GOVERNMENT OF INDIA

INDIAN PUBLIC FINANCE STATISTICS

2014-2015

MINISTRY OF FINANCE
DEPARTMENT OF ECONOMIC AFFAIRS
ECONOMIC DIVISION

I N DIAN
PUBLIC

F I NAN C E

S TAT I S T I C S

2014-2015

MINISTRY OF FINANCE
DEPARTMENT OF ECONOMIC AFFAIRS
ECONOMIC DIVISION

JULY, 2015

FOREWORD
Indian Public Finance Statistics is an annual publication prepared by the
Economic Division of the Department of Economic Affairs, Ministry of Finance. This
provides a comprehensive overview of the budgetary transactions of the Central
and State Governments. In addition, this publication contains information relating
to Annual Plan outlays and pattern of their financing, trends in domestic saving and
investment, trends in net domestic product of States, etc. The present issue of the
publication provides such information from 2006-07 to 2014-15.
2. The preparation of this publication, which involved compiling vast amounts
of data from State and Central Budget documents and other sources and
transforming it into meaningful information, was painstakingly undertaken by the
following officers working in the Public Finance Unit of the Economic Division under
the overall guidance of Shri Arvinder Singh Sachdeva, Adviser and supervision of
Shri Antony Cyriac, Additional Economic Adviser and Smt. Priya Nair, Deputy
Economic Adviser;
Shri Kapil Patidar, Research Officer
Shri Vijay Kumar Mann, Economic Officer
3.

Suggestions for improvements in the publication are welcome.

New Delhi
July, 2015

( Arvind Subramanian)
Chief Economic Adviser

CONTENTS
Tables
Budgetary transactions

Page No.

1. Combined Centre and the States

1.1
Combined budgetary transactions of the Centre and the States
1.2
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 2014-15
1.8
Tax-GDP ratios : 1950-51 to 2014-15
1.9
Combined expenditure of the Centre and the States (Revenue & Capital)

1-3
4-5
6-7
8-9
10
11
12-13
14-15
16

2. Central Government
2.1
Budgetary transactions of the Centre
2.2
Revenue receipts of the Centre
2.3
Revenue expenditure of the Centre
2.4
Capital expenditure of the Centre
2.5
Capital receipts of the Centre
2.6
Overall budgetary position of the Centre

17-20
21-22
23-25
26-27
28
29

3. State Government
3.1
Budgetary transactions of the States
3.2
Revenue receipts of the States
3.3
Revenue expenditure of the States
3.4
Capital expenditure of the States
3.5
Capital receipts of the States
3.6
Overall budgetary position of the States

30-32
33-34
35-36
37
38
39

4. Deficit financing
4.1
Budgetary deficit of the Centre and the States
4.2
Revenue surplus/deficit of the Centre and the States
4.3
Fiscal deficit of the Centre and the States
4.4
Primary deficit of the Centre and the States
4.5
Financing of fiscal deficit of the Central Government
4.6
Financing of fiscal deficit of the State Governments
4.7
Financing of fiscal deficit of Central and the State Governments
5. Five Year Plans
5.1
Plan outlay of the public sector 1951-52 to 2013-14
5.2
Pattern of plan outlay in the public sector
5.2(a) Financial performance of the States and Union Territories during Ninth Plan
5.2(b) Financial performance of the States and Union Territories during Tenth Plan
5.2(c) Financial performance of the States and Union Territories during Eleventh Plan
5.2(d) Financial performance of the States and Union Territories during Twelfth Plan
5.3
Estimates of financial resources for the Annual Plan 2007-08 and 2008-09
5.4
Estimates of financial resources for the Annual Plan 2008-09 and 2009-10
5.5
Estimates of financial resources for the Annual Plan 2009-10 and 2010-11
5.6
Estimates of financial resources for the Annual Plan 2000-11 and 2011-12

(i)

40
41
42
43
44
45
46
47
48-50
51
52
53
54
55
56
57
58

Tables
5.7
5.8
5.9

Estimates of financial resources for the Annual Plan 2011-12 and 2012-13
Financing for Central and the State Annual Plan 2012-13 and 2013-14
Financing for Central and the State Annual Plan 2013-14 and 2014-15

6. Supplementary tables
6.1
India's external debt outstanding (annual)
6.2
Liabilities Position of the Central and the State Governments
6.2(A) Liabilities Position of the Central and the State Governments
(As percentage of GDP)
6.3
Selected Indicators of the Central Government's outstanding external debt
6.4
Transfer of resources from the Centre to the States
6.5
Pay and allowances of the Central Government
6.6
Provision for payment of subsidies in the Central Budget
6.7
Interest rates on small savings schemes
6.8
Rates of interest on loans and advances by Central Government
to the States/UTs and financial institutions
6.9
Small saving collections in the States and UTs
6.10 Assets of the Central Government
6.11 Individual Income tax rates
6.12 Composition of Outstanding Liabilities of the State Governments
(as at end-March 2015)
7. Loan Floatations
7.1
Loan floatations of the Central and the State Governments

59
60
61
62-64
65
66
67
68
69
70
71
72
73
74
75
76
77-78

8. Savings
8.1
Estimates of domestic savings and investment (at current prices)
8.2
Net domestic savings (at current prices)
8.3
Domestic capital formation by type of assets (at current prices)

79
80
81

9. State Domestic Products

9.1
Net State Domestic Product at current prices
9.2
Net State Domestic Product at constant prices
9.3
Per capita Net State Domestic Product at current prices
9.4
Per capita Net State Domestic Product at constant prices

82
83
84
85

(ii)

List of Abbreviations

B. E.

Budget Estimates

BCR

Balance from Current Revenue

CSO

Central Statistics Office

DA

Dearness Allowance

DCU

Departmental Commercial Undertaking

FCI

Food Corporation of India

Ferts.

Fertilisers

GDP

Gross Domestic Product at Current Market Price

GIC

General Insurance Corporation

IMF

International Monetary Fund

LIC

Life Insurance Corporation

Med.

Medical

MTNL

Mahanagar Telephone Nigam Ltd.

NAFED

National Agricultural Cooperative Marketing Federation

NDU

Non-departmental Undertaking

NEC

North-Eastern Council

NP

Non-plan

NREP

National Rural Employment Programme

NSDP

Net State Domestic Product

Plan

P&T

Posts and Telecommunications

PSU

Public Sector Undertaking

R. E .

Revised Estimates

RLEGP

Rural Landless Employment Guarantee Programme

SAIL

Steel Authority of India Limited

SPA
UT

Special Plan Assistance

-

Union Territory

(iii)

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

Figures for the years prior to 2013-14, unless otherwise mentioned, are actuals.

3.
The ratios to GDP since 1950-51 are based on the 2004-05 series of GDP at
current market prices released by the Central Statistics Office and may differ from
ratios given in the earlier issues of this publication due to subsequent revision in
GDP numbers.
4.
Tables 1.1 to 1.6 present the consolidated budgetary operations of the General
Government. Inter-governmental transfers like grants and loans to the States have
been netted in the process of consolidation.
5.
In Table 2.2, States share in Central taxes is not included. It is included under
the States revenue receipts. Figures in Tables 2.1, 2.4, 2.5 and 2.6 from 1997-98
onwards are exclusive of States share against small savings collections.
6.
Tables 3.1 to 3.6 are based on analysis of the budgets of 29 States and two
U.T., namely National Capital Territories of Delhi and Puducherry.
7.
Under Article 270 of the Constitution, as amended from 1st April,1996 by the
Constitution (80th Amendment )Act, 2000, a prescribed percentage of net proceeds
of all Central and UT taxes (except Union surcharge, cesses levied for specific
purposes and duties and taxes referred to in Articles 268 and 269) is to be assigned
to States on the basis of recommendations of Finance Commission. The Twelfth
Finance Commission had recommended that 30.5 per cent of the net proceeds of
Central taxes be assigned to States for the five year period commencing 2005-06.
The Thirteenth Finance Commission recommended that 32 per cent of the net
proceeds of Central taxes be assigned to States for the five year period commencing
2010-11.
8.
The States share in respect of various Central taxes from 2000-01 till
2004-05 onwards have been worked out notionally applying a uniform share of
29.5 percent to all Central taxes (net of Union surcharge, cesses levied for specific
purposes and duties and taxes referred to in Articles 268 and 269).
9.
The figures of fiscal deficit have been revised for the States and General
Government from 1990-91 onwards.
10.

The various issues of this publication are available at www.finmin.nic.in

(v)

1.1 COMBINED BUDGETARY TRANSACTIONS OF THE CENTRE AND THE STATES

A. COMBINED REVENUE AND CAPITAL EXPENDITURE
(` crore)

A.

1990-91

2000-01

2006-07

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

2013-14
(R.E.)

2014-15
(B.E.)

69195

298848

545347

600105

721408

895921

1001375

1115892

1231824

1454406

1654457

15426
65
25006
3448
1973
259
550
666
9376
5657
445
3274
1088
5184
867

49622
214
122792
9015
6570
954
629
862
34897
21343
1381
12174
4261
38819
3699

85510
675
233020
11333
10490
0
40
803
58572
37465
2261
18846
7169
69069
7006

91681
887
249195
12974
11895
0
0
1079
63846
39743
2181
21922
7193
77634
5938

114223
881
277638
17574
14858
0
1444
1272
79600
51399
3266
24935
9443
94668
7275

141781
1185
317287
23599
18490
0
3654
1455
103105
67830
3304
31971
13373
139551
7881

154117
2421
351145
31028
20205
0
9051
1772
112111
77103
3476
31531
14162
165958
7431

170913
2206
403235
26623
22971
0
1613
2039
130209
89815
3836
36559
16572
189265
13760

181776
2275
457550
32790
26489
0
4323
1978
146061
101881
4134
40047
16965
214602
10933

203672
2249
546880
32016
30032
0
424
1560
174999
119591
4271
51136
22314
238328
17207

229000
2342
615553
38557
35626
0
676
2254
200295
132175
4806
63314
26687
269388
10899

140

695

1435

1601

1739

1980

2570

2469

3692

5469

6312

847

4710

13942

16721

18701

20709

25688

32035

36562

49213

54106

2492
2450
42
2448
2808

12553
12060
493
8382
9190

25134
24014
1120
12729
19755

32708
31328
1380
24709
15018

46294
43751
2543
34544
18828

62120
58443
3678
40053
23296

67626
63844
3783
41902
25216

76921
72822
4098
27066
24618

90915
85000
5915
10654
27047

101867
92000
9867
21902
38289

126084
115000
11084
28035
47200

DEVELOPMENTAL EXPENDITURE
74000
Railways
1632
Posts & Telecommunications
409
Social & Community Services
30972
a) Education, art & culture
17378
b) Scientific services & research
1348
c) Medical & public health and water 6564
supply & sanitation
d) Family welfare
933
e) Housing
766
f ) Urban development
771
g) Broadcasting
608
h) Labour & employment
732
i) Relief on account of natural
0
calamities (P)
j) Social security & welfare(P)
1435
k) Others
436

236096
3269
769
114005
63756
4245
24360

519110
7554
290
227952
117312
9181
45797

621332
8135
548
259030
126532
10394
51748

770609
9545
406
333624
160275
13055
61056

887630
16911
434
413968
201151
15797
75672

1064432
18385
274
495105
248790
17811
86510

1204921
20013
234
561642
283229
17808
95073

1375622
24132
146
657768
320040
17786
108338

1651421
27000
262
799352
378855
20086
130100

1847828
30100
492
881010
411014
25641
151742

2826
4156
3816
977
2079
19

7260
7800
12268
1144
4383
79

9007
10034
16698
1105
3846
14

11097
17301
24340
1232
4635
62

13367
17536
32407
1476
5493
91

15528
21521
29700
1646
6531
45

17446
22013
34105
1704
7655
130

19547
22903
42225
1750
9557
57

22028
29856
55776
2122
12692
738

18356
29122
65582
2452
12954
2612

6625
1146

18226
4501

24452
5199

33769
6801

43738
7241

57627
9397

73238
9243

104561
11003

128111
18988

136292
25243

NON-DEVELOPMENTAL
EXPENDITURE*
1. Defence services
2. Border roads
3. Interest payments
4. Fiscal services
a) Tax collection charges
b) Currency, coinage and mint
c) Subscription to IMF
d) Others
5. Administrative services
a) Police
b) External affairs
c) Others
6. Organs of State
7. Pension & other retirement benefits
8. Relief on account of natural
calamities (NP) @
9. Technical & economic cooperation
with other countries
10. Compensation & assignment
to local bodies
11. Food subsidy
a) Centre
b) States
12. Social security & welfare (NP) @
13. Others**

B.
1.
2.
3.

TABLE 1.1 (CONTD.)

(` crore)

1990-91

2000-01

2006-07

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

2013-14
(R.E.)

2014-15
(B.E.)

4. General Economic Services

4992
a) Foreign trade & export promotion
2811
b) Co-operation
1092
c) Others
1089
5. Agriculture & allied services
11714
a) Crop husbandry
1716
b) Soil & water conservation
428
c) Animal husbandry
747
d) Dairy development
616
e) Food storage & warehousing
178
(excl. food & fert. subsidy)
f ) Rural development
5147
g) Others
2882
6. Industry & minerals less DCUs
3847
7. Fertiliser subsidy
4400
8. Power, irrigation &
10107
flood control
a) Major & medium irrigation
3278
b) Minor irrigation
1482
c) Power projects
4071
d) Others
1275
9. Transport & Communications
4557
a) Roads & bridges
3489
b) Civil aviation
29
c) Ports, light houses &
190
shipping
d) Others
848
10. Public works
1371

4361
834
1149
2377
30821
5043
1237
2084
1299
489

16829
1740
4854
10235
70967
10683
1802
3680
1149
751

57782
2494
6426
48862
85363
17655
2104
3869
1166
892

19822
3677
6740
9405
120583
16274
2375
4623
1370
875

18204
2481
5845
9878
127092
20923
2401
5512
1330
1148

40031
3728
5032
31271
144644
28666
3060
6501
1357
1181

37710
2806
5662
29242
150912
29176
3104
7748
1709
1476

35711
3044
6302
26366
173679
35971
3405
8892
2314
1574

72065
3624
6886
61554
211583
46252
4894
11333
3092
2598

82398
3980
7228
71189
269914
55866
5314
12567
2986
4586

14729
5941
6762
13811
33799

41990
10912
18844
26222
80191

45635
14043
16959
32490
83425

73438
21627
25033
76602
96863

74158
21621
37058
61264
101719

83599
20280
66144
62301
105488

85015
22685
97328
70792
129665

91193
30330
124512
65613
149378

109261
34152
118149
67972
176176

145588
43007
102416
72970
206748

12071
2889
16938
1901
24492
19374
231
861

30003
8470
38258
3461
62474
52269
505
1088

30793
6695
42393
3544
68392
55277
1289
1338

32684
7634
51714
4831
78339
63722
878
1353

34606
10094
50183
6836
98155
74389
2019
1325

34670
12126
51618
7073
116647
95322
2591
1596

36328
13045
69363
10928
121730
96797
2161
1355

38514
12773
87763
10328
127656
95966
7159
1325

46999
19526
97411
12240
155161
114896
7099
1724

47865
18877
123668
16338
173381
125508
7554
2076

4027
4007

8612
7788

10487
9208

12385
9791

20423
12825

17138
15413

21417
14896

23206
17027

31442
23702

38244
28400

11946
6187
5759
9966
4418
5547
1980
1768
212

17180
5971
11209
15332
5229
10103
1848
743
1105

22135
5049
17086
21844
5131
16713
291
-82
373

22160
5071
17090
20950
5176
15774
1211
-105
1316

27064
7471
19594
25961
6738
19223
1103
733
370

31060
8209
22851
30366
8015
22351
694
194
500

39888
14819
25068
39160
14529
24630
728
290
438

60622
18307
42314
58904
17451
41453
1717
856
861

41817
8004
33813
39650
6331
33319
2167
1674
494

47108
10418
36690
44964
8964
36000
2144
1454
690

35220
12740
22480
31419
9746
21673
3801
2994
807

C.

LOANS AND ADVANCES

a) By Centre
b) By States
1. Developmental
a) By Centre
b) By States
2. Non-developmental
a) By Centre
b) By States

D.
E.
F.

TOTAL (A+B+C)
SELF BALANCING ITEM
TRANSFER TO FUNDS^

155141
5
1079

552124
0
4540

1086592
0
8575

1243598
0
5565

1519081
0
4918

1814610
0
7950

2105695
0
10783

2381434
0
-

2649263
0
-

3152934
0
-

3537504
0
-

G.

TOTAL EXPENDITURE (D+E+F)

156226

556664

1095167

1249162

1523999

1822561

2116478

2381434

2649263

3152934

3537504

H.

TOTAL EXPENDITURE NET OF

LENDING

152601

544832

1084224

1239226

1507111

1810375

2106041

2347832

2634157

3135200

3527694

*
Excludes appropriations for reduction or avoidance of debt.The appropriations to the Contingency Fund have also been excluded and corresponding adjustments made in the miscellaneous capital receipts.
@ The Plan expenditure on this account appears underdevelopmental expenditure.
^ This entry is discontinued from 2011-12 onwards.
** (i) Includes non-plan expenditure on information and publicity, pension to freedom fighters, non-developmental, non-statutory grants to States other than those for police and natural calamities etc.,
(ii) Includes recoveries on account of the capitalised value of sterling pensions, (iii) Includes expenditure on miscellaneous general and other general economic services (non-plan) and
(iv) Includes capital expenditure on stationery, printing & other administrative services.
Source: 1. Budget documents, Budget Division, Ministry of Finance (for Central Government data).
2. Budget documents of the States (for State Government data).

TABLE 1.1 (CONTD.)

B. FINANCING PATTERN
(` crore)
1990-91

2000-01

2006-07

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

2013-14
(R.E.)

2014-15
(B.E.)

155141

552124

1086592

1243598

1519081

1814610

2105695

2381434

2649263

3152934

3537504

A. TOTAL EXPENDITURE @
B.

TOTAL REVENUE @@

98019

347111

861198

1000172

1045035

1169669

1544080

1647883

1930876

2311714

2652593

C.

GAP (A-B)

57123

205013

225394

243426

474046

644941

561615

733550

718387

841220

884912

D.

FINANCED BY(1+2-3):

57123

205013

225394

243426

474046

644941

561615

733550

718387

841220

884912

Domestic capital receipts

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

41375
10435

197604
85670

131883
126991

243817
180196

312890
340279

633166
506967

543903
413232

620987
562743

731533
614893

753871
652905

865076
681896

270
8309
3106
781

40567
8192
14066
9595

47225
-13833
138623
33239

6301
-174
15353
16212

-6517
-4065
48016
89011

34624
26030
35669
8745

35908
3950
36189
-10058

2331
19078
33451
-15557

4179
11934
33007
-6704

-4195
2997
33184
4981

12165
9533
36705
4969

6722
322
3625
7805

7177
390
11832
2125
17990

-559
647
10943
534
-211926

-1246
-1079
9936
38796
-20478

-2333
-1634
16889
566
-167322

0
1397
12186
24581
-17033

0
4832
10437
22846
26568

0
311
33601
18088
-33060

0
2601
15106
18089
38430

0
-2138
17734
24000
24403

0
-1789
9811
55814
55972

4262
-76
3181
5339
2159
572
586

8319
7505
17328
9823
0
813

11003
8473
16358
7886
0
2530

12038
9315
16809
7493
0
2723

13809
11015
21022
10007
0
2794

14179
11038
22177
11140
0
3141

26229
0
23556
35330
11774
0
2673

15411
0
12449
26034
13586
0
2962

9512
0
7201
23309
16108
0
2311

8575
0
5440
23565
18124
0
3135

8138
0
5734
28175
22441
0
2405

-11486

909

-82508

12430

-147348

2404

8517

-97153

22658

-78773

-11697

3
2

External capital receipts

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

Overall budgetary surplus/deficit

Note:
@
@@
*

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

FromTable 1.1
Details in Table 1.2 : Excludes (i) Self balancing Item (ii) Transfer from funds and (iii) External grants.
Net

TABLE 1.2 COMBINED REVENUE RECEIPTS OF THE CENTRE AND THE STATES
(` crore)
1990-91

2000-01

2006-07

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

2013-14
(R.E.)

2014-15
(B.E.)

87723

305320

736708

870329

915450

1000844

1271665

1467890

1716117

1940446

2238115

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*

12260
5335
5377
3
-1
231
3
603
169
1
80
457

71764
35696
31764
0
414
132
0
1379
76
10
298
1993

231376
144318
80409
2
5
240
4
3302
15
27
62
2992

318840
192911
111821
0
3
340
2
3285
26
37
7136
3279

327981
213395
106075
1
9
389
1
4341
1604
40
18
2109

376995
244725
122417
0
4
505
1
5134
124
44
-62
4103

450822
298688
139102
0
4
687
0
7539
173
56
29
4543

501395
322816
164525
0
3
787
1
7081
152
70
21
5939

568717
356326
196844
1
6
844
1
8745
136
58
15
5742

646907
393677
236197
0
0
950
0
10036
144
85
0
5818

748643
451005
278278
0
0
950
0
11593
180
69
0
6567

2. INDIRECT TAXES
a) Customs
b) Union excise duties
c) Service tax
d) State excise duty
e) Stamp & registration fees
f ) General sales tax
g) Taxes on vehicle
h) Entertainment tax
i) Taxes on goods & passengers
j) Taxes & duty on electricity
k) Taxes on purchase of sugarcane
(including cess on sugarcane)
l) Others

75463
20644
24514
4992
2128
18228
1593
422
1100
1190
88

233557
47542
68526
2613
15929
9365
72874
6528
1204
2045
4402
190

505331
86327
117613
37598
30762
33500
162297
13649
768
6812
8173
94

551489
104119
123611
51302
35738
36662
167731
14296
866
6596
7233
548

587469
99879
108613
60941
42688
35108
190817
15362
1086
8313
7166
729

623849
83324
102991
58422
50391
40607
231461
19532
1160
9810
12235
329

820843
135813
137701
71016
61698
54239
293256
25095
1244
11309
17422
192

966496
149328
144901
97509
75125
66826
361332
29988
1920
11681
17300
269

1147400
165346
175845
132601
86442
78889
422578
35445
2030
15316
22201
329

1293539
175056
178787
164927
88828
88639
503121
39679
1991
17054
23603
226

1489472
201819
206356
215973
100577
98175
561597
43469
2294
21726
24947
166

564

2339

7740

2787

16767

13586

11858

10317

10378

11627

12373

12287

49362

123392

140907

136972

163174

266926

174832

206292

279620

316322

-369

10579

32289

33543

34433

46475

39034

44074

67502

105539

114783

-966
0
-192
210
404
-319

7166
0
-1550
10059
-619
-1526

12729
0
-1250
10406
-538
-1510

12245
0
-1512
13756
-451
-2241

13792
0
-3593
18785
-731
-3707

24479
0
-6641
29086
-2310
246

14283
0
-6346
23932
-2918
-4018

14549
0
-5806
22118
-2928
-5236

52871
0
-5426
40406
-4365
1954

60531
0
-6009
45113
-4524
1748

85603
0
-7161
62414
-6261
1917

-1569

-2830

-4984

-7251

-8068

-10124

-11781

-12802

-15786

-17721

-10604

TAX REVENUE

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
*
**
#
Note:

Includes Taxes on professions, trades, employment and non-urban immovable properties etc.
(+) Sign indicates profit and (-) Sign indicates losses.
Figures from 1999-2000 onwards include dividend/surplus profit of RBI, nationalised banks and financial institutions.
Article 270 of the Constitution, has been retrospectively amended with effect from 1st April, 1996. Under the provisions of the Constitution (80th Amendment) Act, 2000, prescribed share of States
in the net proceeds of specified central taxes and duties is not to form part of the Consolidated Fund of India.

TABLE 1.2 (CONTD.)

(` crore)

vii) Discount royalty on crude oil

viii) Others @
b) Dividends from non-departmental undertakings
2
3
4
5
6
7

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

C. SELF-BALANCING ITEM
D. TRANSFER FROM FUNDS^

E. ADJUSTMENT ON ACCOUNT OF
DIFFERENCE IN FIGURES OF
CENTRE AND STATES
TRANSFERS
F. OTHER ADJUSTMENTS

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

1990-91

2000-01

2006-07

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

2013-14
(R.E.)

2014-15
(B.E.)

507
-8

2163
1470

7776
2828

7761
2183

8368
2739

10264
3959

8904
6510

12298
6904

14134
21952

14902
27022

13570
31728

597

3413

19561

21298

20642

21996

24752

29525

14631

45009

29180

5979
563
2465

17267
918
8595

21954
78
26812

22891
87
28260

26909
59
28468

28805
113
33336

28613
84
28755

34928
89
22093

36853
58
28566

37670
113
32230

36464
88
44827

661
2403
586

2589
8599
813

7479
32249
2530

8309
45094
2723

7664
36645
2794

9822
41481
3141

12662
155105
2673

13982
56703
2962

22866
48136
2311

24233
76699
3135

28319
89438
2405

672

2054

6814

4327

4841

2633

1671

-1406

-6757

3629

-8341

-4593

8793

8162

8124

10778

94783

100560

99282

349979

870543

1007221

1052670

1175444

1548424

1650846

1933187

2314849

2654997

This entry is discontinued from 2011-12 onwards.

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

TABLE 1.3 COMBINED REVENUE EXPENDITURE OF THE CENTRE AND THE STATES
(` crore)

A.

1.
2.
3.
4.
5.
a)
b)
c)
6.
a)
b)
c)
7.
8.

9.
10.

11.
12.
13.
B.
1.
a)
b)
c)
d)
e)
f)
g)
h)
i)
j)
k)
l)

1990-91

2000-01

2006-07

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

2013-14
(R.E.)

2014-15
(B.E.)

NON-DEVELOPMENTAL
EXPENDITURE

64368

285893

514349

562164

678301

836230

922761

1045650

1156287

1366761

1547374

Interest payments
Appropriation for reduction or
avoidance of debt
Defence services (net)
Organs of State
Fiscal services
Tax collection charges
Currency, coinage and mint
Others
Administrative services
Police
External affairs
Others
Pension & other retirement
benefits
Relief on account of
natural calamities (NP)
Technical and economic cooperation with other countries
Compensation and assignments
to local bodies & panchayati
raj institutions
Food subsidy
Social security and welfare (NP)
Others*

25006

122792

233020

249195

277638

317287

351145

403235

457550

546880

615553

550
10874
1088
2723
1973
230
519
9376
5657
445
3274

1516
37238
4261
7898
6570
673
656
34897
21343
1381
12174

7509
51681
7169
10928
10490
0
438
58572
37465
2261
18846

6165
54219
7193
12325
11895
0
429
63846
39743
2181
21922

6253
73305
9443
15165
14858
0
308
79600
51399
3266
24935

4155
90669
13373
18891
18490
0
401
103105
67830
3304
31971

3874
92061
14162
20668
20205
0
464
112111
77103
3476
31531

11813
103011
16572
23374
22971
0
402
130209
89815
3836
36559

12761
111277
16965
26884
26489
0
395
146061
101881
4134
40047

12757
124800
22314
30451
30032
0
419
174999
119591
4271
51136

14642
134412
26687
36108
35626
0
482
200295
132175
4806
63314

5184

38819

69069

77634

94668

139551

165958

189265

214602

238328

269388

867

3699

7006

5938

7275

7881

7431

13760

10933

17207

10899

140

695

1435

1601

1739

1980

2570

2469

3692

5469

6312

847
2492
2448
2772

4710
12553
8382
8434

13942
25134
12729
16155

16721
32708
24709
9911

18701
46294
34544
13678

20709
62120
40053
16455

25688
67626
41902
17564

32035
76921
27066
15921

36562
90915
10654
17429

49213
101867
21902
20574

54106
126084
28035
24854

DEVELOPMENTAL EXPENDITURE

57498

194956

398129

443492

607289

697544

850770

971886

1115865

1308960

1424609

Social & Community Services

Education
Art and culture
Scientific services &
research
Medical, public health, sanitation & water supply
Family welfare
Housing
Urban development
Broadcasting
Labour and employment
Relief on account of natural
calamities (P)
Social security and welfare (P)
Others

29084
16812
217

107023
62533
739

207471
113290
1426

233881
121510
1606

300722
153542
2088

377820
194045
2371

456044
240248
2782

518504
275313
2894

604102
310613
3121

722059
363921
4361

773048
390119
4664

1198

3772

8003

8806

11209

13571

15283

15555

15244

16785

20848

5989
875
450
724
503
732

20642
2784
3175
3166
961
2079

35629
7225
6278
10350
1124
4383

40114
8967
8262
13690
1093
3846

46583
11024
14873
19612
1219
4635

60952
13260
15419
25145
1441
5493

72350
15519
17726
23485
1567
6531

79637
17372
17940
24981
1587
7655

89069
19486
17860
30426
1729
9557

101662
21795
23725
43044
2090
12692

113230
16840
18904
50997
2422
12954

0
1435
150

19
6625
528

79
18226
1458

14
24452
1520

62
33769
2106

91
43738
2296

45
57627
2881

130
73238
2204

57
104561
2379

738
128111
3136

2612
136292
3166

TABLE 1.3 (CONTD.)

(` crore)

2. General Economic Services

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

C.

SELF-BALANCING ITEMS

D.

TRANSFER TO FUNDS^

TOTAL EXPENDITURE
(A+B+C+D)

1990-91

2000-01

2006-07

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

2013-14
(R.E.)

2014-15
(B.E.)

4260

3207

7796

9138

10886

10543

13602

14532

14411

38970

51271

2811
931
518
11047
1683
729
178

834
871
1501
27110
4867
2064
489

1740
3182
2875
63851
10570
3533
751

2494
4542
2103
76289
17393
3713
892

3677
5094
2115
108151
16107
4490
875

2481
4948
3114
110667
20790
5335
1148

3728
4324
5550
132037
28045
6304
1181

2806
4862
6864
133570
28451
7454
1476

3044
5698
5670
154021
35035
8512
1574

3624
6302
29043
190266
44015
10690
2598

3980
6536
40755
231836
53503
11729
4586

5037
3419
2471
4400
2699
887
362

13791
5899
5563
13811
19172
10877
5132

36532
12465
15356
26222
35392
25640
3252

39858
14434
13106
32490
34424
27082
2547

67492
19187
20996
76602
41553
33537
2452

66971
16424
32575
61264
40862
31676
2487

74482
22026
62483
62301
46114
35514
2339

74893
21295
92644
70792
59607
47804
2434

81032
27868
120287
65613
79342
68125
2421

97208
35755
111232
67972
90712
75275
3412

118363
43654
94261
72970
109371
91005
3609

1002
449
2634
1939
26
129
540
904

1938
1225
15986
12662
182
621
2521
3084

5086
1414
36956
29320
483
769
6383
5086

3184
1610
38695
30462
1193
966
6074
5469

3694
1869
42222
33687
742
1002
6791
6158

4463
2237
56368
42061
1127
885
12296
7443

5381
2880
70196
56807
1333
1161
10895
7992

4729
4639
72946
60347
934
958
10707
9291

3663
5133
67985
53324
1145
898
12618
10103

7037
4988
75602
54770
1012
1381
18438
12148

5982
8776
78549
55827
985
1559
20177
13303

1079

4540

8575

5565

4918

7950

10783

122950

485388

921053

1011221

1290508

1541724

1784314

2017536

2272152

2675721

2971983

* As in Table 1.1.
^ This entry is discontinued from 2011-12 onwards.

TABLE 1.4 COMBINED CAPITAL EXPENDITURE OF THE CENTRE AND THE STATES
(` crore)

A.
1.
2.
3.

4.

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

B. DEVELOPMENTAL
EXPENDITURE

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

1990-91

2000-01

2006-07

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

2013-14
(R.E.)

2014-15
(B.E.)

5378

14471

38507

44106

49359

63846

82488

82054

88298

100402

121725

4552
65
725
29
4
550
142
36

12384
214
1117
282
15
629
191
757

33828
675
404
0
0
40
365
3599

37462
887
649
0
0
0
649
5108

40918
881
2409
0
0
1444
965
5151

51112
1185
4708
0
0
3654
1054
6841

62056
2421
10360
0
0
9051
1308
7651

67902
2206
3249
0
0
1613
1636
8697

70499
2275
5906
0
0
4323
1583
9618

78872
2249
1565
0
0
424
1141
17715

94588
2342
2448
0
0
676
1772
22347

16502

41140

120981

177839

163320

190086

213662

233035

259757

342461

423219

1632
409
1888
349

3269
769
6982
485

7554
290
20481
2596

8135
548
25149
3416

9545
406
32901
4645

16911
434
36148
4735

18385
274
39061
5759

20013
234
43138
5022

24132
146
53666
6305

27000
262
77293
10573

30100
492
107962
16231

150

473

1179

1588

1846

2226

2529

2253

2543

3301

4793

575
58
317
47
106
287
732
160
572
668
33
65
18
15
537
1375
7407
3184
2917
480
826

3719
42
981
649
16
619
1154
278
876
3712
176
122
20
6
3388
1199
14627
6061
6939
950
676

10168
35
1522
1917
20
3043
9033
1673
7360
7116
113
532
148
15
6308
3488
44799
12617
26750
3384
2047

11634
40
1773
3007
12
3679
48644
1884
46760
9074
262
628
156
21
8007
3853
49001
15311
28246
3511
1934

14473
73
2429
4728
14
4695
8936
1646
7291
12432
168
787
133
2
11343
4037
55311
18177
30232
3940
2962

14720
107
2117
7262
36
4945
7661
897
6764
16424
133
516
177
3
15595
4482
60858
18508
32119
5631
4599

14160
9
3795
6215
79
6515
26429
708
25721
12606
622
752
197
5
11030
3661
59374
16104
32332
6745
4193

15436
75
4073
9124
117
7039
23178
801
22377
17342
724
985
293
7
15333
4684
70058
21559
33894
8316
6289

19269
61
5043
11800
21
8624
21300
604
20696
19659
936
1136
380
6
17201
4225
70036
19638
36092
9110
5195

28438
233
6131
12733
32
15852
33095
584
32511
21317
2236
1489
643
28
16920
6916
85464
22136
43586
12490
7252

38513
1516
10218
14585
30
22076
31127
692
30434
38078
2363
1244
838
37
33596
8155
97376
32663
44256
12895
7563

TABLE 1.4 (CONTD.)

(` crore)

8. Transport & Communication

a) Roads and bridges
b) Civil aviation
c) Ports, lighthouses and shipping
d) Others
9. Public works
C.

LOANS AND ADVANCES

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

TOTAL (A+B+C)

1990-91

2000-01

2006-07

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

2013-14
(R.E.)

2014-15
(B.E.)

1923
1550
3
62
308
467

8506
6711
49
240
1506
922

25519
22949
22
320
2228
2702

29696
24815
96
372
4413
3739

36117
30036
137
350
5595
3634

41787
32328
892
440
8127
5382

46451
38515
1258
435
6243
7421

48783
36450
1226
396
10711
5605

59671
42642
6014
427
10588
6924

79559
60126
6087
343
13004
11555

94832
69681
6569
516
18067
15097

8321

5348

11192

12224

10176

18874

29451

27020

26711

29374

25409

4071
6187
4418
1768
2116

864
5971
5229
743
5108

1696
5049
5131
-82
3353

2970
5071
5176
-105
2101

2343
7471
6738
733
5127

4441
8209
8015
194
3768

10194
14819
14529
290
4625

2244
18307
17451
856
16064

891
8004
6331
1674
7113

5696
10418
8964
1454
4722

9755
12740
9746
2994
2985

4251
5759
5547
212
1509

4485
11209
10103
1105
6724

9496
17086
16713
373
7590

9254
17090
15774
1316
7835

7832
19594
19223
370
11761

14434
22851
22351
500
8417

19256
25068
24630
438
5812

24777
42314
41453
861
17537

25820
33813
33319
494
7993

23678
36690
36000
690
13012

15655
22480
21673
807
6826

8321
11946
9966
1980
3625

5348
17180
15332
1848
11832

11192
22135
21844
291
10943

12224
22160
20950
1211
9936

10176
27064
25961
1103
16889

18874
31060
30366
694
12186

29451
39888
39160
728
10437

27020
60622
58904
1717
33601

26711
41817
39650
2167
15106

29374
47108
44964
2144
17734

25409
35220
31419
3801
9811

30202

60960

170680

234170

222855

272807

325601

342110

374767

472237

570353

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

Market loans
a) Centre
b) States

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

1990-91

2000-01

2006-07

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

2013-14
(R.E.)

2014-15
(B.E.)

10435
8001
2434

85670
72931
12739

126991
110446
16544

180196
131768
48429

340279
233630
106649

506967
398424
108542

413232
325414
87818

562743
436211
126532

614893
467356
147537

652905
453902
199004

681896
461205
220691

3676
-76
3181
5339
2159
572

7505
7505
17328
9823
0

8473
8473
16358
7886
0

9315
9315
16809
7493
0

11015
11015
21022
10007
0

11038
11038
22177
11140
0

23556

12449

7201

5440

5734

23556
35330
11774
0

12449
26034
13586
0

7201
23309
16108
0

5440
23565
18124
0

5734
28175
22441
0

270

40567

47225

6301

-6517

34624

35908

2331

4179

-4195

12165

Loans obtained by State

Governments from LIC & NABARD
funds etc.

10

Small savings

8309

8192

-13833

-174

-4065

26030

3950

19078

11934

2997

9533

State provident funds

3106

14066

138623

15353

48016

35669

36189

33451

33007

33184

36705

Public provident funds

781

9595

33239

16212

89011

8745

-10058

-15557

-6704

4981

4969

Special deposits of non-Government

provident fund

6722

7177

-559

-1246

-2333

322

390

647

-1079

-1634

1397

4832

311

2601

-2138

-1789

8652

19103

-208264

25158

-155406

19167

58015

-3375

72532

56711

118329

111

5014

6142

563

-5020

-2146

4384

216

-3252

4449

8099

42384

197279

138683

250599

313345

641490

570008

611647

736390

754335

875641

Special securities

Miscellaneous capital receipts*

10

Adjustments needed on account

of higher or lower Central
transfers assumed in State
budgets

Total (1 to 10)

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

TABLE 1.6 OVERALL BUDGETARY POSITION OF THE CENTRE AND THE STATES
(` crore)
1990-91

2000-01

2006-07

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

2013-14
(R.E.)

2014-15
(B.E.)

-23668

-135409

-50510

-4000

-237838

-366280

-235890

-366690

-338965

-360872

-316986

99282
122950

349979
485388

870543
921053

1007221
1011221

1052670
1290508

1175444
1541724

1548424
1784314

1650846
2017536

1933187
2272152

2314849
2675721

2654997
2971983

12182

136318

-31997

16430

90490

368683

244407

269537

361624

282099

305289

(a) Capital receipts

(b) Capital expenditure

42384
30202

197279
60960

138683
170680

250599
234170

313345
222855

641490
272807

570008
325601

611647
342110

736390
374767

754335
472237

875641
570353

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

-11486

909

-82508

12430

-147348

2404

8517

-97153

22658

-78773

-11697

141666
153152

547257
546348

1009226
1091734

1257820
1245391

1366015
1513363

1816934
1814530

2118432
2109915

2262492
2359645

2669577
2646918

3069184
3147958

3530638
3542336

1. Fiscal deficit (Gross)

53320

194915

220617

199375

459908

610851

529594

688434

683418

806383

821903

2. Fiscal deficit (Net)

44999

189567

209425

187151

449732

591977

500143

661414

656707

777009

796494

3. Primary deficit (Gross)

28314

72123

-12403

-49820

182270

293564

178449

285199

225868

259503

206350

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

revenue account
(a) Revenue receipts
(b) Revenue expenditure
2. Surplus (+)/deficit (-) on
capital account

(a) Total receipts

(b) Total expenditure
Memorandum items

11

( As per cent of GDP)

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

-4.04

-6.24

-1.18

-0.08

-4.22

-5.65

-3.03

-4.07

-3.35

-3.18

-2.46

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

-1.96

0.04

-1.92

0.25

-2.62

0.04

0.11

-1.08

0.22

-0.69

-0.09

Fiscal deficit (Gross)

9.10

8.99

5.14

4.00

8.17

9.43

6.79

7.64

6.76

7.10

6.38

Fiscal deficit (Net)

7.68

8.74

4.88

3.75

7.99

9.14

6.42

7.34

6.49

6.84

6.19

Primary deficit (Gross)

4.83

3.33

-0.29

-1.00

3.24

4.53

2.29

3.17

2.23

2.29

1.60

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

1.7 TAX REVENUE OF CENTRE AND THE STATES: 1950-51 to 2014-15

(` crore)

Total tax revenue

(All India)
(A+C)

Year
Direct
1
1950-51
1951-52
1952-53
1953-54
1954-55
1955-56
1956-57
1957-58
1958-59
1959-60
1960-61
1961-62
1962-63
1963-64
1964-65
1965-66
1966-67
1967-68
1968-69
1969-70
1970-71
1971-72
1972-73
1973-74
1974-75
1975-76
1976-77
1977-78
1978-79
1979-80
1980-81
1981-82
1982-83
1983-84
1984-85
1985-86
1986-87
1987-88
1988-89
1989-90
1990-91
1991-92
1992-93
1993-94
1994-95
1995-96
1996-97
1997-98
1998-99
1999-2000
2000-01
2001-02
2002-03
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12
2012-13
2013-14 (RE)
2014-15 (BE)

2
231
244
252
242
240
259
288
327
344
378
402
449
560
693
743
734
767
780
840
963
1009
1171
1346
1552
1834
2493
2585
2680
2851
3096
3268
4133
4492
4907
5330
6252
6889
7483
9758
11165
12260
16657
19387
21713
28878
35777
41061
50538
49119
60864
71762
73109
87365
109546
137093
167635
231376
318839
327981
376995
450822
501395
568717
646907
748643

Indirect
3
396
495
426
430
480
509
602
718
745
838
948
1094
1305
1632
1856
2188
2494
2676
2919
3237
3743
4404
5090
5837
7389
8689
9747
10557
12677
14587
16576
20009
22750
26618
30484
37015
42650
49493
57168
66528
75462
86541
94779
100248
118971
139482
159995
170121
183898
213719
233558
241426
268912
304538
357277
420053
505331
551490
587469
623849
820843
966496
1147400
1293539
1489472

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
414083
494370
587688
736707
870329
915450
1000844
1271665
1467891
1716117
1940446
2238115

Direct
5
176
190
186
166
161
171
194
230
238
269
292
337
423
550
600
598
657
655
698
826
869
1047
1233
1375
1650
2205
2328
2405
2528
2818
2997
3786
4139
4498
4798
5620
6236
6752
8830
10003
11030
15353
18140
20299
26973
33564
38898
48282
46601
57960
68305
69198
83363
105091
132183
162337
225045
312220
319892
367595
438515
488160
554063
630830
730240

Indirect
6
229
322
259
254
294
314
376
462
463
525
603
717
862
1084
1221
1463
1650
1698
1812
1996
2337
2826
3272
3695
4672
5404
5943
6453
7997
9156
10182
12061
13557
16223
18673
23050
26602
30913
35644
41633
46547
52008
56496
55443
65324
77660
90864
90938
97196
113792
120298
117862
132542
149257
172774
203814
248467
280927
285406
256932
354556
400738
482172
528075
634285

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
254347
304957
366151
473512
593147
605298
624527
793072
888898
1036234
1158906
1364524

Direct
8
48
53
56
58
57
57
51
76
75
79
90
98
99
124
131
130
142
181
200
300
365
470
495
539
522
742
662
685
717
876
1014
1034
1148
1188
1252
1865
2170
2595
2750
3922
4121
5104
6057
7767
8560
11274
13516
21102
14480
16523
18655
21492
21473
28492
36828
44511
60454
80650
85674
105911
131394
152270
162073
186103
215254

Indirect
9
17
15
14
17
27
40
73
73
75
81
125
136
127
146
231
235
291
321
390
475
567
631
703
857
1028
1113
1240
2530
2777
3240
3492
4057
4525
5625
6306
7002
7919
9310
10414
12093
14465
14473
16283
18011
21545
22446
24665
26958
33290
31906
34649
38874
43331
51376
61876
72950
76305
62081
91809
107142
132284
136777
176467

Total
10
48
53
73
73
71
74
78
116
148
152
165
179
224
260
258
276
373
416
491
621
755
945
1062
1170
1225
1599
1690
1798
1957
3406
3791
4274
4640
5245
5777
7490
8476
9597
10669
13232
14535
17197
20522
22240
24843
29285
35061
43548
39145
43481
51945
53398
56122
67366
80159
95887
122331
153600
161979
167992
223203
259412
294357
322880
391721

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

1.7 TAX REVENUE OF CENTRE AND THE STATES: 1950-51 to 2014-15 (CONTD.)
(` crore)

Central taxes
(net)
(A-B)
Direct
11
128
137
130
108
104
114
143
154
163
190
202
239
324
426
469
468
515
474
498
526
504
577
738
836
1128
1463
1666
1720
1811
1942
1983
2752
2991
3310
3546
3755
4066
4157
6080
6081
6909
10249
12083
12532
18413
22290
25382
27180
32121
41437
49652
47705
61890
76599
95355
117826
164591
231570
234218
261684
307121
335890
391990
444727
514986

Indirect
12
229
322
242
239
280
297
349
422
390
452
528
636
737
948
1094
1317
1419
1463
1521
1675
1947
2351
2705
3064
3969
4547
4915
5340
6757
6626
7405
8821
10065
12166
14148
17425
20296
23911
27725
32323
36133
39915
42031
40970
49041
59649
69319
68492
72531
86834
87008
85957
97893
110382
129443
152438
186591
207977
209101
194851
262747
293596
349888
391298
457817

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
186981
224798
270264
351181
439547
443319
456536
569869
629486
741877
836026
972803

55
54
66
76
79
88
94
97
106
109
110
112
137
143
143
136
110
125
142
137
140
124
113
177
184
288
257
275
323
278
271
347
353
409
532
632
653
731
928
1162
1230
1304
1247
1414
1905
2213
2163
2256
2518
2904
3457
3911
4002
4455
4910
5298
6331
6619
8089
9400
12307
13235
14655
16077
18403

167
173
167
176
186
195
226
256
282
313
345
377
443
548
635
725
844
978
1107
1241
1406
1578
1818
2142
2717
3285
3804
4104
4680
5431
6394
7948
9193
10395
11811
13965
16048
18580
21524
24895
28915
34533
38283
44805
53647
61822
69131
79183
86702
99927
113260
123564
136370
155281
184503
216239
256864
270563
302063
366917
466287
565758
665228
765464
855187

222
227
233
252
265
283
320
353
388
422
455
489
580
691
778
861
954
1103
1249
1378
1546
1702
1931
2319
2901
3573
4061
4379
5003
5709
6665
8295
9546
10804
12343
14597
16701
19311
22452
26057
30145
35837
39530
46219
55552
64035
71294
81439
89220
102831
116717
127475
140372
159736
189413
221537
263195
277182
310152
376316
478594
578993
679882
781541
873591

13

103
107
122
134
136
145
145
173
181
188
200
210
236
267
274
266
252
306
342
437
505
594
608
716
706
1030
919
960
1040
1154
1285
1381
1501
1597
1784
2497
2823
3326
3678
5084
5351
6408
7304
9181
10465
13487
15679
23358
16998
19427
22112
25403
25475
32947
41738
49809
66785
87269
93763
115311
143701
165505
176728
202180
233657

167
173
184
191
200
212
253
296
355
386
420
458
568
684
762
871
1075
1213
1398
1562
1796
2053
2385
2773
3420
4142
4832
5217
5920
7961
9171
11188
12685
14452
16336
19590
22354
25582
29443
34205
39329
46626
52748
59278
69930
79833
90676
101629
111367
126885
146550
155470
171019
194155
227834
267615
318740
343513
378368
428997
558096
672899
797512
902241
1031654

270
280
306
325
336
357
398
469
536
574
620
668
804
951
1036
1137
1327
1519
1740
1999
2301
2647
2993
3489
4126
5172
5751
6177
6960
9115
10456
12569
14186
16049
18120
22087
25177
28908
33121
39289
44680
53034
60052
68459
80395
93320
106355
124987
128365
146312
168662
180873
196494
227102
269572
317424
385526
430782
472131
544308
701797
838405
974239
1104421
1265312

20
1950-51
1951-52
1952-53
1953-54
1954-55
1955-56
1956-57
1957-58
1958-59
1959-60
1960-61
1961-62
1962-63
1963-64
1964-65
1965-66
1966-67
1967-68
1968-69
1969-70
1970-71
1971-72
1972-73
1973-74
1974-75
1975-76
1976-77
1977-78
1978-79
1979-80
1980-81
1981-82
1982-83
1983-84
1984-85
1985-86
1986-87
1987-88
1988-89
1989-90
1990-91
1991-92
1992-93
1993-94
1994-95
1995-96
1996-97
1997-98
1998-99
1999-2000
2000-01
2001-02
2002-03
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12
2012-13
2013-14(RE)
2014-15(BE)

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

Total tax revenue
(All India)
(A+C)

Year
Direct
1
1950-51
1951-52
1952-53
1953-54
1954-55
1955-56
1956-57
1957-58
1958-59
1959-60
1960-61
1961-62
1962-63
1963-64
1964-65
1965-66
1966-67
1967-68
1968-69
1969-70
1970-71
1971-72
1972-73
1973-74
1974-75
1975-76
1976-77
1977-78
1978-79
1979-80
1980-81
1981-82
1982-83
1983-84
1984-85
1985-86
1986-87
1987-88
1988-89
1989-90
1990-91
1991-92
1992-93
1993-94
1994-95
1995-96
1996-97
1997-98
1998-99
1999-2000
2000-01
2001-02
2002-03
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12
2012-13
2013-14(RE)
2014-15(BE)

Indirect

Central taxes
(gross)
(A)
Total

Direct

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
5.82
5.78
5.57
5.62
5.70
5.81

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
9.63
10.53
10.73
11.35
11.39
11.57

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
15.45
16.31
16.29
16.97
17.09
17.38

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
5.67
5.63
5.42
5.48
5.56
5.67

Indirect
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
3.97
4.55
4.45
4.77
4.65
4.93

States share in
central taxes
(B)
Total
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
9.64
10.17
9.87
10.25
10.21
10.60

Direct

Indirect

10

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
1.18
1.19
1.31
1.20
1.37

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
2.59
2.86
2.88
2.91
2.84
3.04

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
1.63
1.69
1.69
1.60
1.64
1.67

Total

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

14

1.8 TAX-GDP RATIOS: 1950-51 TO 2014-15 (CONTD.)

Central taxes
(net)
(A-B)
Direct

Indirect

States own
taxes
(C)
Total

Direct

Indirect

States tax
revenue
(B+C)
Total

Direct

Indirect

Year

Total

11

12

13

14

15

16

17

18

19

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
4.04
3.94
3.73
3.88
3.92
4.00

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
3.01
3.37
3.26
3.46
3.45
3.56

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
7.05
7.31
6.99
7.34
7.36
7.55

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
0.16
0.15
0.14
0.14
0.14

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
5.66
5.98
6.28
6.58
6.74
6.64

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
5.81
6.14
6.43
6.72
6.88
6.78

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
1.84
1.84
1.75
1.78
1.81

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
6.62
7.16
7.47
7.89
7.95
8.01

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
8.40
9.00
9.31
9.63
9.73
9.83

15

20
1950-51
1951-52
1952-53
1953-54
1954-55
1955-56
1956-57
1957-58
1958-59
1959-60
1960-61
1961-62
1962-63
1963-64
1964-65
1965-66
1966-67
1967-68
1968-69
1969-70
1970-71
1971-72
1972-73
1973-74
1974-75
1975-76
1976-77
1977-78
1978-79
1979-80
1980-81
1981-82
1982-83
1983-84
1984-85
1985-86
1986-87
1987-88
1988-89
1989-90
1990-91
1991-92
1992-93
1993-94
1994-95
1995-96
1996-97
1997-98
1998-99
1999-2000
2000-01
2001-02
2002-03
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12
2012-13
2013-14(RE)
2014-15(BE)

1.9 COMBINED EXPENDITURE OF THE CENTRE AND THE STATES (REVENUE & CAPITAL)
(` crore)
1990-91

2000-01

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

586212

2168652

4294706

4987090

5630063

83966

251428

540954

642281

71176

300696

545638

155142

552124

24875
11714
15426

5.

Total expenditure net of lending

2.

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.
2.

3.

4.

16
3.

4.

5.
Note

2006-07

2007-08

2010-11

2011-12

2012-13

2013-14
(RE)

2014-15
(BE)

6477827

7795314

9009722

10113281

11355073

12876653

796570

917996

1103592

1263825

1415272

1696385

1879247

601316

722511

896614

1002103

1117609

1233991

1456550

1658258

1086592

1243598

1519081

1814610

2105695

2381434

2649263

3152934

3537504

90943
35140
49622

170370
81265
85510

187287
85363
91681

232428
120583
114223

290190
127092
141781

350827
144644
154117

395748
150912
170913

447924
173679
181776

530983
211583
203672

581113
269914
229000

152601

544832

1084224

1239226
1507111
1810375
(As per cent of GDP)

2106041

2347832

2634157

3135200

3527694

14.32

11.59

12.60

12.88

14.15

14.17

14.16

14.03

13.99

14.94

14.59

12.14

13.87

12.70

12.06

12.83

13.84

12.86

12.40

12.20

12.83

12.88

26.47

25.46

25.30

24.94

26.98

28.01

27.01

26.43

26.20

27.77

27.47

4.24
2.00
2.63
26.03

4.19
1.62
2.29
25.12

3.97
1.89
1.99
25.25

3.76
1.71
1.84
24.85

4.13
2.14
2.03
26.77

4.48
1.96
2.19
27.95

4.50
1.86
1.98
27.02

4.39
1.67
1.90
26.06

4.43
1.72
1.80
26.05

4.68
1.86
1.79
27.61

4.51
2.10
1.78
27.40

The ratios to GDP at market prices are based on CSO's National Accounts 2004-05 series.
* Excludes self-balancing item and transfer to fund.

2008-09

2009-10

2.1 BUDGETARY TRANSACTIONS OF THE CENTRE

A. COMBINED REVENUE AND CAPITAL EXPENDITURE OF THE CENTRE
(`crore)

17

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

1990-91

2000-01

2006-07

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

2013-14
(RE)

2014-15
(BE)

48979
21498
15426
65
376
30
60
244
42
1887
557
259
47

199886
99314
49622
214
1603
81
459
819
244
4146
2123
954
3

326066
150272
85510
675
2207
289
369
1108
441
3678
3223
0
0

369942
169179
91681
887
2166
185
271
1160
551
4477
3771
0
0

457717
192204
114223
881
2964
214
405
1711
634
7680
5198
0
0

562609
213093
141781
1185
4193
382
949
2181
680
11243
6452
0
0

620199
234022
154117
2421
3588
387
355
2110
736
16993
6551
0
0

660551
273150
170913
2206
4302
391
191
2273
1447
10500
7161
0
0

740381
313170
181776
2275
4424
393
233
2480
1318
13786
7777
0
0

850437
380066
203672
2249
5267
489
780
2748
1250
10344
8609
0
0

964533
427011
229000
2342
5711
638
603
3109
1362
13130
10436
0
0

205
4
550
142
121
2868
1812
236
445
375
2138

2
15
629
191
229
13401
7980
44
1381
3997
14220

0
0
40
365
51
21412
14638
51
2261
4462
22104

0
0
0
649
56
22185
15208
52
2181
4744
24261

0
0
1444
965
73
31124
21616
93
3266
6149
32941

0
0
3654
1054
83
38754
27932
148
3304
7370
56149

0
0
9051
1308
82
41469
30024
113
3476
7855
57405

0
0
1613
1636
90
47828
35719
106
3836
8168
61166

0
0
4323
1583
103
53509
39251
107
4134
10017
69478

0
0
424
1141
170
61713
46415
107
4271
10919
74076

0
0
676
1772
245
68026
51319
117
4806
11783
81983

140
2450
77
197
1857

695
12060
275
399
3936

1435
24014
510
1379
12870

1601
31328
611
11011
10555

1739
43751
895
16672
12643

1980
58443
814
16790
18185

2570
63844
496
18588
24687

2469
72822
568
1528
13098

3692
85000
513
1256
11501

5469
92000
514
1300
13765

6312
115000
515
1427
14077

September, 2005 these units have been corporatised as "Security Printing Corporation of India Ltd." (SPMCIL) which came into existence w.e.f. 13.01.2006 and SPMCIL has commenced its
business w.e.f. 10.02.2006. Hence this demand has been discontinued and merged with Demand No. 32-DEA from the year 2007-2008 onward."

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

Includes non-plan expenditure on information and publicity, pension to freedom fighters, non-developmental, non-statutory grants' to States other than those for police and natural calamities
etc.

TABLE 2.1 (CONTD.)

(`crore)

18

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

1990-91

2000-01

2006-07

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

2013-14
(RE)

2014-15
(BE)

34566
6432
2191
1319

91884
25143
8730
4121

219087
54907
25340
8901

304293
67757
29072
10067

383107
90386
38375
12653

413852
105314
42862
15310

525019
128906
55395
16566

580897
139404
63010
17036

602503
146815
69105
16959

661141
159152
75154
18989

737229
174260
80933
24415

734
786
265
114
608
300
91
9
15
4045

3147
3105
2577
269
977
888
1211
27
91
1183

7177
6280
4099
458
1144
1903
-592
32
165
6146

8790
9091
5542
1024
1105
1939
864
37
225
46798

11103
10392
11221
1629
1232
2298
1132
91
259
7583

16597
11913
10848
2427
1476
2238
1152
105
386
5734

21219
13571
12465
2250
1646
2806
2323
127
537
28067

21403
15522
12388
2370
1704
3322
1940
178
533
23707

24340
16267
9599
3071
1750
3642
1452
144
484
20838

23519
15271
13731
2039
2122
4121
3466
251
488
49074

12869
22982
14396
3830
2452
5346
5784
279
975
56221

2811
17

834
32

1740
131

2494
88

3677
100

2481
96

3728
99

2806
102

3044
88

3624
86

3980
111

771

-40

-4009

35631

1900

1200

21984

12095

12618

16100

11300

132
1
120
8
185
3227
547
19

-65
1
99
22
300
8503
1500
132

17
0
70
446
7752
30593
4800
617

408
0
83
633
7461
44157
11379
564

-185
1
126
594
1369
65828
6390
659

15
0
198
552
1193
62330
11342
630

-2563
0
174
672
3972
78869
16801
825

2886
1
169
735
4913
70414
16061
830

153
1
544
723
3667
73814
17314
980

498
1
3928
758
24079
75264
17320
934

447
1
4711
205
35465
119049
20520
1418

4
516
2142
2257
4400
3124
2402
38
38
645
3603
1632
409
960
29
190
382

15
4627
2229
3916
13811
3998
3379
122
105
392
17058
3269
769
9970
231
861
1958

115
18692
6370
13111
26222
7132
5860
164
119
988
34370
7554
290
20692
505
1088
4241

142
23812
8261
9534
32490
6711
5836
197
117
562
37898
8135
548
22176
1289
1338
4412

129
46114
12535
17995
76602
9034
7727
298
152
857
42542
9545
406
25014
878
1353
5345

133
42259
7966
28643
61264
10586
8394
363
192
1638
60443
16911
434
30152
2019
1325
9603

304
48721
12219
56125
62301
9993
8171
363
209
1250
76035
18385
274
45026
2591
1596
8162

536
41639
11347
84853
70792
16946
12277
389
260
4019
74156
20013
234
44149
2161
1355
6244

502
40429
14591
112672
65613
8244
4313
394
260
3276
70333
24132
146
30101
7159
1325
7469

438
41713
14859
102972
67972
10378
7473
449
262
2194
81020
27000
262
35043
7099
1724
9893

494
81393
15225
84643
72970
18864
11440
1126
537
5761
89668
30100
492
34555
7554
2076
14892

TABLE 2.1 (CONTD.)

(`crore)

19

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 ) W elfare of backward classes
vi) Special Central assistance
for scheduled castes
vii) Miscellaneous grants
C. SELF BALANCING ITEM
D. STATUTORY GRANTS TO
STATES
1. Article 275(i) substantive
provision
2. In lieu of tax on Railway
passenger fares
E. LOANS & ADVANCES
1. To States and UTs (net)
a) Gross
i) Developmental
ii) Non-developmental
b) Repayments
2. To others (net)
a) Gross
i) Developmental
ii) Non-developmental
b) Repayments
3. Total (net)
a) Gross
i) Developmental
ii) Non-developmental
b) Repayments
TOTAL EXPENDITURE (A+B+C+D+E)
@
@@

1990-91

2000-01

2006-07

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

2013-14
(RE)

2014-15
(BE)

378
7100

704
17569

1193
45411

1421
57527

1752
71385

2084
77452

3855
80868

2587
98040

2842
101333

3027
112282

4000
117553

48
346

1197

3002

4120

4619

1742

0
0

0
0

0
0

0
0

2000
3515
244

2
13026
588

0
32838
1217

0
42389
170

0
53662
246

0
57946
225

0
59289
424

0
70080
579

0
72240
717

0
82423
858

0
60332
0

215
733
5

450
2306
0

458
7897
0

500
10348
0

601
12256
0

459
17080
0

590
20565
0

659
26721
0

874
27503
0

790
28211
0

1037
56184
0

3394

11579

28454

26365

27259

29697

31514

43973

45253

55290

64675

3244

11579

28454

26365

27259

29697

31514

43973

45253

55290

64675

150
13940
9869
14522
13865
657
4653
4071
6187
4418
1768
2116
13940
20708
18283
2425
6769
100884

0
9662
8798
20490
17348
3142
11691
864
5971
5229
743
5108
9662
26461
22577
3885
16799
313011

0
-8672
-10368
4970
4970
0
15338
1696
5049
5131
-82
3353
-8672
10019
10101
-82
18691
564934

0
1386
-1584
6706
6706
0
8290
2970
5071
5176
-105
2101
1386
11777
11882
-105
10391
701985

0
6748
4404
7115
7115
0
2711
2343
7471
6738
733
5127
6748
14586
13853
733
7838
874831

0
7034
2593
7907
7907
0
5314
4441
8209
8015
194
3768
7034
16116
15922
194
9082
1013193

0
11166
971
10299
10299
0
9327
10194
14819
14529
290
4625
11166
25118
24828
290
13953
1187898

0
1577
-667
10088
10088
0
10754
2244
18307
17451
856
16064
1577
28395
27539
856
26818
1286997

0
5440
4548
14059
14059
0
9511
891
8004
6331
1674
7113
5440
22063
20390
1674
16624
1393577

0
8194
2497
12083
12083
0
9586
5696
10418
8964
1454
4722
8194
22501
21048
1454
14308
1575061

0
13005
3251
13083
13083
0
9832
9755
12740
9746
2994
2985
13005
25823
22829
2994
12817
1779442

Excludes subsidy on controlled cloth and subsidy to NAFED on vegetable oils (treated as non-developmental expenditure).
Also includes subsidy towards interest payments to non-departmental commercial undertakings and appropriation to the oil industry development fund of loss on crude oil produced in India

$
These are block grants;other grants have been shown under respective heads of developmental expenditure.
Note:- Non-statutory grants to States and UTs are included under the respective heads of developmental and non-developmental expenditure.

TABLE 2.1 (CONTD.)

B. FINANCING PATTERN
(`crore)
1990-91

2000-01

2006-07

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

2013-14
(RE)

2014-15
(BE)

100878

313011

564934

701985

874831

1013193

1187898

1286997

1393577

1575061

1779442

B. TOTAL REVENUE @@

54990

192742

434092

541090

537054

566475

783810

751328

873474

1024557

1184164

C. GAP (A-B)

45888

120270

130843

160896

337777

446718

404088

535670

520103

550504

595278

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

45888

120270

130843

160896

337777

446718

404088

535670

520103

550504

595278

1. Domestic capital receipts

30865

105854

96441

151270

174570

446835

366344

412066

510564

507385

537831

a) Market loans *

8001

72931

110446

131768

233630

398424

325414

436211

467356

453902

461205

c) Small savings*

8309

8192

-13833

-174

-4065

26030

3950

19078

11934

2997

9533

d) State provident funds *

1221

4922

5178

3897

8041

16056

12514

10804

10921

10000

12000

e) Public provident funds *

781

9595

33239

16212

89011

8745

-10058

-15557

-6704

4981

4969

6722

7177

-559

-1246

-2333

322

390

647

-1079

-1634

1397

4832

311

2601

-2138

-1789

5511

2648

-38678

1893

-148080

-3817

29691

-38783

24456

37643

51913

3676

7505

8473

9315

11015

11038

23556

12449

7201

5440

5734

A. TOTAL EXPENDITURE @

f)

Special deposits of nonGovernment provident funds *

g) Special securties *
h) Miscellaneous capital receipts
2. External debt *

20

a) Special credits (net)

b) Other *

-76
3181

7505

8473

9315

11015

11038

23556

12449

7201

5440

5734

i) Gross receipts

5339

17328

16358

16809

21022

22177

35330

26034

23309

23565

28175

ii) Deduct: repayments

2159

9823

7886

7493

10007

11140

11774

13586

16108

18124

22441

572

-11347

-6911

-25930

-310

-152193

11155

-14189

-111156

-2338

-37678

-51713

c) Revolving fund
3. Overall budgetary surplus/deficit

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

From Table 2.1 excluding self -balancing Item.

@@

Details in Table 2.2 : Excludes self -balancing Item

Net

2.2 REVENUE RECEIPTS OF THE CENTRE

(`crore)

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

1

1990-91

2000-01

2006-07

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

2013-14
(RE)

2014-15
(BE)

43042

136659

351182

439547

443319

456536

569869

629486

741877

836026

977258

DIRECT TAXES

6909

49652

225045

312220

319892

367595

438515

488160

554063

630830

730240

a) Corporation tax

5335

25178

144318

192911

213395

244725

298688

322816

356326

393677

451005

than corporation tax (i-ii)

1256

23766

80409

111821

106075

122417

139102

164525

196844

236197

278278

i) Gross collection

5377

31764

80409

111821

106075

122417

139102

164525

196844

236197

278278

ii) States' share

4121

7998

c) Estate duty (i-ii)

d) Interest tax

-1

414

e) Wealth tax

231

91

240

340

389

505

687

787

844

950

950

b) Taxes on income other

i) Gross collection
ii) States' share

f)

g) Land revenue

26

h) Hotel receipts tax

21

i)
2

Gift tax

80

201

62

7136

18

-62

29

21

15

INDIRECT TAXES

Expenditure tax

36133

87264

248467

280927

285406

256932

354556

400738

482172

528075

634285

a) Customs

20644

34163

86327

104119

99879

83324

135813

149328

165346

175056

201819

b) Union excise duties (i-ii)

14100

49758

117613

123611

108613

102991

137701

144901

175845

178787

206356

i) Gross collection

24514

68526

117613

123611

108613

102991

137701

144901

175845

178787

206356

ii) States' share

10414

18768

c) Service tax

1964

37598

51302

60941

58422

71016

97509

132601

164927

215973

194

103

169

186

210

221

290

362

443

421

460

39

22

98

90

118

87

153

128

129

135

135

768

326

1087

1090

1063

1170

1406

1780

1968

2306

2598

g) Taxes on vehicles

57

21

38

48

44

60

72

158

149

148

148

h) Taxes on goods & passengers

38

12

12

12

14

14

16

19

20

20

290

898

5521

466

14523

10637

8087

6547

5662

6267

6767

257

122330

153600

161979

167992

223203

259412

294357

322880

387266

d) State excise duty

e) Stamp & registration fees
f)

Sales tax

i)

Tax & duty on electricity

j)

Others #

States' share excluded from

Consolidated Fund
(including NCCF)

Note: (1)
(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.
Figures of taxes from 2002-03 onwards include States' Share in Central taxes.

TABLE 2.2 (CONTD.)

(`crore)

22

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

1990-91

2000-01

2006-07

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

2013-14
(RE)

2014-15
(BE)

11948
1066
0
-192
210
9

56083
15650
0
-1550
10059
2

82909
37535
0
-1250
10406
-12

101543
41712
0
-1512
13756
-14

93735
44486
0
-3593
18785
-34

109939
55754
0
-6641
29086
-58

213941
53759
0
-6346
23932
-54

121841
58693
0
-5806
22118
-76

131596
63090
0
-5426
40406
-79

188531
99085
0
-6009
45113
-81

206906
98863
0
-7161
62414
-79

0
19
-246

0
103
1272

0
47
1335

0
-62
1357

0
148
1106

0
95
2119

0
-40
2283

0
-7
2712

0
-92
1954

0
32
1748

0
117
1917

-18
-11

-45
-6

-75
10

-79
-37

-102
-6

-182
-18

-109
-1

-130
-21

-187
6

-172
6

-183
7

22
-58
507

126
144
2163

184
181
7776

3
-218
7761

445
-495
8368

453
-566
10264

1362
-306
8904

-584
-357
12298

-645
-382
14134

184
250
14902

136
264
13570

564
248
13
8738
5174
938
220
2406
563
247
316
543

3259
68
56
32811
26870
282
112
5547
918
745
174
2661

18904
0
29
21550
12712
4221
0
4617
78
0
78
4312

20744
0
13
23805
14903
4877
0
4025
87
27
60
2568

19823
0
41
21142
12204
4692
0
4246
59
0
59
6986

21164
0
39
21784
11443
5518
0
4823
113
41
72
9202

24061
0
74
19746
10496
4916
0
4334
84
0
84
9608

28491
0
55
26176
10040
5630
0
10506
129
40
89
7100

13355
0
44
21766
9406
5349
0
7011
786
728
58
10225

43075
0
35
21930
8619
7840
0
5472
193
80
113
12009

27816
0
44
20703
8454
9135
0
3114
168
80
88
14509

74
378
586
56

293
2936
813
86

467
16437
2530
117

742
29907
2723
155

540
17729
2794
75

713
19232
3141
46

814
127258
2673
46

988
25793
2962
89

4819
28599
2311
152

1403
50776
3135
249

4899
65360
2405
0

530
5
54995

728
0
192742

2413
0
434092

2568
0
541090

2719
0
537054

3096
0
566475

2626
0
783810

2873
0
751328

2159
0
873474

2886
0
1024557

2405
0
1184164

Includes UT Taxes assigned to local bodies.

Includes foreign travel tax, entertainment tax, betting tax etc.
Figures from 1999-2000 onwards include dividend/surplus profit of RBI, nationalised banks and financial institution.
Includes administrative services, such as, police, jails etc., contributions & recoveries towards pensions and other retirement benefits and gains by exchange
Excludes cost of one rupee note forms.
Excludes receipts of departmental commercial undertakings, profits from export of sugar, Castor oil, molasses and discount/royalty on crude oil.

2.3 REVENUE EXPENDITURE OF THE CENTRE

(`crore)
1990-91

2000-01

2006-07

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

2013-14
(RE)

2014-15
(BE)

A. NON-DEVELOPMENTAL
EXPENDITURE

43615

185667

289375

328123

410338

500226

540370

581670

655573

761061

Interest payments

21498

99314

150272

169179

192204

213093

234022

273150

313170

380066

427011

Defence services (net)

10874

37238

51681

54219

73305

90669

92061

103011

111277

124800

134412

Organs of State

376

1603

2207

2166

2964

4193

3588

4302

4424

5267

5711

a) Justice

30

81

289

185

214

382

387

391

393

489

638

b) Elections

60

459

369

271

405

949

355

191

233

780

603

244

819

1108

1160

1711

2181

2110

2273

2480

2748

3109

c) Audit
d) Others
4

856015

42

244

441

551

634

680

736

1447

1318

1250

1362

1161

3030

3274

3827

5271

6535

6633

7251

7880

8779

10681

a) Tax collection charges

557

2123

3223

3771

5198

6452

6551

7161

7777

8609

10436

b) Currency, coinage & mint*

230

673

47

Fiscal services

c) Interest on compulsory deposits

d) Charges under extended
arrangements with IMF

23

205

121

229

51

56

73

83

82

90

103

170

245

Administrative services @

2868

13401

21412

22185

31124

38754

41469

47828

53509

61713

68026

a) Police

1812

7980

14638

15208

21616

27932

30024

35719

39251

46415

51319

b) Stationery & printing

236

44

51

52

93

148

113

106

107

107

117

c) External affairs

445

1381

2261

2181

3266

3304

3476

3836

4134

4271

4806

e) Others
5

d) Others
6

Pension & other retirement benefits

Technical & economic cooperation

with other countries

Subsidy to FCI

Grants to UTs (NP)

10 Social security & welfare

11 Others #

375

3997

4462

4744

6149

7370

7855

8168

10017

10919

11783

2138

14220

22104

24261

32941

56149

57405

61166

69478

74076

81983

140

695

1435

1601

1739

1980

2570

2469

3692

5469

6312

2450

12060

24014

31328

43751

58443

63844

72822

85000

92000

115000

77

275

510

611

895

814

496

568

513

514

515

197

399

1379

11011

16672

16790

18588

1528

1256

1300

1427

1835

3432

11087

7734

9472

12807

19695

7574

5374

7076

4937

Excludes cost of one-rupee note forms. In pursuance of the decision of the Government of India on 2nd September, 2005 these units have been corporatised as Security Printing and Minting
Corporation of India Ltd. (SPMCIL) which came into existence w.e.f. 13.01.2006 and SPMCIL has commenced its business w.e.f. 10.02.2006. Hence this demand has been discontinued and
merged with Demand No. 32-DEA from the year 2007-2008 onward."

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

Includes non-plan expenditure on information and publicity, pension to freedom fighters, non-developmental, non-statutory grants' to States other than those for police and natural calamities
etc.

TABLE 2.3 (CONTD.)

(`crore)
1990-91

2000-01

2006-07

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

26543
5941
2046

80729
23801
8329

196484
52578
24590

239171
64405
28217

352996
85147
37271

375549
99518
41550

464177
122409
53966

520313
132568
61624

536928
139170
67597

578495
151513
73055

641823
162317
78432

ii) Art & culture

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

104
1169

359
3648

698
7722

798
8479

1022
10807

1145
13084

1294
14038

1293
14783

1364
14416

1918
15688

2265
19622

707
786
132

3094
3105
2089

6989
6280
3586

8769
9091
4694

10384
10392
9898

15915
11911
9860

20210
13571
11733

20161
15521
11513

22899
16267
8952

21829
15271
12823

10716
22982
13148

vii) Urban development

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

95
503
300
91
9
2978

90
961
888
1211
27
1096

247
1124
1903
-592
32
2512

423
1093
1939
864
37
3322

633
1219
2298
1132
91
4323

1117
1441
2238
1152
105
3536

774
1567
2806
2323
127
7310

646
1587
3322
1940
178
7033

705
1729
3642
1452
144
5890

1001
2090
4121
3466
251
26579

1323
2422
5346
5784
279
36359

2811
17
149
3173

834
32
230
8445

1740
131
641
30498

2494
88
740
43734

3677
100
546
65071

2481
96
959
62133

3728
99
3482
78543

2806
102
4125
68835

3044
88
2758
72140

3624
86
22868
74364

3980
111
32267
118536

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

2014-15
(BE)

24

i)

4
5
6

Foreign trade & export

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

2013-14
(RE)

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

542
17

1488
131

4794
616

11370
561

6377
655

11332
620

16786
819

16038
819

17293
965

17287
917

20494
1400

4
516
2094

15
4627
2184

115
18692
6282

142
23812
7849

129
46114
11796

133
42259
7789

304
48721
11913

536
41639
9803

502
40429
12952

438
41713
14008

494
81393
14754

Industry & minerals @@

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

1488
4400
376
212
36
37

3320
13811
1856
1338
119
105

10967
26222
5501
4801
164
115

7210
32490
5850
5049
197
112

15324
76602
7820
6823
298
146

26109
61264
8301
7110
361
186

53990
62301
9319
7691
362
202

82254
70792
14146
11175
386
253

110367
65613
7132
3795
392
257

99914
67972
9669
6900
447
254

79623
72970
17789
10562
1121
489

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

90
932
431
26
129
347

295
10414
7801
182
621
1810

423
22041
16858
483
769
3931

492
23834
17581
1193
966
4095

552
26272
19837
742
1002
4691

645
35922
24685
1127
885
9225

1064
48158
38208
1333
1161
7455

2332
45175
37347
934
958
5936

2688
33712
26670
1145
898
4998

2068
34707
23765
1012
1381
8549

5617
35013
21907
985
1559
10562

TABLE 2.3 (CONTD.)

(`crore)
1990-91
8

Public works

Grants to States & UTs

i)

2000-01

2006-07

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

2013-14
(RE)

2014-15
(BE)

155

418

753

801

1052

1314

1279

1470

1573

1496

1663

7100

17569

45411

57527

71385

77452

80868

98040

101333

112282

117553

48

346

1197

3002

4120

4619

1742

Drought Prone Area

Programme

ii) Rural water supply scheme

iii) Gainful employment in rural
areas/NREP
iv) Plan grants $
v ) W elfare of backward classes

2000

3515

13026

32838

42389

53662

57946

59289

70080

72240

82423

60332

244

588

1217

170

246

225

424

579

717

858

vi) Special Central assistance

for scheduled castes

215

450

458

500

601

459

590

659

874

790

1037

vii) Miscellaneous grants

733

2306

7897

10348

12256

17080

20565

26721

27503

28211

56184

C. SELF BALANCING ITEM

3394

11579

28454

26365

27259

29697

31514

43973

45253

55290

64675

3244

11579

28454

26365

27259

29697

31514

43973

45253

55290

64675

D. STATUTORY GRANTS TO
STATES
1. Article 275(i) substantive

25

provision
2. In lieu of tax on Railway
passenger fares
TOTAL EXPENDITURE (A+B+C+D)

150

73557

277975

514313

593659

790593

905473

1036061

1145955

1237755

1394845

1562513

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

@@

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

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

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

2.4 CAPITAL EXPENDITURE OF THE CENTRE

(`crore)

26

A. NON-DEVELOPMENTAL
EXPENDITURE
1. Defence services
2. Border services
3. Fiscal services
a) India Security Press
b) Currency, coinage & mint
c) Subscription to IMF
d) Other fiscal services
4. Others @
B. DEVELOPMENTAL
EXPENDITURE
1. Railways
2. Posts & telecommunications
3. Social & Community Services
i) Scientific services & research
ii) Education, art & culture
iii) Medical, public health,
sanitation & water supply
iv) Family welfare
v ) Housing
vi) Urban development
vii) Broadcasting
viii) Others
4. General Economic Services
i) Investment in general
financial & trading institutions
ii) Investment in international
financial institutions
iii) Co-operation
iv) Special & backward areas
v ) Foreign trade
vi) Other general economic
services
5. Agriculture & allied services
i) Crop husbandry
ii) Soil & water conservation
iii) Animal husbandry
iv) Dairy development
v ) Others
6. Industry & minerals
7. Power, irrigation & flood control
i) Power projects
ii) Major & medium irrigation
iii) Minor irrigation
iv) Others

1990-91

2000-01

2006-07

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

2013-14
(RE)

2014-15
(BE)

5364
4552
65
725
4
29
550
142
22

14219
12384
214
1117
15
282
629
191
504

36691
33828
675
404
0
0
40
365
1783

41819
37462
887
649
0
0
0
649
2821

47379
40918
881
2409
0
0
1444
965
3171

62383
51112
1185
4708
0
0
3654
1054
5378

79829
62056
2421
10360
0
0
9051
1308
4992

78881
67902
2206
3249
0
0
1613
1636
5524

84807
70499
2275
5906
0
0
4323
1583
6127

89376
78872
2249
1565
0
0
424
1141
6689

108518
94588
2342
2448
0
0
676
1772
9140

8023
1632
409
491
150
41

11155
3269
769
1342
473
42

22602
7554
290
2329
1179
53

65122
8135
548
3353
1588
57

30111
9545
406
5239
1846
82

38302
16911
434
5796
2226
167

60842
18385
274
6497
2529
136

60584
20013
234
6836
2253
93

65575
24132
146
7645
2543
143

82646
27000
262
7639
3301
182

95406
30100
492
11943
4793
236

27
0
133
19
106
15
1067

53
0
488
180
16
91
87

188
0
513
211
20
165
3634

21
0
848
601
12
225
43476

719
0
1324
996
14
259
3260

681
2
988
1310
36
386
2198

1009
0
732
1475
79
537
20757

1241
1
875
1723
117
533
16674

1441
0
647
2365
21
484
14948

1690
0
908
1038
32
488
22495

2153
0
1248
2507
30
975
19862

771

-40

-4009

35631

1900

1200

21984

12095

12618

16100

11300

132
1
120
8

-65
1
99
22

17
0
70
446

408
0
83
633

-185
1
126
594

15
0
198
552

-2563
0
174
672

2886
1
169
735

153
1
544
723

498
1
3928
758

447
1
4711
205

36
55
5
1
2
1
45
769
2748
2190
2
1
555

70
58
12
1
2
1
42
596
2142
2041
3
1
97

7110
95
6
0
1
1
87
2145
1630
1059
1
5
566

6720
424
9
2
2
1
410
2324
862
786
1
5
70

824
756
13
3
4
1
735
2672
1214
904
0
5
304

234
197
10
18
10
1
158
2534
2285
1283
3
6
993

489
325
15
1
5
1
303
2134
675
480
1
7
186

788
1580
24
0
12
1
1543
2599
2799
1102
3
7
1688

908
1674
21
0
15
1
1636
2305
1112
518
2
4
589

1210
901
33
1
17
1
848
3058
709
573
2
8
126

3198
513
25
1
17
2
468
5021
1075
878
4
49
143

TABLE 2.4 (CONTD.)

(`crore)
1990-91

2000-01

2006-07

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

630

2606

4485

5381

6319

7177

9219

8733

12343

19051

24063

529

2169

3833

4596

5177

5467

6818

6801

3431

11278

12648

49

22

96

137

892

1258

1226

6014

6087

6569

c) Ports, lighthouses & shipping

62

240

320

372

350

440

435

396

427

343

516

d) Others

36

148

310

317

654

378

707

309

2471

1344

4330

8. Transport & Communications

a) Roads & bridges
b) Civil aviation

9. Public works
C. LOANS & ADVANCES
1. To States and UTs (net)
a) Gross
i) Developmental
ii) Non-developmental
b) Repayments

2013-14
(RE)

2014-15
(BE)

223

286

440

620

699

771

2577

1116

1270

1531

2338

13940

9662

-8672

1386

6748

7034

11166

1577

5440

8194

13005

9869

8798

-10368

-1584

4404

2593

971

-667

4548

2497

3251

14522

20490

4970

6706

7115

7907

10299

10088

14059

12083

13083

13865

17348

4970

6706

7115

7907

10299

10088

14059

12083

13083

657

3142

4653

11691

15338

8290

2711

5314

9327

10754

9511

9586

9832

4071

864

1696

2970

2343

4441

10194

2244

891

5696

9755

a) Gross

6187

5971

5049

5071

7471

8209

14819

18307

8004

10418

12740

i) Developmental

4418

5229

5131

5176

6738

8015

14529

17451

6331

8964

9746

ii) Non-developmental

1768

743

-82

-105

733

194

290

856

1674

1454

2994

27

2. To others (net)

b) Repayments
3

2116

5108

3353

2101

5127

3768

4625

16064

7113

4722

2985

Total (net)

13940

9662

-8672

1386

6748

7034

11166

1577

5440

8194

13005

a) Gross

20708

26461

10019

11777

14586

16116

25118

28395

22063

22501

25823

18283

22577

10101

11882

13853

15922

24828

27539

20390

21048

22829

2425

3885

-82

-105

733

194

290

856

1674

1454

2994

6769

16799

18691

10391

7838

9082

13953

26818

16624

14308

12817

27327

35036

50621

108327

84238

107720

151837

141042

155822

180216

216930

i) Developmental
ii) Non-developmental
b) Repayments
TOTAL (A+B+C)
@

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

2.5 CAPITAL RECEIPTS OF THE CENTRE

(`crore)
1990-91

2000-01

2006-07

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

2013-14
(RE)

2014-15
(BE)

1. Market loans (net)

8001

72931

110446

131768

233630

398424

325414

436211

467356

453902

461205

a) Gross receipts

8988

100206

146000

168101

273000

451000

437000

509796

558000

594512

650000

987

27275

35554

36333

39370

52576

111586

73585

90644

140610

188795

3676

7505

8473

9315

11015

11038

23556

12449

7201

5440

5734

b) Repayments
2. External debt (net)
a) Special credits (net)
b) Other (net)

-76
3181

7505

8473

9315

11015

11038

23556

12449

7201

5440

5734

i) Gross receipts

5339

17328

16358

16809

21022

22177

35330

26034

23309

23565

28175

ii) Deduct: repayments

22441

2159

9823

7886

7493

10007

11140

11774

13586

16108

18124

c) Revolving fund

572

3. Small savings (net)

8309

8192

-13833

-174

-4065

26030

3950

19078

11934

2997

9533

4. State provident funds (net)

1221

4922

5178

3897

8041

16056

12514

10804

10921

10000

12000

5. Public provident funds (net)

781

9595

33239

16212

89011

8745

-10058

-15557

-6704

4981

4969

6722

7177

-559

-1246

-2333

322

390

647

-1079

-1634

1397

4832

311

2601

-2138

-1789

5511

2648

-38678

1893

-148080

-3817

29691

-38783

24456

37643

51913

34542

113359

104913

160586

185584

457873

389900

424514

517765

512825

543565

6. Special deposits of nonGovernment provident funds

7. Special securities (net)

28

8. Miscellaneous capital receipts @

TOTAL CAPITAL RECEIPTS
@

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

2.6 OVERALL BUDGETARY POSITION OF THE CENTRE

(` crore)
1990-91

2000-01

2006-07

2007-08

2008-09

2009-10

-18561

-85234

-80222

-52569

-253539

-338998

7215

78323

54292

52259

101347

deficit(-)

-11347

-6911

-25930

-310

Financed by

11347

6911

25930

A. Treasury bills (net)

11769

8108

21412

2010-11

2011-12

2012-13

2013-14
(RE)

2014-15
(BE)

-252252

-394628

-364282

-370288

-378348

350153

238063

283472

361943

332610

326635

-152193

11155

-14189

-111156

-2338

-37678

-51713

310

152193

-11155

14189

110876

19778

106130

125165

27481

99596

-9769

7759

126866

53350

22678

34553

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

account
2. Surplus(+)/deficit (-) on capital
account
3. Overall budgetary surplus(+)/

-422

-1197

4517

-27171

52596

-1386

6430

-15990

-33572

83451

90612

1465

2655

163605

319534

273133

95266

10616

1449

17440

68451

73451

1887

3853

159088

346705

220537

96652

4186

17440

51012

-15000

-17160

1. Fiscal deficit (Gross)

37606

118816

142573

126912

336992

418482

373591

515990

490190

524539

531177

2. Fiscal deficit (Net)

23666

107854

151245

125526

330244

411448

362425

514413

484750

516345

518172

3. Primary deficit (Gross)

16108

19502

-7699

-44118

144788

205389

139569

242840

177020

144473

104166

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

-3.17

-3.93

-1.87

-1.05

-4.50

-5.23

-3.24

-4.38

-3.60

-3.26

-2.94

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

B. Withdrawal of cash balances

i)

Opening balance

ii) Closing balance

29

Memorandum items

(As per cent of GDP)

-1.94

-0.32

-0.60

-0.01

-2.70

0.17

-0.18

-1.23

-0.02

-0.33

-0.40

3. Fiscal deficit (Gross)

6.42

5.48

3.32

2.54

5.99

6.46

4.79

5.73

4.85

4.62

4.13

4. Fiscal deficit (Net)

4.04

4.97

3.52

2.52

5.87

6.35

4.65

5.71

4.79

4.55

4.02

5. Primary deficit (Gross)

2.75

0.90

-0.18

-0.88

2.57

3.17

1.79

2.70

1.75

1.27

0.81

Note: 1. Overall surplus/deficit includes Treasury bills, ways & means advances and changes in cash balances.
2. The ratios to GDP at market prices are based on CSOs National Accounts 2004-05 series.

3.1 BUDGETARY TRANSACTIONS OF THE STATES

A. COMBINED REVENUE AND CAPITAL EXPENDITURE
(` crore)

30

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

1990-91

2000-01

2006-07

2007-08

2008-09

2009-10

26435
8681

129263
50348

246190
95460

260026
94919

292121
97637

363897
115637

550
712
481
103
128
1562
1416
146
6559
3897
253
204
761
719
726

1516
2658
1843
304
510
4869
4447
422
22601
14468
467
677
2685
2043
2261

7509
4962
3241
826
895
7654
7267
387
38084
23752
638
1105
4656
4438
3496

6165
5026
3512
553
961
8497
8124
373
42741
25615
653
1291
4611
6864
3708

6253
6480
4219
1196
1065
9894
9659
235
49940
31247
655
1427
5359
5777
5476

867
3046

3699
24599

7006
46965

5938
53373

784
42
2251
0
1381
49546
25948
15696
29

4710
493
7983
1
5790
168401
93568
56708
124

13942
1120
11350
1
12137
355067
178093
94112
280

5954
865
546
657
443

21559
2163
1806
3546
1202

0
1344
413

19
5414
1028

2010-11

2011-12

2012-13

2013-14
(RE)

2014-15
(BE)

414035
127619

485505
140125

516919
153786

631178
175432

719629
196995

4155
9180
5762
2192
1226
12356
12038
318
65818
41365
855
1804
6655
9186
5953

3874
10574
7658
1501
1415
14036
13654
382
72831
49268
950
1989
7285
6479
6860

11813
12270
8791
1718
1761
16122
15810
312
84313
56028
1033
2242
8643
8881
7487

12761
12540
9158
1487
1896
19004
18712
292
93820
63898
1101
2545
9286
8966
8025

12757
17047
11999
2706
2342
21672
21422
249
115086
74976
1293
3073
11632
13797
10315

14642
20976
13661
4897
2418
25427
25190
237
136231
84817
1421
3405
12860
20213
13515

7275
61727

7881
83403

7431
108553

13760
128099

10933
145124

17207
164252

10899
187405

16721
1380
13699
0
11567
390256
199013
100926
328

18701
2543
17871
0
13801
474359
249721
123776
402

20709
3678
23263
0
17818
570048
315658
160102
487

25688
3783
23314
0
16333
646592
376223
197408
1246

32035
4098
25538
0
17332
749166
434964
225885
772

36562
5915
9398
100
16973
902265
524139
257155
828

49213
9867
20602
87
27955
1127530
653546
311623
1097

54106
11084
26608
90
35166
1407424
790405
377860
1226

39020
3190
3949
11809
2532

43221
3303
4829
15673
2193

50171
4271
6656
22711
2582

59335
5710
7155
29980
3462

65606
6668
9737
27451
4026

73928
7693
10514
31735
4478

84181
9674
13587
39155
6019

106713
11715
16254
53737
8775

139484
17506
26374
61752
9094

79
18818
4304

14
23588
4937

62
32636
6452

91
42585
6750

45
55304
8733

130
71298
8532

57
103109
10375

738
124645
18248

2612
130509
23988

TABLE 3.1 (CONTD.)

(` crore)

31

2. General Economic Services **

i) Co-operation
ii) Others
3. Agriculture & allied services
i) Crop husbandry
ii) Animal husbandry
iii) Food storage & warehousing
(excluding food & fert. subsidy)
iv) Rural development
v) Others
4. Industry & minerals
5. Power, irrigation & flood control
i) Major & medium irrigation
(Non-commercial)
ii) Minor irrigation
iii) Power projects
iv) Others
6. Transport & Communications
i) Roads & bridges
ii) Others
7. Public works
C. LOANS & ADVANCES
BY STATES & UTs (NET)
i) Gross loans & advances
a) Developmental
b) Non-developmental
ii) Repayments
D. TRANSFER TO FUNDS^
TOTAL (A+B+C+D)
@
$
*
**
^
Note:-

1990-91

2000-01

2006-07

2007-08

2008-09

2009-10

1654
1073
581
9205
1665
728

3178
1116
2062
23762
4262
2017

10683
4724
5959
44219
7020
3229

10984
6338
4646
48346
8794
3536

12239
6639
5600
62567
12852
4259

12470
5749
6721
74666
14904
5079

174
4652
1985
1612
6987
3240

474
9487
7522
2851
29806
11949

636
20092
13241
5737
73059
29839

750
20107
15159
7425
76714
30596

746
25474
19236
7066
87830
32386

1444
1673
630
3148
2682
466
993

2783
13564
1509
11934
9865
2069
3303

8350
32398
2472
36681
32310
4371
6594

6579
36557
2982
39987
33912
6076
7787

4251
5759
5547
212
1509
1079
81311

4485
11209
10103
1105
6724
4540
306689

9496
17086
16713
373
7590
8575
619328

9254
17090
15774
1316
7835
5565
665101

2010-11

2011-12

2012-13

2013-14
(RE)

2014-15
(BE)

11964
4932
7032
81777
20290
6041

14004
5560
8443
94474
22376
7250

14874
6213
8661
114054
28221
8389

22990
6799
16191
147734
36550
10786

26176
7116
19061
245628
51067
12018

1014
28687
24982
8430
91133
34243

877
32484
22085
10037
95494
34307

940
37284
26625
12482
112719
35939

1073
44393
31978
12012
141134
38119

2160
58573
39665
15202
165798
46549

4093
115145
63305
17935
188084
46739

7482
43986
3975
46897
39857
7040
8040

9902
41790
5198
56951
45721
11230
10741

11917
43447
5823
59538
50296
9243
11558

12785
57086
6909
68214
52681
15533
12309

12513
83450
7052
81869
65913
15956
14185

19265
89938
10046
101584
79884
21701
20675

18340
112427
10578
114797
90983
23814
24399

7832
19594
19223
370
11761
4918
779230

14434
22851
22351
500
8417
7950
956329

19256
25068
24630
438
5812
10783
1090665

24777
42314
41453
861
17537
1259447

25820
33813
33319
494
7993
1445003

23678
36690
36000
690
13012
1782385

15655
22480
21673
807
6826
2142708

Excludes public works, but includes secretariat expenses of social & community services and economic services.
Includes expenditure on miscellaneous general and other general economic services (non-plan).
Excludes (i) secretariat expenses of these services; (ii) non-plan expenditure on social security and welfare and (iii) non-plan relief expenditure on natural calamities.
Excludes (i) secretariat expenses of economic services, and (ii) non-plan expenditure on other general economic services.
From 2011-12 onwards this entry has been discontinued.
The expenditures in this table are net of working expenses and interest charges in respect of departmental commercial undertakings.

TABLE 3.1 (CONTD.)

B. FINANCING PATTERN
(` crore)
1990-91

2000-01

2006-07

2007-08

2008-09

2009-10

A. TOTAL EXPENDITURE @

80232

302150

610753

659537

774312

948378

B. TOTAL REVENUE @@

62081

219737

532535

585085

647069

C. GAP (A-B)

18151

82413

78219

74452

D. FINANCED BY(1+2)

18151

82413

78219

1. Domestic capital receipts

18012

90233

a) Market loans *

2434

b) Loans from the Centre

2011-12

2012-13

2013-14
(RE)

2014-15
(BE)

1079883

1259447

1445003

1782385

2142708

758734

930621

1086984

1246827

1497283

1847396

127244

189645

149262

172463

198177

285102

295312

74452

127244

189645

149262

172463

198177

285102

295312

21641

87191

132088

180893

171968

186466

223173

244007

335327

12739

16544

48429

106649

108542

87818

126532

147537

199004

220691

9980

13812

-4227

-1021

-616

447

5355

-451

1296

6947

11350

270

40567

47225

6301

-6517

34624

35908

2331

4179

-4195

12165

d) State provident funds *

1886

9145

133445

11457

39975

19613

23675

22646

22086

23184

24705

(e) Miscellaneous capital receipts**

3441

13970

-171347

22027

-7403

17667

19212

35408

48076

19068

66416

-139

7820

-56578

12739

4845

-8751

22706

14003

24997

-41095

40016

c) Other loans *

2010-11

32
2. Overall budgetary surplus/deficit
@
@@
*
**
Note:

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).

3.2 REVENUE RECEIPTS OF THE STATES

(` crore)

33

1990-91

2000-01

2006-07

2007-08

2008-09

2009-10

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**

44185
5214
3983
1
0
603
169
--457
38971
10056
4798
16476
984
2089
1535
1062
1187
422

162158
21584
13712
10
0
1378
76
4400
15
1993
140574
22312
15826
68386
4161
9344
6507
2041
4396
1204

383547
65930
22523
25
0
3299
15
37029
47
2992
317617
26182
30593
160137
1073
33401
13610
6808
8161
768

423583
83460
30870
33
0
3282
26
45921
51
3279
340123
27763
35551
165750
891
36572
14249
6592
7221
866

464683
90751
31875
37
1
4338
1604
50739
46
2109
373932
25797
42479
189754
555
34990
15319
8309
7154
1086

543673
115321
37840
42
0
5131
124
67928
154
4103
428352
21422
50170
229786
505
40520
19472
9805
12220
1160

88
--274

190
4753
249
1205

94
23192
11379
2219

548
27349
14448
2321

174
29578
16494
2244

B. NON-TAX REVENUE
1. Net contributions of PSUs
(a) Net contributions of DCUs
i) Forest
ii) Power projects
iii) Road & water transport
services
iv) Dairy development
v) Industries
vi) Mines & minerals
vii) Irrigation projects
(Commercial) and
multipurpose river project
b) Dividends & profits
(from non-dept. undertakings)

5512
-1436
-1468
395
-73

20149
-5071
-5226
-621
-2798

53194
-5246
-5902
-526
-2845

54267
-8168
-8722
-437
-3598

-90
-90
-104
62

-220
-346
638
952

-319
-143
-13
2928

-1569

-2830

33

155

2010-11

2011-12

2012-13

2013-14
(RE)

2014-15
(BE)

697741
144135
45547
53
0
7537
173
86104
177
4543
553606
27941
61408
290683
1168
54087
25024
11302
17409
1244

834546
165587
51196
66
0
7078
152
100768
389
5939
668959
28726
74762
358055
1497
66697
29830
11672
17284
1920

971430
182636
62841
57
0
8720
136
104964
177
5742
788794
33000
85999
418820
1790
78759
35296
15306
22182
2030

1113933
205543
70600
85
0
10029
144
118471
395
5818
908390
38249
88407
483533
17281
88504
39531
17046
23584
1991

1259298
237755
86538
69
0
11586
180
132419
395
6567
1021543
41439
100117
540424
18575
98040
43321
21718
24927
2294

329
22811
17202
2948

192
37817
21561
3771

269
44394
30080
3769

329
48558
42008
4715

226
55970
48707
5360

166
61494
63423
5606

55441
-10052
-10871
-697
-4813

64678
-9279
-10111
-2252
-1873

63481
-14725
-15416
-2864
-6301

63030
-14659
-15693
-2852
-7948

84101
3683
2407
-4286
0

99707
6375
4441
-4444
0

117871
15840
14476
-6182
0

-337
-374
-42
3317

-431
-602
122
3618

-460
-178
-16
4792

-541
-258
-20
6349

-589
-370
169
8698

0
-487
-1522
24488

0
-309
-1065
27979

0
-280
-1870
33412

-4984

-7251

-8068

-10124

-11781

-12802

-15786

-17721

-10604

656

554

819

832

691

1034

1276

1934

1364

TABLE 3.2 (CONTD.)

(` crore)
1990-91

2000-01

2006-07

2007-08

2008-09

2009-10

2. Interest receipts

2414

11327

13116

13989

17971

18464

3. General Services

1921

5934

22500

25692

21482

587

2295

7011

7567

2025

5663

15813

12384

37431

672
62754

4. Social & Community Services

5. Economic Services @
C. GRANTS FROM THE CENTRE
D. TRANSFER FROM FUNDS^
TOTAL (A+B+C+D)

2010-11

2011-12

2012-13

2013-14
(RE)

2014-15
(BE)

19363

18791

24493

24359

24214

24134

19147

14993

18341

20221

30318

7124

9109

11849

12994

18047

22830

23420

15187

18916

22249

27847

30910

19537

25923

24078

95793

107235

126944

150382

169398

189408

191295

283644

470227

2054

6814

4327

4841

2633

1671

221791

539349

589411

651910

761367

932291

1086984

1246827

1497283

1847396

34

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.
^
This entry is discontinued from 2011-12 onwards.

3.3 REVENUE EXPENDITURE OF THE STATES

(` crore)

35

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

1990-91

2000-01

2006-07

2007-08

2008-09

2009-10

26421
8681

129011
50348

244374
95460

257739
94919

290140
97637

362435
115637

550
712
481
103
128
1562
1416
146
6559
3897
253
204
761
719
726

1516
2658
1843
304
510
4869
4447
422
22601
14468
467
677
2685
2043
2261

7509
4962
3241
826
895
7654
7267
387
38084
23752
638
1105
4656
4438
3496

6165
5026
3512
553
961
8497
8124
373
42741
25615
653
1291
4611
6864
3708

6253
6480
4219
1196
1065
9894
9659
235
49940
31247
655
1427
5359
5777
5476

867
3046

3699
24599

7006
46965

5938
53373

784
42
2251
1367
40360
24550
15274
114
29

4710
493
7983
5538
138416
87928
55884
381
124

13942
1120
11350
10321
256689
159942
90838
731
280

5407
807
363
629
443

17894
2121
1312
3077
1202

0
1344
141

19
5414
501

2010-11

2011-12

2012-13

2013-14
(RE)

2014-15
(BE)

411376
127619

482332
140125

513428
153786

620151
175432

706422
196995

4155
9180
5762
2192
1226
12356
12038
318
65818
41365
855
1804
6655
9186
5953

3874
10574
7658
1501
1415
14036
13654
382
72831
49268
950
1989
7285
6479
6860

11813
12270
8791
1718
1761
16122
15810
312
84313
56028
1033
2242
8643
8881
7487

12761
12540
9158
1487
1896
19004
18712
292
93820
63898
1101
2545
9286
8966
8025

12757
17047
11999
2706
2342
21672
21422
249
115086
74976
1293
3073
11632
13797
10315

14642
20976
13661
4897
2418
25427
25190
237
136231
84817
1421
3405
12860
20213
13515

7275
61727

7881
83403

7431
108553

13760
128099

10933
145124

17207
164252

10899
187405

16721
1380
13699
9280
277539
177216
96758
810
328

18701
2543
17871
11821
341151
222058
118145
1068
402

20709
3678
23263
16356
418264
285306
154303
1230
487

25688
3783
23314
13674
493772
343659
190295
1490
1246

32035
4098
25538
14159
576715
398663
219345
1611
772

36562
5915
9398
13583
708082
478118
249235
1759
828

49213
9867
20602
17016
867716
583892
298781
2452
1097

54106
11084
26608
22049
1079611
694386
359408
2456
1226

29040
3155
2941
10103
2532

31608
3262
3905
13267
2193

36418
4199
5551
18979
2582

45297
5604
6026
24029
3462

52455
6659
6674
22711
4026

59733
7620
7316
24334
4478

66353
9613
9191
29720
6019

79964
11482
11031
42043
8775

103124
15990
17404
49674
9094

79
18818
1426

14
23588
1483

62
32636
2015

91
42585
2191

45
55304
2754

130
71298
2026

57
103109
2235

738
124645
2884

2612
130509
2887

TABLE 3.3 (CONTD.)

(` crore)

2. General Economic Services **

i)

Co-operation

ii) Others
3. Agriculture & allied services
i)

Crop husbandry

1990-91

2000-01

2006-07

2007-08

2008-09

2009-10

1282

2111

5284

5816

6563

7007

914

839

3051

4454

4994

4852

368

1272

2233

1362

1569

8592

20108

37198

39696

2010-11

2011-12

2012-13

2013-14
(RE)

2014-15
(BE)

6292

7499

8522

12391

14912

4225

4760

5610

6216

6425

2155

2068

2739

2912

6175

8487

50892

58438

69496

78712

96069

127318

208063

1637

4098

6913

8541

12698

14781

19684

21675

27306

34347

48729

ii) Animal husbandry

712

1998

3082

3382

4130

4911

5849

6968

8024

10160

11197

iii) Food storage & warehousing

174

474

636

750

746

1014

877

940

1073

2160

4093

iv) Rural development

4652

9487

20092

20107

25474

28687

32484

37284

44393

58573

115145

v) Others

1416

4051

6474

6916

7845

9045

10603

11845

15274

22078

28899

4. Industry & minerals

1005

2248

4394

5896

5701

6482

8510

10397

10092

11344

14800

5. Power, irrigation & flood control

2327

17321

29891

28574

33733

32560

36795

45460

72210

81043

91782

325

5013

3089

2351

2154

2126

1977

2048

2029

2965

2487

ii) Minor irrigation

965

1834

4971

3072

3548

4277

5179

4476

3407

6783

5494

iii) Power projects

679

9544

20840

22033

26713

24565

27823

36629

64329

68375

80643

(excluding food & fert. subsidy)

i) Major & medium irrigation

(Non-commercial)

36

iv) Others
6. Transport & Communications
i)

Roads & bridges

ii) Others
7. Public works
C. TRANSFER TO FUNDS^
TOTAL (A+B+C)
@
$
*
**
^
Note:-

358

929

991

1118

1317

1592

1816

2307

2445

2920

3158

1855

6034

15647

15672

17098

22341

22306

28163

34541

41076

44028

1661

5323

13195

13692

14999

18860

18599

23033

26701

31035

33950

194

711

2453

1980

2100

3481

3707

5131

7839

10041

10077

749

2667

4333

4668

5105

6129

6713

7820

8531

10652

11640

1079

4540

8575

5565

4918

7950

10783

67860

271966

509637

540843

636209

788649

915930

1059046

1221510

1487867

1786034

Excludes public works, but includes secretariat expenses of social & community services and economic services.
Includes expenditure on miscellaneous general and other general economic services (non-plan).
Excludes (i) secretariat expenses of these services; (ii) non-plan expenditure social security and welfare and (iii) non-plan relief expenditure on natural calamities.
Excludes (i) secretariat expenses of economic services, and (ii) non-plan expenditure on other general economic services.
This entry is discontinued from 2011-12 onwards.
The expenditures in this table are net of working expenses and interest charges in respect of departmental commercial undertakings.

3.4 CAPITAL EXPENDITURE OF THE STATES

(` crore)

37

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

1990-91

2000-01

2006-07

2007-08

2008-09

2009-10

14
0
15
9186
1398
308

253
1
252
29986
5640
443

1817
1
1816
98378
18151
2544

2287
0
2287
112717
21796
3359

1980
0
1980
133209
27662
4563

1463
0
1462
151784
30352
4568

548
58
183
28
272
372
159
213
613
28
64
16
14
491
606
4660
995
2915
479
271
1293
1021
272
244

3666
42
494
470
527
1067
277
790
3654
164
121
19
4
3346
603
12485
4020
6936
949
580
5900
4542
1357
636

9980
35
1009
1706
2878
5399
1673
3726
7021
107
532
147
14
6221
1344
43169
11558
26750
3379
1482
21033
19115
1918
2262

11613
40
925
2406
3453
5168
1884
3284
8650
254
626
154
20
7597
1529
48140
14524
28245
3507
1863
24316
20220
4096
3119

13754
73
1105
3731
4436
5676
1645
4031
11675
155
784
129
1
10607
1365
54097
17273
30232
3934
2658
29798
24858
4940
2934

4251
5759
5547
212
1509
13451

4485
11209
10103
1105
6724
34723

9496
17086
16713
373
7590
109691

9254
17090
15774
1316
7835
124259

7832
19594
19223
370
11761
143022

2010-11

2011-12

2012-13

2013-14
(RE)

2014-15
(BE)

2659
0
2659
152820
32564
5623

3174
0
3173
172451
36302
4929

3491
100
3391
194182
46021
6161

11026
87
10939
259814
69654
10391

13207
90
13117
327812
96019
15996

14039
105
1129
5952
4559
5463
897
4566
16228
123
498
167
2
15438
1948
58572
17224
32117
5625
3606
34610
26861
7749
4612

13151
9
3063
4740
5978
5672
707
4964
12281
607
751
192
4
10727
1527
58699
15624
32330
6739
4006
37233
31697
5536
4844

14195
73
3198
7401
6506
6504
800
5704
15762
701
984
281
6
13790
2085
67259
20457
33891
8309
4601
40051
29649
10402
4489

17828
61
4396
9435
8140
6352
603
5749
17985
915
1136
365
4
15565
1920
68923
19120
36090
9106
4606
47328
39212
8117
5654

26749
233
5223
11694
15364
10600
583
10016
20416
2203
1487
626
27
16072
3858
84755
21563
43584
12482
7126
60508
48848
11660
10024

36360
1516
8970
12078
21101
11264
691
10573
37565
2337
1243
821
35
33128
3134
96302
31785
44252
12846
7419
70769
57033
13736
12759

14434
22851
22351
500
8417
167680

19256
25068
24630
438
5812
174735

24777
42314
41453
861
17537
200401

25820
33813
33319
494
7993
223493

23678
36690
36000
690
13012
294518

15655
22480
21673
807
6826
356674

Note: Since 1984 ,Appropriation to Contingency Fund, which had earlier been included as non-developmental expenditure, has been dropped and corresponding adjustment made in miscellaneous capital
receipts, as this transaction is notional in character.
*
Includes capital expenditure on stationery, printing & other administrative services.

3.5 CAPITAL RECEIPTS OF THE STATES

(` crore)

1. Market loans (net)

i)

Gross receipts

ii) Repayments
2. Loans from the Centre (net)
i)

Gross reciepts

ii) Repayments
3. Other loans* (net)
i)

Gross receipts

ii) Repayments
4. State provident funds (net)
i)

Gross receipts

ii) Repayments

1990-91

2000-01

2006-07

2007-08

2008-09

2009-10

2434

12739

16544

48429

106649

108542

2439

13108

24228

61303

121243

127500

369

7684

12875

14594

18957

9980

13812

-4227

-1021

-616

14018

24140

11042

8140

4038

10327

15269

270

40567

47225

1399

43875

1128

2010-11

2011-12

2012-13

2013-14
(RE)

2014-15
(BE)

87818

126532

147537

199004

220691

103544

148945

175280

225748

254242

15726

22413

27744

26745

33551

447

5355

-451

1296

6947

11350

7378

10551

15984

10639

12232

18061

23429

9162

7994

10104

10629

11089

10936

11114

12078

6301

-6517

34624

35908

2331

4179

-4195

12165

64405

22602

14224

53271

68785

39600

48055

56072

70726

3308

17180

16301

20741

18647

32877

37269

43876

60267

58561

1886

9145

133445

11457

39975

19613

23675

22646

22086

23184

24705

3960

20454

152989

33350

63654

45036

52446

58179

62531

68928

73875

2074

11309

19544

21893

23679

25423

28771

35532

40445

45744

49170

3848

16455

-169587

23265

-7326

22984

28324

35408

48076

19068

66416

18418

92718

23402

88430

132165

186210

181080

186466

223173

244007

335327

5. Miscellaneous capital
receipts** (net)
Total (1 to 5)

38

*
**

Includes loans from national agricultural credit (long-term operations) funds of the RBI, National Cooperative Development Corporation, Central Warehousing Corporation, Life Insurance Corporation,
and floating debt (other than ways and means advances and the overdrafts from the RBI).
Includes inter-State settlement, contingency funds, reserve fund, deposits and advances, remittances, suspense and miscellaneous accounts.

3.6 OVERALL BUDGETARY POSITION OF THE STATES

(` crore)
1990-91

2000-01

2006-07

2007-08

2008-09

2009-10

-5107

-50175

29711

48569

15701

-27281

4968

57995

-86289

-35829

-10857

-139

7820

-56578

12739

1. Fiscal deficit (Gross)

18558

84898

79979

2. Fiscal deficit (Net)

14307

80413

70483

9877

34551

-15481

2010-11

2011-12

2012-13

2013-14
(RE)

2014-15
(BE)

16361

27938

25317

9416

61362

18530

6344

-13935

-320

-50511

-21346

4845

-8751

22706

14003

24997

-41095

40016

75690

127320

194962

158374

171798

198076

284642

293978

66436

119488

180528

139117

147022

172256

260964

278323

-19229

29683

79325

30755

31673

44290

109210

96983

Surplus(+)/deficit (-) on revenue

account

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

account
3. Overall budgetary surplus (+)/
deficit (-)

Memorandum items

3. Primary deficit (Gross)

39

(As per cent of GDP)

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

-0.87

-2.31

0.69

0.97

0.28

-0.42

0.21

0.31

0.25

0.08

0.48

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

-0.02

0.36

-1.32

0.26

0.09

-0.14

0.29

0.16

0.25

-0.36

0.31

Fiscal deficit (Gross)

3.17

3.91

1.86

1.52

2.26

3.01

2.03

1.91

1.96

2.51

2.28

Fiscal deficit (Net)

2.44

3.71

1.64

1.33

2.12

2.79

1.78

1.63

1.70

2.30

2.16

Primary deficit (Gross)

1.68

1.59

-0.36

-0.39

0.53

1.22

0.39

0.35

0.44

0.96

0.75

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

Year
1951-52
1952-53
1953-54
1954-55
1955-56
1956-57
1957-58
1958-59
1959-60
1960-61
1961-62
1962-63
1963-64
1964-65
1965-66
1966-67
1967-68
1968-69
1969-70
1970-71
1971-72
1972-73
1973-74
1974-75
1975-76
1976-77
1977-78
1978-79
1979-80
1980-81
1981-82
1982-83
1983-84
1984-85
1985-86
1986-87
1987-88
1988-89
1989-90
1990-91
1991-92
1992-93
1993-94
1994-95
1995-96
1996-97
1997-98
1998-99
1999-2000
2000-01
2001-02
2002-03
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12
2012-13
2013-14 (RE)
2014-15 (BE)

4.1 BUDGETARY DEFICIT OF THE CENTRE AND THE STATES

Centre*
States
Total
Centre*
(` crore)
-33
46
81
142
160
185
458
247
188
-177
115
156
167
172
173
295
206
262
46
285
519
869
328
721
366
131
933
951
2427
2576
1392
1655
1417
3745
4937
8261
5816
5642
10594
11347
6855
12312
10960
961
9807
13184
66288
-144
-13817
6911
3410
10095
-4796
-63819
64850
25930
310
152193
-11155
14189
111156
2338
37678
51713

37
-10
-45
-42
-7
56
39
-67
-1
24
29
-36
-22
-38
196
-170
84
64
-31
134
266
-14
175
30
-16
3
83
-320
228
874
1127
694
718
1360
-1498
889
-312
-540
19
139
226
228
1517
-3256
15503
-82
-3610
-1050
-2626
-7820
-73
-7053
-7780
-12755
-37096
56578
-12739
-4845
8751
-22706
-14003
-24997
41095
-40016

4
36
36
100
153
241
497
180
187
-153
144
120
145
134
369
125
290
326
15
419
785
855
503
751
350
134
1016
631
2655
3450
2519
2349
2135
5105
3439
9150
5504
5102
10613
11486
7081
12540
12477
-2295
25310
13102
62678
-1194
-16443
-909
3337
3043
-12576
-76574
27754
82508
-12430
147348
-2404
-8517
97154
-22659
78773
11697

* 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

-0.30
0.42
0.69
1.27
1.41
1.37
3.28
1.59
1.15
-0.99
0.60
0.76
0.71
0.63
0.60
0.90
0.54
0.65
0.10
0.60
1.02
1.55
0.48
0.89
0.42
0.14
0.88
0.83
1.93
1.72
0.79
0.84
0.62
1.46
1.71
2.55
1.58
1.29
2.11
1.94
1.02
1.59
1.23
0.09
0.80
0.93
4.22
-0.01
-0.69
0.32
0.15
0.40
-0.17
-1.97
1.76
0.60
0.01
2.70
-0.17
0.18
1.23
0.02
0.33
0.40

States
Total
(as per cent of GDP)
0.33
-0.09
-0.38
-0.38
-0.06
0.41
0.28
-0.43
-0.01
0.13
0.15
-0.18
-0.09
-0.14
0.68
-0.52
0.22
0.16
-0.07
0.28
0.52
-0.02
0.26
0.04
-0.02
0.00
0.08
-0.28
0.18
0.58
0.64
0.35
0.31
0.53
-0.52
0.27
-0.08
-0.12
0.00
0.02
0.03
0.03
0.17
-0.31
1.26
-0.01
-0.23
-0.06
-0.13
-0.36
0.00
-0.28
-0.27
-0.39
-1.00
1.32
-0.26
-0.09
0.14
-0.29
-0.16
-0.25
0.36
-0.31

0.04
0.33
0.30
0.90
1.35
1.78
3.56
1.16
1.14
-0.85
0.76
0.59
0.62
0.49
1.28
0.38
0.76
0.80
0.03
0.88
1.54
1.52
0.74
0.93
0.40
0.14
0.96
0.55
2.11
2.31
1.43
1.19
0.93
1.99
1.19
2.82
1.49
1.17
2.11
1.96
1.05
1.62
1.40
-0.22
2.06
0.92
3.99
-0.07
-0.82
-0.04
0.14
0.12
-0.44
-2.36
0.75
1.92
-0.25
2.62
-0.04
-0.11
1.08
-0.22
0.69
0.09

Year
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
2000-2001
2001-2002
2002-03
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12
2012-13
2013-14(RE)
2014-15(BE)

4.2 REVENUE SURPLUS (+)/DEFICIT (-) OF THE CENTRE AND THE STATES
Centre
States
Total
Centre
States
Total
(` crore)
(as per cent of GDP)
126
39
9
34
42
93
43
-5
43
50
125
113
188
274
320
229
104
81
125
163
-100
18
237
764
887
298
430
292
-694
-777
-293
-1254
-2398
-3498
-5565
-7776
-9137
-10514
-11914
-18561
-16261
-18575
-32716
-31029
-29731
-32654
-46449
-66976
-67597
-85234
-100162
-107879
-98262
-78338
-92300
-80222
-52569
-253539
-338998
-252252
-394628
-364282
-370288
-378348

14
3
-4
-12
-45
-26
31
48
40
25
-46
23
84
57
-34
-53
-1
20
-66
-17
9
-70
-118
-402
953
1097
1019
1135
1548
900
1310
889
218
-898
544
21
-1038
-1825
-3507
-5107
-5652
-5059
-3475
-5575
-8734
-16065
-16702
-43580
-53763
-50175
-56942
-54220
-59016
-34202
-752
29711
48569
15701
-27281
16361
27938
25317
9416
61362

140
42
5
22
-3
67
74
43
82
75
79
136
271
331
286
176
103
101
59
146
-91
-52
119
362
1840
1395
1449
1428
854
124
1017
-366
-2180
-4396
-5020
-7755
-10176
-12339
-15421
-23668
-21913
-23633
-36191
-36604
-38465
-48719
-63151
-110556
-121360
-135409
-157105
-162099
-157278
-112540
-93052
-50510
-4000
-237838
-366280
-235890
-366690
-338965
-360872
-316986

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

41

1.14
0.36
0.07
0.30
0.37
0.69
0.31
-0.03
0.26
0.28
0.66
0.56
0.80
1.00
1.11
0.70
0.27
0.20
0.28
0.34
-0.20
0.03
0.35
0.95
1.02
0.32
0.41
0.25
-0.55
-0.52
-0.17
-0.64
-1.05
-1.36
-1.92
-2.40
-2.48
-2.41
-2.37
-3.17
-2.41
-2.40
-3.67
-2.97
-2.42
-2.30
-2.95
-3.71
-3.36
-3.93
-4.27
-4.26
-3.46
-2.42
-2.50
-1.87
-1.05
-4.50
-5.23
-3.24
-4.38
-3.60
-3.26
-2.94

0.12
0.03
-0.03
-0.10
-0.39
-0.19
0.22
0.31
0.24
0.14
-0.24
0.11
0.36
0.21
-0.12
-0.16
0.00
0.05
-0.15
-0.04
0.02
-0.12
-0.17
-0.50
1.10
1.17
0.96
0.99
1.23
0.60
0.75
0.45
0.10
-0.35
0.19
0.01
-0.28
-0.42
-0.70
-0.87
-0.84
-0.65
-0.39
-0.53
-0.71
-1.13
-1.06
-2.42
-2.67
-2.31
-2.42
-2.14
-2.08
-1.05
-0.02
0.69
0.97
0.28
-0.42
0.21
0.31
0.25
0.08
0.48

1.27
0.39
0.04
0.20
-0.03
0.50
0.53
0.28
0.50
0.42
0.42
0.67
1.16
1.21
0.99
0.54
0.27
0.25
0.13
0.31
-0.18
-0.09
0.17
0.45
2.12
1.49
1.37
1.25
0.68
0.08
0.58
-0.19
-0.95
-1.71
-1.73
-2.39
-2.76
-2.82
-3.07
-4.04
-3.25
-3.05
-4.06
-3.50
-3.14
-3.43
-4.02
-6.13
-6.03
-6.24
-6.69
-6.41
-5.54
-3.47
-2.52
-1.18
-0.08
-4.22
-5.65
-3.03
-4.07
-3.35
-3.18
-2.46

4.3 FISCAL DEFICIT OF THE CENTRE AND THE STATES

Year

Centre

Fiscal Deficit
States

Combined
fiscal deficit
of the Centre
and State
Governments

Fiscal Deficit
Centre
States

Combined
fiscal deficit
of the Centre
and State
Governments
(as per cent of GDP)

(` crore)
1990-91

37606

18558

53320

6.42

3.17

9.10

1991-92

30844

18942

45849

4.58

2.81

6.80

1992-93

35909

20917

51643

4.64

2.70

6.67

1993-94

55257

20126

70310

6.20

2.26

7.89

1994-95

48030

27350

70739

4.59

2.62

6.77

1995-96

50253

31993

77400

4.10

2.61

6.31

1996-97

56242

37490

86650

3.96

2.64

6.11

1997-98

73204

44688

110289

4.66

2.84

7.01

1998-99

89560

74810

157910

4.97

4.15

8.76

1999-2000

104717

91555

184596

5.20

4.55

9.17

2000-01

118816

84898

194915

5.48

3.91

8.99

2001-02

140955

92736

223165

6.00

3.95

9.50

2002-03

145072

98387

231763

5.73

3.89

9.16

2003-04

123272

120990

233452

4.34

4.26

8.23

2004-05

125794

105130

233051

3.88

3.24

7.19

2005-06

146435

87608

237187

3.96

2.37

6.42

2006-07

142573

79979

220617

3.32

1.86

5.14

2007-08

126912

75690

199375

2.54

1.52

4.00

2008-09

336992

127320

459908

5.99

2.26

8.17

2009-10

418482

194962

610851

6.46

3.01

9.43

2010-11

373591

158374

529594

4.79

2.03

6.79

2011-12

515990

171798

688434

5.73

1.91

7.64

2012-13

490190

198076

683418

4.85

1.96

6.76

2013-14(RE)

524539

284642

806383

4.62

2.51

7.10

2014-15(BE)

531177

293978

821903

4.13

2.28

6.38

Notes :

1.
2.
3.

The figures for the Central Government are exclusive of States share against small savings collections.
The ratios to GDP at market prices are based on CSO's National Accounts 2004-05 series.
Combine fiscal deficit of the Centre and State Governments are adjusted for double counting.

42

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

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

Year

Combined
primary deficit
of the Centre
and State
Governments

(` crore)
1990-91

Primary Surplus (+)/Deficit (-)

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

-16108

-9877

-28314

-2.75

-1.68

-4.83

1991-92

-4248

-7978

-14855

-0.63

-1.18

-2.20

1992-93

-4834

-8286

-15779

-0.62

-1.07

-2.04

1993-94

-18516

-4755

-27757

-2.08

-0.53

-3.11

1994-95

-3970

-8294

-18806

-0.38

-0.79

-1.80

1995-96

-208

-10092

-18456

-0.02

-0.82

-1.50

1996-97

3236

-11874

-16719

0.23

-0.84

-1.18

1997-98

-7567

-14301

-31738

-0.48

-0.91

-2.02

1998-99

-11678

-38858

-65318

-0.65

-2.15

-3.62

1999-2000

-14468

-46309

-74545

-0.72

-2.30

-3.70

2000-01

-19502

-34551

-72123

-0.90

-1.59

-3.33

2001-02

-33495

-31054

-82275

-1.43

-1.32

-3.50

2002-03

-27268

-32193

-77364

-1.08

-1.27

-3.06

2003-04

816

-40064

-57079

0.03

-1.41

-2.01

2004-05

1140

-16708

-40684

0.04

-0.52

-1.25

2005-06

-13805

-1046

-30797

-0.37

-0.03

-0.83

2006-07

7699

15481

12403

0.18

0.36

0.29

2007-08

44118

19229

49820

0.88

0.39

1.00

2008-09

-144788

-29683

-182270

-2.57

-0.53

-3.24

2009-10

-205389

-79325

-293564

-3.17

-1.22

-4.53

2010-11

-139569

-30755

-178449

-1.79

-0.39

-2.29

2011-12

-242840

-31673

-285199

-2.70

-0.35

-3.17

2012-13

-177020

-44290

-225869

-1.75

-0.44

-2.23

2013-14(RE)

-144473

-109209

-259503

-1.27

-0.96

-2.29

2014-15(BE)

-104166

-96982

-206351

-0.81

-0.75

-1.60

Notes :

1.
2.
3.

The figures for the Central Government are exclusive of States share against small savings collections.
The ratios to GDP at market prices are based on CSOs National Accounts 2004-05 series.
Combined Primary deficit of the Centre and State Governments are adjusted for double counting.

43

4.5 FINANCING OF FISCAL DEFICIT OF CENTRAL GOVERNMENT

Year

External
Finance

Market
Borrowing

Budget
Deficit/Draw
down of cash
balances

Other
Liabilities

Total

External
Finance

(` crore)

Market
Borrowing

Budget
Deficit/Draw
down of cash
balances

Other
Liabilities

Total

As proportion of total (Per cent)

44

1990-91

3181

8001

11347

15077

37606

8.46

21.28

30.17

40.09

100.00

1991-92

5421

7510

6855

11058

30844

17.58

24.35

22.22

35.85

100.00

1992-93

5319

3676

12312

14602

35909

14.81

10.24

34.29

40.66

100.00

1993-94

5074

28928

10960

10295

55257

9.18

52.35

19.83

18.63

100.00

1994-95

3582

20326

961

23161

48030

7.46

42.32

2.00

48.22

100.00

1995-96

318

33087

9807

7041

50253

0.63

65.84

19.52

14.01

100.00

1996-97

2987

20006

13184

19885

56062

5.33

35.69

23.52

35.47

100.00

1997-98

1091

32499

-910

40524

73204

1.49

44.40

-1.24

55.36

100.00

1998-99

1920

68988

-209

18861

89560

2.14

77.03

-0.23

21.06

100.00

1999-2000

1180

70277

864

32396

104717

1.13

67.11

0.83

30.94

100.00

2000-01

7505

72931

-1197

39577

118816

6.32

61.38

-1.01

33.31

100.00

2001-02

5601

87724

-1496

49126

140955

3.97

62.24

-1.06

34.85

100.00

2002-03

-11934

97588

1883

57535

145072

-8.23

67.27

1.30

39.66

100.00

2003-04

-13488

88860

-3942

51842

123272

-10.94

72.08

-3.20

42.05

100.00

2004-05

14753

46031

-1461

65879

125202

11.78

36.77

-1.17

52.62

100.00

2005-06

7472

95374

-20888

64477

146435

5.10

65.13

-14.26

44.03

100.00

8472

110446

4517

19138

142573

5.94

77.47

3.17

13.42

100.00

2007-08

9315

131768

-27171

13000

126912

7.34

103.83

-21.41

10.24

100.00

2008-09

11015

233630

43834

48513

336992

3.27

69.33

13.01

14.40

100.00

2009-10

11038

398424

-1387

10407

418482

2.64

95.21

-0.33

2.49

100.00

2010-11

23556

325414

6430

18191

373591

6.31

87.10

1.72

4.87

100.00

2011-12

12449

436211

-15990

83320

515990

2.41

84.54

-3.10

16.15

100.00

2012-13

7201

467356

-51012

66645

490190

1.47

95.34

-10.41

13.60

100.00

2013-14(RE)

5440

453902

15000

50197

524539

1.04

86.53

2.86

9.57

100.00

2014-15(BE)

5734

461205

17160

47078

531177

1.08

86.83

3.23

8.86

100.00

2006-07

4.6 FINANCING OF FISCAL DEFICIT OF STATE GOVERNMENTS

Year

Budgetary
Deficit

Market
Borrowing

Loans
from the
Centre(Net)

Other
Liabilities

Total

Budgetary
Deficit

Market
Borrowing

Loans
from the
Centre (Net)

Other
Liabilities

Total

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

` crore
1990-91

As proportion of total (per cent)

45

139

2434

9980

6283

18558

0.75

13.12

53.78

33.86

100.00

1991-92

226

2966

9414

6788

18942

1.19

15.66

49.70

35.84

100.00

1992-93

228

3449

8960

8736

20917

1.09

16.49

42.84

41.77

100.00

1993-94

1517

3598

8952

9093

20126

7.54

17.88

44.48

45.18

100.00

1994-95

-3256

4898

14733

4462

27350

-11.91

17.91

53.87

16.32

100.00

1995-96

15503

5922

14769

26805

31993

48.46

18.51

46.16

83.78

100.00

1996-97

-81

6402

17598

13409

37490

-0.22

17.08

46.94

35.77

100.00

1997-98

-3610

7273

23738

10067

44688

-8.08

16.28

53.12

22.53

100.00

1998-99

-1049

10690

31120

31951

74810

-1.40

14.29

41.60

42.71

100.00

1999-2000

-2625

13156

32807

42967

91555

-2.87

14.37

35.83

46.93

100.00

2000-01

-7820

12739

13812

50527

84898

-9.21

15.01

16.27

59.51

100.00

2001-02

-73

15863

22389

54411

92736

-0.08

17.11

24.14

58.67

100.00

2002-03

-7053

27915

6341

57078

98387

-7.17

28.37

6.44

58.01

100.00

2003-04

-7781

47105

-23591

89695

120990

-6.43

38.93

-19.50

74.13

100.00

2004-05

-12756

17879

-19950

94445

105130

-12.13

17.01

-18.98

89.84

100.00

-37096

14764

-22276

58024

87608

-42.34

16.85

-25.43

66.23

100.00

2006-07

56578

16544

-4227

124240

79979

70.74

20.69

-5.29

155.34

100.00

2007-08

-12739

48429

-1021

15543

75690

-16.83

63.98

-1.35

20.54

100.00

2008-09

-4845

106649

-616

16443

127320

-3.81

83.76

-0.48

12.91

100.00

2009-10

8751

108542

447

94723

194962

4.49

55.67

0.23

48.59

100.00

2010-11

-22706

87818

5355

42495

158374

-14.34

55.45

3.38

26.83

100.00

2011-12

-14003

126532

-451

31715

171798

-8.15

73.65

-0.26

18.46

100.00

2012-13

6682

147537

1296

55925

198076

3.37

74.49

0.65

28.23

100.00

2013-14(RE)

17246

199004

6947

95937

284642

6.06

69.91

2.44

33.70

100.00

2014-15(BE)

11588

220691

11350

73525

293978

3.94

75.07

3.86

25.01

100.00

2005-06

4.7 FINANCING OF FISCAL DEFICIT OF CENTRAL AND STATE GOVERNMENTS

Year

Budgetary
Deficit

Market
Borrowing

Loans
from the
Centre (Net)

Other
Liabilities

Total

Budgetary
Deficit

Market
Borrowing

Loans
from the
Centre (Net)

Other
Liabilities

Total

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

` crore

As proportion of total (per cent)

46

1990-91

11486

10435

3181

28218

53320

21.54

19.57

5.97

52.92

100.00

1991-92

7081

10476

5421

22871

45849

15.44

22.85

11.82

49.88

100.00

1992-93

12541

7125

5319

26658

51643

24.28

13.80

10.30

51.62

100.00

1993-94

12476

32526

5074

20234

70310

17.74

46.26

7.22

28.78

100.00

1994-95

-2297

25224

3582

44230

70739

-3.25

35.66

5.06

62.53

100.00

1995-96

25311

39009

318

12762

77400

32.70

50.40

0.41

16.49

100.00

1996-97

13102

26408

2987

44153

86650

15.12

30.48

3.45

50.96

100.00

1997-98

60005

39772

1091

9421

110289

54.41

36.06

0.99

8.54

100.00

1998-99

-1194

79678

1920

77506

157910

-0.76

50.46

1.22

49.08

100.00

-16442

83433

1180

116425

184596

-8.91

45.20

0.64

63.07

100.00

2000-01

-910

85670

7505

102650

194915

-0.47

43.95

3.85

52.66

100.00

2001-02

62851

103587

5601

51126

223165

28.16

46.42

2.51

22.91

100.00

2002-03

3043

125503

-11934

115151

231763

1.31

54.15

-5.15

49.68

100.00

2003-04

-12576

135965

-13488

123551

233452

-5.39

58.24

-5.78

52.92

100.00

2004-05

-76574

63910

14753

230962

233051

-32.86

27.42

6.33

99.10

100.00

27754

110138

7472

91823

237187

11.70

46.44

3.15

38.71

100.00

2006-07

82508

126990

8472

2648

220617

37.40

57.56

3.84

1.20

100.00

2007-08

-12430

180197

9315

22293

199375

-6.23

90.38

4.67

11.18

100.00

2008-09

147348

340279

11015

-38734

459908

32.04

73.99

2.40

-8.42

100.00

2009-10

-26985

506966

11038

119831

610851

-4.42

82.99

1.81

19.62

100.00

2010-11

-31363

413232

23556

124169

529594

-5.92

78.03

4.45

23.45

100.00

2011-12

78400

562743

12449

34842

688434

11.39

81.74

1.81

5.06

100.00

2012-13

-48649

614893

7201

109973

683418

-7.12

89.97

1.05

16.09

100.00

2013-14(RE)

52472

652906

5440

95565

806383

6.51

80.97

0.67

11.85

100.00

2014-15(BE)

-53062

681896

5734

187335

821903

-6.46

82.97

0.70

22.79

100.00

1999-2000

2005-06

5.1 PLAN OUTLAY IN THE PUBLIC SECTOR 1951-52 TO 2014-15

(` crore)
Year

Plan outlay

First Plan
1951-52
1952-53
1953-54
1954-55
1955-56
Total

260
268
343
476
614
1960

Second Plan
1956-57
1957-58
1958-59
1959-60
1960-61
Total

635
890
1018
1012
1117
4672

Third Plan
1961-62
1962-63
1963-64
1964-65
1965-66
Total

1130
1386
1714
2015
2332
8577

Annual Plans
1966-67
1967-68
1968-69
Total

2165
2085
2376
6625

Fourth Plan
1969-70
1970-71
1971-72
1972-73
1973-74
Total

Year

2210
2524
3130
3727
4188
15779

Fifth Plan
1974-75
1975-76
1976-77
1977-78
1978-79
Total

2928
6417
8082
9226
10773
39426

Annual Plan
1979-80

12177

Sixth Plan
1980-81
1981-82

15023
18373

1982-83
1983-84
1984-85
Total

21725
25314
30033
110467

Seventh Plan
1985-86
1986-87
1987-88
1988-89
1989-90
Total

33060
39149
42921
48070
55530
218730

Annual Plans
1990-91
1991-92
Total

61518
64751
126269

Eighth Plan
1992-93
1993-94
1994-95
1995-96
1996-97
Total

72852
88081
98167
107380
118976
485457

Ninth Plan
1997-98
1998-99
1999-2000
2000-01
2001-02
Total

129757
151580
160608
185737
186315
813998

Tenth Plan
2002-03
2003-04
2004-05
2005-06
2006-07
Total

210203
224827
263665
247177
309912
1255784

Eleventh Plan
2007-08
2008-09
2009-10
2010-11
2011-12
Total

475012
628161
717035
826268
936292
3582768

Twelfth Plan
2012-13
2013-14 (R.E)
2014-15 (BE)*
Source:

NITI Aayog

Only Central Government

47

Plan outlay

912627
1280753
484532

5.2 PATTERN OF PLAN OUTLAY IN THE PUBLIC SECTOR

Amount (` crore)
S.

Head of Development

No.

(1)

(2)

I.

Agriculture & allied

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

II.
III.
IV.
V.

VI.

VII.

VIII.
IX.

X.
XI.

XII.

XIII. Total ( I to XII )

a. Central Plan
b. State Plans
c. Union Territory
Plans b

Percentage distribution

Tenth

Annual

Annual

Annual

Annual

Annual

Tenth

Annual

Annual

Annual

Annual

Annual

Plan

Plan

Plan

Plan

Plan

Plan

Plan

Plan

Plan

Plan

Plan

Plan

(Actual)

(Actual)

(Actual)

(Actual)

(Actual)

(Actual)

(Actual)

(Actual)

(Actual)

(Actual)

(Actual) (Actual)b

2002-07

2002-03

2003-04

2004-05

2005-06

2006-07b

2002-07

2002-03

2003-04

2004-05

2005-06 2006-07

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

58933
121928

7655
19753

8776
20729

10963
18584

12554
25717

16573
30154

3.86
7.99

3.64
9.40

3.90
9.22

20879

1066

1540

2385

4234

5603

1.37

0.51

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

6.77
26.48
a
a
a

1712

1205

896

na

na

58939

8776

7703

10113

7898

2083

2186

na

a
225977
a
a
98968

6692
35244
11108
24136
13057

5517
35267
13044
22223
12875

30424

4160

38630
347391
a

(13)

(14)

4.16
7.05

5.08
10.40

5.35
9.73

0.68

0.90

1.71

1.81

5.69
21.27
12.03
7.52
0.91

5.74
22.33
13.69
7.40
0.70

7.22
23.03
na
na
na

10.65
8.92
na
na
na

10.26
9.50
na
na
na

0.81

0.54

na

na

na

10344

3.86

4.18

3.43

3.84

3.20

3.34

na

na

0.99

0.97

na

na

na

na
38772
na
na
9281

na
38766
na
na
494

na
52520
na
na
749

a
14.81
a
a
6.49

3.18
16.77
5.28
11.48
6.21

2.45
15.69
5.80
9.88
5.73

na
14.71
na
na
3.52

na
15.68
na
na
0.20

na
16.95
na
na
0.24

4356

5521

6608

6994

1.99

1.98

1.94

2.09

2.67

2.26

4995
56954
11603

5955
62726
13069

5245
79734
na

6084
92350
na

9053
110735
na

2.53
22.77
a

2.38
27.09
5.52

2.65
27.90
5.81

1.99
30.24
na

2.46
37.36
na

2.92
35.73
na

a
a
a

4340
3735
7685

4649
4230
8476

na
na
na

na
na
na

na
na
na

a
a
a

2.06
1.78
3.66

2.07
1.88
3.77

na
na
na

na
na
na

na
na
na

6524

6704

na

na

na

3.10

2.98

na

na

na

a
16328

23066
1868

25597
1801

na
3312

na
4098

na
5934

a
1.07

10.97
0.89

11.39
0.80

na
1.26

na
1.66

na
1.91

1525639
893183
632456

210203
126247
78430

224827
132262
86756

263665
150818
107206

309912 100.00
124342 58.54
185570 41.46

100.00
60.06
37.31

100.00
58.83
38.59

100.00
57.20
40.66

na

5526

5809

5641

2.63

2.58

2.14

247177
104658
142519
na

n.a.: Not Available

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

48

na

na

100.00 100.00
42.34
40.12
57.66
59.88
na

na

TABLE 5.2 (CONTD)

Amount (` crore)
S. No. Head of Development

Percentage distribution

Eleventh

Annual

Annual

Annual

Annual

Annual

Eleventh

Annual

Annual

Annual

Annual

Plan

Plan

Plan

Plan

Plan

Plan

Plan

Plan

Plan

Plan

Plan

Plan

2007-12

2007-08

2008-09

2009-10

2010-11

2011-12

2007-12

2007-08

2010-11

2011-12

(4)

(5)

(6)

(7)

(8)

(13)

(14)

(Actual)

(1)

I.

(2)

(3)

2008-09 2009-10

Annual

(Actual)

(9)

(10)

(11)

(12)

Agriculture & allied

activities

162849

20083

27117

29498

40370

45781

4.55

4.23

4.32

4.11

4.89

4.89

II.

Rural development

285008

34309

59080

58615

67008

65996

7.95

7.22

9.41

8.17

8.11

7.05

III.

Special area
44137

6607

6999

7875

10093

12563

1.23

1.39

1.11

1.10

1.22

1.34

control

217562

38275

41164

42853

46049

49221

6.07

8.06

6.55

5.98

5.57

5.26

Energy

652173

84677

150251 162661

18.20

17.83

16.91

20.69

179942

19501

612057

83743

53108

8348

13090

14748

10336

67141

9909

11860

13267

11108

11482

programmes
IV.

V.

Irrigation and flood

106212 148372

18.18 17.37

VI. Industry and

minerals
VII. Transport
VIII. Communications
IX.

30260

39041

105064 127356

46084

5.02

4.11

4.82

5.44

139541 156353

45056

17.08

17.63

16.73

17.76

5.45

4.92

6586

1.48

1.76

2.08

2.06

1.25

0.70

15948

16157

1.87

2.09

1.89

1.85

1.93

1.73

20496

31218

2.36

2.14

1.77

1.60

2.48

3.33

272031 322215

32.73

32.24

33.30

30.12

21457

1.44

1.31

1.11

1.11

826268 936292

100.00

16.89 16.70

Science,
Technology &
Environment

X.

General Economic
Services

XI.

Social Services

XII. General Services

XIII. Total ( I to XII )

84487

10183

1172540

153133

51759

6243

3582768

475012

209206 215955
6999

7972

628161 717035

9088

Source : NITI Aayog

49

100.00 100.00

32.92 34.41
1.10

2.29

100.00 100.00 100.00

TABLE 5.2 (CONTD)

Amount (` crore)
S. No. Head of Development

Percentage distribution

Twelfth

Annual

Annual

Annual

Twelfth

Annual

Annual

Plan

Plan

Plan

Plan

Plan

Plan

Plan

Plan

2012-17

2012-13

2013-14

2014--15

2012-17

2012-13

2013-14

2014-15

(RE)

(BE)*

(RE)

(BE)*

10

Projected
(at current prices)

1
I

Projected

Annual

(at current prices)

Agriculture & allied

activities

363273

47204

61357

11531

4.74

5.17

4.79

2.38

II

Rural development

457464

60969

73255

3061

5.96

6.68

5.72

0.63

III

Special area
80370

15959

18095

1.05

1.75

1.41

0.00

programmes
IV

Irrigation & flood

control

422012

33194

Energy

1438466

178058

VI

Industry & Minerals

VII Transport
VIII Communications
IX

46579
138846

71253

5.50

3.64

5.56

0.37

18.75

19.51

18.58

34.32

40209

4.92

5.10

4.02

8.30

175543 116202

51428

15.70

15.21

13.71

23.98

80984

6289

9333

13009

1.06

0.69

0.73

2.68

167350

17707

22664

18792

2.18

1.94

1.77

3.88

Science, Technology &

Environment

377302
1204172

1797

238019 166275

General economic
services

305612

33205

47659

26318

3.98

3.64

3.72

5.43

XI

Social services

2664843

317869

443357

79433

34.74

34.83

34.62

16.39

XII

General services

68790

7906

1.41

1.84

5.37

1.63

1280753 484532

100.00

100.00

100.00

100.00

XIII Total (I to XII)

RE : Revised Estimates

107959

16748

7669807

912627

BE : Budget Estimates

Relates to Central Government

Source : NITI Aayog

50

5.2 (a) Financial Performance of the States and Union Territories During Ninth Plan
(` crore)
Ninth Plan

Annual Plan

Annual Plan

Annual Plan

Annual Plan

(1997-02)

1997-98

1998-99

1999-2000

2000-01

Agreed

Originally

Actual

Outlay

Approved Expenditure Approved

Outlay

Originally

Annual Plan
2001-02

Actual

Originally

Actual

Originally

Actual

Expenditure

Approved

Expenditure

Approved

Expenditure

Outlay

Outlay

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

3560

600

489

625

463

665

468

640

511

661

8984

1510

1283

1650

1294

1750

1405

1520

1481

1710

1710 *

16680

2268

1711

3769

2425

3630

2676

3100 @

1638

2644

2644 *

1312

1312 *

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 *

12 Karnataka

23400

4154

4424

5353

5649

5800

6363

7250

6785

8942

7904

13 Kerala

16100

2851

2868

3100

3355

3250

2946

3317

2954

3015

2260

Pradesh

20075

3718

3344

3700

3377

4004

3589

3296 #

3177

3630

3938

15 Maharashtra

36700

8393

7938

11601

8187

12162

10419

11500

9586

10834

10834 *

16 Manipur

2427

410

345

425

389

475

453

451

248

520

353

17 Meghalaya

2501

382

249

400

299

465

343

480

463

487

473

18 Mizoram

1619

290

295

333

272

360

378

401

372

410

442

19 Nagaland

2006

291

232

300

246

315

306

326

318

405

411

20 Orissa

15000

2529

2037

3084

2582

3309

2484

2665

2562

3000

2300

21 Punjab

11500

2100

2009

2500

2006

2680

1753

2420

1877

3021

3021 *

22 Rajasthan

22526

3514

3987

4300

3833

4750

3601

4146

3773

5031

4642

1600

220

190

237

224

250

193

250

218

300

300

25000

4005

4011

4500

4516

5250

5414

5700

5777

6040

5200

2577

440

413

440

392

475

453

485

474

560

46340

7247

5652

10260

6364

11400

6572

9025 &

5956

8400

4873

1050

1050 *

3 Assam
4 Bihar
5 Chattisgarh

470 ^

6 Goa

661

9 Himachal
Pradesh
10 Jammu &
Kashmir
11 Jharkhand

N.A.^

14 Madhya

23 Sikkim
24 Tamil Nadu
25 Tripura

560 *

26 Uttar
Pradesh
27 Uttarakhand

821 ^

28 West Bengal

16900

3908

2840

4595

3460

5787

3928

4027

5631

7186

5693

29 Delhi

15541

2073 **

1978

2700

2055

3000

2298

3300

3129

3800

3800 *

1300

220

214

241

259

312

300

312

321

355

355 *

30 Puducherry

* : Revision not sought, approved outlay repeated.

** : The outlay of NCT of Delhi was originally decided at ` 2325 crore in the meeting between Dy. Chairman, Planning Commission and Chief
Minister of NCT of Delhi but due to non availability of resources, the UT Admninistration has subsequently revised their Outlay.
@ : Includes outlay for Jharkhand also.
# : Excluding outlay for Chattisgarh.
& : Includes outlay for Uttarakhand also.
^ : State came into existance in November, 2000.
Note : Anticipated expenditure for 2001-02 releases to Revised outlay.
Source : NITI Aayog

51

5.2 (b) Financial Performance of the 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

6 Goa

9 Himachal Pradesh

10300

1335

1307

1400

1475

1600

1676

1800

2017

7975

8526

10 Jammu & Kashmir

14500

2500

2352

3008

2839

4200

3556

4348

3406

16321

14217

11 Jharkhand

14633

2936

1772

4110

2991

4510

4079

6500

3883

20708

15522

12 Karnataka

43558

9620

8619

12323

11889

13555

12678

16166

18309

60275

59659

13 Kerala

24000

4430

3618

4852

3544

5369

3878

6210

4559

24887

19543

14 Madhya Pradesh

26190

5703

5087

6710

6610

7471

7443

9020

9532

33725

34003

15 Maharashtra

66632

12050

8188

9447

9817

11000

14674

14829

15681

58888

56100

16 Manipur

2804

590

287

788

560

985

611

1160

1046

4073

2712

17 Meghalaya

3009

555

486

716

590

800

688

900

760

3516

2924

18 Mizoram

2300

480

551

617

550

685

693

758

702

2970

2917

19 Nagaland

2228

500

479

539

463

620

648

760

693

2843

2652

20 Orissa

19000

3200

2437

2500

2739

3000

2819

3500

3631

15300

14099

21 Punjab

18657

2822

1586

3480

1956

3550

3825

4000

5752

16645

14885

22 Rajasthan

27318

4258

6044

6798

6591

8350

7700

8501

8969

33067

33735

1656

405

368

491

467

500

472

550

450

2296

2097

40000

7000

7088

8001

8286

9100

8784

12500

12677

42351

42676

23 Sikkim
24 Tamil Nadu
25 Tripura

4500

650

576

700

579

804

746

950

892

3729

3383

59708

7728

6132

9662

8428

13500

13523

19000

20097

57140

54797

27 Uttarakhand

7630

1575

1678

1810

1917

2700

3026

4000

3250

11619

11320

28 West Bengal

28641

3894

2529

5020

4268

6476

5990

8024

6935

29721

22396

29 Delhi

23000

5025

4609

5000

4261

5100

4286

5200

5084

25026

22646

1906

453

468

615

614

810

916

1410

1037

3688

3447

26 Uttar Pradesh

30 Puducherry
Source : NITI Aayog

52

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

Annual Plan 2007-08

Annual Plan 2008-09

Annual Plan 2009-10

Annual Plan 2010-11

Annual Plan 2011-12

Eleventh Plan

(2007-12)

Approved

Actual

Approved

Actual

Approved

Actual

Approved

Actual

Approved

Actual

Proposed

Outlays

Expenditure

Outlay

Expenditure

Outlay

Expenditure

Outlays

Expenditure

Outlays

Expenditure

Outlays
1

(2007-12)
Actual
Outlays

1 Andhra Pradesh

147395

30500

27171

44000

30618

33497

29391

36800

31576

43000

39265

158021

7901

1320

1083

2265

1739

2100

2016

2500

2555

3200

2943

10336

2 Arunachal Pradesh

10

11

12

13

14

3 Assam

23954

3800

2669

5012

3594

6000

5023

7645

6883

9000

6409

24578

4 Bihar

60631

10200

9652

13500

12511

16000

14184

20000

18718

24000

21019

76083

5 Chattisgarh

53730

7414

6196

9600

8137

10948

10281

13230

10081

16710

12484

47180

6 Goa

8485

1430

1225

1738

1575

2240

1966

2710

2107

3320

2009

8881

7 Gujarat

106918

16000

15651

21000

21764

23500

22634

30000

30097

38000

34660

124806

8 Haryana

33374

5300

5751

6650

7108

10000

9624

18260

9575

20358

16052

48110

9 Himachal Pradesh

13778

2100

2099

2400

2306

2700

2808

3000

3105

3300

3482

13799

10 Jammu & Kashmir

25834

4850

4403

5513

4827

5500

5279

6000

5768

6600

6357

26635

53

11 Jharkhand

40240

6676

5706

8015

6866

8200

6529

9240

8268

15323

10277

37646

12 Karnataka

101664

17783

17227

26189

22118

29500

25967

31050

31050

38070

38450

134812

41940

6950

5085

7700

6237

8920

7774

10025

8701

12010

10955

38752

13 Kerala
14 Madhya Pradesh

70329

12011

12047

14183

13081

16174

14610

19000

20157

23000

22664

82559

127538

20200

19422

25000

22870

35959

27731

37916

32577

42000

37708

140308

16 Manipur

8154

1374

1337

1660

1522

2000

1784

2600

1680

3210

2173

8495

17 Meghalaya

9185

1120

984

1500

1387

2100

1418

2230

2109

2727

2508

8406

18 Mizoram

5534

850

767

1000

823

1250

1067

1500

1111

1700

1440

5208

19 Nagaland

5978

900

847

1200

1097

1500

1429

1500

1356

1810

1630

6359

20 Orissa

32225

5105

6033

7500

7572

9500

7728

11000

10106

15200

12753

44192

21 Punjab

28923

5111

5024

6210

6925

8600

4974

9150

8324

11520

7457

32705

22 Rajasthan

71732

11639

13795

14000

14923

17322

18023

24000

21540

27500

25039

93320

15 Maharashtra

23 Sikkim
24 Tamil Nadu
25 Tripura

4720

691

607

852

1140

1045

1019

1175

842

1400

1226

4834

85344

14000

14224

16000

16246

17500

17834

20068

20465

23535

23858

92626

8852

1220

1067

1450

1431

1680

1736

1860

1441

1950

1796

7471

181094

25000

24297

35000

34288

39000

37212

42000

41301

47000

45707

182803

27 Uttarakhand

42798

4379

3945

4775

3654

5801

3514

6800

4475

7800

5166

20753

28 West Bengal

63779

9150

8858

11602

10397

14150

12122

17985

11874

22214

14075

57325

29 Delhi

54799

9000

8747

10000

9620

10000

11048

11400

10491

15133

13576

53481

30 Puducherry

10787

1455

1087

1750

1061

2250

1450

2500

1563

2750

1603

6763

26 Uttar Pradesh

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

5.2(d) Financial Performance of the States and Union Territories During Twelfth Plan
(` crore)
Twelfth Plan
(2012-17)
Proposed
Outlay
1

Annual Plan
2012-13
2013-14
Actual
Anticipated
Expenditure
Expenditure

Annual Plan
2014-15
Approved
Approved
Outlay
Expenditure
6

Andhra Pradesh

342842

40204

53000

N.A

N.A

Arunachal Pradesh

21126

3535

3700

4915

4915

Assam

55480

7390

12500

18000

18000

Bihar

228452

26351

29851

55099

51565

Chattisgarh

131728

17649

25250

32710

32710

Goa

28599

2340

4715

4551

4551

Gujarat

283623

48515

59000

66844

71500

Haryana

204000

12521

27072

33179

32731

Himachal Pradesh

22800

3772

4100

2950

2950

10

Jammu & Kashmir

44055

7300

7300

9180

9180

11

Jharkhand

110240

11400

16800

21815

26250

12

Karnataka

255250

39764

47000

56163

56163

13

Kerala

102000

12181

17000

23808

23808

14

Madhya Pradesh

210153

28436

35500

54960

54960

15

Maharashtra

275000

35867

80500

63700

51223

16

Manipur

20848

3392

3650

4860

4860

17

Meghalaya

22000

2258

4151

5350

4187

18

Mizoram

12160

1830

2500

3140

3140

19

Nagaland

20

Orissa

21

Punjab

22

Rajasthan

23

Sikkim

24

Tamil Nadu

25

Tripura

26

Telangana$

27

Uttar Pradesh

28

Uttarakhand

46580

6089

8500

9750

9750

29

West Bengal

171795

18994

30314

48143

48143

30

Delhi

94276

13238

16626

20794

20794

31

Puducherry

20559

1272

2000

2400

2400

13000

1831

2000

3050

3050

124373

15511

20000

38653

38653

85359

14000

16125

18397

18397

196992

32437

40131

66100

66100

11325

1479

2060

2680

2957

211250

28528

37128

50660

50660

14340

2151

2500

4850

4850

31278

31278

90394

90394

326953

49844

$ The State of Telangana was created on 2nd June 2014

54

55067

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

2007-08 (Latest Estimates)

All states
and UTs

1.

Domestic Resources (6+7+8)

2.

Domestic non-debt Resources

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

Centre

2008-09 (Annual Plan)

Total

All states
and UTs

Centre

Total

246971

280276

527247

305414

362700

668114

81355
62123

56241
72327

137596
134450

111271
88263

102928
104781

214199
193044

2414
2206
1359
13253

-16086
0
0
0

-13672
2206
1359
13253

11263
4832
3178
3735

-1853
0
0
0

9410
4832
3178
3735

3.

Domestic debt-Resources
(i) Gross Borrowings (a) to (e)
a. State Provident Fund
b. Small Savings (net)
c. Market Borrowings (net)
d. Negotiated Loans (net)
e Loans forEAPs & B2B
f Notional Loans for NCA
g Bonds/Debentures
(ii) Repayments

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

4.

Own Resources (2+3)

177773

195463

373236

218822

230601

449423

5.

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

51693
15532
5662
30499

-58855
-15358
-9190
-34307

-7162
174
-3528
-3808

66132
17166
5550
43416

-63432
-17992
-4550
-40890

2700
-826
1000
2526

6.

Government Resources (4+5)

229466

136608

366074

284954

167169

452123

7.

Contribution of Public Sector

Enterprises (PSEs)

14806

143668

158474

17904

195531

213435

2699

2699

2556

2556

12061

12061

12785

12785

246971

292337

539308

305414

375485

680899

8.

Local Bodies

9.

Net income from abroad

10. AGGREGATE PLAN

RESOURCES (1+9)
Source : NITI Aayog

55

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

2008-09 (Latest Estimates)

All states
and UTs

1.

Domestic Resources (6+7+8)

2.

Domestic non- debt Resources (a to e)

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

3.

4.
5.

6.

Domestic debt-Resources
(i) Gross Borrowings (a) to (e)
(a) State Provident Fund
(b) Small Savings (net)
(c) Market Borrowings (net)
(d) Negotiated Loans (net)
(e) Loans for EAPs & B2B
(f) Notional Loans for NCA
(g) Bonds/Debentures
(ii) Repayments
Own Resources (2+3)
CENTRAL ASSISTANCE (a+b+c)
( Grants)
(a) Normal Central Assistance
(b) ACA for EAPs
(c) Others
(d) Advance SPA
Government Resources (4+5)

Contribution of Public Sector

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

Centre

Total

2009-10 (Annual Plan)

All states
and UTs

Centre

Total

300635

375727

676362

346623

429738

776361

91456
63025

-54991
-43366

36465
19659

56246
25850

-109247
-61297

-53001
-35447

6435
2204
567
19225

-11625
0
0
0

-5190
2204
567
19225

9274
2621
7180
11322

-47950
0
0
0

-38676
2621
7180
11322

114246
150278
17882
15618
83853
17618
11828
1847
1632
36033

325596
325596
4800
1324
319472
0
0
0
0
0

439842
475874
22682
16942
403325
17618
11828
1847
1632
36033

170688
208556
22343
17151
134408
18224
14136
2293
0
37868

416213
416213
5000
13256
397957
0
0
0
0
0

586901
624769
27343
30407
532365
18224
14136
2293
0
37868

205702

270605

476307

226935

306966

533901

67078
17089
5187
44801
0

-78828
-16899
-11241
-50688
0

-11750
190
-6054
-5887
0

86693
19545
5509
56233
5406

-85309
-19111
-7500
-58698
0

1384
434
-1991
-2465
5406

272780

191777

464557

313627

221657

535284

22551
5303
0

183950
0
12351

206501
5303
12351

28612
4384
0

208081
0
18183

236693
4384
18183

300635

388078

688713

346623

447921

794544

7.

Source : NITI Aayog

56

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

2009-10
All states
and UTs(LE)

1.
2.

Domestic Resources (6+7+8)

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

Centre(RE)

2010-11
Total

All states Centre (BE)

and UTs (AP)

Total

343237
53371
25341

405977
-120701
-115552

749214
-67330
-90211

402656
93015
65677

499961
-16697
-23447

902616
76318
42230

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

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

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

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

6750
0
0
0
365266
365266
7000
13256
345010
0
0
0
0
348569

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

78305
19516
4540
54249
309124

-86012
-18045
-12147
-55820
209550

-7707
1471
-7607
-1572
518674

90518
21709
5156
63653
357102

-92492
-21728
-9551
-61213
256077

-1974
-19
-4395
2440
613179

30193
3920
0

196427
0
19613

226620
3920
19613

41496
4058
0

243884
0
24524

285380
4058
24524

343237

425590

768827

402656

524485

927140

NCA (Grants) and Other(Grants)

ACA for EAPs(Grants) includes

` 7825.00

crore loan amount in the Centre's column for 2009-10 (RE) and

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

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

57

` 7163.44

crore in 2010-11 (BE).

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

2010-11

2011-12

states
and UTs(LE)

Centre (RE)

Total (2+3)

states
Centre (BE)
and UTs (AP)

Total (5+6)

386250

477230

863480

485717

575784

1061501

1.

Domestic Resources (6+7+8)

2.

Domestic non- debt Resources

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

79701
67628

-3191
-6506

76510
61122

130542
109443

32692
-15038

163234
94405

-4153
5757
1333
9136

3315
0
0
0

-838
5757
1333
9136

-9453
12491
7776
10285

47730
0
0
0

38277
12491
7776
10285

Domestic debt-Resources (i-ii)

(i) Gross Borrowings (a to f)
a State Provident Fund (Net)
b Small Savings (Net)
c Negotiated Loans
d Government of India Loans
(EAPs)
e Market Borrowings (Net)
f Bonds/Debentures
(ii) Repayments

176972
226092
22604
53350
17423

373195
373195
10000
17781
0

550167
599287
32604
71131
17423

195993
251961
29096
34372
18447

392182
392182
10000
24182
0

588175
644143
39096
58554
18447

12695
120019
0
49120

0
345414
0
0

12695
465433
0
49120

16780
153266
0
55968

0
358000
0
0

16780
511266
0
55968

4.

Own Resources (2+3)

256673

370004

626677

326534

424874

751408

5.

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

90449
21162
4833
64455

-96412
-21128
-13000
-62284

-5963
34
-8167
2170

103830
22947
4688
76195

-106026
-23263
-11000
-71763

-2196
-316
-6312
4432

3.

6.

Government Resources (4+5)

347122

273591

620714

430364

318848

749212

7.

Contribution of Public Sector

Enterprises (PSEs)

34163

203638

237802

49523

256936

306459

4965

4965

5831

5831

25019

25019

16673

16673

386250

502249

888499

485717

592457

1078174

8.

Local Bodies

9.

Net income from abroad

10. AGGREGATE PLAN RESOURCES

(1+9)
LE

Latest Estimates

AP

Annual Plan

RE

Revised Estimates

BE

Budget Estimates

BCR Balance from Current Revenues

MCR Miscellaneous Capital Receipts
ARM Additional Resource Mobilisation
ACA

Additional Central Assistance

EAPs Externally Aided Projects

** NCA (Grants) and Other (Grants) under Central Assistance in the States and UTs columns include the allocation for Delhi & Puducherry in both the years of 2010-11 (LE) and 2011-12 (AP).
* ACA for EAPs (Grants) includes Rs. 10413.44 crore loan amount in Centre's columns for 2010-11 (RE) and Rs. 9000 crore for 2011-12 (BE).
Note: UTs includes only UTs with legislature, namely, Delhi & Puducherry.

58

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

II

III

A
B
C
D

2012-13

States
and UTs(LE)
2

Centre (RE)

Total (2+3)

Domestic non-debt resources

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

112302
89418

-23296
-118372

89006
-28954

142238
123551

15793
-12377

158031
111174

-2952
11739
1568
12528

95076
0
0
0

92124
11739
1568
12528

-9426
13913
5961
8240

28170
0
0
0

18744
13913
5961
8240

Domestic Debt Resources

Net Borrowings (i) - (ii)
(i) Gross Borrowings (a to f)
a State Provident Fund (Net)
b Small Savings (Net)
c Negotiated Loans
d Government of India
Loans(EAPS)
e Market Borrowings (Net)
f Bonds/Debentures
(ii) Repayments
Own Resources (incl. Borrowings)
I+II

190921
190921
248853
31161
17987
18270

436111
436111
436111
10000
-10302
0

627032
627032
684964
41161
7685
18270

228222
228222
294161
32396
21791
22935

492198
492198
492198
12000
1198
0

720419
720419
786359
44396
22988
22935

14037
167397
0
57931

0
436414
0
0

14037
603811
0
57931

17304
199735
0
65939

0
479000
0
0

17304
678735
0
65939

303223

412815

716038

370460

507990

878450

101277
22888
4102
74286
404500

-105199
-21832
-13350
-70017
307617

-3922
1056
-9248
4270
712117

126624
25875
6471
94278
497084

-129998
-25589
-13500
-90909
377992

-3374
286
-7029
3369
875076

52796
10081
0

236766
0
13788

289562
10081
13788

88588
12991
0

260482
0
13035

349070
12991
13035

467377

558170

1025548

598662

651510

1250172

1
I

2011-12

Central Assistance( Grants)

(1+2+3)
1 Normal Central Assistancea
2 ACA for EAPsb
3 Others
Government Resources (I+II+III)
Contribution of Public Sector
Enterprises (PSE)
Local Bodies
Net Inflow from Abroad
Aggregate Plan Resources
(A+B+C+D)

States
Centre (BE)
and UTs (AP)
5
6

Total (5+6)
7

Source : NITI Aayog

LE : Latest Estimates,
AP: Annual Plan,
RE: Revised Estimates,
BE: Budget Estimates.
BCR : Balance from current revenues
MCR : Miscellaneous capital receipts
ARM : Additional Resource Mobilisation
ACA : Additional Central Assistance
EAPs : Externally Aided Projects
a

NCA (Grants) and Other (Grants)under Central Assistance in the States and UTs columns include the allocation for Delhi & Puducherry in both the years of 2011-12

(LE) and 2012-13 (AP).

b

ACA for EAPs (Grants)includes Rs.10000 crore loan amount in Centres columns for 2011-12 (RE) and 11000 crore for 2012-13(BE).

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

59

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

2012-13
States and
UTs(LE)

Centre
(RE)

2013-14
Total
(2+3)

States and
UTs (AP)

Centre
(BE)

Total
(5+6)

Domestic Resources (6+7+8)

531812

551200

1083012

686191

668107

1354298

Domestic non-debt resources

a BCR
b MCR (excluding deductions for
repayment of loans)
c Plan grants from GOI (TFC)
d ARM
e Adjustment of opening
balance
3 Domestic Debt Resources (i-ii)
(i) Gross Borrowings (a to f)
a State Provident Fund (Net)
b Small Savings (Net)
c Negotiated Loans
d Government of India
Loans(EAPS)
e Market Borrowings (Net)
f Bonds/Debentures
(ii) Repayments
4
Own Resources (2+3)
5 Central Assistance( Grants)
(1+2+3)
1 Normal Central Assistance*
2 ACA for EAPs**
3 Others
6 Government Resources (4+5)
7 Contribution of Public Sector
Enterprises (PSE)
8 Local Bodies
9 Net Inflow from Abrod
10 Aggregate Plan Resources (1+9)

155326
128015

-61799
-120212

93527
7803

198243
186632

43508
-24774

241751
161858

-6053
13586
1075

58414
0
0

52361
13586
1075

-12376
14149
4512

68283
0
0

55906
14149
4512

18703
203868
321521
65217
13421
21182

0
486010
486010
10000
8626
0

18703
689878
807531
75217
22047
21182

5326
254958
384416
70571
15599
26741

0
499798
499798
10000
5798
0

5326
754755
884213
80571
21397
26741

15237
206464
0
117653
359194

0
467384
0
0
424211

15237
673848
0
117653
783405

20278
251226
0
129458
453200

0
484000
0
0
543306

20278
735226
0
129458
996506

104526
24948
5620
73959
463721

-112002
-24089
-13500
-74413
312209

-7476
859
-7880
-455
775929

125572
28533
6630
90408
578772

-136254
-27636
-13500
-95118
407052

-10682
897
-6870
-4710
985824

52959
15132
0
531812

238992
0
4976
556176

291951
15132
4976
1087988

94101
13318
0
686191

261055
0
12016
680123

355156
13318
12016
1366314

* NCA (Grants) and Other (Grants) under Central Assistance in the States and Uts columns include the allocation for Delhi & Puducherry in both the
year 2012-13 LE and 2013-14 AP.
** ACA for EAPs (Grants) includes Rs.11,000 crore loan amount in Centre's columns for 2012-13 (RE) and Rs.11,000 crore for 2013-14 (BE).
LE: Latest Estimates, AP: Annual Plan, RE: Revised Estimates, BE: Budget Estimates, BCR: Balance from Current Revenues, MCR: Miscellaneous
Capital Reciepts,
Note: UT.s includes only UT.s with legislature, namely, Delhi & Puducherry

60

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

2013-14
States and
UTs(LE)
2

Centre
(RE)
3

2014-15
Total
(2+3)
4

States and
UTs (AP)
5

Centre
(BE)
6

Total
(5+6)
7

1.

Domestic Resources (6+7+8)

630432

605558

1235990

852119

476395

1328514

2.

Domestic non-debt Resources

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

173425
151134

-8551
-80445

164874
70689

198999
181997

85428
-21839

284427
160158

-1119
14670
1066
7674

71894
0
0
0

70775
14670
1066
7674

-5329
15166
1332
5833

107267
0
0
0

101938
15166
1332
5833

3.

Domestic debt-Resources (i-ii)

(i) Gross Borrowings (a to f)
a. State Provident Fund(Net)
b. Small Savings (net)
c. Negotiated Loans
d. Govt. of India Loans(EAPS)
e. Market Borrowings (Net)
f. Bonds/Debentures
(ii) Repayments

253716
387701
74847
18989
27073
18364
248421
7
133985

475507
475507
10000
11605
0
0
453902
0
0

729223
863208
84847
30594
27073
18364
702323
7
133985

276309
406439
78799
21239
33688
22136
248771
1806
130130

481434
481434
12000
8229
0
0
461205
0
0

757743
887873
90799
29468
33688
22136
709976
1806
130130

4.

Own Resources (2+3)

427141

466956

894097

475308

566862

1042170

5.

Central Assistance
(Grants)(1+2+3)
1 Normal Central Assistance*
2 ACA for EAPs**
3 Others

139799
25642
1612
112545

-119039
-27236
-14780
-77023

20760
-1594
-13168
35522

314886
28951
5886
280049

-338408
-28514
-15500
-294394

-23522
437
-9614
-14345

6.

Government Resources (4+5))

566940

347917

914857

790194

228454

1018648

7.

Contribution of Public Sector

Enterprises (PSE)

51836

257641

309477

52276

247941

300217

8.

Local Bodies

11656

11656

9649

9649

9.

Net inflow from abroad

8575

8575

8138

8138

630432

614133

1244565

852119

484533

1336652

10. Aggregate Plan Resources (1+9)

* NCA (Grants) and Other (Grants) under Central Assistance in the States and Uts columns include the allocation for Delhi & Puducherry in both the
year 2013-14LE and 2014-15 AP.
** ACA for EAPs (Grants) includes Rs.11,000 crore loan amount in Centre's columns for 2013-14 (RE) and Rs.12,000 crore for 2014-15 (BE).
LE: Latest Estimates, AP: Annual Plan, RE: Revised Estimates, BE: Budget Estimates, BCR: Balance from Current Revenues, MCR: Miscellaneous
Capital Reciepts, ARM: Additional Resource Mobilization, ACA: Additional Central Assistance, EAPs: Externally Aided
Note: 1) UT.s includes only UT.s with legislature, namely, Delhi & Puducherry
2) As the Annual Plan for Andhra Pradesh has not been finalized the States and Uts(AP) 2014-15 does not include the data in respect of
Andhra Pradesh
3) Central Assistance (Grants) includes the Centrally Sponsored Schemes in 2014-15 AP

61

6.1 INDIAS EXTERNAL DEBT OUTSTANDING (ANNUAL)

(` crore)
As at end-March
1991

I.MULTILATERAL
A. Government Borrowing
(i) Concessional
a)

IDA

b) Others
ii) Non-concessional
a)

IBRD

b) Others
B. Non-Government Borrowing
(i) Concessional

2006

2007

2008

40,386

1,37,132

1,45,503

1,54,053

1,57,901

38,429

1,20,321

1,33,800

1,41,746

1,44,627

25,849

84,051

1,05,852

1,08,448

25,221

82,721

1,04,457

1,07,019

2009

2010

2011

2012

2013PR

2014QE

2014QE

2,01,425

1,93,436

2,16,672

2,57,089

1,81,997

1,70,722

1,90,326

2,22,579

2,79,309

3,21,139

3,36,961

2,35,670

2,68,491

1,07,395

1,27,771

1,16,046

1,20,653

2,79,184

1,38,691

1,43,130

1,63,589

1,05,947

1,26,127

1,14,552

1,19,068

1,64,042

1,36,816

1,41,119

1,61,165

1,61,496

628

1,330

1,395

1,429

1,448

1,644

1,494

1,585

1,875

2,011

2,424

2,546

12,580

36,270

27,948

33,298

37,232

54,226

54,676

69,673

83,888

92,540

1,04,902

1,15,142

12,161

25,343

19,626

21,864

22,631

29,948

28,874

39,218

45,328

48,239

53,433

56,915

419

10,927

8,322

11,434

14,601

24,278

25,802

30,455

38,560

44,301

51,469

58,227

1,957

16,811

11,703

12,307

13,274

19,428

22,714

26,346

34,510

43,639

52,648

57,777

ii) Non-concessional

1,957

16,811

11,703

12,307

13,274

19,428

22,714

26,346

34,510

43,639

52,648

57,777

a) Public Sector

62

303

12,183

8,510

9,315

10,352

14,298

14,919

15,802

19,407

23,413

28,105

31,060

i)

IBRD

303

6,931

4,594

4,550

4,690

7,105

8,544

9,193

11,092

12,749

14,412

15,839

ii)

Others

5,252

3,916

4,765

5,662

7,193

6,375

6,609

8,315

10,664

13,693

15,221

1,270

3,099

2,628

2,414

2,350

3,721

5,385

7,511

10,290

14,370

18,460

20,154

b) Financial Institutions
i)

IBRD

872

999

630

655

593

744

1,343

1,899

2,707

2,973

3,820

3,527

ii)

Others

398

2,100

1,998

1,759

1,757

2,977

4,042

5,612

7,583

11,397

14,640

16,627

c) Private Sector

II.

2000

End-Dec.

384

1,529

565

578

572

1,409

2,410

3,033

4,813

5,856

6,083

6,563

i)

IBRD

330

1,173

ii)

Others

54

356

565

578

572

1,409

2,410

3,033

4,813

5,856

6,083

6,563

27,378

79,278

70,302

70,034

78,802

1,04,997

1,01,976

1,14,904

1,37,086

1,36,413

1,48,581

1,38,755

23,065

60,920

54,593

53,810

59,391

74,662

71,584

80,406

91,641

88,007

96,918

89,236

23,065

59,380

54,468

53,810

59,391

74,662

71,584

80,406

91,641

88,007

96,918

89,236

BILATERAL

A.Government borrowing
(i) Concessional
ii) Non-concessional
B.Non-Government borrowing
(i) Concessional
a) Public Sector
b) Financial Institutions
c) Private Sector

1,540

125

4,313

18,358

15,709

16,224

19,411

30,335

30,392

34,498

45,445

48,406

51,663

49,519

514

4,022

6,949

1,727

1,737

3,262

3,169

4,101

7,648

8,436

10,319

9,354

1,488

5,285

1,241

1,226

1,156

1,121

1,621

4,963

5,916

7,764

7,231

514

2,534

1,664

486

511

2,106

2,048

2,480

2,685

2,520

2,555

2,123

6.1 INDIAS EXTERNAL DEBT OUTSTANDING (ANNUAL) (CONTD)

(` crore)
As at end-March
1991

2000

2006

2007

2008

2009

End-Dec.
2010

2011

2012

2013PR

2014QE

2014QE

ii) Non-concessional

3,799

14,336

8,760

14,497

17,674

27,073

27,223

30,397

37,797

39,970

41,344

40,165

a) Public Sector

2,957

4,752

3,628

7,420

10,097

15,076

13,845

13,789

14,200

13,010

13,330

12,079

b) Financial Institutions

527

4,151

2,386

3,828

3,735

4,311

3,436

3,754

3,886

4,206

4,356

3,860

c) Private Sector

315

5,433

2,746

3,249

3,842

7,686

9,942

12,854

19,711

22,754

23,658

24,226

III.

IMFa

5,132

113

4,378

4,484

4,479

5,188

27,264

28,163

31,528

32,439

36,910

36,502

IV.

EXPORT CREDIT

8,374

29,564

24,175

31,237

41,296

73,772

76,011

83,112

97,117

96,584

93,372

85,866

a) Buyers' credit

2,230

18,734

16,088

23,617

33,134

64,046

66,849

73,273

85,896

84,661

80,165

73,151

933

5,582

3,351

2,941

2,998

3,234

2,937

2,847

3,252

4,270

4,779

4,956

1,390

5,165

4,736

4,679

5,164

6,492

6,225

6,992

7,969

7,653

8,428

7,759

3,821

83

COMMERCIAL BORROWINGS

19,727

86,963

1,17,991

1,80,669

2,49,243

3,18,209

3,19,221

4,48,448

6,14,623

7,62,511

9,00,135

10,82,031

a) Commercial bank loansb

13,200

44,015

73,508

1,07,145

1,60,577

2,19,925

2,02,350

2,61,678

3,73,194

4,54,711

5,84,955

6,43,425

b) Securitized borrowingsc

5,840

39,564

41,112

68,020

82,641

91,286

1,13,177

1,83,504

2,38,849

3,06,056

3,13,287

4,35,666

687

3,271

3,371

5,504

6,025

6,998

3,694

3,266

2,580

1,744

1,893

2,940

113

20,030

59,120

1,61,834

1,79,786

1,74,623

2,10,118

2,17,062

2,30,812

2,99,840

3,85,202

6,24,101

7,00,435

19,843

59,120

1,61,834

1,79,786

1,74,623

2,10,118

2,17,062

2,30,812

2,99,840

3,85,202

6,24,101

7,00,435

187

b) Suppliers' credit
c) Export credit component of
bilateral credit
d) Export credit for defence purchases

63
V.

c) Loans/securitized borrowings etc., with

multilateral/bilateral guarantee + IFC(W)
d) Self-Liquidating Loans
VI.

NRI & FC(B&O) DEPOSITS

(Above one year maturity)
a) NRI depositsd
b) FC (B&O) Depositse

VII. RUPEE DEBT

25,199

19,218

9,184

8,508

8,065

7,760

7,480

7,147

6,922

6,838

8,826

8,982

a) Defence

22,875

17,290

8,112

7,533

7,172

6,935

6,709

6,416

6,220

6,164

8,179

8,363

b) Civilian

2,324

1,928

1,072

975

893

825

771

731

702

674

647

619

1,46,226

4,11,388

5,33,367

6,28,771

7,14,409

9,21,469

9,42,450

11,29,258

14,44,205

16,99,296

21,33,064

23,89,532

VIII. TOTAL LONG TERM DEBT (I TO VII)

6.1 INDIAS EXTERNAL DEBT OUTSTANDING (ANNUAL) (CONTD)

(` crore)
As at end-March

IX.

SHORT-TERM DEBT
a)
b)

NRI deposits (up to one year maturity)d

1991

2000

2006

16,775

17,162

87,155

7,018

5,983

d)

2009

2010

2011

2012

1,22,631

1,82,881

2,20,656

2,36,188

2,90,149

3,99,962

2013PR

2014QE

2014QE

5,25,931

5,50,985

5,41,955

328

Trade-Related Credits

9,429

11,179

86,531

1,13,256

1,67,540

2,03,345

2,14,267

2,61,006

3,33,202

4,72,026

4,91,271

5,00,488

1)

Above 6 Months

4,976

11,179

38,788

52,188

91,502

1,18,936

1,26,391

1,57,806

2,00,454

3,21,010

3,30,500

3,17,864

2)

Upto 6 Months

4,453

47,743

61,068

76,038

84,409

87,876

1,03,200

1,32,748

1,51,016

1,60,771

1,82,624

624

1,732

2,603

10,522

15,153

24,214

48,066

29,671

33,686

11,211

institutions etc.

712

620

534

467

225

326

447

572

663

External Debt Liabilities of:

6,931

12,118

6,255

6,301

4,704

18,368

23,787

25,456

29,593

1)

Central Bank

2,185

4,458

3,892

3,139

693

871

985

892

816

2)

Commercial banks

4,746

7,660

2,363

3,162

4,011

17,497

22,802

24,564

28,777

1,63,001

4,28,550

6,20,522

7,51,402

8,97,290

11,42,125

11,78,638

14,19,407

18,44,167

22,25,227

26,84,049

29,31,487

27.81

21.30

16.80

17.50

17.99

20.29

18.19

18.21

20.47

22.00

23.64

22.77

FII Investment in Govt. Treasury Bills

and other instruments

e)

2008

FC(B&O) Deposits (up to one-year

maturity)g

c)

2007

End-Dec.

Investment in Treasury Bills by foreign

central banks and other international

f)

64
X.

GRAND TOTAL ( VIII+IX )

Memo items
External Debt as per cent of GDP

Source: Ministry of Finance (Department of Economic Affairs), Ministry of Defence, Reserve Bank of India, Securities & Exchange Board of India.
PR: Partially Revised
IFC(W): International Finance Corporation, Washington D.C.

QE: Quick Estimates

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

FII: Foreign Institutional Investors

a
b

Relates to SDR allocations from March 2004 onwards.

Includes Financial Lease since 1996.

Also includes India Development Bonds (IDBs), Resurgent India Bonds (RIBs), India Millennium Deposits (IMDs),also includes Foreign Currency Convertible Bonds (FCCBs) and net investment by 100% FII
debt funds. FCCB debt has been adjusted since end-March, 1998 after netting out conversion into equity and redemptions.

Figures include accrued interest.

The Scheme was discontinued in July, 1993.

e
f

Rupee denominated debt owed to Russia and payable through exports.

Special Short-term credits under Bankers Acceptance Facility (BAF).

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
quarter ending March 2005. Vostro balances /Nostro overdrafts of commercial banks, balances of foreign central banks/international institutions with RBI and investment in T-Bills/securities by for eign cen tral ban ks/
international institutions have been included in external debt from the quarter ended March 2007.

6.2 LIABILITIES OF THE CETNRE AND THE STATES

Amount outstanding at the end of March
(` crore)

A.

Centre (1+2)
1 Internal liabilities (a+b)
a) Internal debt (i+ii)
i) Market loans & bonds
ii) Ways & means from the
RBI
a) Treasury bills
b) Securties issued to
International Financial
Institutions
b) Other liabilities of which
(i) Small savings @
(ii) Provident funds @@
2

External debt+

B. States *

65

1.
2.
3.
4.

Market loans & bonds

Ways & means from the RBI
Provident funds etc. **
Loans from banks & other
institutions
5. Special securities issued to
NSSF
6. Reserve funds and deposits
& advances
Total (A+B)
Memorandum Items :
(i)
States including loans to States
from Centre
(ii)
Loans to States from Central
Government $
+
*
**
$
@
@@
Note:

1999-2000

2000-01

2006-07

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

2013-14
(R.E.)

2014-15
(B.E)

1021029
962592
714254
673520

1168541
1102596
803698
758880

2538596
2435880
1544975
1406275

2837425
2725394
1799651
1634549

3159178
3036132
2019841
1756777

3529960
3395877
2328339
2073646

3938774
3781135
2667115
2399830

4503253
4333165
3216623
2822162

5049698
4872409
3743672
3293261

5566556
5383827
4229403
3758451

6201763
6013300
4750708
4246992

40734
18525

44818
22220

138700
112902

165102
140382

263064
239979

254693
230210

267285
237970

394461
364835

450411
418185

470952
440864

503716
475417

22209
248338
29592
36814

22598
298898
5462
41724

25798
890905
468010
71440

24720
925743
478290
75330

23085
1016291
470141
83377

24483
1067538
521194
99433

29315
1114020
568614
111947

29626
1116542
582011
122751

32226
1128737
597737
133672

30088
1154424
622135
143672

28299
1262592
647021
155672

58437

65945

102716

112031

123046

134083

157639

170088

177289

182729

188463

279199

355492

1094924

1183205

1326324

1505496

1684800

1850369

2065434

2285274

2568401

75492
7328
80523

86829
6559
93629

268910
299
149920

321732
255
161972

423694
372
177434

534647
481
200561

618590
1410
228240

752758
610
253446

883343
554
279365

1057676
348
304810

1284103
347
331723

17110

29213

69338

71438

77780

83482

81720

83083

85184

88748

100461

25251

56352

425309

430879

431915

455015

494640

486418

486754

489230

487468

73495

82910

181148

196929

215129

231310

260200

274054

330234

344462

364299

1300228

1524033

3633520

4020630

4485502

5035456

5623574

6353622

7115132

7851830

8770164

509530

594147

1241577

1328303

1470194

1648648

1828970

1993917

2210246

2437557

2733627

230331

238655

146653

145098

143870

143152

144170

143548

144812

152283

165226

External debt balances are at historical exchange rates.

Does not include loans from Centre.
Figures include transactions on account of insurance & pension funds, trusts and endowments,small saving etc.
Includes medium-term loans of ` 1612 crore given by the Cenre to State Government to clear their over drafts.
From 1997-98 onwards includes Public Provident Funds.
From 1997-98 onwards excludes Public Provident Funds.
(1) 'Market Loans and Bonds' include market loans, compensation and other bonds and power bonds.
(2) 'Reserve funds and deposits and advances' include contingency funds.
(3) As detailed break-up of Discharge of Internal Debt for Arunachal Pradesh and Jammu & Kashmir and Manipur
were not available, the same has been included under 'Loans from Other Institutions'.
(4) Data are subject to rounding off.
5) Data for 2013-14(RE) and 2014-15(BE) are provisional. Data relate to the Budgets of 28 and 29 State Governments respectively.
Source: Data from RBI and Budget Document of the Central Government

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

Amount outstanding at the end of March
(As per cent of GDP)
1990-91

2006-07

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

2013-14
(R.E.)

2014-15
(B.E)

62.67

53.88

59.11

56.90

56.11

54.49

50.53

49.98

49.93

49.02

48.16

Internal liabilities (a+b)

56.39

50.84

56.72

54.65

53.93

52.42

48.51

48.09

48.18

47.41

46.70

a)

Internal debt (i+ii)

30.68

37.06

35.97

36.09

35.88

35.94

34.21

35.70

37.02

37.25

36.89

i)

Market loans & bonds

27.77

34.99

32.74

32.78

31.20

32.01

30.79

31.32

32.56

33.10

32.98

ii)

Ways & means from the

RBI

2.91

2.07

3.23

3.31

4.67

3.93

3.43

4.38

4.45

4.15

3.91

a) Treasury bills

1.60

1.02

2.63

2.81

4.26

3.55

3.05

4.05

4.14

3.88

3.69

1.31

1.04

0.60

0.50

0.41

0.38

0.38

0.33

0.32

0.26

0.22

A. Centre (1+2)
1

2000-01

b) Securties issued to
International Financial
Institutions

25.71

13.78

20.74

18.56

18.05

16.48

14.29

12.39

11.16

10.17

9.81

Small savings @

9.98

0.25

10.90

9.59

8.35

8.05

7.29

6.46

5.91

5.48

5.02

(ii) Provident funds @@

2.33

1.92

1.66

1.51

1.48

1.53

1.44

1.36

1.32

1.27

1.21

External debt+

6.28

3.04

2.39

2.25

2.19

2.07

2.02

1.89

1.75

1.61

1.46

10.88

16.39

25.49

23.73

23.56

23.24

21.61

20.54

20.42

20.13

19.95

1. Market loans & bonds

3.13

4.00

6.26

6.45

7.53

8.25

7.94

8.35

8.73

9.31

9.97

2. Ways & means from the RBI

0.21

0.30

0.01

0.01

0.01

0.01

0.02

0.01

0.01

0.00

0.00

3. Provident funds etc.**

3.36

4.32

3.49

3.25

3.15

3.10

2.93

2.81

2.76

2.68

2.58

0.50

1.35

1.61

1.43

1.38

1.29

1.05

0.92

0.84

0.78

0.78

0.00

2.60

9.90

8.64

7.67

7.02

6.35

5.40

4.81

4.31

3.79

b) Other liabilities of which

(i)

66

B. States

4. Loans from banks & other

institutions
5. Special securities issued to
NSSF
6. Reserve funds and deposits
& advances
Total (A+B)

3.69

3.82

4.22

3.95

3.82

3.57

3.34

3.04

3.27

3.03

2.83

73.55

70.28

84.60

80.62

79.67

77.73

72.14

70.52

70.35

69.15

68.11

25.53

27.40

28.91

26.63

26.11

25.45

23.46

22.13

21.85

21.47

21.23

14.65

11.00

3.41

2.91

2.56

2.21

1.85

1.59

1.43

1.34

1.28

Memorandum items:
(i)

States including loans to States

from Centre

(ii)

Loans to States from Central

Government $
Note : Based on table 6.2.

6.3 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)

2
23
25
86
128
197
170
184
204
218
246
268
252
276
320
369
470
544
772
981
1244
1618
1863
2763
3578
3749
4035
4414
4223
4110
4364
4508
4408
4285
4566
3250
2808
3156
3866
3937
4190
3625
3156
3501
4019
3880
3766

0.26
3.83
3.91
10.63
9.43
7.81
5.11
4.56
3.97
4.03
4.30
4.18
3.76
3.54
3.64
3.78
4.00
4.99
6.20
6.26
6.15
5.85
5.72
6.27
6.66
5.38
4.88
4.15
3.55
3.16
3.12
2.83
2.17
2.05
1.79
1.11
0.75
0.69
0.68
0.60
0.50
0.43
0.28
0.24
0.25
0.20
0.20

(` crore)
1950-51
1955-56
1960-61
1965-66
1968-69
1973-74
1974-75
1975-76
1976-77
1977-78
1978-79
1979-80
1980-81
1981-82
1982-83
1983-84
1984-85
1985-86
1986-87
1987-88
1988-89
1989-90
1990-91
1991-92
1992-93
1993-94
1994-95
1995-96
1996-97
1997-98
1998-99
1999-2000
2000-01
2001-02
2002-03
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12
2012-13
2013-14
2014-15*

32
114
1001
3152
6139
6684
8093
10384
11089
11657
11768
12178
13479
15445
17577
20214
24004
26638
32315
36582
46845
54106
66314
109677
120979
127798
142514
148398
149564
161418
177935
186791
189990
199869
196043
184177
191182
194078
201204
210092
264073
249311
278462
322892
332005
374483
366384

606
609
642
810
1358
2523
3329
4036
5142
5408
5726
6418
6711
7806
8803
9771
11744
10895
12452
15674
20232
27658
32553
44041
53688
69751
82674
106353
118817
130100
139752
159561
203571
209018
255137
293367
375340
456418
571779
655864
840755
845534
1142922
1465959
1634319
1905011
1891645

(per cent)

*
#

: Provisional as on 30-03-2015
: Loan currencies converted to INR based on the period end rate adopting RBIs Govt.transaction Rate.

Note

: The figures relating to outstanding liabilities from April 1, 1974 have been converted into rupees at the exchange rate prevalent at the
end of each financial year. The figures of interest payments are at the exchange rate adopted at the time of payment.
: 1 For value of Export - Economic Survey & DGCI&S
2 Outstanding liabilities & Interest - Aid Accounts & Audit Division

Source

67

5.00
20.51
2.51
2.73
2.09
2.95
2.10
1.77
1.84
1.87
2.09
2.20
1.87
1.79
1.82
1.83
1.96
2.04
2.39
2.68
2.66
2.99
2.81
2.52
2.96
2.93
2.83
2.97
2.82
2.55
2.45
2.41
2.32
2.14
2.33
1.76
1.47
1.63
1.92
1.87
1.59
1.45
1.13
1.08
1.21
1.04
1.03

6.4 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)

10

1970-71
4097
1971-72
4972
1972-73
5645
1973-74
6247
1974-75
7782
1975-76
9674
1976-77
10429
1977-78
11590
1978-79
13197
1979-80
14746
1980-81
16621
1981-82
19848
1982-83
22730
1983-84
25739
1984-85
30161
1985-86
36698
1986-87
42730
1987-88
48001
1988-89
55721
1989-90
67198
1990-91
71408
1991-92
85460
1992-93
97092
1993-94
100840
1994-95
119221
1995-96
143062
1996-97
165532
1997-98
190223
1998-99
201503
1999-2000
242527
2000-01
256602
2001-02
273332
2002-03
306340
2003-04
353612
2004-05
399417
2005-06
459361
2006-07
569012
2007-08
719316
2008-09
723037
2009-10
770151
2010-11
1044013
2011-12
1046933
2012-13
1206682
2013-14(R.E.)1393082
2014-15(B.E.)1619271

Note: 1.
2.

1124
1207
1240
1504
1583
2662
3671
2747
4203
3959
6309
7276
9111
12116
14041
17441
19215
22458
26365
26630
34542
35018
36088
54946
62362
54428
54004
7828
101536
121944
113359
82078
124918
99852
161676
83760
104913
160586
185584
457873
389900
424514
517765
512825
543565

285
519
869
328
721
366
131
933
951
2433
2577
1392
1655
1417
3745
4937
8261
5816
5642
10592
11347
6855
12312
10960
961
9807
13154
66288
-144
-13817
6911
62923
10095
4796
63819
-64850
-25930
-310
-152193
11155
-14189
-111156
-2338
-37678
-51713

5506
6698
7754
8079
10086
12702
14231
15270
18351
21138
25507
28516
33496
39272
47947
59076
70206
76275
87728
104420
117297
127333
145492
166746
182544
207297
232690
264339
302895
350654
376872
418333
441353
458260
624912
478271
647995
879592
756428
1239179
1419724
1360292
1722109
1868229
2111123

755
944
1067
1174
1224
1599
1690
1798
1957
3406
3792
4274
4639
5246
5777
7491
8476
9598
10669
13232
14535
17197
20522
22241
24840
29285
35061
43548
39145
43481
51945
53528
56841
67366
80159
95887
122330
153600
161979
167992
223203
259412
294357
322880
387266

612
891
947
952
1060
1289
1622
1961
2635
2411
2796
2855
3635
4402
5220
7067
7744
9210
10076
8713
13293
15805
17943
20956
20297
21577
23545
30452
25844
29837
37684
42489
43167
48430
53873
73677
90185
108377
124090
140955
157181
177426
177708
198373
368109

1028
1209
1541
1576
1093
1296
1481
1956
2769
2762
3146
3460
4298
5059
6177
8473
7895
9414
10046
11311
14522
13199
13335
15263
18807
19627
24031
14729
15935
21462
20490
24528
28231
25449
24806
5654
4970
6706
7115
7907
10299
10088
14059
12083
13083

658
854
655
969
507
746
656
881
892
844
917
1264
1444
1941
2454
2739
2909
3563
3316
3356
4653
3781
4639
5192
4494
4790
6459
7125
9475
9791
11691
14002
30303
61179
59737
8799
15338
8290
2711
8664
9327
10754
9511
9587
9833

2395
3044
3555
3702
3377
4184
4793
5715
7361
8579
9734
10589
12572
14707
17174
23031
24115
28222
30791
33256
42350
46201
51800
58460
63944
70489
82637
88729
80924
94780
110119
120545
128239
141245
158838
175218
217485
268683
293184
316853
390683
446926
486124
533336
768458

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

11

1737
2190
2900
2733
2870
3438
4137
4834
6469
7735
8817
9325
11128
12766
14720
20292
21206
24659
27475
29900
37697
42420
47161
53268
59450
65699
76178
81604
71449
84989
98428
106543
97936
80066
99101
166419
202147
260393
290473
308189
381356
436172
476613
523749
758625

(11) as
% of 5

12

31.55
32.70
37.40
33.83
28.46
27.07
29.07
31.66
35.25
36.59
34.57
32.70
33.22
32.51
30.70
34.35
30.21
32.33
31.32
28.63
32.14
33.31
32.41
31.95
32.57
31.69
32.74
30.87
23.59
24.24
26.12
25.47
22.19
17.47
15.86
34.80
31.20
29.60
38.40
24.87
26.86
32.06
27.68
28.03
35.93

(40.6)

(37.2)

(36.5)
(33.1)
(45.1)

Figures in brackets represent the ratios after adding the loans given to the States for clearing their overdrafts/deficits with the R.B.I. to the
total receipts of the Central Government as well as to the gross transfer to the States.
Article 270 of the constitution,was retrospectively amended with effect from Ist April, 1996. Under the provision of the Constitution (80th
Amendment) Act, 2000 , prescribed share of States in the net proceeds of Central taxes and duties does not form part of the Consolidated
Fund of India.

68

6.5 PAY AND ALLOWANCES* OF CENTRAL GOVERNMENT

Strength as on 1st March

2000-01
Actuals

2005-06
Actuals

2006-07
Actuals

2007-08
Actuals

2008-09
Actuals

2009-10
Actuals

2010-11
Actuals

2011-12
Actuals

2012-13
Actuals

2013-14
Revised
Estimates

2014-15
Budget
Estimates

3267344

3230130

3321210

3217252

3210223

3224486

3187553

3152936

3316886

3400537

3450217

( ` crore)
1

Pay

16996

21987

22589

23968

47414

63901

48649

53892

55954

60627

64057

Allowances

10592

15275

17459

20393

24312

29932

41103

42092

52335

61140

71254

27589

37262

40048

44361

71726

93833

89752

95984

108289

121767

135311

1100

1423

1509

1602

1992

2757

3002

3310

3315

3430

3922

28688

38685

41557

45963

73718

96590

92754

99294

111604

125197

139233

325592

505738

583387

712671

883956

1024487

1197328

1304365

1410372

1590434

1794892

(other than Travel Expenses)

Total Pay & allowances (1+2)*
3

Travel Expenses
Total Pay & allowances (1+2+3)

Total Expenditure

(As per cent of total expenditure)

69

Total Pay & allowances (1+2)

8.47

7.37

6.86

6.22

8.11

9.16

7.50

7.36

7.68

7.66

7.54

Total Pay & allowances (1+2+3)

8.81

7.65

7.12

6.45

8.34

9.43

7.75

7.61

7.91

7.87

7.76

(As per cent of GDP)

Total Pay & allowances (1+2)

1.27

1.01

0.93

0.89

1.27

1.45

1.15

1.07

1.07

1.07

1.05

Total Pay & allowances (1+2+3)

1.32

1.05

0.97

0.92

1.31

1.49

1.19

1.10

1.10

1.10

1.08

8.81

7.65

7.12

6.45

8.34

9.43

7.75

7.61

7.91

7.87

7.76

10.33

8.80

8.08

7.73

9.29

10.59

8.91

8.67

8.97

8.95

8.88

20.99

14.31

11.83

10.46

16.63

21.16

16.28

15.77

15.04

14.98

14.25

14.89

11.15

9.57

8.48

13.64

16.86

11.76

13.21

12.69

12.16

11.70

Pay and Allowances **

(a) Pay & allowances as % of total expenditure

(b) Pay & allowances as % of revenue
expenditure
(c) Pay & allowances % of tax revenue
(net to Centre)
(d) Pay & allowances as % of revenue
receipts (net to Centre)
* Does not include Defence personnel.

** Pay and allowances includes travel expenses.

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

6.6 PROVISION FOR PAYMENT OF SUBSIDIES IN THE CENTRAL BUDGET

( ` crore)
2008-09

2009-10

2010-11

2011-12

2012-13

2013-14
(R.E.)

2014-15
(B.E)

31328
0
32490
6606

43751
0
76603
10079

58443
0
61264
4603

63844
0
62301
6454

72822
0
70013
13716

85000
0
65613
15133

92000
0
67971
12044

115000
0
72970
12300

12650

12950

17969

17580

15081

20208

20000

26500

36000

4319
621

10298
1224

12934
1939

48555
2941

39081
1827

40766
2554

36089
1021

30480
1261

29427
1205

24670
1275

283

812

1517

2105

2347

2811

2648

2686

2923

4170

4699

178

124

91

674

144

526

540

629

397

140

125

river dredging
Subsidy to GIC for Central Crop Insurance Fund
Subsidy to Hindustan & Cochin Shipyards
for shipbuilding

35
70

304
289

375
-

393
-

401
-

282
-

521
-

238
-

106
-

379
-

351
-

14

18

111

162

132

102

71

13

19

27

60

11

Subsidy a)to SCI for shipping

b) to non-central PSU Shipyards
and Private sector Shipyards
Subsidy for tea and coffee plantations

10

0
57

0
36

0
73

77
72

128
61

122
161

220
123

282
112

0
85

12
13
14
15

Subsidy to Power Finance Corporation Ltd.

Petroleum subsidy
Subsidy to Jute
Subsidy on marine products to

295
-

456
2699
28

0
2820
30

0
2852
37

0
14951
37

0
38371
30

0
68484
55

0
96880
55

0
85480
62

0
63427
0

20

50

84

95

90

90

110

95

115

115

33
111

61
2809

63
2311

63
3493

89
2687

100
4680

117
5049

98
7270

68
8175

75
8313

137

374

514

620

941

870

606

908

691

550

64

80

150

132

135

135

143

119

170

170

56

14
560

24
860

0
375

0
850

22
98

22
2

40
90

75
0

75
0

2800

3893

5500

5000

5000

2237

698

3138

5144

1
2
3

4
5
6
7
8
9
10

70

16
17
18
19
20

21

1990-91

2000-01

2006-07

Food subsidy
Sugar subsidy
Fertiliser subsidy
(a) Imported fertilisers

2450
4400
750

12010
50
13811
12

24014
0
26222
3274

(b)
(c)

3650

9480

2742

Indigenous fertilisers
Subsidy to manufacturers/agencies for
concessional sale of decontrolled fertilizers
Export promotion & market development
Subsidy to Railways
Subsidy to new industrial units in
backward areas
Subsidy to Calcutta Port Trust for

Export Development Authority

Subsidy on agricultural products to
Export Development Authority
Interest subsidy
Subsidy to D.R.D.A for development of
women and children in rural areas
Subsidy for operation of Haj Charters
Subsidy to coal and lignite companies for
payment against collection of cess (Excise
duty) on coal and coke
Subsidy to coal and lignite companies for
payment against collection of cess (Excise duty)

22

towards development of transportation

infrastrucre
in coalfield areas
Subsidy to NAFED for MIS/PSS

23

Subsidy to Rural Electrification(RGGVY)

387

2007-08

6.7 INTEREST RATES ON SMALL SAVINGS SCHEMES

With effect from

POSB *

1.1.99

15.1.2000

1.3.2001

1.3.2002

1.3.2003

1.12.2011

1.04.2012

1.04.2013

4.50

4.50

3.50

3.50

3.50

4.00

4.00

4.00

9.00
10.00
11.00
11.50

8.00
9.00
10.00
10.50

7.50
8.00
9.00
9.00

7.25
7.50
8.25
8.50

6.25
6.50
7.25
7.50

POTD @@
1 year
2 year
3 year
5 year

2.9.93
5.50
2.9.93
10.50
11.00
12.00
12.50

PORD **

2.9.93

2.9.93

1.1.99

15.1.2000

1.3.2001

1.3.2002

12.50
2.9.93
11.00
2.9.93
13.00

833.40

811.15

789.60

758.53

748.49

2.9.93
12.00

2.9.93
201.80

1.1.99
195.60

2.9.93
13.43

2.9.93
Amt.
doubles
in 5.1/2
years

1.1.99
Amt.
doubles
in 6
years

2.9.93
12.00

1.1.99
12.00

15.1.2000
11.00

1.3.2001
9.50

1.3.2002
9.00

1.3.2003
8.00

2.9.93
10.00

1.1.99
9.00

15.1.2000
9.00

1.3.2001
8.50

1.3.2002
8.00

1.3.2003
7.00

NSS 1992
MIA @

NSC VIII
10 year NSC
KVP

71
IVP

6 years scheme
2.9.93
1.1.99
13.00
12.00

4.00

4.00

8.40
8.40
8.40
8.50

8.40
8.40
8.40
8.50

8.40

8.40

8.40

8.40

8.40

8.50
8.80

8.50
8.80

8.50
8.80

7.70
8.20
8.20
7.80
8.30
8.20
8.00
8.40
8.30
8.30
8.50
8.40
5 yrs scheme /maturity value of a ` 10 denomination (In `)
1.3.2003
728.9(@
8.00
8.40
8.30
7.50% Monthly

5 yrs sch. and Bonus withdrawn

15.1.2000
1.3.2001
1.3.2002
1.3.2003
11.00
9.50
9.00
8 .00
8.20
8.50
6 yrs scheme /maturity value for a cft. of `100 denomination In `)
15.1.2000
1.3.2001
1.3.2002
1.3.2003
5 year schemes
190.12
174.52
169.59
160.10
8.40
8.60
8.70
8.90
15.1.2000
1.3.2001
1.3.2002
1.3.2003
1.12.2011
Amt.
Amt.
Amt.
Amt.
New KVB Discontinued
doubles
doubles
doubles doubles in
in 6.1/2
in 7.1/4
in 7.2/3
8 year &
years
years
years
7 months

(8.7) Amt.
doubles in
8 year &
4 months

2.9.93
13.43

PPF +

DSRE ###
##
SCSS $

2.9.93
10.00

8.60

8.80

8.70

8.70

8.70

2.8.2004
9.0

9.30

9.20

9.20
9.10

9.30
9.20

Sukanya Samriddhi Account Scheme

*
@

1.04.2014 1.04.2015

=
=

### =
$
=
Note =

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.

**
@@
##
+

=
=
=
=

Compounded quarterly @ 7.50 % p.a.

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

IVP
KVP
PPF
DSRE
NSS

=
=
=
=
=

Indira Vikas Patra (dicontinued scheme)

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

6.8 RATE OF INTEREST ON LOANS AND ADVANCES BY CENTRAL GOVERNMENT

TO STATES/UTS AND FINANCIAL INSTITUTIONS ETC.
(Per cent per annum)
Category of Borrower &
Type of loan

72
4

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 tomeet 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

1st
June
1990

1st
June
1995

1st
June
1999

1st
June
2005

1st
June
2006

Effective From
1st
1st
April
April
2007
2008

1st
April
2009

1st
April
2010

1st
April
2011

1st
April
2012

1st
April
2013

1st
April
2014

6.00

8.50

9.00

7.00

7.50

7.00

8.50

5.25

6.75

9.00

8.50

8.25

9.50

13.00
10.25

14.50
13.00

12.50

9.00

9.00

9.00

9.00

9.00

9.00

9.50

9.00

8.75

9.00

6.00

8.50

9.00

7.00

7.50

8.25

8.50

5.25

6.75

9.00

8.50

8.25

8.50

10.25

14.50
13.00

12.50

9.00

9.00

9.00

9.00

9.00

9.00

9.50

9.00

8.75

9.00

15.00
17.00

16.00
18.50

14.50
18.50

11.50
14.50

11.50
14.50

11.50
14.50

11.50
14.50

11.50
13.50

11.50
13.50

11.50
13.50

11.50
13.50

11.50
13.50

11.50
13.50

12.50

12.50

12.50

12.50

11.50

11.50

11.50

11.50

11.50

11.50

10.25
10.25

12.00
12.00

12.00
12.00

10.00
10.00

10.00
10.00

10.00
10.00

10.00
10.00

10.00
10.00

10.00
10.00

10.00
10.00

10.00
10.00

10.00
10.00

10.00
10.00

10.25
11.00

12.00
14.00

12.00
13.50

10.00
10.00
11.50

10.00
10.00
11.50

10.00
10.00
11.50

10.00
10.00
11.50

10.00
10.00
11.50

10.00
10.00
11.50

10.00
10.00
11.50

10.00
10.00
11.50

10.00
10.00
11.50

10.00
10.00
11.50

6.9 SMALL SAVINGS COLLECTIONS IN STATES AND UNION TERRITORIES

(IN POST OFFICES)
Sl. State/UTs
No.

Total Progressive
Collections
2008-09
Gross
Net

Total Progressive
Collections
2009-10
Gross
Net

Total Progressive
Collections
2010-11
Gross
Net

Total Progressive
Collections
2011-12
Gross
Net

( ` crore)

Total Progressive
Collections
2012-13
Gross
Net

Total Progressive
Collections
2013-14
Gross
Net

Total Progressive
Collections
2014-15
Gross
Net

1.

Andhra Pradesh

10298

-678

15961

2283

18737

1893

14066

-1569

12411

-1376

12865

-958

17660

-1318

2.

Bihar

6420

1033

8708

2076

10099

1964

9541

815

10458

829

11542

1688

13103

1914

3.

Jharkhand

2558

174

4172

1188

4989

1239

3758

-125

3870

-78

4228

195

5173

337

4.

Base(Defence)

377

-354

534

119

455

57

416

-35

555

22

743

105

1008

126

5.

Delhi

4899

-1322

9062

1807

10909

2640

7009

-765

6614

-105

7215

942

8116

-321

6.

J&k

1475

-70

1785

240

2002

283

1768

60

2168

261

2460

385

2247

-45

7.

Karnataka

5555

-1096

8750

895

10185

1169

7702

-1872

7808

-699

7870

238

9858

67

8.

M.P.

4700

-359

6742

963

8155

1291

7393

158

7837

1203

8058

1617

8144

-1431

9.

Chhatisgarh

1546

-130

2489

300

3200

418

2941

-60

3112

78

3450

279

3783

238

10.

Orissa

2838

162

4071

1011

4858

1128

4053

68

4533

409

5304

1008

6519

1124

8769

-1952

12338

-931

11642

-16

9259

-1606

9677

-833

9226

-36

9954

-351

16149

427

21772

4977

23687

3988

20681

656

23484

1792

25676

3488

30153

2611
684

73

11.

Rajasthan

12.

U.P

13.

Uttarakhand

2382

182

3401

845

3888

853

3651

200

4026

470

4505

744

5361

14.

Haryana

4524

-562

6182

1107

6645

835

5543

-456

5427

-143

5717

438

6773

444

15.

Tamil Nadu

8639

-842

12283

2017

13634

800

10839

-1898

10101

-1192

9885

-446

10845

-1174

16.

Puducherry

109

-29

208

44

196

14

112

-54

95

-37

113

-24

118

-28

17.

Maharashtra

12965

-1208

20949

3064

23662

3970

17143

-2748

17157

-1643

16788

-46

18504

-2077

18.

Goa

19.

Gujarat

20.

Daman & Diu

22.

Kerala

23.

Lakshdeep

25.

Punjab

26.

Chandigarh

27.

Himachal Pradesh

28.

W.Bengal

29.

Sikkim

30.

A.N.Islands

31.

Assam

32.

Manipur

33.

Meghalaya

34.

Tripura

35.
36.
37.

Arunachal Pradesh

412

-27

703

165

847

220

540

-51

558

-67

584

-3

661

-71

13573

-1174

19386

3780

19412

1853

15306

-2594

15526

-1305

15992

366

19876

-485

439

-42

637

152

717

136

92

85

-10

102

-8

113

-13

4663

-922

6303

-189

7481

199

6801

-579

6642

162

6931

220

7788

36

8043

-506

10455

1732

11443

560

9337

-1012

10138

296

11006

1013

12781

568

440

-97

802

173

877

19

686

118

591

82

720

107

887

34

2420

126

3164

547

3853

769

3561

264

4075

667

4416

853

5061

761

19396

1116

30388

8985

33444

8409

23803

-987

24640

126

26381

2399

32690

2170

63

-13

92

141

36

117

127

149

12

150

30

45

18

63

30

40

38

41

49

2054

-384

2795

280

3359

1007

3151

708

3429

439

3867

707

4238

667

94

-11

114

-11

114

-6

151

-6

176

-9

146

-5

137

12

181

21

248

58

313

82

300

52

337

62

362

59

393

37

459

-26

703

133

830

172

563

-34

565

17

702

112

910

171

Mizoram

80

-4

114

17

158

31

184

-4

210

-11

184

162

Nagaland

39

50

63

17

52

62

-4

71

-5

83

109

19

160

56

183

58

186

17

188

21

231

44

268

52

146697

-8540

215568

37915

240241

36119

190748

-13323

196721

-565

207534

15497

243565

4764

Total

Note :- The Figures received from the Department of Posts, New Delhi & are subject to reconciliation. The Figures do not include PPF(Bank) collection

6.10 ASSETS OF THE CENTRAL GOVERNMENT

(Capital Investments and Loans by the Central Government)

2000-01
1
1.Capital outlay
(a) General services
(b) Social services
(c ) Economic services
(d) Disbursement of UT's
2.Loans advanced by the
Central Government
(a) States and Union Territory
Governments
(b) Foreign Governments
(c ) Investment in Special securties
of States under NSSF
(d) Public Sector Enterprises
(e) Government Servants
3. Cash balances under MSS
A.Total Assets (1+2+3)

2
337930
117811
10211
209908

2006-07

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

74

4
722740
317830
13474
391436
0
678373

5
800235
363583
16867
419785
0
680035

6
900879
421899
20437
458543
0
703928

7
1038285
492832
24533
520920
0
756220

8
1177931
569010
29116
579805

9
1325663
648489
34226
642948

338651

3
603282
276278
11709
315295
0
672863

749212

223390

147656

146071

144805

144047

145019

1251

3456

3295

3947

4037

4232

60202
51716
2092
676581

452064
67769
1918
62974
1339119

458892
68394
1721
170554
1571667

460056
69720
1507
88773
1569043

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

15.58
5.43
0.47
9.68
15.62

14.05
6.43
0.27
7.34
0.00
15.67

14.49
6.37
0.27
7.85
0.00
13.60

14.21
6.46
0.30
7.46
0.00
12.08

13.91
6.51
0.32
7.08
0.00
10.87

13.32
6.32
0.31
6.68
0.00
9.70

10.30

3.44

2.93

2.57

2.22

0.06

0.08

0.07

0.07

0.06

2.78
2.38
0.10
31.20

10.53
1.58
0.04
1.47
31.18

9.20
1.37
0.03
3.42
31.51

8.17
1.24
0.03
1.58
27.87

7.48
1.09
0.02
0.04
24.82

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

100.00
34.86
3.02
62.12
100.00

100.00
45.80
1.94
52.26
0.00
100.00

100.00
43.98
1.86
54.16
0.00
100.00

100.00
45.43
2.11
52.46
0.00
100.00

100.00
46.83
2.27
50.90
0.00
100.00

65.96

21.94

21.53

21.29

20.46

19.18

0.37

0.51

0.49

0.58

0.57

17.78
15.27
0.62
-

67.19
10.07
0.29
9.36

67.65
10.08
0.25
25.14

67.65
10.25
0.22
13.05

68.79
9.99
0.18
0.39

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

2013-14
(RE)

2014-15
(BE)

754986

10
1459255
736570
38203
683229
1253
765197

11
1618821
844213
44934
726786
2888
773425

144352

148900

151399

154671

4978

6539

7781

10568

518721
80096
730
0
2080649

519252
86210
555
0
2224452

514454
93352
380
20000
2412246

13.07
6.32
0.32
6.44
0.00
8.32

13.11
6.41
0.34
6.36
0.00
7.47

12.85
6.49
0.34
6.02
0.01
6.74

12.57
6.56
0.35
5.64
0.02
6.01

1.86

1.60

1.47

1.33

1.20

0.05

0.06

0.06

0.07

0.08

6.77
5.76
1.00
0.89
0.01
0.01
0.00
0.00
23.02
21.39
(Per cent of total)
100.00
100.00
47.47
48.31
2.36
2.47
50.17
49.22
0.00
0.00
100.00
100.00

5.13
0.79
0.01
0.00
20.57

4.57
0.76
0.00
0.00
19.59

4.00
0.72
0.00
0.16
18.73

100.00
48.92
2.58
48.50
0.00
100.00

100.00
50.48
2.62
46.82
0.17
100.00

100.00
52.15
2.78
44.90
0.34
100.00

19.27

19.72

19.79

20.00

0.56

0.66

0.87

1.02

1.37

69.76
10.36
0.14
0.00

69.24
10.71
0.12
0.00

68.71
10.61
0.10
0.00

67.86
11.27
0.07
0.00

66.52
12.07
0.05
2.59

484262
527563
518777
70304
78325
80210
1278
1081
895
2737
0
0
1607544
1794505
1927143
(As per cent of GDP at current prices)

TABLE 6.11 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

25.00

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

93.50

200,000

1971-72

5,000

11

11

93.50

200,000

1972-73

5,000

11

11

93.50

200,000

1973-74

5,000

11

11

93.50

200,000

1975-76

6,000

13.2

77.00

70,000

1980-81

8,000

15

66.00

100,000

1985-86

18,000

25

50.00

100,000

1990-91

22,000

20

56.00

100,000

1991-92

22,000

20

56.00

100,000

1995-96

40,000

20

40.00

120,000

1997-98

40,000

10

30.00

150,000

1998-99

50,000

10

30.00

150,000

1999-00

50,000

10

33.00

150,000

2000-01

50,000

10

35.10

150,000

2001-02

50,000

10

30.60

150,000

2002-03

50,000

10

31.50

150,000

2003-04

50,000

10

33.00

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

30.90

5,00,000

2010-11

1,60,000

10

30.90

8,00,000

2011-12

1,80,000

10

30.90

8,00,000

2012-13

2,00,000

10

30.90

10,00,000

2013-14

2,00,000

10

30.90

10,00,000

2014-15

2,50,000

10

30.90

10,00,000

Source : Ministry of Finance

75

6.12 COMPOSITION OF OUTSTANDING LIABILITIES OF STATE GOVOERNMENTS

(As at end-March 2015)
( ` crore)

State

76

SDLs

Power
Bonds

Compensation
and other
bonds

NSSF

WMA
from
RBI

Loans
from
LIC

24,096
19,922
5,291
2,837
47,542
11,188
9,216
19,731
11,274
18,926
74,968
8,927
21,017
18,776
23,411
61,418
78,564

105
(15)
158
0
-

852
0
8,125
5,924
3,797
778
696
207
138
182
1,196
8,469
77 487,468

I . Non-Special Category
1. Andhra Pradesh
131,718
2. Bihar
39,487
3. Chhattisgarh
10,086
4. Goa
5,504
5. Gujarat
105,796
6. Haryana
53,402
7. Jharkhand
20,739
8. Karnataka
70,060
9. Kerala
72,947
10. Madhya Pradesh
43,196
11. Maharashtra
147,289
12. Odisha
7,654
13. Punjab
59,053
14. Rajasthan
62,501
15. Tamil Nadu
119,616
16. Uttar Pradesh
106,154
17. West Bengal
144,826
II. Special Category
1. Arunachal Pradesh
1,353
2. Assam
11,582
3. Himachal Pradesh
15,785
4. Jammu and Kashmir
19,219
5. Manipur
3,150
6. Meghalaya
2,951
7. Mizoram
2,063
8. Nagaland
4,761
9. Sikkim
1,841
10. Tripura
3,380
11. Uttarakhand
13,553
All States
1,279,666
Memo item:
1. NCT Delhi
2. Puducherry
3,592

365
311
72
244
303
317
174
400
153
165
96
55
881
295
4
129
11
239
24
2
7
12
7
10
86
4,360
-

0
26
2
0
1
1
3
42
2

27,529
1,107

Loans
Loans
from
from
GIC NABARD

Loans
from
SBI
and other
banks

Loans
from
NCDC

Loans
Loans
Total
Loans Provident Reserve Deposit Conting- Outstan
from
from
Internal
and
Funds,
Fund
and
ency
-ding
other
banks
Debt Advances
etc
Advances Fund Liabilities
Institutions and Fls
from Centre
(14 to 19)
(7 to 12) (2 to 6)+13

10

11

12

13

14

15

345
22
10
11
(0)
1
(0)
248
2,570
73
717
1
0
36
685
6
1

84
(1)
4
4
2
33
296
10
(0)
19
0
52
71
15
3

6,048
6,202
3,089
473
0
2,126
1,833
4,079
2,208
5,072
4,305
5,827
2,079
6,056
6,084
7,004
(85)

(0)
47
0
0
120
2
0
606
145
(79)
-

(9)
152
27
1
206
59
(126)
168
111
178
8
190
376
22
48

(4,295)
8
(1)
77
7,749
1,626
160
(10)
114
126
587
10
248
17
(87)
6,806
6,159

2,174
6,382
3,130
562
7,796
3,963
2,053
4,224
5,356
5,511
5,788
5,865
2,933
6,351
7,274
13,775
6,126

158,353
66,128
18,684
8,888
161,380
68,856
32,326
94,015
89,751
68,033
228,200
22,611
83,257
87,684
150,301
182,270
229,814

20,691
10,768
1,898
1,069
7,994
2,294
1,835
13,157
7,781
15,003
12,761
8,756
3,673
8,645
12,803
14,606
14,974

332
(183)
98
(9)
(139)
347

1
0
137
1,952
6
0
5
27
102
81
1
7,038

8
1
7
0
0
24
0
2
5
641

537
1,011
1,635
3,090
182
328
228
238
305
464
2,159
72,576

0
36
876

34
28
6
6
10
21
0
(1)
0
1,514

(365)
(6)
247
(2,137)
84
20
33
458
19
(1)
171
17,816

206
1,012
2,047
2,912
279
355
276
769
425
547
2,373
100,461

769

769

2,746
256
20,848
1,753
23,584
974
26,167
1,361
4,328
441
4,004
267
2,544
328
5,541
240
2,455
155
5,132
284
24,480
458
1,872,379 165,226
27,529
5,469

0
(74)

16

15,072
9,705
3,636
2,004
9,222
10,068
1,411
19,589
33,762
11,923
24,263
16,663
18,547
32,084
15,701
50,553
10,391

17

18

6,496
2,750
3,974
357
8,946
2,747
16
14,701
1,680
5,966
21,556
7,244
3,927
2,099
5,578
37,037
7,138

19,788
8,130
3,741
1,563
22,294
5,391
8,681
15,217
4,915
5,055
51,313
6,505
3,642
12,979
10,754
8,882
18,107

1,155
176
8,517
3,198
9,770
226
13,110
1,677
1,294
162
1,188
159
1,997
148
736
145
631
264
3,086
738
5,647
1,139
331,723 140,244

53
685
2,102
3,604
1,113
777
1,013
738
140
212
2,357
219,749

463

74

480

SDLs: State Development Loans.

Note:
1. As detailed break-up of Discharge of Internal Debt for Arunachal Pradesh and Jammu and Kashmir were not available, the same has been included under 'Loans from Other Institutions'.
2. The State of Andhra Pradesh includes the liabilities of newly formed state Telangana.

Source:

1.
2.
3.
4.
5.

Combined Finance and Revenue Accounts of the Union and State Governments in India, CAG.
Ministry of Finance, Government of India.
Reserve Bank Records.
Budget Documents of the State Governments.
Finance Accounts of the Union Government, CGA, Government of India.

19

20

48
350
40
30
200
200
600
80
100
200
640
400
25
500
150
276
20

220,448
97,832
31,973
13,910
210,036
89,556
44,868
156,759
137,990
106,180
338,733
62,180
113,071
143,991
195,288
293,624
280,444

0
4,386
50
35,051
5
36,659
1
45,920
7,338
105
6,501
0
6,029
0
7,400
1
3,646
10
9,461
273
34,354
4,305 2,733,627
1

27,529
6,412

7.1 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

5210

5210

1510

3700

33425
1875
6274
46784

33425
1875
6274
46784

4046
8163
343
14062

29379
-6288
5931
32722

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

115183
100183
15000
13300
128483

115183
100183
15000
13300
128483

41396
28396
13000
420
41816

73787
71787
2000
12880
86667

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

133801
114213
19588
18707
152508

133801
114213
19588
18707
152508

41499
26499
15000
1446
42945

92302
87714
4588
17261
109563

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

151126
125000
26126
30853
181979

151126
125000
26126
30853
181979

47008
27420
19588
1789
48797

104118
97580
6538
29064
133182

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

147636
121500
26136
50521*
198157

147636
121500
26136
50521
198157

58820
32694
26126
4145
62965

88816
88806
10
46376
135192

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

106501
80350
26151
39101
145602

106501
80350
26151
39101
145602

60452
34316
26136
5123
65575

46049
46034
15
33978
80027

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

160018
131000
29018
21729
181747

160018
131000
29018
21729
181747

61781
35630
26151
6274
68055

98237
95370
2867
15455
113692

1975-76

1980-81

1990-91

1995-96
Central Government
(a) Normal market borrowing
(b) Other medium & long term
borrowing
(c) 182/364 day treasuary bills
State Governments
Total
2000-01

2001-02

2002-03

2003-04

2004-05

2005-06

77

TABLE 7.1 (CONTD).

(` crore)
Cash

Subscription
Conversion

Total

Repayments
in cash

Net Borrowings
in cash

2006-07
Central Government
(a)Dated Securities
(b)364 days treasury bills
State Governments
Total

179373
146000
33373
20825
200198

179373
146000
33373
20825
200198

68103
39084
29019
6551
74654

111270
106916
4354
14274
125544

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

188205
n.a.
n.a.
80570
268775

188205
n.a.
n.a.
80570
268775

78701
n.a.
n.a.
11555
90256

109504
110671
-1167
69015
178519

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

2009-10

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

492497
n.a.
n.a.
121375
613872

492497
n.a.
n.a.
121375
613872

98139
n.a.
n.a.
16238
114377

394358
398411
-4053
105137
499495

2010-11

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

479482
n.a.
n.a.
163769
643251

479482
n.a.
n.a.
163769
643251

153084
n.a.
n.a.
15641
168725

326398
325414
984
148128
474526

2011-12

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

600380
n.a.
n.a.
183520
783900

600380
n.a.
n.a.
183520
783900

116060
n.a.
n.a.
21990
138050

484320
436420
47900
161530
645850

693484
55800
135484
177299
870783

693484
55800
135484
177299
870783

180998
90616
90382
30628
211626

512486
467384
45102
146671
659157

700456
563500
136956
196664
897120

700456
563500
136956
196664
897120

225480
95009
130471
32079
257559

474976
468491
6485
164585
639561

741201
592000
149201
240842
982043

741201
592000
149201
240842
982043

275752
138795
136957
33384
309136

465449
453205
12244
207458
672907

2007-08

2008-09

2012-13

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

2013-14

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

2014-15

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

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

78

8.1 ESTIMATES OF DOMESTIC SAVINGS AND INVESTMENT

(AT CURRENT PRICES)

Year

As per cent of GDP at

market prices
Gross
Gross
Domestic
Domestic
Savings
Capital
Formation

As per cent of NDP at

market prices
Net
Net
Domestic
Domestic
Savings
Capital
Formation

1960-61
1961-62
1962-63
1963-64
1964-65
1965-66
1966-67
1967-68
1968-69
1969-70
1970-71
1971-72
1972-73
1973-74
1974-75
1975-76
1976-77
1977-78
1978-79
1979-80
1980-81
1981-82
1982-83
1983-84
1984-85
1985-86
1986-87
1987-88
1988-89
1989-90
1990-91
1991-92
1992-93
1993-94
1994-95
1995-96
1996-97
1997-98
1998-99
1999-2000
2000-01
2001-02
2002-03
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12

National Accounts with base year 2004-05

11.59
14.27
11.63
13.45
12.79
14.94
12.41
14.29
12.27
14.46
14.16
16.23
13.85
16.68
12.10
14.29
12.05
13.07
14.09
14.63
14.32
15.14
15.07
16.01
14.15
14.67
16.76
17.33
16.69
17.50
17.38
17.24
18.82
17.42
19.22
17.84
21.03
21.14
19.94
20.40
17.77
19.17
17.46
18.94
17.78
19.08
17.13
18.23
17.84
19.13
18.45
20.60
18.12
20.08
20.02
21.87
20.03
22.84
21.26
23.71
22.93
26.03
21.30
21.80
21.25
23.04
21.65
22.19
23.59
24.73
23.58
25.27
22.43
23.68
24.15
25.57
23.19
24.21
25.50
26.60
23.70
24.30
24.80
24.20
25.93
24.81
29.03
26.80
32.40
32.80
33.40
34.70
34.60
35.70
36.80
38.10
32.00
34.30
33.70
36.50
33.70
36.50
31.30
35.50
National Accounts with base year 2011-12

7.42
7.26
8.44
8.17
8.10
9.80
9.32
7.59
7.48
9.42
8.96
9.62
8.58
11.44
10.85
10.94
12.44
13.21
15.02
13.10
10.97
10.36
10.44
10.08
10.53
10.70
10.27
12.09
12.22
13.46
15.32
12.95
12.92
13.62
15.80
15.86
14.62
16.32
15.52
18.00
15.73
16.82
17.95
21.50
25.00
26.20
27.50
30.00
24.40
26.20
26.50
23.90

10.23
9.17
10.70
10.13
10.40
11.99
12.30
9.89
8.56
9.99
9.84
10.62
9.14
12.05
11.71
10.80
10.93
11.73
15.14
13.61
12.49
11.97
11.86
11.27
11.93
13.05
12.42
14.13
15.31
16.15
18.73
13.51
14.89
14.22
17.05
17.72
16.00
17.88
16.64
19.20
16.30
16.14
16.70
19.10
25.50
27.50
28.70
31.50
27.00
29.30
29.60
28.50

2011-12
2012-13
2013-14

33.90
31.80
30.60

26.30
24.00
22.80

31.10
29.30
24.70

38.20
36.60
32.30

Source : CSO

79

8.2 NET DOMESTIC SAVINGS

(AT CURRENT PRICES)

(` crore)

2005-06

2006-07

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

2013-14

Household sector

743619

850501

954674

1134203

1398336

1525315

1691180

1640796

1643803

1.1
1.2

438331
305288

484256
366245

580210
374464

571026
563176

774753
623583

773859
751456

643426
1047754

694234
946562

819450
824353

158241

195237

293128

211618

303897

341099

503311

597477

785049

139482

175001

271488

188669

278166

311054

408089

461533

640911

18759

20236

21640

22949

25732

30045

95222

135944

144138

-30430

21442

103835

-108399

-179694

-4889

-109225

-87055

-101563

-110302

-78037

-10379

-205840

-253787

-105085

-269330

-256086

-267832

Financial assets
Physical assets

Private corporate sector

2.1

Non-Govt. corporate
sector

2.2

Co-operative banks
& societies

Public sector
3.1

Adm inistrative
departments**

3.2

Non-departm ental
enterprises

79872

99479

114214

97441

74093

100196

160105

169031

166269

Total

871430

1067180

13516367

1237422

1522539

1861525

2085266

2151218

2327289

** Includes departmental enterprises and autonomous institutions

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

Central Statistics Office

80

8.3 DOMESTIC CAPITAL FORMATION BY TYPE OF ASSETS

(AT CURRENT PRICES)

(` crore)

2004-05 Series
2000-01
A.

2011-12Series

2007-08 2008-09

2009-10

2010-11

2011-12

2011-12

2012-13

2013-14

495196

1120292

1343774

1641673

1821099

2055772

2407070

2861062

2971246

3136364

3367857

1.

Public sector

145973

271342

339617

401326

480698

543883

609189

639157

656785

698687

880771

2.

Private sector

117314

436479

535666

711221

581309

658833

811365

849268

986187

1174354

1288280

3.

Household sector

231909

412472

468491

529126

759092

853056

986516

1372637

1328274

1263323

1198806

15157

104389

147101

201534

106791

179171

273509

170596

214555

213720

176227

Change in Stocks
1.

Public sector

2.

Private sector

3.
C.
D.

2006-07

Total gross fixed domestic

capital formation

B.

2005-06

9326

22008

16939

40597

51032

48905

47259

56678

17610

20739

21277

-10790

64196

88513

151926

55005

127276

186451

64014

187668

171684

141454

Household sector

16621

18185

41649

9011

754

2990

39799

49904

9277

21297

13496

Valuables +

14724

41392

49709

53592

72213

116312

162836

246673

253033

275497

145451

525077

1266073

1540583

1896799

2000103

2351255

2843415

3278331

3438835

3625581

3689535

Total gross domestic

capital formation (A+B+C)
1.

Public sector

155299

293350

356556

441923

531730

592788

656448

695835

674395

719426

902048

2.

Private sector

106524

500675

624179

863147

636314

786109

997816

913282

1173855

1346038

1429734

3.

Household sector

248530

430657

510140

538137

759846

856046

1026315

1422541

1337552

1284620

1212302

4.

Valuables +

14724

41392

49709

53592

72213

116312

162836

246673

253033

275497

145451

206892

363721

418729

484695

565198

659800

760218

879895

908657

1030044

1148646

E. Less consumption of fixed

capital

F.

1.

Public sector

83101

119385

131487

145127

162679

190279

206157

233161

234412

256264

280695

2.

Private sector

59437

118967

143347

175895

205849

237058

279202

322249

350813

398454

446575

3.

Household sector

64354

125369

143895

163673

196670

232463

274859

324485

323432

375326

421376

318185

902352

1121854

1412104

1434905

1691455

2083197

2398436

2530178

2595537

2540889

Total net domestic

capital formation
1.

Public sector

72198

173965

225069

296796

369051

402509

450291

462674

439983

463162

621353

2.

Private sector

47087

381708

480832

687252

430465

549051

718614

591033

823042

947584

983159

3.

Household sector

184176

305288

366245

374464

563176

623583

751456

1098056

1014120

909294

790926

4.

Valuables +

14724

41392

49709

53592

72213

116312

162836

246673

253033

275497

145451

G. Errors & omissions

3222

13681

-9151

3963

-68723

11878

-1957

-77698

-68738

33602

-27045

321407

916033

1112704

1416067

1366182

1703333

2081240

2320738

2461440

2629139

2513844

528299

1279754

1531433

1900762

1931380

2363133

2841458

3200633

3370097

3659183

3662490

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.

81

9.1 NET STATE DOMESTIC PRODUCT AT CURRENT PRICES

(` crore)
State

2006-07

2007-08

2008-09

156646

190738

214873

3765

4407

5199

1. Andhra Pradesh
2. Arunachal Pradesh

2009-10

2010-11

2011-12

2012-13

2013-14

2014-15

10

11

246936

289776

321806

362353

411387

461257

6840

8356

10011

10963

12557

14464

3. Assam

57033

62342

71478

85253

100627

111833

121380

139604

159777

4. Bihar

91331

102853

129690

148151

185745

222442

268902

315225

369576

5. Delhi

128276

149519

178822

205376

241234

282717

332521

387097

NA

58512

74388

76234

87112

108652

115975

129402

150333

NA

Jharkhand

Goa

14394

17045

22149

25224

29387

38061

37035

42564

NA

Gujarat

240733

281579

314485

371187

454853

511445

560687

651916

N.A

Haryana

116104

136584

164636

203855

237163

273094

312753

353714

N.A

26247

28873

33115

39141

46216

51885

58489

64995

N.A

10 Himachal Pradesh
11 Jammu & Kashmir

27652

30720

34290

38718

46740

55174

62449

70874

N.A

12 Karnataka

203819

243028

278534

300747

368338

406821

462395

516516

N.A

13 Kerala

135104

153981

180134

206070

233177

277233

308272

351245

NA

14 Madhya Pradesh

127663

142917

175503

202225

232794

270964

321442

389277

455941

15 Chattisgarh

57536

69348

82809

84196

102912

123333

139920

155149

173994

16 Maharashtra

526910

619884

677781

770794

950771

1064689

1196754

1333684

N.A

17 Manipur

5503

6049

6614

7372

8020

9746

11131

12559

N.A

18 Meghalaya

7701

8619

10341

11122

12852

15144

16707

19461

22529

19 Mizoram

2944

3411

4154

4717

5772

6230

7556

9302

N.A

20 Nagaland

6728

7477

8784

9711

10850

12788

14441

16328

18469

21 Odisha

87921

111109

127516

135837

164760

183522

210622

227877

260222

22 Punjab

113013

135706

154827

176187

202025

227387

251852

281128

N.A

23 Rajasthan

151428

172250

203939

233767

300907

374090

422982

465504

N.A

1871

2139

2796

5463

6636

8029

9432

11137

N.A

276711

313812

359391

430013

527912

602851

671728

771762

884195

9981

10808

12509

14162

16573

18518

21141

25965

N.A

27 Telangana

112474

135216

169132

180624

234919

266471

305876

346018

N.A

28 Uttar Pradesh

296767

335810

392771

463583

532218

608926

690775

760542

861054

24 Sikkim
25 Tamil Nadu
26 Tripura

29 Uttarakhand

32670

40279

48616

61138

72970

85602

94112

106890

120766

30 West Bengal

238629

273557

310530

362517

421231

480376

547701

641695

728974

7429

8179

8908

11085

11786

13034

14800

19076

23818

31 Puducherry

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

82

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

(` crore)
State

2006-07

2007-08

2008-09

141610

159270

163341

3458

3873

4191

50797

52968

1. Andhra Pradesh
2. Arunachal Pradesh
3. Assam

2009-10

2010-11

2011-12

2012-13

2013-14

2014-15

10

11

174401

186041

191554

198688

213129

4539

4735

4983

4853

5292

5666

56123

61294

64310

66942

69417

73779

77394

228450

4. Bihar

80260

84415

97284

101938

117503

129521

143250

156671

171802

5. Delhi

117444

130683

146961

159044

172235

187672

205396

224655

NA
NA

Jharkhand

51527

63005

60472

66465

76134

80157

86861

94121

Goa

13085

13655

14728

16119

19293

23279

24421

26092

NA

Gujarat

213954

239253

249480

284732

315892

336886

356477

385472

N.A

Haryana

104700

112896

121588

136780

146053

158523

167169

178307

NA

10 Himachal Pradesh

24819

26362

27649

29149

31590

33955

36063

38374

NA

11 Jammu & Kashmir

25794

27387

29102

30512

32256

34040

35562

37563

NA

12 Karnataka

181086

203810

218309

218363

240817

248040

259500

274531

NA

13 Kerala

124625

135747

144094

157123

167178

176915

187327

199478

NA

14 Madhya Pradesh

114545

119958

135124

147933

155701

169600

184062

201811

222882

15 Chattisgarh

50065

54112

57662

59263

64977

69265

73027

75187

78428

16 Maharashtra

481983

538081

546533

599338

667625

698086

739040

811268

N.A

17 Manipur

4992

5267

5652

6039

5862

6412

6837

7263

N.A

18 Meghalaya

6778

6991

7889

8396

9226

10303

10707

11748

12802

19 Mizoram

2693

2988

3437

3832

4539

4405

4688

5022

N.A

20 Nagaland

6454

6978

7422

7842

8587

9291

9887

10522

11203

21 Odisha

79845

86692

93207

93957

99880

103628

107664

108081

116566

22 Punjab

100072

108738

114766

122097

129983

136987

142527

149948

NA

23 Rajasthan

134350

140471

152284

161159

185366

202749

214391

224632

NA

1760

1862

2106

3659

4028

4548

4886

5271

N.A

256286

272340

286744

316760

359961

386508

397471

427182

458987

9458

10082

11146

12287

13215

14421

16048

17605

N.A

27 Telangana

102977

113456

128918

129267

152123

160602

169156

177364

N.A

28 Uttar Pradesh

24 Sikkim
25 Tamil Nadu
26 Tripura

263935

280851

302192

320989

346621

365375

384458

403509

427759

29 Uttarakhand

28514

33498

37064

43407

47967

52748

56300

60971

66653

30 West Bengal

217849

234798

244262

263230

279191

289432

310338

332425

356845

6614

7137

7792

9197

9812

10174

11330

12585

14014

31 Puducherry

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

83

9.3 PER CAPITA NET STATE DOMESTIC PRODUCT AT CURRENT PRICES

(`)
State

2006-07

2007-08

2008-09

2009-10
6

2010-11

2011-12

2012-13

2013-14

2014-15

10

11

1. Andhra Pradesh

32961

39780

44376

50515

58733

64773

72301

81397

90517

2. Arunachal Pradesh

30132

34466

39726

51068

60961

71366

76370

85468

96199

3. Assam

19737

21290

24099

28383

33087

36320

38945

44263

49480

4. Bihar

9967

11051

13728

15457

19111

22582

26948

31199

36143

5. Delhi

83275

95241

111756

125936

145129

166883

192587

219979

NA

Jharkhand

19789

24789

25046

28223

34721

36554

40238

46131

NA

Goa

94882

108708

135966

149164

168024

211570

200514

224138

NA

Gujarat

43395

50016

55068

64097

77485

85979

93046

106831

N.A

Haryana

49261

56917

67405

82037

93852

106320

119833

133427

NA

10 Himachal Pradesh

40393

43966

49903

58402

68297

75185

83899

92300

NA

11 Jammu & Kashmir

25059

27448

30212

33650

40089

46734

52250

58593

NA

12 Karnataka

35981

42419

48084

51364

62251

68053

76578

84709

NA

13 Kerala

41318

46865

54560

62114

69943

82753

91567

103820

NA

14 Madhya Pradesh

19028

20935

25278

28651

32453

37180

43426

51798

59770

15 Chattisgarh

24800

29385

34360

34366

41165

48366

53815

58547

64442

16 Maharashtra

49831

57760

62234

69765

84858

93748

103991

114392

N.A

17 Manipur

21220

22820

24413

26621

28336

33695

37656

41573

N.A

18 Meghalaya

28940

31602

36992

38819

43766

50316

54156

61548

69516

19 Mizoram

28764

32488

38582

42715

50956

53624

63413

76120

N.A

20 Nagaland

36568

39985

46207

50263

55582

63781

70274

77529

85544

21 Odisha

22237

27735

31416

33029

39537

43463

49227

52559

59229

22 Punjab

41883

49380

55315

61805

69582

76895

84526

92638

NA

23 Rajasthan

24055

26882

31279

35254

44644

54637

60844

65974

NA

24 Sikkim

32199

36448

46983

90749

108972

130127

151395

176491

N.A

25 Tamil Nadu

42288

47606

54137

64338

78473

89050

98628

112664

128366

26 Telangana

33381

39652

49114

51955

66951

75124

85169

95361

NA

27 Tripura

29081

31111

35587

39815

46050

50859

57402

69705

N.A

28 Uttar Pradesh

16013

17785

20422

23671

26698

30021

33482

36250

40373

29 Uttarakhand

35111

42619

50657

62757

73819

85372

92566

103716

115632

30 West Bengal

27823

31567

35487

41039

47245

53383

60318

70059

78903

31 Puducherry

68673

74201

79306

96860

101072

103149

114256

143677

175006

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

84

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

2006-07

2007-08

2008-09

1. Andhra Pradesh

2009-10
6

2010-11

2011-12

2012-13

2013-14

2014-15

10

11

29797

33217

33733

35677

37708

38556

39645

42170

44831

27675

30287

32028

33893

34548

35527

33805

36019

37683

3. Assam

17579

18089

18922

20406

21146

21741

22273

23392

23968

4. Bihar

8759

9070

10297

10645

12090

13149

14356

15506

16801

5. Delhi

2. Arunachal Pradesh

76243

83243

91845

97525

103619

110780

118960

127667

NA

Jharkhand

17427

20996

19867

21534

24330

25265

27010

28882

NA

Goa

86257

87085

90409

95320

110306

129397

132220

137401

NA

Gujarat

38568

42498

43685

49168

53813

56634

59157

63168

N.A

Haryana

44423

47046

49780

55044

57797

61716

64052

67260

NA

10 Himachal Pradesh

38195

40143

41666

43492

46682

49203

51730

54494

NA

11 Jammu & Kashmir

23375

24470

25641

26519

27666

28833

29754

31054

NA

12 Karnataka

31967

35574

37687

37294

40699

41492

42976

45024

NA

13 Kerala

38113

41315

43644

47360

50146

52808

55643

58961

NA

14 Madhya Pradesh

17073

17572

19462

20959

21706

23272

24867

26853

29218

15 Chattisgarh

21580

22929

23926

24189

25991

27163

28087

28373

29047

16 Maharashtra

45582

50138

50183

54246

59587

61468

64218

69584

N.A

17 Manipur

19250

19868

20861

21810

20711

22169

23130

24042

NA

18 Meghalaya

25471

25633

28223

29306

31418

34232

34706

37154

39503

19 Mizoram

26308

28467

31921

34699

40072

37921

39347

41094

N.A

20 Nagaland

35074

37317

39041

40590

43992

46340

48111

49963

51888

21 Orissa

20194

21640

22963

22846

23968

24542

25163

24929

26531

22 Punjab

37087

39567

41003

42831

44769

46325

47834

49411

NA

23 Rajasthan

21342

21922

23356

24304

27502

29612

30839

31836

NA

24 Sikkim

30293

31722

35394

60774

66136

73704

78427

83527

N.A

25 Tamil Nadu

39166

41314

43193

47394

53507

57093

58360

62361

66635

26 Telangana

30562

33271

37436

37183

43354

45277

47100

48881

NA

27 Tripura

27558

29022

31711

34544

36718

39608

43574

47261

N.A

28 Uttar Pradesh

14241

14875

15713

16390

17388

18014

18635

19233

20057

29 Uttarakhand

30644

35444

38621

44557

48525

52606

55375

59161

53820

30 West Bengal

25400

27094

27914

29799

31314

32164

34177

36293

38624

31 Puducherry

61142

64749

69374

80363

84142

80517

87470

94787

102965

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

85

PFD-268-2014-2015 (English)
350-2014 (DSK-III)

Price : `
$

: 150.00
: 6.00
: 4.00

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