.00
7.00
9.00
7.00
1st
April
2005
10.00
10.00
11.50
10.00
10.00
12.50
11.50
14.50
9.00
7.50
9.00
7.50
1st
April
2006
7.10 RATE OF INTEREST ON LOANS AND ADVANCES BY CENTRAL GOVERNMENT
10.00
10.00
11.50
10.00
10.00
12.50
11.50
14.50
9.00
8.25
9.00
7.00
1st
April
2007
10.00
10.00
11.50
10.00
10.00
12.50
11.50
14.50
9.00
8.50
9.00
8.50
1st
April
2008
10.00
10.00
11.50
10.00
10.00
11.50
11.50
13.50
9.00
5.25
9.00
5.25
1st
April
2009
10.00
10.00
11.50
10.00
10.00
11.50
11.50
13.50
9.00
6.75
9.00
6.75
1st
April
2010
10.00
10.00
11.50
10.00
10.00
11.50
11.50
13.50
9.50
9.00
9.50
9.00
1st
April
2011
(Per cent per annum)
109
Punjab
Chandigarh
Himachal Pradesh
W.Bengal
Sikkim
A.N.Islands
Assam
Manipur
Meghalaya
Tripura
Mizoram
Nagaland
Arunachal Pradesh
23
24
25
26
27
28
29
30
31
32
33
34
35
Total
Daman & Diu
Kerala
Lakshdeep
20
Goa
Gujarat
18
19
21
22
Tamil Nadu
Puducherry
Maharashtra
15
Uttarakhand
Haryana
13
14
16
17
Rajasthan
U.P
11
12
5599.41
M.P.
Chhatisgarh
Orissa
J&k
Karnataka
6
7
Base(Defence)
Delhi
4
5
9
10
1593.80
8280.19
Jharkhand
173308.51
86.99
95.00
49.99
470.63
96.27
169.47
33.21
2147.42
21812.58
69.40
2424.91
9434.20
444.49
5948.39
1.30
38.81
684.03
16663.39
236.42
20127.92
11749.13
2299.70
5077.63
8100.32
17283.20
1746.55
3022.60
289.41
7601.46
3058.23
10493.36
6078.70
Andhra Pradesh
Bihar
1
2
88.61
84.34
46.03
435.18
90.90
166.01
31.80
1876.05
19389.66
60.99
2399.80
9146.93
398.81
4784.07
2.02
407.43
552.43
13864.23
159.88
16034.39
10158.54
2184.27
4841.50
7348.94
15997.73
3768.08
2752.46
3900.12
1529.61
6807.27
264.11
6193.33
2604.34
9902.00
5661.31
88.74
72.89
31.95
368.72
63.07
147.43
22.78
1516.13
15582.01
48.14
2181.39
7864.95
386.64
4030.24
1.82
413.90
329.05
11275.94
129.82
12436.13
7791.11
2041.32
4277.13
6560.89
14265.20
1334.62
2392.00
3915.27
1339.18
5088.88
297.58
4316.48
1879.56
9142.17
5108.89
25.77
-20.03
-8.01
-19.09
-26.61
4.78
3.39
-555.93
264.26
-16.94
42.58
-847.71
-179.87
-613.99
-0.77
-146.32
0.20
-1753.97
-21.44
-1752.18
-965.98
138.52
-512.44
-1792.48
286.31
-55.08
77.89
-543.34
-71.40
-653.52
-394.47
-1219.32
-38.07
-501.29
654.30
Total Progressive
Collections
2007-08
Gross
Net
34862.49 126741.99 -11212.25
25.46
-5.66
7.92
111.30
11.65
14.42
13.54
-468.93
5946.39
-3.13
543.66
1515.98
-59.46
986.59
0.92
110.79
305.56
2815.73
35.20
3451.41
2637.25
522.55
708.68
609.48
3966.36
2634.30
705.36
466.15
319.50
1020.16
-482.15
1439.69
1003.56
2276.98
1675.27
Total Progressive
Collections
2006-07
Gross
Net
67570.68 153933.17
38.89
19.29
22.22
187.73
25.78
37.60
15.57
175.93
9804.14
17.95
731.02
2692.80
42.78
2282.27
0.11
14.24
438.81
6720.12
139.73
8766.93
5032.05
704.63
1291.13
2394.18
6240.66
763.21
1195.49
2231.16
550.60
3468.11
-65.18
3589.15
1511.82
4238.96
2250.80
Total Progressive
Collections
2005-06
Gross
Net
State/UTs
Sl.
No.
146697.43
108.61
79.75
38.76
458.55
93.52
181.17
30.19
2053.94
19395.56
62.65
2419.50
8043.09
440.10
4662.88
2.21
438.95
411.94
13573.01
108.62
12965.44
8639.16
2381.67
4523.79
8768.56
16149.36
1545.84
2838.29
4700.13
1475.42
5554.93
376.89
4898.66
2558.25
10297.84
6420.21
-8539.70
19.10
-4.49
0.24
-25.85
-11.45
20.89
6.83
-383.74
1115.79
-13.48
125.50
-506.09
-96.91
-921.78
0.19
-41.89
-26.58
-1173.83
-28.82
-1207.85
-841.93
182.49
-561.81
-1952.11
427.47
-129.94
161.82
-358.63
-69.97
-1096.39
-353.63
-1321.91
174.12
-678.16
1033.10
Total Progressive
Collections
2008-09
Gross
Net
215568.18
160.06
114.17
49.85
702.96
113.71
247.99
44.57
2794.59
30388.04
91.99
3164.24
10455.22
802.25
6302.67
3.30
636.77
703.15
19385.71
207.96
20949.18
12282.64
3401.41
6181.89
12337.71
21771.72
2488.99
4071.36
6741.51
1784.91
8750.03
533.92
9062.00
4172.12
15961.34
8708.25
37915.20
55.67
17.00
7.62
133.23
-11.17
58.49
18.30
279.54
8985.38
4.52
546.77
1731.56
173.40
-188.77
0.35
151.65
165.11
3780.34
44.02
3063.98
2016.94
845.13
1107.48
-931.39
4976.90
300.18
1011.40
963.10
240.18
894.61
119.45
1807.30
1187.58
2283.37
2075.97
Total Progressive
Collections
2009-10
Gross
Net
7.11 SMALL SAVINGS COLLECTIONS IN STATES AND UNION TERRITORIES

(IN POST OFFICES)
240241.24
182.54
157.96
63.02
829.66
114.08
312.81
62.80
3358.72
33444.47
140.61
3852.68
11442.55
876.84
7481.48
2.78
717.43
847.29
19411.91
196.27
23662.13
13633.86
3887.69
6644.59
11641.81
23687.41
3200.14
4858.02
8154.58
2001.55
10185.03
454.56
10909.34
4989.13
18736.85
10098.65
36118.79
57.90
30.83
17.06
172.13
-6.32
81.90
30.30
1007.19
8409.45
35.70
768.93
560.10
19.14
199.40
0.34
136.01
220.35
1852.66
13.51
3969.95
799.63
852.76
834.88
-16.10
3988.14
418.10
1127.79
1290.84
282.87
1169.02
57.37
2639.89
1239.19
1893.17
1964.44
Total Progressive
Collections
2010-11
Gross
Net
463.97
-62.04
-125.45
16.85
-3.57
0.55
51.80
-34.18
-51.88
-5.78
-2717.25
214.02
60.16
-2655.12
7.43
-1.16
707.57
-625.72
-1282.03
76.83
-1735.41
-105.52
67.05
-456.48
-1968.71
-35.21
816.70
-53.58
637.07
-2130.06
5.35
-2093.85
3.66
-1204.60
-1064.66
188320.80 -15283.20
3650.86
2942.19
3752.94
182.80
183.61
51.20
298.78
562.24
539.43
151.26
17137.35
3510.56
1767.60
15245.31
86.69
5.17
3151.08
6746.17
9073.82
653.51
9128.07
7097.03
4051.60
5543.43
7523.74
415.52
9541.40
107.84
20661.28
10607.71
40.31
13537.53
116.69
6697.60
23558.49
Total Progressive
Collections
2011-12
Gross
Net
(` crore)
110
7.6
1.9
0.1
31.8
2.8
2.4
0.1
31.2
41.74
0.57
45.79
11.38
0.52
-
65.96
0.37
17.78
15.27
0.62
-
100.00
100.00
34.86
3.02
62.12
0.1
0.1
0.1
5.0
56.67
12.00
0.44
12.07
0.59
30.29
9.3
2.0
0.1
2.0
33.4
(Per cent of total)
100.00
100.00
39.37
42.05
2.06
2.01
58.57
55.95
0.00
100.00
100.00
6.9
10.3
3136
158024
147656
62.88
10.84
0.34
4.67
0.55
25.39
100.00
44.17
1.94
53.89
0.00
100.00
10.6
1.8
0.1
0.8
32.3
0.1
4.3
67.19
10.07
0.29
9.36
0.51
21.94
100.00
45.80
1.94
52.26
0.00
100.00
10.5
1.6
0.0
1.5
31.2
0.1
3.4
14.0
6.4
0.3
7.3
0.0
15.7
452064
67769
1918
62974
1339119
2692
1251
161168
6
603282
276278
11709
315295
0
672863
2006-07
60202
215123
301536
391302
51716
53445
63869
67459
2092
2452
2342
2139
64211
29062
676581
903558
1083422
1194446
(As per cent of GDP at current prices)
15.6
15.3
15.0
14.7
5.4
6.0
6.3
6.5
0.5
0.3
0.3
0.3
9.7
9.0
8.4
7.9
0.0
0.0
15.6
16.6
16.4
16.9
196123
223390
532051
5
543047
239862
10559
292626
0
622337
2005-06
3456
469835
338651
4
487160
204830
9777
272553
2004-05
3413
3
433723
170757
8950
254016
2
337930
117811
10211
209908
2003-04
1. Capital outlay
(a) General services
(b) Social services
(c) Economic services
(d) Disbursement of UTs
2. Loans advanced by the
Central Government
(a) States and Union Territory
Governments
(b) Foreign Governments
(c) Investment in Special securties
of States under NSSF
(d) Public Sector Enterprises
(e) Government Servants
3. Cash balances under MSS
1. Capital outlay
(b) Social services
Central Government
Governments
4. Total Assets (1+2+3)
1
1. Capital outlay
(b) Social services
Central Government
Governments
A. Total Assets (1+2+3)
2000-01
67.65
10.08
0.25
25.14
0.49
21.53
100.00
43.98
1.86
54.16
0.00
100.00
9.2
1.4
0.0
3.4
31.5
0.1
2.9
14.5
6.4
0.3
7.8
0.0
13.6
458892
68394
1721
170554
1571667
3295
146071
7
722740
317830
13474
391436
0
678373
2007-08
7.12 ASSETS OF THE CENTRAL GOVERNMENT

(Capital Investments and Loans by the Central Government)
(At the end of the year)
67.65
10.25
0.22
13.05
0.58
21.29
100.00
45.43
2.11
52.46
0.00
100.00
8.2
1.2
0.0
1.6
27.9
0.1
2.6
14.2
6.5
0.3
7.5
0.0
12.1
460056
69720
1507
88773
1569043
3947
144805
8
800235
363583
16867
419785
0
680035
2008-09
68.79
9.99
0.18
0.39
0.57
20.46
100.00
46.83
2.27
50.90
0.00
100.00
7.5
1.1
0.0
0.0
24.9
0.1
2.2
14.0
6.5
0.3
7.1
0.0
10.9
484262
70304
1278
2737
1607544
4037
144047
9
900879
421899
20437
458543
0
703928
2009-10
67.66
12.73
0.14
0.00
0.53
18.94
100.00
48.46
2.42
49.05
0.15
100.00
6.9
1.3
0.0
0.0
23.4
0.1
1.9
13.2
6.4
0.3
6.5
0.0
10.2
528421
99392
1088
0
1796209
4164
147913
10
1015231
491983
24555
497972
721
780978
2010-11
(RE)
67.54
13.88
0.11
2.40
0.51
17.96
100.00
50.79
2.62
46.39
0.38
100.00
6.3
1.3
0.0
0.2
22.1
0.0
1.7
9.3
12.6
6.4
0.3
5.8
562589
115620
898
20000
1980405
4281
149602
11
1127415
572580
29594
523063
2178
832990
2011-12
(BE)
TABLE 7.13 INDIVIDUAL INCOME TAX RATES
Year
Exemption
Limit (`)
Number of
Rates
Entry rate
(%)
Peak rate
(%)
Income at which the

peak rate applies (`)
1949-50
1,500
4.69
25
15,000
1955-56
2,000
4.93
26.25
15,000
1960-61
3,000
3.15
26.25
20,000
1970-71
5,000
11
11
93.5
200,000
1971-72
5,000
11
11
93.5
200,000
1972-73
5,000
11
11
93.5
200,000
1973-74
5,000
11
11
93.5
200,000
1975-76
6,000
13.2
77
70,000
1980-81
8,000
15
66
100,000
1985-86
18,000
25
50
100,000
1990-91
22,000
20
56
100,000
1991-92
22,000
20
56
100,000
1995-96
40,000
20
40
120,000
1997-98
40,000
10
30
150,000
1998-99
50,000
10
30
150,000
1999-00
50,000
10
33
150,000
2000-01
50,000
10
35.1
150,000
2001-02
50,000
10
30.6
150,000
2002-03
50,000
10
31.5
150,000
2003-04
50,000
10
33
1,50,000
2004-05
50,000
10
33.66
1,50,000
2005-06
1,00,000
10
33.66
2,50,000
2006-07
1,00,000
10
33.66
2,50,000
2007-08
1,10,000
10
33.99
2,50,000
2008-09
1,50,000
10
33.99
5,00,000
2009-10
1,60,000
10
30.9
5,00,000
2010-11
1,60,000
10
30.9
8,00,000
2011-12
1,80,000
10
30.9
8,00,000
2012-13
2,00,000
10
30.9
10,00,000
Source : Ministry of Finance
111
112
Special Category
Arunachal Pradesh
Assam
Himachal Pradesh
Jammu and Kashmir
Manipur
Meghalaya
Mizoram
Nagaland
Sikkim
Tripura
Uttarakhand
II.
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
11,520
1,790
10
340
30
640
60
10
20
30
20
30
230
970
830
190
650
810
850
460
1,070
410
440
250
40
2,350
790
Power
Bond
745,450
790
13,990
10,320
13,750
2,320
2,040
1,560
3,500
1,300
1,850
7,830
77,020
19,780
4,590
2,910
58,760
20,590
8,220
32,760
37,470
30,270
87,400
9,160
32,530
42,170
63,500
77,890
81,170
SDLs
690
5,720
5,080
3,950
860
540
170
140
170
1,280
5,810
28,970
20,440
5,290
3,280
53,690
12,470
9,860
22,590
11,790
17,730
79,050
8,960
23,310
21,520
27,400
58,740
82,630
NSSF
30,540
240
80 512,130
20
10
40
Compensation
and other
bonds
530
200
30
400
10
-100
WMA
from
RBI
8,910
280
1,530
10
210
60
90
130
590
20
-10
20
10
370
3,490
110
1,080
10
50
900
-50
10
Loans
from
LIC
880
10
10
30
10
110
10
10
50
360
10
30
70
100
60
10
Loans
from
GIC
52660
510
1,100
1,120
2,140
100
280
140
220
150
320
1,290
4,980
2,780
830
230
2,510
1,240
1,970
2,700
1,670
3,390
3,810
3,180
2,080
4,140
4,500
5,200
40
Loans
from
NABARD
3,860
2,970
40
110
120
1,340
220
-940
10
Loans
from
SBI
and other
banks
1,490
10
10
10
10
20
30
150
50
260
120
60
-100
240
40
220
20
210
110
-20
60
11
Loans
from
NCDC
1,860
16,850
-150
1,270
-1,860
90
50
-90
490
20
340
-2,610
10
-10
110
2,690
2,150
790
-10
210
480
1,880
570
370
90
70
3,140
6,770
12
1,860
84,650
360
1,110
2,670
4,780
200
340
260
820
270
450
1,710
3,220
2,870
1,080
360
5,310
3,530
2,820
3,010
5,980
4,140
6,990
3,800
3,800
4,550
5,900
7,390
6,890
13=
7to12
Loans
Loans
from
from
other
banks
Institut ions and Fls
( ` crore)
360
2,180
920
1,650
1,060
300
360
330
170
400
410
17,660
10,830
2,390
570
9,020
2,770
1,910
12,060
7,460
12,480
10,540
8,660
3,390
7,790
9,960
19,120
12,780
15
30,540
4,880
1,060
1,354,360 157,510
2,050
21,160
18,110
23,120
3,450
2,930
2,040
4,500
1,760
3,600
15,980
110,180
43,940
11,170
6,450
118,410
37,410
21,760
58,360
55,710
53,210
173,850
22,370
59,900
68,280
96,800
146,410
171,480
14=
(2to6)+13
110
2,010
140
2,300
50
100
110
60
30
70
920
3,750
1,180
2,220
380
6,770
1,830
1,210
9,260
1,400
2,240
18,060
4,840
2,670
310
4,260
32,870
4,210
17
430
20
249,100 103,360
1,060
5,820
6,260
6,640
950
780
1,480
490
520
2,050
4,260
10,640
9,710
2,760
1,420
6,720
9,730
4,590
14,310
25,000
9,260
17,400
13,720
14,350
23,190
11,260
36,210
8,500
16
190
141,770
300
-160
1,250
2,800
1,550
730
610
260
240
160
1,830
11,550
4,650
1,980
900
11,800
3,820
4,290
7,650
3,360
5,540
28,470
3,510
2,010
7,460
10,160
10,390
14,640
18
3,880
31,060
26,680
36,510
7,060
4,840
4,600
5,640
2,710
6,290
23,630
153,840
70,660
20,560
9,760
152,890
55,560
33,900
101,720
93,010
82,820
248,460
53,290
82,350
107,230
132,590
245,510
211,590
20=
14to19
30,540
6,580
2,570 2,008,680
50
10
10
10
240
50
350
40
30
150
10
150
80
70
100
150
190
30
200
150
500
19
Total
Loans Provident Reserve Deposit Conting- Outstan
Internal
and
Funds,
Fund
and
ency
-ding
Debt
Advances
etc
Adva nces Fund Liabilities
from
Centre
SDLs: State Development Loans.

- : Nil/Negligible.
Note :1. As detailed break-up of Discharge of Internal Debt for Arunachal Pradesh and Jammu and Kashmir were not available, the same has been included under Loans from Other Institutions.
Source : State Finances : A Study of Budgets of 2011-12, Reserve Bank of India.
All States
Memo item:
1. NCT Delhi
2. Puducherry
Non-Special Category
Andhra Pradesh
Bihar
Chhattisgarh
Goa
Gujarat
Haryana
Jharkhand
Karnataka
Kerala
Madhya Pradesh
Maharashtra
Odisha
Punjab
Rajasthan
Tamil Nadu
Uttar Pradesh
West Bengal
I.
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
State
7.14 COMPOSITION OF OUTSTANDING LIABILITIES OF STATE GOVOERNMENTS

(As at end-March 2012)
8.1 LOAN FLOATATIONS BY THE CENTRAL AND STATE GOVERNMENTS

(` crore)
Cash
Subscription
Conversion
Total
Repayments
in cash
Net Borrowings
in cash
1970-71
Central Government
State Governments
Total
226
124
350
202
33
235
428
157
585
91
24
116
134
100
234
Central Government
State Governments
Total
469
275
743
192
192
661
275
935
16
16
453
275
727
Central Government
State Governments
Total
2734
284
3018
137
49
186
2871
333
3204
131
83
213
2603
201
2805
Central Government
State Governments
Total
8531
2569
11099
458
458
8989
2569
11558
529
529
8001
2569
10570
Central Government
State Governments
Total
7840
3364
11204
1079
1079
8919
3364
12284
339
339
7501
3364
10865
Central Government
State Governments
Total
4675
3707
8382
145
98
243
4820
3805
8625
1005
236
1241
3670
3471
7141
4848
4848
1148
3700
23841
20323
4145
53157
23841
20323
4145
53157
20714
507
22369
23841
-391
3638
30788
4654
4654
954
3700
16597
16857
5123
43231
16597
16857
5123
43231
17080
18034
16597
-223
5123
25197
5210
5210
1510
3700
33425
1875
6274
46784
33425
1875
6274
46784
4046
8163
343
14062
29379
-6288
5931
32722
5000
5000
975
4025
22911
8241
6536
42688
22911
8241
6536
42688
6946
1875
0
9796
15965
6366
6536
32892
3000
3000
1998
1002
40390
16247
7749
67386
40390
16247
7749
67386
8904
8241
557
19700
31486
8006
7192
47686
93953
83753
10200
12114
106067
31050
14803
16247
1414
32464
62903
68950
-6047
10700
73603
99630
86630
13000
13706
113336
26553
16353
10200
1301
27854
73077
70277
2800
12405
85482
1975-76
1980-81
1990-91
1991-92
1992-93
1993-94
Central Government
(a) Normal market borrowing
(b) Other medium & long term
borrowing
(c) 182/364 day treasuary bills
State Governments
Total
1994-95
Central Government
borrowing
State Governments
Total
1995-96
Central Government
borrowing
State Governments
Total
1996-97
Central Government
borrowing
State Governments
Total
1997-98
Central Government
borrowing
State Governments
Total
1998-99
Central Government
(a) Dated Securities
(b) 364 days treasury bills
State Governments
Total
1999-2000
Central Government
(a) Dated Securities
(b) 364 days treasury bills
State Governments
Total
93953
83753
10200
12114
106067
99630
86630
13000
13706
113336
113
TABLE 8.1 (CONTD).

(` crore)
Cash
Subscription
Conversion
Total
Repayments
in cash
Net Borrowings
in cash
2000-01
Central Government
(a)Dated Securities
(b)364 days treasury bills
State Governments
Total
115183
100183
15000
13300
128483
115183
100183
15000
13300
128483
41396
28396
13000
420
41816
73787
71787
2000
12880
86667
Central Government
(a)Dated Securities
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
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
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
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
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
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
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
State Governments
Total
$,
Central Government
(a)Dated Securities
State Governments
Total
$,#
Central Government
(a)Dated Securities
State Governments
Total
318550
n.a.
n.a.
129081
447631
318550
n.a.
n.a.
129081
447631
76233
n.a.
n.a.
14371
90604
242317
228972
13345
114710
357027
492497
n.a.
n.a.
121375
613872
98139
n.a.
n.a.
16238
114377
394358
398411
-4053
105137
499495
488595
n.a.
n.a.
163769
652364
162197
n.a.
n.a.
15641
177838
326398
325414
984
148128
474526
197203
n.a.
n.a.
n.a.
197203
63849
n.a.
n.a.
n.a.
63849
133354
120527
12827
n.a.
133354
2001-02
-
2002-03
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09$
2009-10
2010-11
2011-12
*
#
$
bills
bills
bills
bills
492497
n.a.
n.a.
121375
613872
488595
n.a.
n.a.
163769
652364
197203
n.a.
n.a.
n.a.
197203
Includes additional borrowings of 29000 crore in 2003-04 and 16943 crore. In 2004-05 for debt swap scheme.
Up to July 31, 2011
Includes Market Stabilisation Scheme de-sequestering.
114
9.1 ESTIMATES OF DOMESTIC SAVINGS AND INVESTMENT

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

market prices
Gross
Gross
Domestic
Domestic
Savings
Capital
Formation
11.6
11.6
12.8
12.4
12.3
14.2
13.9
12.1
12.0
14.1
14.3
15.1
14.1
16.8
16.7
17.4
18.8
19.2
21.0
19.9
17.8
17.5
17.8
17.1
17.8
18.4
18.1
20.0
20.0
21.3
22.9
21.3
21.3
21.7
23.6
23.6
22.4
24.2
23.2
25.7
23.8
24.9
25.9
29.0
32.4
33.4
34.6
36.8
32.0
33.8
32.3
14.3
13.4
14.9
14.3
14.5
16.2
16.7
14.3
13.1
14.6
15.1
16.0
14.7
17.3
17.5
17.2
17.4
17.8
21.1
20.4
19.2
18.9
19.1
18.2
19.1
20.6
20.1
21.9
22.8
23.7
26.0
21.8
23.0
22.2
24.7
25.3
23.7
25.6
24.2
26.8
24.4
24.3
24.8
26.9
32.8
34.7
35.7
38.1
34.3
36.6
35.1
Source: Central Statistics Office
115
As per cent of NDP at

market prices
Net
Net
Domestic
Domestic
Savings
Capital
Formation
7.4
7.3
8.4
8.2
8.1
9.8
9.3
7.6
7.5
9.4
9.0
9.6
8.6
11.4
10.8
10.9
12.4
13.2
15.0
13.1
11.0
10.4
10.4
10.1
10.5
10.7
10.3
12.1
12.2
13.5
15.3
13.0
12.9
13.6
15.8
15.9
14.6
16.3
15.5
18.1
15.7
16.8
17.9
21.5
25.0
26.2
27.5
30.0
24.4
26.3
25.0
10.2
9.2
10.7
10.1
10.4
12.0
12.3
9.9
8.6
10.0
9.8
10.6
9.1
12.0
11.7
10.8
10.9
11.7
15.1
13.6
12.5
12.0
11.9
11.3
11.9
13.1
12.4
14.1
15.3
16.2
18.7
13.5
14.9
14.2
17.1
17.7
16.0
17.9
16.6
19.3
16.4
16.1
16.7
19.1
25.5
27.5
28.7
31.5
27.0
29.4
28.0
9.2 NET DOMESTIC SAVINGS

(` crore)
(AT CURRENT PRICES)
2004-05
2005-06
2006-07
Household sector
652649
743619
850501
1.1
1.2
327956
324693
438331
305288
112669
Private corporate sector

2.1
2.2
Non-Govt. corporate sector

Co-operative banks & societies
Public sector
2008-09
2009-10
2010-11*
954674
1134203
1409411
1479262
484256
366245
580210
374464
571026
563176
835558
573854
767691
711571
158241
195237
293128
211618
294065
324789
96972
15697
139482
18759
175001
20236
271488
21640
188669
22949
268405
25660
294818
29971
-34506
-30430
21442
103835
-108399
-178403
-75594
3.1
Administrative departments**
-106857
-110302
-78037
-10379
-205840
-258090
-190218
3.2
Non-departmental enterprises
72351
79872
99479
114214
97441
79687
114624
730812
871430
1067180
1351637
1237422
1525073
1728458
TOTAL
*
**
Financial assets
Physical assets
2007-08
Quick Estimates
Includes departmental enterprises and autonomous institutions
Source: CSO.
116
9.3 DOMESTIC CAPITAL FORMATION BY TYPE OF ASSETS

(` crore)
(AT CURRENT PRICES)
B.
2000-01
2001-02
2002-03
2003-04
2004-05
2005-06
capital formation
495196
590240
601120
697478
931028
1120292
1.
Public sector
145973
160190
168143
190806
224108
271342
339617
401326
480698
543337
2.
Private sector
117314
127132
133524
170384
295621
436479
535666
711221
581309
697451
761107
Household sector
231909
302918
299453
336288
411299
412472
468491
529126
759092
800971
950352
15158
-1971
18200
20667
80150
104389
147101
201534
106791
174310
254970
Change in Stocks
1.
Public sector
2.
Private sector
Household sector
C.
Valuables
D.
Total gross domestic
2006-07
2007-08
1343774 1641673
2008-09
2009-10
2010-11
1821099
2041758 2331382
619923
9326
9079
-4740
-3076
16472
22008
16939
40597
51032
48285
56297
-10790
-5945
11487
15704
39248
64196
88513
151926
55005
123515
167405
16621
-5105
11453
8039
24430
18185
41649
9011
754
2510
31268
14724
14187
13957
24572
41054
41392
49709
53592
72213
116312
162837
525078
602456
633277
742717
1540583 1896799
2000103
1052231 1266073
2332380 2749189
capital formation (A+B+C)
E.
F.
1.
Public sector
155299
169269
163403
187730
240580
293350
356556
441923
531730
591622
676220
2.
Private sector
106524
121187
145011
186088
334869
500675
624179
863147
636314
820966
928512
Household sector
248530
297813
310906
344327
435729
430657
510140
538137
759846
803481
981620
Valuables
14724
14187
13957
24572
41054
41392
49709
53592
72213
116312
162837
206892
228850
246180
272155
319891
363721
418729
484695
565198
657897
753473
Less consumption of fixed capital

1.
Public sector
83101
89067
92211
98859
109005
119385
131487
145127
162679
190199
205749
2.
Private sector
59437
67176
72983
80218
99850
118967
143347
175895
205849
238071
277675
Household sector
64354
72607
80986
93078
111036
125369
143895
163673
196670
229627
270049
318186
373606
387097
470562
732340
902352
1121854 1412104
1434905
Total net domestic

capital formation
1674483 1995716
1.
Public sector
72198
80202
71192
88871
131575
173965
225069
296796
369051
401423
470471
2.
Private sector
47087
54011
72028
105870
235019
381708
480832
687252
430465
582895
650837
Household sector
184176
225206
229920
251249
324693
305288
366245
374464
563176
573854
711571
Valuables
14724
14187
13957
24572
41054
41392
49709
53592
72213
116312
162837
3222
-31310
-5534
19699
11809
13681
-9151
3963
-68723
31290
-57159
321407
342297
381563
490262
744150
916033
1112704 1416067
1366182
1705773 1938558
528299
571146
627743
762416
1064041 1279754
1531433 1900762
1931380
2363670 2692031
G.
Errors & omissions +
H.
Total net domestic capital

formation adjusted for
errors & omissions
I.
Total gross domestic capital

formation adjusted for
errors & omissions
Excluding works of art & antiques.
Source: Central Statistics Office.
117
10.1 NET STATE DOMESTIC PRODUCT AT CURRENT PRICES

(` crore)
State/Union Territory
2004-05
2005-06
1. Andhra Pradesh
201303
229367
2006-07
2007-08
2008-09
269120
325955
384005
2009-10
2010-11
8
441784
9
531139
2011-12
10
609434
3188
3439
3765
4407
5199
6521
7632
8691
3. Assam
47181
52440
57033
62342
71478
82495
92970
103559
4. Bihar
70167
75311
94111
108096
139061
163555
201264
243116
5. Delhi
94717
109127
128276
149519
178822
211591
250416
297843
Jharkhand
53056
53358
58512
74388
76234
83744
93211
101468
Goa
10999
12488
14394
17045
22149
25050
29483
34658
172265
206440
240733
281579
314485
368013
440942
N.A
86222
97905
116111
136595
164616
200678
239256
280559
Gujarat
Haryana
10 Himachal Pradesh
21189
23743
26247
28873
33115
38004
44348
50797
11 Jammu & Kashmir
23292
25278
27652
30720
34290
38735
43716
49388
12 Karnataka
148729
174911
203819
243028
278538
305586
360615
415431
13 Kerala
104776
120269
135104
153981
180134
206200
246213
290593
14 Madhya Pradesh
99940
109612
127663
142917
174783
201662
231133
N.A
15 Chattisgarh
41387
45664
57536
69348
82809
86045
102918
118762
368369
433559
524137
614071
680173
817891
935222
N.A
4603
5138
5503
6049
6614
7436
8228
9115
16 Maharashtra
17 Manipur
18 Meghalaya
5846
6461
7701
8619
10260
11602
13156
14948
19 Mizoram
2400
2664
2944
3411
4151
4800
5504
N.A
20 Nagaland
21 Orissa
22 Punjab
23 Rajasthan
24 Sikkim
25 Tamil Nadu
26 Tripura
27 Uttar Pradesh
5421
6116
6728
7477
8784
9557
10334
11195
67987
73550
87921
111109
127516
141318
168403
194869
86108
95902
113013
135706
154827
178469
202474
231159
112636
125333
151428
172250
203939
231963
286008
N.A
1511
1734
1871
2140
2796
4144
4943
N.A
193645
228846
276711
313812
359412
424724
491049
569058
8170
9040
9981
10808
12509
14210
16183
18478
231029
258643
296767
335810
392771
458120
525388
596661
28 Uttarakhand
22288
26952
32671
40279
48634
57786
65604
75845
29 West Bengal
190029
209726
238629
273557
310530
369567
432739
502707
5033
7135
7429
8179
8908
10089
11512
12082
30 Puducherry
NA
Not available.
Source : Directorates of Economics & Statistics of respective State Governments, and for All India -Central Statistics Office.
118
10.2 NET STATE DOMESTIC PRODUCT AT CONSTANT PRICES (2004-05)

(` crore)
2004-05
2005-06
1. Andhra Pradesh
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12
10
201303
220901
244587
272726
292258
310009
340792
363835
3188
3281
3458
3873
4191
4727
5119
5327
3. Assam
47181
48602
50797
52968
56123
60653
65102
70683
4. Bihar
70167
70447
83846
90133
103867
115131
132488
150398
5. Delhi
94717
104473
117444
130683
146961
163161
180974
201653
53056
50678
51527
63005
60472
63724
68013
72660
Jharkhand
Goa
Gujarat
Haryana
10 Himachal Pradesh
11 Jammu & Kashmir
10999
11916
13085
13655
14724
16383
17987
20216
172265
197270
213954
239253
249480
280929
309409
N.A
86222
94013
104705
112917
121650
136382
149651
161937
21189
23009
24819
26362
27649
29023
31877
34379
23292
24371
25794
27387
29102
30312
32187
34157
12 Karnataka
148729
164031
181086
203810
218309
226278
232541
248354
13 Kerala
104776
115500
124625
135747
144094
157078
171897
185434
99940
104975
114545
119958
134980
148891
160549
N.A
14 Madhya Pradesh
15 Chattisgarh
16 Maharashtra
41387
42063
50065
54112
57662
60490
67889
75570
368369
426503
488079
542311
556006
634829
702832
N.A
17 Manipur
4603
4907
4992
5267
5652
6083
6458
6868
18 Meghalaya
5846
6303
6778
6991
7889
8568
9375
10277
19 Mizoram
2400
2577
2693
2988
3438
3805
4160
N.A
20 Nagaland
5421
5986
6454
6978
7422
7739
8040
8284
21 Orissa
67987
71005
79845
86692
93207
99835
107129
113587
22 Punjab
86108
90330
100072
108738
114766
121802
129933
138061
112636
120202
134350
140471
152284
160248
178184
N.A
1511
1662
1760
1862
2106
2664
2902
N.A
193645
221588
256286
272340
285053
312072
349335
382229
8170
8708
9458
10082
11146
12210
13394
14714
23 Rajasthan
24 Sikkim
25 Tamil Nadu
26 Tripura
231029
244514
263935
280851
302192
320675
345848
367185
28 Uttarakhand
27 Uttar Pradesh
22288
25375
28585
33491
37068
41201
44209
47983
29 West Bengal
190029
201994
217849
234798
244262
268292
287337
308018
5033
6375
6614
7137
7835
8551
9251
10279
30 Puducherry
NA
Not available.
119
10.3 PER CAPITA NET STATE DOMESTIC PRODUCT AT CURRENT PRICES

(` crore)
2004-05
2005-06
2006-07
2007-08
2008-09
7
2009-10
2010-11
2011-12
10
1. Andhra Pradesh
25321
28539
33135
39727
46345
52814
62912
71540
26610
28054
30000
34352
39656
48662
55789
62213
3. Assam
16782
18396
19737
21290
24099
27464
30569
33633
4. Bihar
7914
8353
10271
11615
14719
17064
20708
24681
5. Delhi
63877
72208
83275
95241
111756
129746
150653
175812
Jharkhand
18510
18326
19789
24789
25046
27132
29786
31982
Goa
76968
84720
94882
108708
135966
148136
168572
192652
Gujarat
32021
37780
43395
50016
55068
63549
75115
N.A
Haryana
37972
42310
49264
56922
67397
80759
94680
109227
33348
36949
40393
43966
49903
56706
65535
73608
10 Himachal Pradesh
11 Jammu & Kashmir
21734
23240
25059
27448
30212
33665
37496
41833
12 Karnataka
26882
31239
35981
42419
48084
52191
60946
69493
13 Kerala
31871
36276
40419
45700
53046
60264
71434
83725
14 Madhya Pradesh
15442
16631
19028
20935
25175
28571
32222
N.A
15 Chattisgarh
18559
20117
24800
29385
34360
35121
41167
46573
16 Maharashtra
35915
41624
49568
57218
62454
74027
83471
N.A
17 Manipur
18640
20395
21419
23093
24773
27332
29684
32284
18 Meghalaya
24086
26284
30952
34229
40268
45006
50427
56643
19 Mizoram
24662
26698
28764
32488
38553
43467
48591
N.A
20 Nagaland
30441
33792
36568
39985
46207
49465
52643
56116
21 Orissa
17650
18846
22237
27735
31416
34361
40412
46150
22 Punjab
33103
36199
41883
49380
55315
62605
69737
78171
23 Rajasthan
18565
20275
24055
26882
31279
34982
42434
N.A
24 Sikkim
26693
30256
32203
36452
46989
68731
81159
N.A
25 Tamil Nadu
30062
35243
42288
47606
54140
63547
72993
84058
26 Tripura
24394
26668
29081
31111
35587
39949
44965
50750
27 Uttar Pradesh
12950
14221
16013
17785
20422
23392
26355
29417
28 Uttarakhand
24726
29423
35111
42619
50676
59316
66368
75604
29 West Bengal
22649
24720
27823
31567
35487
41837
48536
55864
30 Puducherry
48302
67205
68673
74201
79306
88158
98719
95759
NA
Not available.
120
10.4 PER CAPITA NET STATE DOMESTIC PRODUCT AT CONSTANT (2004-05) PRICES
(` crore)
2004-05
2005-06
2006-07
2007-08
2008-09
7
2009-10
2010-11
2011-12
10
1. Andhra Pradesh
25321
27486
30114
33239
35272
37061
40366
42710
26610
26759
27554
30187
31971
35278
37417
38130
3. Assam
16782
17050
17579
18089
18922
20193
21406
22956
4. Bihar
7914
7813
9150
9685
10994
12012
13632
15268
5. Delhi
63877
69128
76243
83243
91845
100050
108876
119032
18510
17406
17427
20996
19867
20646
21734
22902
Jharkhand
Goa
76968
80844
86257
87085
90386
96885
102844
112372
Gujarat
32021
36102
38568
42498
43685
48511
52708
N.A
Haryana
37972
40628
44425
47054
49806
54884
59221
63045
33348
35806
38195
40143
41666
43305
47106
49817
10 Himachal Pradesh
11 Jammu & Kashmir
21734
22406
23375
24470
25641
26344
27607
28932
12 Karnataka
26882
29295
31967
35574
37687
38646
39301
41545
13 Kerala
31871
34837
37284
40288
42433
45908
49873
53427
14 Madhya Pradesh
15442
15927
17073
17572
19442
21095
22382
N.A
15 Chattisgarh
18559
18530
21580
22929
23926
24690
27156
29635
16 Maharashtra
35915
40947
46158
50532
51053
57458
62729
N.A
17 Manipur
18640
19479
19431
20106
21169
22359
23298
24327
18 Meghalaya
24086
25642
27242
27764
30963
33235
35932
38944
19 Mizoram
24662
25826
26308
28467
31933
34456
36732
N.A
20 Nagaland
30441
33072
35074
37317
39041
40057
40957
41522
21 Orissa
17650
18194
20194
21640
22963
24275
25708
26900
22 Punjab
33103
34096
37087
39567
41003
42727
44752
46688
23 Rajasthan
18565
19445
21342
21922
23356
24166
26436
N.A
24 Sikkim
26693
29011
30296
31725
35398
44186
47655
N.A
25 Tamil Nadu
30062
34126
39166
41314
42939
46692
51928
56461
26 Tripura
24394
25688
27558
29022
31711
34328
37216
40411
27 Uttar Pradesh
12950
13445
14241
14875
15713
16374
17349
18103
28 Uttarakhand
24726
27702
30720
35437
38625
42292
44723
47831
29 West Bengal
22649
23808
25400
27094
27914
30372
32228
34229
30 Puducherry
48302
60046
61142
64749
69760
74720
79333
81469
NA
Not available.
121
PFD-268-2011-2012(English)
350-2012 (DSK-III)
Price : `
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Printed by the Budget Press, Ministry of Finance, North Block, New Delhi-110001 and Published by the Controller of Publications, Civil Lines, Delhi-110054.

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GOVERNMENT OF INDIA

INDIAN PUBLIC FINANCE STATISTICS

(Dr. Kaushik Basu)

Additional Resource Mobilisation

Balance from Current Revenue

Central Statistics Office

Departmental Commercial Undertaking

Food Corporation of India

Gross Domestic Product

General Insurance Corporation

International Monetary Fund

Life Insurance Corporation

Mahanagar Telephone Nigam Ltd.

National Agricultural Cooperative Marketing Federation

National Rural Employment Programme

Net State Domestic Product

Posts and Telecommunications

Public Sector Undertaking

Rural Landless Employment Guarantee Programme

Steel Authority of India Limited

Special Plan Assistance

1.1 COMBINED BUDGETARY TRANSACTIONS OF THE CENTRE AND THE STATES

SELF BALANCING ITEM

TOTAL EXPENDITURE (D+E+F) 156225.66

H. TOTAL EXPENDITURE NET OF

LOANS AND ADVANCES

General Economic Services

TABLE 1.1 (CONTD.)

Overall budgetary surplus/deficit

External capital receipts

Overall surplus/deficit includes Treasury bills and Draw-down on cash balances.

Domestic capital receipts

TABLE 1.1 (CONTD.)

E. ADJUSTMENT ON ACCOUNT OF -1405.63

D. TRANSFER FROM FUNDS

vii) Discount royalty on crude oil

TABLE 1.2 (CONTD.)

1. Social & Community Services

2. General Economic Services

TABLE 1.3 (CONTD.)

LOANS AND ADVANCES

8. Transport & Communication

TABLE 1.4 (CONTD.)

Adjustments needed on account

Miscellaneous capital receipts*

Public provident funds

State provident funds

Loans obtained by State

Special deposits of nonGovernment provident fund

Surplus (+)/deficit (-) on

Fiscal deficit (Gross)

Fiscal deficit (Net)

Primary deficit (Gross)

( As per cent of GDP)

Primary deficit (Gross)

Fiscal deficit (Net)

Fiscal deficit (Gross)

Surplus (+)/deficit (-) on

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

Total tax revenue

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

Total tax revenue

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