INDIAN PUBLIC FINANCE STATISTICS 2011-2012 - DEA · 5.2 Estimated yield from additional resource...
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GOVERNMENT OF INDIA INDIAN PUBLIC FINANCE STATISTICS 2011-2012 MINISTRY OF FINANCE DEPARTMENT OF ECONOMIC AFFAIRS ECONOMIC DIVISION
Transcript of INDIAN PUBLIC FINANCE STATISTICS 2011-2012 - DEA · 5.2 Estimated yield from additional resource...
GOVERNMENT OF INDIA
INDIAN PUBLIC FINANCE STATISTICS2011-2012
MINISTRY OF FINANCEDEPARTMENT OF ECONOMIC AFFAIRS
ECONOMIC DIVISION
I N D I A NP U B L I C F I N A N C E S T A T I S T I C S
2011-2012
MINISTRY OF FINANCEDEPARTMENT OF ECONOMIC AFFAIRS
ECONOMIC DIVISION
JULY, 2012
FOREWORD
“Indian Public Finance Statistics” is an annual publication prepared by theEconomic Division of the Department of Economic Affairs, Ministry of Finance. Thisprovides a comprehensive overview of the budgetary transactions of the Centraland State governments. In addition, this publication contains information relating toAnnual Plan outlays and pattern of their financing, trends in domestic saving andinvestment, trends in net domestic product of States, tax revenue as proportion ofgross domestic product, etc. The present issue of the publication provides suchinformation from 2003-04 to 2011-12 with 1990-91 and 2000-01 as the referenceyears.
2. A new table 7.14 giving the 'Composition of Outstanding Liabilities of StateGovernments' has been introduced this year.
3. The preparation of this publication, which involved compiling vast amountsof data from State and Central Budget documents and other sources andtransforming it into meaningful information, was painstakingly undertaken by thefollowing officers working in the Public Finance Unit of the Economic Division underthe overall guidance of Dr. K.L.Prasad, Adviser and supervision of Shri. V. K. Gupta,Additional Economic Adviser.
Ms. Nikhila Menon, Senior Research OfficerSh.V.K.Mann, Economic Officer
4. Suggestions for improvements of the publication are welcome.
New Delhi (Dr. Kaushik Basu)July, 2012 Chief Economic Adviser
C O N T E N T S
Tables
Budgetary transactions1. Combined Centre and the States1.1 Combined budgetary transactions of the Centre and the States 1-31.2 Combined revenue receipts of the Centre and the States 4-51.3 Combined revenue expenditure of the Centre and the States 6-71.4 Combined capital expenditure of the Centre and the States 8-91.5 Combined net capital receipts of the Centre and the States 101.6 Overall budgetary position of the Centre and the States 111.7 Tax revenue of the Centre and the States: 1950-51 to 2010-11 12-131.8 Tax-G.D.P. ratios : 1950-51 to 2010-11 14-151.9 Combined expenditure of the Centre and the States (Revenue & Capital) 162. Central Government2.1 Budgetary transactions of the Centre 17-202.2 Revenue receipts of the Centre 21-222.3 Revenue expenditure of the Centre 23-252.4 Capital expenditure of the Centre 26-272.5 Capital receipts of the Centre 282.6 Overall budgetary position of the Centre 293. State Government3.1 Budgetary transactions of States 30-323.2 Revenue receipts of States 33-343.3 Revenue expenditure of States 35-363.4 Capital expenditure of States 373.5 Capital receipts of States 383.6 Overall budgetary position of States 394. Deficit financing4.1 Budgetary deficit of the Centre and the States 404.2 Revenue surplus/deficit of the Centre and the States 414.3 Fiscal deficit of the Centre and the States 424.4 Primary deficit of the Centre and the States 434.5 Financing of fiscal deficit of the Central Government 444.6 Financing of fiscal deficit of State Governments 454.7 Financing of fiscal deficit of Central and State Governments 465. Additional taxation5.1 Estimated additional resource mobilisation of the Centre 475.2 Estimated yield from additional resource mobilisation measures
in different states 485.3 Estimated yield from additional resource mobilisation measures in
different states - measurewise 49-506. Five Year Plans6.1 Plan outlay in the public sector 1951-52 to 2010-11 516.2 Pattern of plan outlay in the public sector 52-586.2(a) Financial performance of State and Union Territories during Ninth Plan 596.2(b) Financial performance of States and Union Territories during Tenth Plan 606.2(c) Financial performance of States and Union Territories during Eleventh Plan 61Annual Plans6.3 Estimates of financial resources for the Annual Plan 1985-86 62-636.4 Estimates of financial resources for the Annual Plan 1986-87 64-656.5 Estimates of financial resources for the Annual Plan 1987-88 66-686.6 Estimates of financial resources for the Annual Plan 1988-89 69-71
(i)
6.7 Estimates of financial resources for the Annual Plan 1989-90 726.8 Estimates of financial resources for the Annual Plan 1990-91 736.9 Estimates of financial resources for the Annual Plan 1991-92 746.10 Estimates of financial resources for the Annual Plan 1992-93 756.11 Estimates of financial resources for the Annual Plan 1993-94 766.12 Estimates of financial resources for the Annual Plan 1994-95 776.13 Estimates of financial resources for the Annual Plan 1995-96 786.14 Estimates of financial resources for the Annual Plan 1996-97 796.15 Estimates of financial resources for the Annual Plan 1997-98 806.16 Estimates of financial resources for the Annual Plan 1998-99 816.17 Estimates of financial resources for the Annual Plan 1999-2000 826.18 Estimates of financial resources for the Annual Plan 2000-01 836.19 Estimates of financial resources for the Annual Plan 2001-02 846.20 Estimates of financial resources for the Tenth Plan 2002-07 856.21 Estimates of financial resources for the Annual Plan 2002-03 866.22 Estimates of financial resources for the Annual Plan 2003-04 876.23 Estimates of financial resources for the Annual Plan 2004-05 886.24 Estimates of financial resources for the Annual Plan 2005-06 896.25 Estimates of financial resources for the Annual Plan 2006-07 906.26 Estimates of financial resources for the Annual Plan 2006-07 and 2007-08 916.27 Estimates of financial resources for the Annual Plan 2007-08 and 2008-09 926.28 Estimates of financial resources for the Annual Plan 2008-09 and 2009-10 936.29 Estimates of financial resources for the Annual Plan 2009-10 and 2010-11 946.30 Estimates of financial resources for the Annual Plan 2010-11 and 2011-12 957. Supplementary tables7.1 India’s external debt outstanding (Annual) 96-987.2 Debt position of Centre and the State Governments 997.2(A) Debt position of Centre and the State Governments (As percentage of GDP) 1007.3 Selected Indicators of Central Government’s outstanding external debt 1017.4 Debt-swap scheme for States 1027.5 State-wise debt consolidation relief fund 1037.6 Transfer of resources from the Centre to the States 1047.7 Pay and allowances of Central Government 1057.8 Provision for payment of subsidies in the Central Budget 1067.9 Interest rates on small savings schemes 1077.10 Rate of interest on loans and advances by Central Government
to States/UTs and financial institutions 1087.11 Small savings collections in States and UTs 1097.12 Assets of the Central Government 1107.13 Individual Income tax rates 1117.14 Composition of Outstanding Liabilities of State Governments
(as at end-March 2012) 1128. Loan Floatations8.1 Loan floatations of the Central and State Governments 113-1149. Savings9.1 Estimates of domestic savings and investment (at current prices) 1159.2 Net domestic savings (at current prices) 1169.3 Domestic capital formation by type of assets (at current prices) 11710. State Domestic Products10.1 Net State Domestic Product at current prices 11810.2 Net State Domestic Product at constant prices 11910.3 Per capita Net State Domestic Product at current prices 12810.4 Per capita Net State Domestic Product at constant prices 121
Tables
(ii)
List of Abbreviations
ARM - Additional Resource MobilisationB. E. - Budget EstimatesBCR - Balance from Current RevenueCSO - Central Statistics OfficeDA - Dearness AllowanceDCU - Departmental Commercial UndertakingFCI - Food Corporation of IndiaFerts. - FertilisersGDP - Gross Domestic ProductGIC - General Insurance CorporationIMF - International Monetary FundLIC - Life Insurance CorporationMed. - MedicalMTNL - Mahanagar Telephone Nigam Ltd.NAFED - National Agricultural Cooperative Marketing FederationNDU - Non-departmental UndertakingNEC - North-Eastern CouncilNP - Non-planNREP - National Rural Employment ProgrammeNSDP - Net State Domestic ProductP - PlanP & T - Posts and TelecommunicationsPSU - Public Sector UndertakingR. E . - Revised EstimatesRLEGP - Rural Landless Employment Guarantee ProgrammeSAIL - Steel Authority of India LimitedSPA Special Plan AssistanceUT - 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 beenincluded in the States since 1993-94. 'State' means the State Governments and theGovernments of Union Territories with legislature.
2. Figures for the years prior to 2010-11, unless otherwise mentioned, are actuals.
3. The ratios to GDP since 1950-51 are based on the new series of GDP at currentmarket prices released by the Central Statistics Office and may differ from ratios given inthe earlier issues of this publication.
4. Tables 1.1 to 1.6 present the consolidated budgetary operations of the Central andthe State Governments. Inter-governmental transfers like grants and loans to the Stateshave been netted in the process of consolidation.
5. In Table 2.2, States' share in Central taxes is not included. It is included under theStates' revenue receipts. Figures in Tables 2.1, 2.4, 2.5 and 2.6 from 1997-98 onwardsare exclusive of States' share against small savings collections.
6. Tables 3.1 to 3.6 are based on analysis of the budgets of 28 States, National CapitalTerritories of Delhi and Puducherry, Union Territories with legislature. The actuals for 2001-02 include three new States, viz., Chattisgarh, Jharkhand and Uttrakhand formed inNovember 2000. As the new States were carved out of the existing states of MadhyaPradesh, Bihar and Uttar Pradesh, data prior to 2001-02 is included in the respectiveundivided states.
7. Under Article 270 of the Constitution, as amended from 1st April,1996 by theConstitution (80th Amendment )Act, 2000, a prescribed percentage of net proceeds of allCentral and UT taxes (except Union surcharge, cesses levied for specific purposes andduties and taxes referred to in Articles 268 and 269) is to be assigned to States on thebasis of recommendations of Finance Commission. The Twelfth Finance Commissionhad recommended that 30.5 per cent of the net proceeds of Central taxes be assigned toStates for the five year period commencing 2005-06. The Thirteenth Finance Commissionhas recommended that 32 per cent of the net proceeds of Central taxes be assigned toStates for the five year period commencing 2010-11.
8. The States' share in respect of various Central taxes from 2000-01 till 2004-05onwards have been worked out notionally applying a uniform share of 29.5 percent to allCentral taxes (net of Union surcharge, cesses levied for specific purposes and duties andtaxes referred to in Articles 268 and 269).
(iv)
1
1.1
CO
MB
INED
BU
DG
ETA
RY
TRA
NSA
CTI
ON
S O
F TH
E C
ENTR
E A
ND
TH
E ST
ATES
A. C
OM
BIN
ED R
EVEN
UE
AN
D C
API
TAL
EXPE
ND
ITU
RE
(` c
rore
)19
90-9
120
00-0
120
03-0
420
04-0
520
05-0
620
06-0
720
07-0
820
08-0
920
09-1
020
10-1
120
11-1
2
(R.E
.)
(B.E
.)
A.
NO
N-D
EV
ELO
PME
NTA
L69
195.
3529
8848
.29
4011
76.5
545
6405
.82
4914
13.2
554
5347
.49
6001
05.4
972
1408
.04
8959
20.5
310
1521
6.80
1100
828.
64E
XPE
ND
ITU
RE
*
1.D
efen
ce s
ervi
ces
1542
6.47
4962
2.04
6006
5.80
7585
5.91
8054
8.98
8550
9.60
9168
1.06
1142
23.2
814
1781
.09
1515
81.6
916
4415
.49
2.
Bor
der
road
s65
.07
214.
2843
6.38
794.
9245
6.37
675.
3388
7.25
881.
2111
84.7
325
40.2
824
63.9
7
3.In
tere
st p
aym
ents
2500
6.00
1227
91.7
517
6372
.66
1923
67.3
320
6390
.28
2330
19.7
424
9195
.25
2776
37.5
531
7286
.76
3598
86.4
240
1185
.71
4.
Fisc
al s
ervi
ces
3448
.22
9014
.90
1134
9.45
1141
4.61
1205
4.94
1133
2.61
1297
3.87
1757
4.22
2359
8.82
2298
9.82
3451
2.33
a)Ta
x co
llect
ion
char
ges
1973
.32
6569
.73
8354
.19
9006
.45
9697
.46
1048
9.88
1189
5.32
1485
7.78
1849
0.08
2122
1.31
2360
1.30
b)C
urre
ncy,
coi
nage
and
min
t25
9.18
954.
2363
0.77
728.
8252
7.77
0.00
0.00
0.00
0.00
0.00
0.00
c)S
ubsc
riptio
n to
IM
F54
9.98
628.
8912
61.8
941
4.87
595.
0139
.57
0.00
1444
.00
3653
.93
0.00
8767
.75
d)O
ther
s66
5.74
862.
0511
02.6
012
64.4
712
34.7
080
3.16
1078
.55
1272
.44
1454
.81
1768
.51
2143
.28
5.
Adm
inis
trativ
e se
rvic
es93
75.8
134
897.
4143
551.
1646
653.
8752
703.
3558
571.
6863
845.
9879
600.
1510
3104
.85
1184
94.0
913
9428
.53
a)P
olic
e56
57.2
521
342.
9526
851.
8529
874.
5333
506.
3737
464.
9039
742.
5451
399.
1167
829.
7978
542.
1887
454.
40b)
Ext
erna
l af
fairs
444.
9813
80.5
418
00.0
618
69.4
320
37.4
422
61.1
921
81.3
232
66.0
733
03.7
835
30.6
235
05.4
8c)
Oth
ers
3273
.58
1217
3.92
1489
9.25
1490
9.91
1715
9.54
1884
5.59
2192
2.12
2493
4.97
3197
1.28
3642
1.29
4846
8.65
6.
Org
ans
of S
tate
1088
.09
4260
.71
5580
.74
7174
.83
6167
.73
7169
.21
7192
.56
9443
.40
1337
3.09
1617
7.49
1708
6.07
7.
Pen
sion
& o
ther
ret
irem
ent
bene
fits
5183
.63
3881
8.67
4522
6.76
5543
6.72
6087
1.14
6906
8.50
7763
4.20
9466
7.62
1395
51.1
916
0086
.09
1716
59.3
4
8.R
elie
f on
acc
ount
of
natu
ral
867.
1736
98.6
342
01.2
149
83.4
478
09.5
770
06.2
659
37.5
672
74.7
478
81.1
411
215.
6574
65.3
7ca
lam
ities
(N
P)
@
9.Te
chni
cal
& e
cono
mic
coo
pera
tion
139.
5469
5.32
1145
.17
1447
.57
1659
.16
1435
.26
1600
.54
1738
.98
1980
.29
2489
.53
2650
.01
with
oth
er c
ount
ries
10.
Com
pens
atio
n &
ass
ignm
ent
847.
1647
09.6
868
32.9
280
50.9
699
14.2
013
942.
2416
721.
3418
700.
7120
709.
3028
120.
2732
980.
22to
loca
l bod
ies
11.
Food
sub
sidy
2492
.35
1255
2.68
2591
3.46
2447
9.06
2424
0.24
2513
3.58
3270
8.16
4629
4.03
6212
0.34
6405
4.04
6367
6.42
a)C
entre
2450
.00
1206
0.00
2516
0.00
2328
0.00
2307
7.00
2401
4.00
3132
7.86
4375
1.11
5844
2.73
6059
9.53
6057
2.98
b)St
ates
42.3
549
2.68
753.
4611
99.0
611
63.2
411
19.5
813
80.3
025
42.9
236
77.6
134
54.5
131
03.4
4 1
2.S
ocia
l sec
urity
& w
elfa
re (
NP
) @
2448
.23
8381
.73
8628
.29
9899
.88
1199
1.12
1272
8.70
2470
9.25
3454
3.75
4005
3.24
4704
9.49
3156
6.32
13.
Oth
ers*
*28
07.6
191
90.4
911
872.
5517
846.
7216
606.
1719
754.
7815
018.
4718
828.
4023
295.
6930
531.
9431
738.
86
B.
DEV
ELO
PME
NTA
L EX
PEN
DIT
UR
E740
00.2
823
6096
.06
3286
66.0
934
2791
.42
4180
60.6
551
9109
.75
6213
31.8
177
0608
.94
8876
29.9
811
3944
8.25
1225
394.
75
1.R
ailw
ays
1631
.86
3268
.79
6914
.91
8468
.00
7811
.46
7554
.21
8134
.56
9545
.36
1691
0.85
1813
3.25
2000
0.00
2.
Pos
ts &
Tel
ecom
mun
icat
ions
409.
2376
8.89
63.5
924
1.29
269.
1928
9.72
548.
3640
6.26
433.
7379
7.65
874.
13
3.S
ocia
l & C
omm
unity
Ser
vice
s30
971.
9911
4005
.24
1416
30.0
916
2063
.65
1892
98.2
522
7951
.62
2590
29.8
533
3623
.50
4139
68.1
852
3404
.43
5965
07.2
0a)
Edu
catio
n, a
rt &
cul
ture
1737
8.14
6375
6.02
7616
0.23
8571
6.67
9818
4.14
1173
12.0
012
6532
.04
1602
75.2
320
1151
.38
2577
49.1
529
2534
.38
b)S
cien
tific
ser
vice
s &
res
earc
h13
48.0
742
44.6
661
02.5
975
59.3
283
39.8
491
81.0
710
394.
2413
054.
9015
797.
1218
092.
6521
891.
07c)
Med
ical
& p
ublic
hea
lth a
nd65
63.8
124
360.
3529
250.
5133
771.
7039
622.
1345
797.
4651
747.
8261
055.
9375
671.
6390
665.
7210
0604
.85
wat
er s
uppl
y &
san
itatio
nd)
Fam
ily w
elfa
re93
2.57
2826
.28
3 668
.29
3929
.85
5863
.50
7260
.34
9007
.17
1109
6.83
1336
6.54
1502
7.57
1769
0.93
e)H
ousi
ng76
6.45
4156
.22
5241
.67
6739
.60
6300
.83
7800
.00
1003
4.37
1730
1.26
1753
5.82
2222
0.54
2371
3.68
f)U
rban
dev
elop
men
t77
1.41
3815
.64
6652
.40
7532
.33
7966
.81
1226
7.50
1669
7.50
2433
9.86
3240
6.96
3943
3.21
4665
5.36
g)B
road
cast
ing
608.
3897
6.59
1011
.05
1020
.35
1103
.11
1144
.47
1105
.28
1232
.44
1476
.29
1653
.82
1631
.58
h)La
bour
& e
mpl
oym
ent
731.
7520
79.3
422
20.4
324
89.3
329
18.2
243
83.0
938
45.9
246
34.9
354
92.5
473
67.6
481
09.3
1i)
Rel
ief
on a
ccou
nt o
f na
tura
l0.
2918
.61
171.
8211
7.64
170.
6779
.28
14.4
862
.34
90.9
412
3.48
221.
78ca
lam
ities
(P
)j)
Soc
ial s
ecur
ity &
wel
fare
(P)
1434
.94
6625
.07
8561
.95
1035
2.49
1510
8.72
1822
5.68
2445
2.09
3376
8.59
4373
7.58
6037
2.95
7149
8.04
k)O
ther
s43
6.18
1146
.46
2589
.15
2834
.37
3720
.28
4500
.73
5198
.94
6801
.19
7241
.38
1069
7.70
1195
6.22
2
TAB
LE 1
.1 (C
ON
TD.)
(` c
rore
)19
90-9
120
00-0
120
03-0
420
04-0
520
05-0
620
06-0
720
07-0
820
08-0
920
09-1
020
10-1
120
11-1
2
(R.E
.)
(B.E
.)4.
Gen
eral
Eco
nom
ic S
ervi
ces
4991
.72
4360
.59
3979
.87
7394
.26
9325
.37
1682
8.87
5778
1.91
1982
2.22
1820
4.25
6876
4.17
6241
7.67
a)Fo
reig
n tra
de &
exp
ort
prom
otio
n28
10.8
283
4.30
1033
.96
1002
.54
1173
.55
1739
.65
2493
.61
3677
.17
2481
.18
5120
.33
4867
.26
b)C
o-op
erat
ion
1091
.52
1148
.85
1363
.53
2956
.88
2776
.54
4854
.44
6425
.99
6739
.89
5845
.30
5097
.11
4820
.20
c)O
ther
s10
89.3
823
77.4
415
82.3
834
34.8
453
75.2
810
234.
7848
862.
3194
05.1
698
77.7
758
546.
7352
730.
215.
Agr
icul
ture
& a
llied
ser
vice
s11
714.
3430
821.
3942
415.
1546
142.
6258
427.
0070
966.
6385
363.
4212
0582
.95
1270
91.6
315
7475
.26
1712
31.9
1a)
Cro
p hu
sban
dry
1715
.58
5043
.09
6176
.36
7355
.14
8546
.60
1068
3.09
1765
5.40
1627
4.31
2092
2.63
3005
4.49
3130
5.72
b)S
oil
& w
ater
con
serv
atio
n42
7.53
1236
.76
1228
.16
1340
.95
1307
.80
1801
.52
2103
.67
2375
.11
2400
.79
3252
.76
3700
.21
c)A
nim
al h
usba
ndry
747.
1320
84.4
623
02.9
826
07.5
029
63.3
836
80.3
038
68.6
846
23.4
455
11.6
372
10.2
985
44.3
0d)
Dai
ry d
evel
opm
ent
615.
9412
98.5
711
24.9
391
4.60
1162
.08
1148
.93
1165
.62
1370
.17
1329
.54
1449
.52
1809
.81
e)Fo
od s
tora
ge &
war
ehou
sing
178.
4848
8.85
434.
4544
2.28
578.
8675
1.30
891.
7187
4.94
1147
.81
1536
.28
2254
.54
(exc
l. fo
od &
fer
t. su
bsid
y)f)
Rur
al d
evel
opm
ent
5147
.41
1472
8.89
2633
9.25
2652
2.84
3676
7.78
4198
9.96
4563
5.29
7343
7.59
7415
8.29
9135
7.63
9939
7.20
g)O
ther
s28
82.2
759
40.7
748
09.0
269
59.3
171
00.5
010
911.
5314
043.
0521
627.
3921
620.
9422
614.
2924
220.
136.
Indu
stry
& m
iner
als
less
DC
Us
3846
.58
6762
.24
1961
6.48
1371
0.05
1488
9.25
1884
4.07
1695
8.72
2503
2.63
3705
7.68
6986
2.31
5456
8.26
7.Fe
rtilis
er s
ubsi
dy44
00.0
013
811.
0011
847.
0016
127.
0019
671.
0026
222.
0032
490.
0076
602.
3561
264.
2954
976.
6849
997.
878.
Pow
er,
irrig
atio
n &
flo
od c
ontro
l10
106.
6133
799.
1866
182.
3351
161.
3563
801.
4980
191.
0483
425.
3396
863.
4410
1719
.08
1128
97.8
812
9733
.13
a)M
ajor
& m
ediu
m ir
rigat
ion
3278
.32
1207
1.42
1717
5.16
1385
3.78
2486
4.33
3000
2.83
3079
2.95
3268
4.47
3460
5.96
3704
7.48
4384
5.28
b)M
inor
irr
igat
ion
1482
.03
2888
.81
3552
.18
4743
.04
5344
.50
8469
.51
6695
.49
7634
.19
1009
3.67
1394
4.82
1704
9.76
c)P
ower
pro
ject
s40
71.3
716
937.
8843
360.
4230
611.
0430
986.
9738
257.
9342
393.
1151
713.
7350
183.
4554
194.
6956
870.
99d)
Oth
ers
1274
.89
1901
.07
2094
.57
1953
.49
2605
.69
3460
.77
3543
.78
4831
.05
6836
.00
7710
.89
1196
7.10
9.Tr
ansp
ort
& C
omm
unic
atio
ns45
56.8
424
492.
1531
337.
4532
386.
9648
729.
8462
474.
0768
391.
8578
338.
8798
155.
0011
5791
.10
1225
82.9
1a)
Roa
ds &
brid
ges
3489
.47
1937
3.51
2253
7.74
2393
2.84
3853
9.16
5226
9.17
5527
7.45
6372
2.29
7438
8.60
9099
0.16
9492
9.82
b)C
ivil
avia
tion
29.0
123
1.08
293.
0738
5.33
768.
8850
5.15
1289
.13
878.
3920
18.6
426
85.9
224
66.3
2c)
Por
ts,
light
hou
ses
& s
hipp
ing
190.
4486
0.92
731.
1068
9.67
790.
5010
88.2
013
37.8
413
52.8
613
24.7
916
20.8
617
24.6
6d)
Oth
ers
847.
9240
26.6
477
75.5
473
79.1
286
31.3
086
11.5
510
487.
4312
385.
3320
422.
9720
494.
1623
462.
1110
.P
ublic
wor
ks13
71.1
140
06.5
946
79.2
250
96.2
458
37.8
077
87.5
292
07.8
197
91.3
612
825.
2917
345.
5217
481.
67
C.
LO
AN
S A
ND
AD
VAN
CES
1194
5.84
1718
0.13
3292
2.09
2528
2.52
2416
7.86
2213
4.94
2216
0.26
2706
4.20
3105
9.98
3981
7.77
3236
5.95
a)
By
Cen
tre61
86.6
859
71.3
858
81.5
159
39.7
668
38.6
850
49.1
550
70.5
674
70.5
482
09.0
415
794.
0285
35.0
2 b
)B
y St
ates
5759
.16
1120
8.75
2704
0.58
1934
2.76
1732
9.18
1708
5.79
1708
9.70
1959
3.66
2285
0.94
2402
3.75
2383
0.93
1.D
evel
opm
enta
l99
65.5
215
332.
2032
099.
7124
461.
1723
675.
6921
844.
1420
949.
5025
961.
0130
366.
0238
883.
3631
342.
31 a
)B
y C
entre
4418
.46
5228
.72
5338
.32
5459
.83
6647
.20
5131
.26
5175
.50
6737
.56
8014
.64
1550
9.02
8281
.02
b)
By
Stat
es55
47.0
610
103.
4826
761.
3919
001.
3417
028.
4916
712.
8815
774.
0019
223.
4522
351.
3823
374.
3423
061.
292.
Non
-dev
elop
men
tal
1980
.32
1847
.93
822.
3882
1.35
492.
1729
0.80
1210
.76
1103
.19
693.
9693
4.41
1023
.64
a)
By
Cen
tre17
68.2
274
2.66
543.
1947
9.93
191.
48-8
2.11
-104
.94
732.
9819
4.40
285.
0025
4.00
b)
By
Stat
es21
2.10
1105
.27
279.
1934
1.42
300.
6937
2.91
1315
.70
370.
2149
9.56
649.
4176
9.64
D.
TOTA
L (
A+B
+C)
1551
41.4
755
2124
.48
7627
64.7
382
4479
.76
9336
41.7
610
8659
2.18
1243
597.
5615
1908
1.18
1814
610.
4921
9448
2.82
2358
589.
34
E.
SE
LF B
ALA
NC
ING
IT
EM
5.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
F.TR
AN
SFE
R T
O F
UN
DS
1078
.74
4539
.65
7853
.44
9650
.67
7796
.49
8574
.90
5564
.78
4918
.02
7950
.44
1150
7.29
1190
2.80
G.
TOTA
L EX
PEN
DIT
UR
E (
D+E
+F)
1562
25.6
655
6664
.13
7706
18.1
783
4130
.43
9414
38.2
510
9516
7.08
1249
162.
3415
2399
9.20
1822
560.
9322
0599
0.11
2370
492.
14
H.
TO
TAL
EXP
EN
DIT
UR
E N
ET O
FLE
ND
ING
1526
01.1
254
4832
.44
7458
28.3
282
1070
.20
9292
06.3
310
8422
4.29
1239
226.
1315
0711
0.56
1810
375.
4121
9820
8.60
2358
570.
19
*Ex
clud
es a
ppro
pria
tions
for r
educ
tion
or a
void
ance
of d
ebt.T
he a
ppro
pria
tions
to th
e C
ontin
genc
y Fu
nd h
ave
also
bee
n ex
clud
ed a
nd c
orre
spon
ding
adj
ustm
ents
mad
e in
the
mis
cella
neou
s ca
pita
l rec
eipt
s.@
The
Plan
exp
endi
ture
on
this
acc
ount
app
ears
und
er”d
evel
opm
enta
l” ex
pend
iture
.**
(i) In
clud
es n
on-p
lan
expe
nditu
re o
n in
form
atio
n an
d pu
blic
ity, p
ensi
on to
free
dom
figh
ters
, non
-dev
elop
men
tal,
non-
stat
utor
y gra
nts
to S
tate
s ot
her t
han
thos
e fo
r pol
ice
and
natu
ral c
alam
ities
etc
., (ii
) Inc
lude
s re
cove
ries
on a
ccou
nt o
f the
capi
talis
ed va
lue
of s
terli
ng p
ensi
ons,
(iii)
Incl
udes
exp
endi
ture
on
mis
cella
neou
s ge
nera
l and
oth
er g
ener
al e
cono
mic
ser
vices
(non
-pla
n) a
nd (i
v) In
clud
es c
apita
l exp
endi
ture
on
stat
ione
ry, p
rintin
g &
othe
r adm
inis
trativ
e se
rvic
es.
Sour
ce:
1.
Budg
et d
ocum
ents
, Bud
get D
ivis
ion,
Min
istry
of F
inan
ce (f
or C
entra
l Gov
ernm
ent d
ata)
. 2
. Bu
dget
doc
umen
ts o
f the
Sta
tes
(for S
tate
Gov
ernm
ent d
ata)
.
3
TAB
LE 1
.1 (C
ON
TD.)
B. F
INA
NC
ING
PAT
TER
N(`
cro
re)
1990
-91
2000
-01
2003
-04
2004
-05
2005
-06
2006
-07
2007
-08
2008
-09
2009
-10
2010
-11
2011
-12
(R
.E.)
(B
.E.)
Not
e:O
vera
ll su
rplu
s/de
ficit
incl
udes
Tre
asur
y bi
lls a
nd D
raw
-dow
n on
cas
h ba
lanc
es.
@Fr
omTa
ble
1.1
@@
Det
ails
in T
able
1.2
: E
xclu
des
(i) S
elf b
alan
cing
Item
(ii)
Tra
nsfe
r fro
m fu
nds
and
(iii)
Ext
erna
l gra
nts.
*N
et
A.
TO
TAL
EXP
END
ITU
RE
@15
5141
.47
5521
24.4
876
2764
.73
8244
79.7
693
3641
.76
1086
592.
1812
4359
7.56
1519
081.
1818
1461
0.49
2194
482.
8223
5858
9.34
B.
TO
TAL
RE
VEN
UE
@@
9801
8.82
3471
11.1
949
0183
.05
5799
40.8
668
7018
.87
8611
98.4
710
0017
1.65
1045
034.
8311
6966
9.27
1566
056.
7516
9476
4.18
C.
GA
P (A
-B)
5712
2.65
2050
13.2
927
2581
.68
2445
38.9
024
6622
.89
2253
93.7
124
3425
.91
4740
46.3
564
4941
.22
6284
26.0
766
3825
.16
D.
FIN
AN
CE
D B
Y(1
+2+3
):57
122.
6520
5013
.29
2725
81.6
824
4538
.90
2466
22.8
922
5393
.71
2434
25.9
147
4046
.35
6449
41.2
262
8426
.07
6638
25.1
6
1 D
omes
tic c
apita
l re
ceip
ts41
374.
9219
7604
.10
2964
86.4
830
3798
.05
1824
80.2
613
1883
.27
2438
17.4
731
2889
.63
6331
65.7
757
9144
.49
6183
76.6
3a)
Mar
ket
loan
s *
1043
5.26
8566
9.73
1359
64.8
868
909.
6511
8138
.25
1269
90.5
918
0196
.13
3402
78.8
150
6966
.84
4347
85.6
147
0374
.80
b)Lo
ans
obta
ined
by
Stat
eG
over
nmen
ts f
rom
LIC
&N
AB
AR
D
etc.
*27
0.34
4056
7.11
7887
6.18
8948
7.79
1027
13.2
147
225.
0463
00.9
1-6
516.
7834
623.
8837
499.
1635
158.
00c)
Sm
all
savi
ngs*
8308
.87
8191
.76
-563
2.75
4485
1.17
-112
34.7
8-1
3832
.81
-173
.74
-406
4.86
2603
0.12
1885
9.18
2557
9.15
d)St
ate
prov
iden
t fu
nds
*31
06.1
714
066.
3712
313.
7312
961.
0915
433.
6913
8622
.98
1535
3.09
4801
6.03
3566
8.57
3043
0.61
3345
1.40
e)P
ublic
pro
vide
nt f
unds
*78
0.63
9595
.00
4279
.35
6012
.96
1281
3.81
3323
9.44
1621
2.10
8901
0.73
8744
.69
4565
.20
276.
11f)
Spec
ial d
epos
its o
f no
n-G
over
nmen
t pr
ovid
ent
fund
s *
6721
.70
7177
.01
-376
.87
-110
7.17
-384
.03
-559
.13
-124
5.87
-233
2.87
--
-g)
Spec
ial t
reas
ury
bills
*32
2.00
389.
58-1
477.
33-4
95.3
135
07.4
464
6.88
-107
9.09
-163
4.06
1397
.26
-701
9.91
8708
.71
h)R
epay
men
t of
loan
s &
adva
nces
3624
.54
1183
1.69
2478
9.85
1306
0.23
1223
1.92
1094
2.79
9936
.21
1688
8.64
1218
5.52
7781
.51
1192
1.95
i)D
isin
vest
men
t of
equ
ity21
25.4
016
953.
0040
91.0
015
80.6
353
3.54
3879
5.57
565.
9324
581.
4322
744.
0040
000.
00j)
Mis
cella
neou
s ca
pita
l re
ceip
ts78
05.4
117
990.
4530
796.
4466
026.
64-7
2319
.88
-211
926.
05-2
0477
.84
-167
321.
94-1
7032
.54
2949
9.13
-709
3.49
2 E
xter
nal c
apita
l re
ceip
ts42
62.0
683
18.5
6-1
1328
.38
1731
4.73
3638
8.66
1100
2.84
1203
8.00
1380
8.80
1417
9.00
2501
9.45
1667
2.96
a)Sp
ecia
l cre
dits
(net
)-7
6.40
- -
- -
- -
- -
--
b)O
ther
(ne
t)31
80.5
575
05.0
9-1
3487
.57
1475
2.96
3336
5.60
8472
.50
9315
.39
1101
4.67
1103
7.55
2226
3.82
1450
0.00
i)
Gro
ss r
ecei
pts
5339
.07
1732
7.99
1195
6.40
2185
4.47
4036
3.44
1635
8.13
1680
8.64
2102
1.69
2217
7.20
3394
7.06
2682
0.13
ii)
Ded
uct:
repa
ymen
ts21
58.5
298
22.9
025
443.
9771
01.5
169
97.8
478
85.6
374
93.2
510
007.
0211
139.
6511
683.
2412
320.
13c)
Rev
olvi
ng f
und
572.
30-
--
--
--
--
-d)
Gra
nts
585.
6181
3.47
2159
.19
2561
.77
3023
.06
2530
.34
2722
.61
2794
.13
3141
.45
2755
.63
2172
.96
3O
vera
ll bu
dget
ary
surp
lus/
defic
it-1
1485
.67
909.
3712
576.
4276
573.
88-2
7753
.97
-825
07.6
012
429.
56-1
4734
7.92
2403
.55
-242
62.1
3-2
8775
.57
4
TAB
LE 1
.2 C
OM
BIN
ED R
EVEN
UE
REC
EIPT
S O
F TH
E C
ENTR
E A
ND
TH
E ST
ATES
(` c
rore
)19
90-9
120
00-0
120
03-0
420
04-0
520
05-0
620
06-0
720
07-0
820
08-0
920
09-1
020
10-1
120
11-1
2
(R.E
.)
(B.E
.)
TAX
RE
VE
NU
E87
723.
2830
5320
.24
4140
84.7
749
4370
.10
5876
87.8
173
6707
.71
8703
29.0
991
5449
.99
1000
843.
7312
6326
8.48
1494
498.
17
1.
DIR
EC
T TA
XES
1226
0.11
7176
3.57
1095
46.6
013
7092
.77
1676
35.0
423
1376
.32
3188
39.8
032
7981
.30
3769
94.9
545
0092
.90
5380
83.0
8a)
Cor
pora
tion
tax
5335
.26
3569
6.27
6356
2.03
8267
9.58
1012
77.1
514
4318
.29
1929
10.8
321
3395
.44
2447
25.0
729
6377
.00
3599
90.0
0b)
Taxe
s on
inco
me
5377
.10
3176
3.98
4138
6.51
4926
8.12
6075
6.90
8040
8.97
1118
20.6
310
6074
.90
1224
17.2
414
1569
.00
1645
29.1
1c)
Est
ate
duty
3.07
0.31
-0.3
80.
20-0
.72
1.66
0.30
0.58
0.23
--
d)In
tere
st t
ax-0
.86
414.
49-4
6.27
49.8
513
.24
4.92
2.60
8.62
3.62
--
e)W
ealth
tax
231.
1713
1.73
135.
8314
5.36
250.
3524
0.33
340.
3238
9.24
504.
9355
7.00
635.
00f)
Gift
tax
3.38
-0.3
00.
721.
891.
964.
351.
571.
210.
97-
-g)
Land
rev
enue
603.
4713
79.0
721
58.8
025
32.9
627
06.2
333
01.6
832
85.2
743
41.0
151
33.6
868
68.7
976
39.6
5h)
Agr
icul
tura
l ta
x16
9.44
76.4
715
.45
28.4
016
.56
14.8
125
.91
1604
.36
123.
6513
4.36
142.
77i)
Hot
el r
ecei
pts
tax
0.71
10.1
714
.16
18.0
827
.12
27.2
737
.21
39.6
844
.23
47.7
460
.31
j)E
xpen
ditu
re t
ax80
.27
298.
1750
.46
35.1
630
.70
62.0
271
36.1
617
.51
-62.
04-
-k)
Oth
ers*
457.
1019
93.2
122
69.2
923
33.1
725
55.5
529
92.0
232
79.0
021
08.7
541
03.3
745
39.0
150
86.2
4
2.
IND
IREC
T TA
XES
7546
3.17
2335
56.6
730
4538
.17
3572
77.3
342
0052
.77
5053
31.3
955
1489
.29
5874
68.6
962
3848
.78
8131
75.5
895
6415
.09
a)C
usto
ms
2064
3.75
4754
2.20
4862
9.22
5761
0.90
6506
7.14
8632
7.24
1041
18.9
499
878.
8683
323.
7113
1800
.00
1517
00.0
0b)
Uni
on e
xcis
e du
ties
2451
4.36
6852
6.13
9077
4.31
9912
5.43
1112
25.5
611
7612
.76
1236
11.0
310
8612
.78
1029
91.3
713
7262
.52
1635
49.6
6c)
Ser
vice
tax
2613
.43
7890
.71
1419
9.98
2305
5.26
3759
7.82
5130
1.80
6094
0.99
5842
2.15
6940
0.02
8200
0.00
d)St
ate
exci
se d
uty
4992
.48
1592
8.54
1966
1.17
2219
6.53
2635
9.23
3076
1.68
3573
7.54
4268
8.27
5039
1.31
6031
1.76
7311
5.85
e)St
amp
& r
egis
tratio
n fe
es21
27.8
993
65.0
515
934.
7719
746.
7925
758.
0333
499.
6936
661.
7935
108.
0140
607.
0353
771.
6764
739.
81f)
Gen
eral
sal
es t
ax18
227.
9872
874.
1098
001.
0011
6234
.31
1364
99.6
216
2297
.08
1677
31.2
719
0816
.72
2314
60.9
229
6240
.13
3508
74.1
5g)
Taxe
s on
veh
icle
1592
.51
6527
.66
1001
3.95
1076
9.72
1219
1.63
1364
8.58
1429
6.43
1536
2.49
1953
2.06
2355
6.81
2895
4.42
h)E
nter
tain
men
t ta
x42
2.09
1203
.66
755.
3631
07.1
969
5.83
768.
1486
5.69
1086
.00
1160
.46
1181
.56
1577
.92
i)Ta
xes
on g
oods
& p
asse
nger
s10
99.9
520
45.3
442
90.2
052
29.1
164
77.7
068
12.3
865
96.4
883
12.6
198
10.0
211
300.
7411
667.
63j)
Taxe
s &
dut
y on
ele
ctric
ity11
90.3
744
01.7
655
35.0
972
40.7
276
89.5
281
72.7
972
33.1
971
65.7
312
234.
6816
564.
6816
083.
57k)
Taxe
s on
pur
chas
e of
sug
arca
ne88
.28
189.
615.
9515
20.3
678
.09
93.5
754
8.21
729.
4432
9.27
361.
6938
0.69
(incl
udin
g ce
ss o
n su
garc
ane)
l)O
ther
s56
3.51
2339
.19
3046
.44
296.
2949
55.1
677
39.6
627
86.9
216
766.
7913
585.
8011
424.
0011
771.
39
B.
NO
N-T
AX
REV
ENU
E12
286.
7849
361.
7977
927.
3886
533.
2899
412.
2712
3391
.71
1409
06.6
113
6971
.95
1631
73.9
027
2607
.28
1772
74.3
51
Net
con
tribu
tion
of p
ublic
unde
rtaki
ngs
**-3
69.4
110
579.
1623
282.
3315
640.
7926
127.
6132
289.
0533
543.
3134
433.
3146
475.
2938
724.
7533
371.
64a)
Net
con
tribu
tion
ofde
partm
enta
l un
derta
king
s-9
66.2
171
65.9
611
931.
3725
59.4
318
608.
6012
728.
5312
245.
4513
791.
6924
479.
3912
036.
9491
92.4
5i)
Rai
lway
s-
--
--
--
--
--
ii)P
osts
-191
.65
-154
9.75
-137
5.22
-138
1.84
-120
9.88
-124
9.53
-151
1.52
-359
3.10
-664
1.31
-592
5.51
-524
9.32
iii)
Pro
fits
of R
BI #
210.
0010
058.
6410
201.
4610
201.
4618
547.
7210
405.
7013
755.
8418
784.
8229
085.
9122
748.
6619
129.
21iv
)Fo
rest
s40
4.21
-618
.80
-563
.83
-304
.59
-549
.29
-538
.22
-450
.89
-730
.90
-231
0.00
-293
8.82
-294
8.06
v)P
ower
pro
ject
s-3
19.0
5-1
526.
3382
7.95
-426
.34
-184
8.39
-150
9.55
-224
1.36
-370
6.89
245.
76-1
423.
99-1
257.
67vi
)Irr
igat
ion
proj
ects
(com
mer
cial
) an
dM
ultip
urpo
se r
iver
pro
ject
s-1
568.
86-2
830.
18-2
611.
69-9
720.
14-4
269.
26-4
984.
39-7
250.
74-8
068.
48-1
0124
.34
-128
03.0
3-1
4650
.71
*
Incl
udes
Tax
es o
n pr
ofes
sion
s, t
rade
s, e
mpl
oym
ent
and
non-
urba
n in
mov
able
pro
perti
es e
tc.
**
(+)
Sig
n in
dica
tes
prof
it an
d (-
) S
ign
indi
cate
s lo
sses
.
#Fi
gure
s f
rom
199
9-20
00 o
nwar
ds
incl
ude
divi
dend
/sur
plus
pro
fit o
f R
BI,
natio
nalis
ed b
anks
and
fin
anci
al in
stitu
tions
.N
ote:
Arti
cle
270
of th
e C
onst
itutio
n, h
as b
een
retro
spec
tivel
y am
ende
d w
ith e
ffect
fro
m 1
st A
pril,
1996
. Und
er th
e pr
ovis
ions
of t
he C
onst
itutio
n (8
0th A
men
dmen
t) A
ct, 2
000,
pre
scrib
ed s
hare
of
Stat
es in
the
net p
roce
eds
of s
peci
fied
cent
ral t
axes
and
dut
ies
is n
ot to
for
m p
art o
f the
Con
solid
ated
Fun
d of
Indi
a.
5
TAB
LE 1
.2 (C
ON
TD.)
(` c
rore
)19
90-9
120
00-0
120
03-0
420
04-0
520
05-0
620
06-0
720
07-0
820
08-0
920
09-1
020
10-1
120
11-1
2
(R.E
.)
(B.E
.)
@In
clud
es r
oad
and
wat
er t
rans
port
serv
ices
, da
iry d
evel
opm
ent
(incl
udin
g D
elhi
Milk
Sch
eme)
, in
dust
ries,
min
es &
min
eral
s, o
vers
eas
com
mun
icat
ions
ser
vice
s, a
nd d
efen
ce s
ervi
ces
cant
een
stor
esde
partm
ent.
vii)
Dis
coun
t ro
yalty
on
crud
e oi
l50
6.84
2162
.84
3176
.05
3176
.05
5761
.71
7776
.34
7761
.30
8367
.59
1026
4.29
7124
.65
8171
.51
viii)
Oth
ers
@-7
.70
1469
.54
2276
.65
1014
.83
2175
.99
2828
.18
2182
.82
2738
.65
3959
.08
5254
.98
5997
.49
b)D
ivid
ends
fro
m n
on-d
epar
t-m
enta
l un
derta
king
s59
6.80
3413
.20
1135
0.96
1308
1.36
7519
.01
1956
0.52
2129
7.86
2064
1.62
2199
5.90
2668
7.81
2417
9.19
2In
tere
st r
ecei
pts
5978
.79
1726
7.45
1849
9.66
1879
9.66
1987
0.55
2195
3.97
2289
0.84
2690
8.78
2880
4.55
2954
9.98
2596
7.76
3Fi
scal
Ser
vice
s56
3.41
918.
4014
48.2
610
57.6
716
89.3
578
.37
87.0
858
.88
113.
2419
2.89
127.
824
Gen
eral
Ser
vice
s24
64.6
985
95.4
010
131.
7515
267.
3416
125.
9626
811.
9328
259.
9328
467.
8933
336.
4231
299.
2430
221.
395
Soc
ial &
Com
mun
ityS
ervi
ces
660.
9925
88.7
536
33.4
640
26.3
764
01.4
574
78.6
483
08.8
976
63.9
798
21.7
613
040.
3316
455.
706
Eco
nom
ic S
ervi
ces
2402
.70
8599
.16
1877
2.73
2917
9.68
2617
4.29
3224
9.41
4509
3.95
3664
4.99
4148
1.19
1570
44.4
668
957.
087
Ext
erna
l gr
ants
585.
6181
3.47
2159
.19
2561
.77
3023
.06
2530
.34
2722
.61
2794
.13
3141
.45
2755
.63
2172
.96
C.
SELF
-BA
LAN
CIN
G I
TEM
5.45
--
--
--
--
--
D.
TRA
NS
FER
FR
OM
FU
ND
S67
2.05
2054
.21
4357
.06
5264
.03
6243
.02
6814
.29
4326
.56
4841
.36
2633
.44
2798
.97
2552
.54
E.
AD
JUS
TME
NT
ON
AC
CO
UN
T O
F-1
405.
63-6
757.
3733
0.09
1599
.25
2941
.85
3629
.39
-834
1.44
-459
2.98
8793
.09
3293
6.62
2516
4.62
DIF
FER
ENC
E IN
FIG
UR
ES O
FC
EN
TRE
AN
D S
TATE
STR
AN
SFER
S
F.
OT
HE
R A
DJU
ST
ME
NTS
--
--
--
--
--
-
TOTA
L(A
+B+C
+D+E
+F)
9928
1.93
3499
78.8
749
6699
.30
5877
66.6
669
6284
.95
8705
43.1
010
0722
0.82
1052
670.
3211
7544
4.16
1571
611.
3516
9948
9.68
6
TAB
LE 1
.3 C
OM
BIN
ED R
EVEN
UE
EXPE
ND
ITU
RE
OF
THE
CEN
TRE
AN
D T
HE
STAT
ES(`
cro
re)
1990
-91
2000
-01
2003
-04
2004
-05
2005
-06
2006
-07
2007
-08
2008
-09
2009
-10
2010
-11
2011
-12
(R
.E.)
(B
.E.)
A.
NO
N-D
EVE
LOPM
ENTA
L64
367.
5928
5892
.54
3828
19.8
342
4724
.20
4610
45.1
651
4349
.40
5621
63.9
367
8301
.14
8362
29.7
194
4854
.53
1009
202.
59E
XPE
ND
ITU
RE
1
. In
tere
st p
aym
ents
2500
6.00
1227
91.7
517
6372
.66
1923
67.3
320
6390
.28
2330
19.7
424
9195
.25
2776
37.5
531
7286
.76
3598
86.4
240
1185
.71
2
. A
ppro
pria
tion
for
redu
ctio
n or
avo
idan
ce o
f de
bt55
0.48
1515
.63
2647
.45
4616
.39
6441
.38
7509
.25
6164
.60
6252
.58
4154
.82
4335
.46
5285
.24
3
. D
efen
ce s
ervi
ces
(net
)10
874.
1237
237.
9943
203.
1943
862.
1148
211.
1151
681.
3654
219.
3273
304.
8090
668.
7290
748.
4395
216.
68
4.
Org
ans
of S
tate
1088
.09
4260
.71
5580
.74
7174
.83
6167
.73
7169
.21
7192
.56
9443
.40
1337
3.09
1617
7.49
1708
6.07
5
. Fi
scal
ser
vice
s27
23.1
278
98.3
797
72.8
710
544.
3811
023.
3210
928.
2112
324.
5715
165.
3318
890.
8921
626.
7124
009.
68a)
Tax
colle
ctio
n ch
arge
s19
73.3
265
69.7
383
54.1
990
06.4
596
97.4
610
489.
8811
895.
3214
857.
7818
490.
0821
221.
3123
601.
30b)
Cur
renc
y, c
oina
ge a
nd m
int
230.
3467
2.63
585.
7061
0.44
526.
22-
--
--
-c)
Oth
ers
519.
4665
6.01
832.
9892
7.49
799.
6443
8.33
429.
2530
7.55
400.
8140
5.40
408.
38
6.A
dmin
istra
tive
serv
ices
9375
.81
3489
7.41
4355
1.16
4665
3.87
5270
3.35
5857
1.68
6384
5.98
7960
0.15
1031
04.8
511
8494
.09
1394
28.5
3a)
Pol
ice
5657
.25
2134
2.95
2685
1.85
2987
4.53
3350
6.37
3746
4.90
3974
2.54
5139
9.11
6782
9.79
7854
2.18
8745
4.40
b)E
xter
nal
affa
irs44
4.98
1380
.54
1800
.06
1869
.43
2037
.44
2261
.19
2181
.32
3266
.07
3303
.78
3530
.62
3505
.48
c)O
ther
s32
73.5
812
173.
9214
899.
2514
909.
9117
159.
5418
845.
5921
922.
1224
934.
9731
971.
2836
421.
2948
468.
65
7.P
ensi
on &
oth
er r
etire
men
tbe
nefit
s51
83.7
538
818.
6745
226.
7655
436.
7260
871.
1469
068.
5077
634.
2094
667.
6213
9551
.19
1600
86.0
917
1659
.34
8
.Rel
ief
on a
ccou
nt o
fna
tura
l cal
amiti
es (
NP
)86
7.17
3698
.63
4201
.21
4983
.44
7809
.57
7006
.26
5937
.56
7274
.74
7881
.14
1121
5.65
7465
.37
9
.Tec
hnic
al a
nd e
cono
mic
coop
erat
ion
with
oth
er c
ount
ries
139.
5469
5.32
1145
.17
1447
.57
1659
.16
1435
.26
1600
.54
1738
.98
1980
.29
2489
.53
2650
.01
1
0. C
ompe
nsat
ion
and
assi
gnm
ents
to lo
cal b
odie
s &
pan
chay
ati
raj i
nstit
utio
ns84
7.16
4709
.68
6832
.92
8050
.96
9914
.20
1394
2.24
1672
1.34
1870
0.71
2070
9.30
2812
0.27
3298
0.22
1
1. F
ood
subs
idy
2492
.35
1255
2.68
2591
3.46
2447
9.06
2424
0.24
2513
3.58
3270
8.16
4629
4.03
6212
0.34
6405
4.04
6367
6.42
1
2. S
ocia
l sec
urity
and
wel
fare
(N
P)
2448
.23
8381
.73
8628
.29
9899
.88
1199
1.12
1272
8.70
2470
9.25
3454
3.75
4005
3.24
4704
9.49
3156
6.32
13
. Oth
ers*
2771
.77
8433
.97
9743
.95
1520
7.66
1362
2.56
1615
5.41
9910
.60
1367
7.50
1645
5.08
2057
0.86
1699
3.00
B.
DEV
ELO
PME
NTA
L EX
PEN
DIT
UR
E574
98.2
319
4955
.63
2633
03.6
826
5931
.74
3204
95.0
039
8129
.14
4434
92.3
560
7289
.31
6975
43.5
190
1777
.08
9620
91.1
3
1.
Soc
ial
& C
omm
unity
Ser
vice
s29
083.
6910
7022
.77
1304
58.8
714
8220
.82
1725
76.3
520
7470
.99
2338
80.8
930
0722
.16
3778
20.0
847
5243
.15
5375
18.8
2a)
Edu
catio
n16
811.
9862
532.
8274
329.
9783
563.
6995
056.
5211
3289
.87
1215
10.0
615
3541
.76
1940
45.0
524
7490
.84
2812
29.5
5b)
Art
and
cultu
re21
6.82
738.
5410
32.2
910
58.7
912
70.9
414
25.8
416
06.1
520
88.1
723
71.0
828
15.8
130
62.2
9c)
Sci
entif
ic s
ervi
ces
&re
sear
ch11
98.1
937
71.8
553
60.8
265
59.4
971
74.8
180
02.5
388
06.1
111
208.
8013
570.
8515
163.
2017
890.
66d)
Med
ical
, pu
blic
hea
lth,
sani
-ta
tion
& w
ater
sup
ply
5989
.13
2064
1.66
2478
8.63
2754
6.28
3247
3.72
3562
9.04
4011
3.81
4658
3.15
6095
1.57
7452
4.21
8176
7.56
e)Fa
mily
wel
fare
874.
5027
84.4
036
49.8
939
26.6
958
59.8
272
25.4
989
66.7
011
024.
2413
259.
7315
010.
5317
602.
07f)
Hou
sing
449.
7331
75.1
442
26.8
454
63.6
653
06.1
162
77.8
082
61.7
814
872.
7115
418.
8217
622.
1618
934.
20g)
Urb
an d
evel
opm
ent
724.
2131
66.4
845
12.8
855
23.1
154
15.5
510
350.
1913
690.
1319
612.
3225
145.
0830
153.
2033
406.
01h)
Bro
adca
stin
g50
2.56
960.
9410
01.4
710
10.7
810
78.0
211
24.0
910
93.2
712
18.9
414
40.7
115
70.2
214
84.0
1i)
Labo
ur a
nd e
mpl
oym
ent
731.
7520
79.3
422
20.4
324
89.3
329
18.2
243
83.0
938
45.9
246
34.9
354
92.5
473
67.6
481
09.3
1j)
Rel
ief
on a
ccou
nt o
f na
tura
lca
lam
ities
(P
)0.
2918
.61
171.
8211
7.64
170.
6779
.28
14.4
862
.34
90.9
412
3.48
221.
78k)
Soc
ial s
ecur
ity a
nd w
elfa
re (
P)
1434
.94
6625
.07
8561
.95
1035
2.49
1510
8.72
1822
5.68
2445
2.09
3376
8.59
4373
7.58
6037
2.95
7149
8.04
l)O
ther
s14
9.59
527.
9260
1.88
608.
8774
3.25
1458
.09
1520
.39
2106
.21
2296
.13
3028
.91
2313
.34
7
TAB
LE 1
.3 (C
ON
TD.)
(` c
rore
)19
90-9
120
00-0
120
03-0
420
04-0
520
05-0
620
06-0
720
07-0
820
08-0
920
09-1
020
10-1
120
11-1
2
(R.E
.)
(B.E
.)
* A
s in
Tab
le 1
.1.
2.
Gen
eral
Eco
nom
ic S
ervi
ces
4259
.90
3206
.61
3539
.14
5122
.65
5276
.31
7795
.89
9137
.72
1088
5.98
1054
3.38
3447
4.98
3802
4.57
a)Fo
reig
n tra
de &
exp
ort
prom
otio
n28
10.8
283
4.30
1033
.96
1002
.54
1173
.55
1739
.65
2493
.61
3677
.17
2481
.18
5120
.33
4867
.26
b)C
o-op
erat
ion
931.
4987
1.20
1168
.82
2500
.18
2488
.23
3181
.74
4541
.51
5094
.28
4948
.03
4270
.61
4107
.26
c)O
ther
s51
7.59
1501
.11
1336
.36
1619
.93
1614
.53
2874
.50
2102
.60
2114
.53
3114
.17
2508
4.04
2905
0.05
3.
Agr
icul
ture
& a
llied
ser
vice
s11
046.
7327
109.
8640
036.
0741
860.
4352
884.
4263
850.
9576
289.
4210
8151
.17
1106
67.2
414
3834
.19
1531
38.7
8a)
Cro
p hu
sban
dry
1683
.04
4867
.16
5972
.09
7276
.97
8429
.54
1057
0.27
1739
3.11
1610
6.64
2078
9.67
2926
4.63
2997
8.03
b)A
nim
al h
usba
ndry
729.
2620
64.2
022
72.3
725
72.9
428
68.6
335
32.5
537
12.6
944
90.1
353
34.5
269
33.5
182
28.1
9c)
Food
sto
rage
& w
areh
ousi
ng17
8.48
488.
8543
4.45
442.
2857
8.86
751.
3089
1.71
874.
9411
47.8
115
36.2
822
54.5
4(
Exc
l. fo
od &
fer
t.sub
sidy
)d)
Rur
al d
evel
opm
ent
5036
.73
1379
0.65
2464
9.93
2413
5.73
3281
0.18
3653
1.51
3985
7.61
6749
2.23
6697
1.45
8160
6.96
8710
0.70
e)O
ther
s34
19.2
258
99.0
067
07.2
374
32.5
181
97.2
112
465.
3214
434.
3019
187.
2316
423.
7924
492.
8125
577.
32
4.In
dust
ry a
nd m
iner
als
2471
.18
5563
.05
1840
9.96
1109
4.12
1268
9.05
1535
5.93
1310
6.13
2099
5.56
3257
5.45
6515
1.75
4933
7.31
5.
Ferti
lizer
sub
sidy
4400
.00
1381
1.00
1184
7.00
1612
7.00
1967
1.00
2622
2.00
3249
0.00
7660
2.35
6126
4.29
5497
6.68
4999
7.87
6.
Pow
er,
irrig
atio
n &
flo
od c
ontro
l26
99.1
919
171.
7236
097.
6920
001.
6825
425.
6635
391.
9934
423.
9241
552.
7140
861.
5348
775.
2352
939.
63a)
Pow
er p
roje
cts
886.
9210
876.
5030
103.
3520
446.
0918
798.
4525
640.
4527
082.
4933
536.
7831
675.
5036
308.
4038
684.
37b)
Maj
or &
med
ium
irrig
atio
n36
1.76
5132
.10
2848
.25
-374
4.85
2855
.88
3252
.48
2547
.11
2452
.18
2486
.79
3822
.13
3685
.12
(Non
-com
mer
cial
)c)
Min
or i
rrig
atio
n10
01.7
119
38.4
519
56.3
322
46.7
124
38.8
050
85.5
431
84.1
836
94.4
344
62.7
156
90.3
063
39.7
4d)
Oth
ers
448.
8012
24.6
711
89.7
610
53.7
313
32.5
314
13.5
216
10.1
418
69.3
222
36.5
329
54.4
042
30.4
0
7. T
rans
port
and
Com
mun
icat
ions
2633
.66
1598
6.17
1961
1.03
2005
3.10
2818
6.23
3695
5.53
3869
5.44
4222
1.73
5636
8.44
7036
0.80
7193
8.88
a)R
oads
and
brid
ges
1939
.11
1266
2.28
1280
0.53
1339
6.59
2068
2.36
2932
0.27
3046
2.18
3368
6.63
4206
0.68
5639
3.27
5734
2.51
b)C
ivil
avia
tion
25.6
318
1.79
262.
8736
2.10
421.
3948
3.25
1192
.66
741.
8611
26.7
013
96.1
210
83.5
7c)
Por
ts,
light
hous
es &
shi
ppin
g12
8.57
621.
3561
1.59
591.
5263
4.39
768.
6396
6.22
1002
.47
884.
9511
73.3
810
89.5
9d)
Oth
ers
540.
3525
20.7
559
36.0
457
02.8
964
48.0
963
83.3
860
74.3
867
90.7
712
296.
1111
398.
0312
423.
21
8.P
ublic
wor
ks90
3.88
3084
.45
3303
.92
3451
.94
3785
.98
5085
.86
5468
.83
6157
.65
7443
.10
8960
.30
9195
.27
C.
SELF
-BA
LAN
CIN
G I
TEM
S5.
45-
--
--
--
--
-
D.
TRA
NS
FER
TO
FU
ND
S10
78.7
445
39.6
578
53.4
496
50.6
777
96.4
985
74.9
055
64.7
849
18.0
279
50.4
411
507.
2911
902.
80
TOTA
L E
XPE
ND
ITU
RE
1229
50.0
148
5387
.82
6539
76.9
570
0306
.61
7893
36.6
592
1053
.44
1011
221.
0612
9050
8.47
1541
723.
6618
5813
8.90
1983
196.
52(A
+B+C
+D)
8
TAB
LE 1
.4 C
OM
BIN
ED C
API
TAL
EXPE
ND
ITU
RE
OF
THE
CEN
TRE
AN
D T
HE
STAT
ES(`
cro
re)
1990
-91
2000
-01
2003
-04
2004
-05
2005
-06
2006
-07
2007
-08
2008
-09
2009
-10
2010
-11
2011
-12
(R
.E.)
(B
.E.)
A.
NO
N-D
EV
ELO
PME
NTA
L53
78.2
414
471.
3821
004.
1736
298.
0136
809.
4738
507.
3444
106.
1649
359.
4863
845.
6474
697.
7396
911.
29E
XPE
ND
ITU
RE
1.
Def
ence
ser
vice
s45
52.3
512
384.
0516
862.
6131
993.
8032
337.
8733
828.
2437
461.
7440
918.
4851
112.
3760
833.
2669
198.
81
2. B
orde
r ro
ads
65.0
721
4.28
436.
3879
4.92
456.
3767
5.33
887.
2588
1.21
1184
.73
2540
.28
2463
.97
3.
Fis
cal s
ervi
ces
725.
1011
16.5
315
76.5
887
0.23
1031
.62
404.
4064
9.30
2408
.89
4707
.93
1363
.11
1050
2.65
i)C
urre
ncy,
coi
nage
& m
int
28.8
428
1.60
45.0
711
8.38
1.55
--
--
--
ii)In
dia
secu
rity
pres
s4.
2215
.40
17.2
513
.91
9.60
--
--
--
iii)
Sub
scrip
tion
to I
MF
549.
9862
8.89
1261
.89
414.
8759
5.01
39.5
7-
1444
.00
3653
.93
-87
67.7
5iv
)O
ther
fis
cal
serv
ices
142.
0619
0.64
252.
3732
3.07
425.
4636
4.83
649.
3096
4.89
1054
.00
1363
.11
1734
.90
4.
Oth
ers
35.7
275
6.52
2128
.60
2639
.06
2983
.61
3599
.37
5107
.87
5150
.90
6840
.61
9961
.08
1474
5.86
B.
DEV
ELO
PME
NTA
L16
502.
0541
140.
4365
362.
4176
859.
6897
565.
6512
0980
.61
1778
39.4
616
3319
.63
1900
86.4
523
7671
.17
2633
03.6
1E
XPE
ND
ITU
RE
1.
Rai
lway
s16
31.8
632
68.7
969
14.9
184
68.0
078
11.4
675
54.2
181
34.5
695
45.3
616
910.
8518
133.
2520
000.
00
2.P
osts
& T
elec
omm
unic
atio
ns40
9.23
768.
8963
.59
241.
2926
9.19
289.
7254
8.36
406.
2643
3.73
797.
6587
4.13
3.
Soc
ial a
nd C
omm
unity
Ser
vice
s18
88.3
069
82.4
711
171.
2213
842.
8316
721.
9020
480.
6325
148.
9632
901.
3436
148.
1048
161.
2858
988.
38a)
Edu
catio
n, a
rt &
cul
ture
349.
3448
4.66
797.
9710
94.1
918
56.6
825
96.2
934
15.8
346
45.3
047
35.2
574
42.5
082
42.5
4b)
Sci
entif
ic s
ervi
ces
&re
sear
ch14
9.88
472.
8174
1.77
999.
8311
65.0
311
78.5
415
88.1
318
46.1
022
26.2
729
29.4
540
00.4
1c)
Med
ical
, pu
blic
hea
lth,
sani
-ta
tion
& w
ater
sup
ply
574.
6837
18.6
944
61.8
862
25.4
271
48.4
110
168.
4211
634.
0114
472.
7814
720.
0616
141.
5118
837.
29d)
Fam
ily w
elfa
re58
.07
41.8
818
.40
3.16
3.68
34.8
540
.47
72.5
910
6.81
17.0
488
.86
e)H
ousi
ng31
6.72
981.
0810
14.8
312
75.9
499
4.72
1522
.20
1772
.59
2428
.55
2117
.00
4598
.38
4779
.48
f)U
rban
dev
elop
men
t47
.20
649.
1621
39.5
220
09.2
225
51.2
619
17.3
130
07.3
747
27.5
472
61.8
892
80.0
113
249.
35g)
Bro
adca
stin
g10
5.82
15.6
59.
589.
5725
.09
20.3
812
.01
13.5
035
.58
83.6
014
7.57
h)O
ther
s28
6.59
618.
5419
87.2
722
25.5
029
77.0
330
42.6
436
78.5
546
94.9
849
45.2
576
68.7
996
42.8
8
4.G
ener
al E
cono
mic
Ser
vice
s73
1.82
1153
.98
440.
7322
71.6
140
49.0
690
32.9
848
644.
1989
36.2
476
60.8
734
289.
1924
393.
10a)
Co-
oper
atio
n16
0.03
277.
6519
4.71
456.
7028
8.31
1672
.70
1884
.48
1645
.61
897.
2782
6.50
712.
94b)
Oth
ers
571.
7987
6.33
246.
0218
14.9
137
60.7
573
60.2
846
759.
7172
90.6
367
63.6
033
462.
6923
680.
16
5. A
gric
ultu
re &
alli
ed s
ervi
ces
667.
6137
11.5
323
79.0
842
82.1
955
42.5
871
15.6
890
74.0
012
431.
7816
424.
3713
641.
0718
093.
12a)
Cro
p hu
sban
dry
32.5
417
5.93
204.
2778
.17
117.
0611
2.82
262.
2916
7.67
132.
9678
9.86
1327
.69
b)S
oil
& w
ater
con
serv
atio
n65
.21
121.
5826
3.89
240.
4625
6.10
531.
8762
7.79
786.
5651
6.18
800.
1510
59.3
1c)
Ani
mal
hus
band
ry17
.87
20.2
630
.61
34.5
694
.75
147.
7515
5.99
133.
3117
7.10
276.
7831
6.11
d)D
airy
dev
elop
men
t15
.40
5.73
8.21
11.8
311
.44
15.2
920
.66
1.64
2.76
20.7
48.
00e)
Oth
ers
536.
5933
88.0
318
72.1
039
17.1
750
63.2
363
07.9
580
07.2
711
342.
6015
595.
3711
753.
5415
382.
01
6. I
ndus
try a
nd m
iner
als
1375
.40
1199
.19
1206
.52
2615
.93
2200
.20
3488
.14
3852
.59
4037
.07
4482
.23
4710
.56
5230
.95
7.
Pow
er,
irrig
atio
n &
flo
od c
ontro
l74
07.4
214
627.
4630
084.
6431
159.
6738
375.
8344
799.
0549
001.
4155
310.
7360
857.
5564
122.
6576
793.
50a)
Pow
er p
roje
cts
3184
.45
6061
.38
1325
7.07
1016
4.95
1218
8.52
1261
7.48
1531
0.62
1817
6.95
1850
7.95
1788
6.29
1818
6.62
b)M
ajor
& m
ediu
m ir
rigat
ion
2916
.56
6939
.32
1432
6.91
1759
8.63
2200
8.45
2675
0.35
2824
5.84
3023
2.29
3211
9.17
3322
5.35
4016
0.16
c)M
inor
irr
igat
ion
480.
3295
0.36
1595
.85
2496
.33
2905
.70
3383
.97
3511
.31
3939
.76
5630
.96
8254
.52
1071
0.02
d)O
ther
s82
6.09
676.
4090
4.81
899.
7612
73.1
620
47.2
519
33.6
429
61.7
345
99.4
747
56.4
977
36.7
0
9
TAB
LE 1
.4 (C
ON
TD.)
(` c
rore
)19
90-9
120
00-0
120
03-0
420
04-0
520
05-0
620
06-0
720
07-0
820
08-0
920
09-1
020
10-1
120
11-1
2
(R.E
.)
(B.E
.)
8.
Tra
nspo
rt &
Com
mun
icat
ion
1923
.18
8505
.98
1172
6.42
1233
3.86
2054
3.61
2551
8.54
2969
6.41
3611
7.14
4178
6.56
4543
0.30
5064
4.03
a)R
oads
and
brid
ges
1550
.36
6711
.23
9737
.21
1053
6.25
1785
6.80
2294
8.90
2481
5.27
3003
5.66
3232
7.92
3459
6.89
3758
7.31
b)C
ivil
avia
tion
3.38
49.2
930
.20
23.2
334
7.49
21.9
096
.47
136.
5389
1.94
1289
.80
1382
.75
c)P
orts
, lig
htho
uses
and
shi
ppin
g61
.87
239.
5711
9.51
98.1
515
6.11
319.
5737
1.62
350.
3943
9.84
447.
4863
5.07
d)O
ther
s30
7.57
1505
.89
1839
.50
1676
.23
2183
.21
2228
.17
4413
.05
5594
.56
8126
.86
9096
.13
1103
8.90
9.
Pub
lic w
orks
467.
2392
2.14
1375
.30
1644
.30
2051
.82
2701
.66
3738
.98
3633
.71
5382
.19
8385
.22
8286
.40
C.
LOA
NS
AN
D A
DVA
NC
ES83
21.3
053
48.4
481
32.2
412
222.
2911
935.
9411
192.
1512
224.
0510
175.
5618
874.
4632
036.
2620
444.
00
1
.By
Cen
tre (
net
disb
urse
men
t) (a
-b)
4070
.72
863.
62-2
767.
3814
37.4
538
36.0
416
96.0
429
69.7
423
43.2
444
40.9
413
935.
8514
41.3
8a)
Gro
ss61
86.6
859
71.3
858
81.5
159
39.7
668
38.6
850
49.1
550
70.5
674
70.5
482
09.0
415
794.
0285
35.0
2i)
Dev
elop
men
tal
4418
.46
5228
.72
5338
.32
5459
.83
6647
.20
5131
.26
5175
.50
6737
.56
8014
.64
1550
9.02
8281
.02
ii)N
on-d
evel
opm
enta
l17
68.2
274
2.66
543.
1947
9.93
191.
48-8
2.11
-104
.94
732.
9819
4.40
285.
0025
4.00
b)R
epay
men
ts21
15.9
651
07.7
686
48.8
945
02.3
130
02.6
433
53.1
121
00.8
251
27.3
037
68.1
018
58.1
770
93.6
4
2.
By
Stat
es (
net
disb
urse
men
t) (a
-b)
4250
.58
4484
.82
1089
9.62
1078
4.84
8099
.90
9496
.11
9254
.31
7832
.32
1443
3.52
1810
0.41
1900
2.62
a)G
ross
5759
.16
1120
8.75
2704
0.58
1934
2.76
1732
9.18
1708
5.79
1708
9.70
1959
3.66
2285
0.94
2402
3.75
2383
0.93
i)D
evel
opm
enta
l55
47.0
610
103.
4826
761.
3919
001.
3417
028.
4916
712.
8815
774.
0019
223.
4522
351.
3823
374.
3423
061.
29ii)
Non
-dev
elop
men
tal
212.
1011
05.2
727
9.19
341.
4230
0.69
372.
9113
15.7
037
0.21
499.
5664
9.41
769.
64b)
Rep
aym
ents
1508
.58
6723
.93
1614
0.96
8557
.92
9229
.28
7589
.68
7835
.39
1176
1.34
8417
.42
5923
.34
4828
.31
3
. To
tal l
oans
(1+
2) (
net
Dis
burs
emen
t) (a
-b)
8321
.30
5348
.44
8132
.24
1222
2.29
1193
5.94
1119
2.15
1222
4.05
1017
5.56
1887
4.46
3203
6.26
2044
4.00
a)G
ross
1194
5.84
1718
0.13
3292
2.09
2528
2.52
2416
7.86
2213
4.94
2216
0.26
2706
4.20
3105
9.98
3981
7.77
3236
5.95
i)D
evel
opm
enta
l99
65.5
215
332.
2032
099.
7124
461.
1723
675.
6921
844.
1420
949.
5025
961.
0130
366.
0238
883.
3631
342.
31ii)
Non
-dev
elop
men
tal
1980
.32
1847
.93
822.
3882
1.35
492.
1729
0.80
1210
.76
1103
.19
693.
9693
4.41
1023
.64
b)R
epay
men
ts36
24.5
411
831.
6924
789.
8513
060.
2312
231.
9210
942.
7999
36.2
116
888.
6412
185.
5277
81.5
111
921.
95
TOTA
L (A
+B+C
)30
201.
5960
960.
2594
498.
8212
5379
.98
1463
11.0
617
0680
.10
2341
69.6
722
2854
.67
2728
06.5
534
4405
.16
3806
58.9
0
10
TAB
LE 1
.5 C
OM
BIN
ED N
ET C
API
TAL
REC
EIPT
S O
F TH
E C
ENTR
E A
ND
TH
E ST
ATES
(` c
rore
)19
90-9
120
00-0
120
03-0
420
04-0
520
05-0
620
06-0
720
07-0
820
08-0
920
09-1
020
10-1
120
11-1
2
(R.E
.)
(B.E
.)
1.M
arke
t lo
ans
1043
5.26
8566
9.73
1359
64.8
868
909.
6511
8138
.25
1269
90.5
918
0196
.13
3402
78.8
150
6966
.84
4347
85.6
147
0374
.80
a)C
entre
8000
.96
7293
0.82
8885
9.74
5103
1.15
1033
74.4
611
0446
.21
1317
67.5
523
3629
.99
3984
24.3
633
5413
.75
3430
00.0
0b)
Stat
es24
34.3
012
738.
9147
105.
1417
878.
5014
763.
7916
544.
3848
428.
5810
6648
.82
1085
42.4
899
371.
8612
7374
.80
2E
xter
nal
debt
3676
.45
7505
.09
-134
87.5
714
752.
9633
365.
6084
72.5
093
15.3
911
014.
6711
037.
5522
263.
8214
500.
00a)
Spec
ial c
redi
ts(n
et)
-76.
40 -
- -
- -
- -
--
-b)
Oth
er (
net)
3180
.55
7505
.09
-134
87.5
714
752.
9633
365.
6084
72.5
093
15.3
911
014.
6711
037.
5522
263.
8214
500.
00
i) G
ross
rec
eipt
s53
39.0
717
327.
9911
956.
4021
854.
4740
363.
4416
358.
1316
808.
6421
021.
6922
177.
2033
947.
0626
820.
13
ii) D
educ
t: re
paym
ents
2158
.52
9822
.90
2544
3.97
7101
.51
6997
.84
7885
.63
7493
.25
1000
7.02
1113
9.65
1168
3.24
1232
0.13
c)R
evol
ving
fun
d57
2.30
--
--
--
--
--
3 L
oans
obt
aine
d by
Sta
te G
over
nmen
ts f
rom
LIC
& N
AB
AR
D f
unds
etc
.27
0.34
4056
7.11
7887
6.18
8948
7.79
1027
13.2
147
225.
0463
00.9
1-6
516.
7834
623.
8837
499.
1635
158.
00
4 S
mal
l sav
ings
8308
.87
8191
.76
-563
2.75
4485
1.17
-112
34.7
8-1
3832
.81
-173
.74
-406
4.86
2603
0.12
1885
9.18
2557
9.15
5 S
tate
pro
vide
nt f
unds
3106
.17
1406
6.37
1231
3.73
1296
1.09
1543
3.69
1386
22.9
815
353.
0948
016.
0335
668.
5730
430.
6133
451.
40
6 P
ublic
pro
vide
nt f
unds
780.
6395
95.0
042
79.3
560
12.9
612
813.
8133
239.
4416
212.
1089
010.
7387
44.6
945
65.2
027
6.11
7 S
peci
al d
epos
its o
f no
n- G
over
nmen
t pr
ovid
ent
fund
6721
.70
7177
.01
-376
.87
-110
7.17
-384
.03
-559
.13
-124
5.87
-233
2.87
--
-
8 S
peci
al s
ecur
ities
322.
0038
9.58
-147
7.33
-495
.31
3507
.44
646.
88-1
079.
09-1
634.
0613
97.2
6-7
019.
9187
08.7
1
9 M
isce
llane
ous
capi
tal
rece
ipts
*86
51.5
819
102.
9441
755.
0664
138.
79-4
3612
.65
-208
264.
3825
157.
70-1
5540
6.36
1916
7.00
5937
8.57
3753
9.17
10 A
djus
tmen
ts n
eede
d on
acc
ount
of h
ighe
r or
low
er C
entra
l t
rans
fers
ass
umed
in S
tate
bud
gets
111.
0050
13.9
812
138.
2114
981.
88-1
9131
.75
6141
.73
562.
85-5
020.
41-2
146.
3159
08.3
410
002.
83
Tota
l (1
to 1
0)42
384.
0019
7278
.57
2643
52.8
931
4493
.81
2116
08.7
913
8682
.84
2505
99.4
731
3344
.90
6414
89.6
060
6670
.58
6355
90.1
7
*
Incl
udes
net
rec
eipt
s fro
m d
epos
its,
rem
itanc
es, r
eser
ve f
unds
, sa
les
of s
uritie
s fro
m c
ash
bala
nce
inve
stm
ent
acco
unts
, con
tigen
cy f
und
inte
r-sta
te s
ettle
men
t, su
spen
se a
nd
m
isce
llane
ous
acco
unts
etc
.
11
TAB
LE 1
.6 O
VER
ALL
BU
DG
ETA
RY
POSI
TIO
N O
F TH
E C
ENTR
E A
ND
TH
E ST
ATES
1990
-91
2000
-01
2003
-04
2004
-05
2005
-06
2006
-07
2007
-08
2008
-09
2009
-10
2010
-11
2011
-12
(R
.E.)
(B
.E.)
Not
e:1.
With
the
dis
cont
inua
tion
of a
dhoc
tre
asur
y bi
lls,
the
ove
rall
surp
lus/
defic
it sh
own
in t
he b
udge
t do
cum
ents
fro
m 1
997-
98 o
nwar
ds r
efle
cts
onl
y ch
ange
s in
cas
h ba
lanc
es.
For
the
sake
of
com
para
bility
w
ith th
e ea
rlier
ser
ies,
ove
rall
surp
lus/
defic
it u
sed
in t
his
publ
icat
ion
refe
rs t
o tre
asur
y bi
lls,
way
s &
mea
ns a
dvan
ces
and
chan
ges
in c
ash
bala
nces
.2.
The
ratio
s to
GD
P at
mar
ket p
rices
are
bas
ed o
n C
SO
’s N
atio
nal A
ccou
nts
2004
-05
serie
s.
(` c
rore
)1.
Sur
plus
(+)
/def
icit
(-)
onre
venu
e ac
coun
t-2
3668
.08
-135
408.
95-1
5727
7.65
-112
539.
95-9
3051
.70
-505
10.3
4-4
000.
24-2
3783
8.15
-366
279.
50-2
8652
7.55
-283
706.
84 (
a) R
even
ue r
ecei
pts
9928
1.93
3499
78.8
749
6699
.30
5877
66.6
669
6284
.95
8705
43.1
010
0722
0.82
1052
670.
3211
7544
4.16
1571
611.
3516
9948
9.68
(b)
Rev
enue
exp
endi
ture
1229
50.0
148
5387
.82
6539
76.9
570
0306
.61
7893
36.6
592
1053
.44
1011
221.
0612
9050
8.47
1541
723.
6618
5813
8.90
1983
196.
52
2.S
urpl
us (
+)/d
efic
it (-
) on
capi
tal
acco
unt
1218
2.41
1363
18.3
216
9854
.07
1891
13.8
365
297.
73-3
1997
.26
1642
9.80
9049
0.23
3686
83.0
526
2265
.42
2549
31.2
7 (
a) C
apita
l re
ceip
ts42
384.
0019
7278
.57
2643
52.8
931
4493
.81
2116
08.7
913
8682
.84
2505
99.4
731
3344
.90
6414
89.6
060
6670
.58
6355
90.1
7 (b
) C
apita
l ex
pend
iture
3020
1.59
6096
0.25
9449
8.82
1253
79.9
814
6311
.06
1706
80.1
023
4169
.67
2228
54.6
727
2806
.55
3444
05.1
638
0658
.90
3.O
vera
ll su
rplu
s(+)
/def
icit(
-)-1
1485
.67
909.
3712
576.
4276
573.
88-2
7753
.97
-825
07.6
012
429.
56-1
4734
7.92
2403
.55
-242
62.1
3-2
8775
.57
(a)
Tot
al
rece
ipts
1416
65.9
354
7257
.44
7610
52.1
990
2260
.47
9078
93.7
410
0922
5.94
1257
820.
2913
6601
5.22
1816
933.
7621
7828
1.93
2335
079.
85 (b
) To
tal
expe
nditu
re15
3151
.60
5463
48.0
774
8475
.77
8256
86.5
993
5647
.71
1091
733.
5412
4539
0.73
1513
363.
1418
1453
0.21
2202
544.
0623
6385
5.42
Mem
oran
dum
ite
ms
1.Fi
scal
def
icit
(Gro
ss)
5291
3.00
1924
29.0
022
9956
.00
2286
64.0
023
5634
.00
2188
57.0
019
8137
.00
4598
31.0
060
5534
.00
5994
80.0
060
6247
.00
2.Fi
scal
def
icit
(Net
)44
591.
7018
7080
.56
2218
23.7
621
6441
.71
2236
98.0
620
7664
.85
1859
12.9
544
9655
.44
5866
59.5
456
7443
.74
5858
03.0
0
3.P
rimar
y de
ficit
(Gro
ss)
2790
7.00
6963
7.25
5358
3.34
3629
6.67
2924
3.72
-141
62.7
4-5
1058
.25
1821
93.4
528
8247
.24
2395
93.5
820
5061
.29
( A
s pe
r cen
t of G
DP
)
1.R
even
ue s
urpl
us(+
)/def
icit(
-)-4
.04
-6.2
4-5
.54
-3.4
7-2
.52
-1.1
8-0
.08
-4.2
2-5
.67
-3.7
3-3
.16
2.O
vera
ll su
rplu
s(+)
/def
icit(
-)-1
.96
0.04
0.44
2.36
-0.7
5-1
.92
0.25
-2.6
20.
04-0
.32
-0.3
2
3Fi
scal
def
icit
(Gro
ss)
9.03
8.87
8.10
7.05
6.38
5.10
3.97
8.17
9.38
7.81
6.75
4Fi
scal
def
icit
(Net
)7.
618.
637.
826.
686.
064.
843.
737.
999.
097.
396.
52
5P
rimar
y de
ficit
(Gro
ss)
4.76
3.21
1.89
1.12
0.79
-0.3
3-1
.02
3.24
4.46
3.12
2.28
12
1.7 TAX REVENUE OF CENTRE AND THE STATES: 1950-51 to 2011-12 (` crore)
Total tax revenue Central taxes States’ share in Year (All India) (gross) central taxes
(A+C) (A) (B)Direct Indirect Total Direct Indirect Total Direct Indirect Total
1 2 3 4 5 6 7 8 9 10 1950-51 231 396 627 176 229 405 48 - 48 1951-52 244 495 739 190 322 512 53 - 53 1952-53 252 426 678 186 259 445 56 17 73 1953-54 242 430 672 166 254 420 58 15 73 1954-55 240 480 720 161 294 455 57 14 71 1955-56 259 509 768 171 314 485 57 17 74 1956-57 288 602 890 194 376 570 51 27 78 1957-58 327 718 1045 230 462 692 76 40 116 1958-59 344 745 1089 238 463 701 75 73 148 1959-60 378 838 1216 269 525 794 79 73 152 1960-61 402 948 1350 292 603 895 90 75 165 1961-62 449 1094 1543 337 717 1054 98 81 179 1962-63 560 1305 1865 423 862 1285 99 125 224 1963-64 693 1632 2325 550 1084 1634 124 136 260 1964-65 743 1856 2599 600 1221 1821 131 127 258 1965-66 734 2188 2922 598 1463 2061 130 146 276 1966-67 767 2494 3261 657 1650 2307 142 231 373 1967-68 780 2676 3456 655 1698 2353 181 235 416 1968-69 840 2919 3759 698 1812 2510 200 291 491 1969-70 963 3237 4200 826 1996 2822 300 321 621 1970-71 1009 3743 4752 869 2337 3206 365 390 755 1971-72 1171 4404 5575 1047 2826 3873 470 475 945 1972-73 1346 5090 6436 1233 3272 4505 495 567 1062 1973-74 1552 5837 7389 1375 3695 5070 539 631 1170 1974-75 1834 7389 9223 1650 4672 6322 522 703 1225 1975-76 2493 8689 11182 2205 5404 7609 742 857 1599 1976-77 2585 9747 12332 2328 5943 8271 662 1028 1690 1977-78 2680 10557 13237 2405 6453 8858 685 1113 1798 1978-79 2851 12677 15528 2528 7997 10525 717 1240 1957 1979-80 3096 14587 17683 2818 9156 11974 876 2530 3406 1980-81 3268 16576 19844 2997 10182 13179 1014 2777 3791 1981-82 4133 20009 24142 3786 12061 15847 1034 3240 4274 1982-83 4492 22750 27242 4139 13557 17696 1148 3492 4640 1983-84 4907 26618 31525 4498 16223 20721 1188 4057 5245 1984-85 5330 30484 35814 4798 18673 23471 1252 4525 5777 1985-86 6252 37015 43267 5620 23050 28670 1865 5625 7490 1986-87 6889 42650 49539 6236 26602 32838 2170 6306 8476 1987-88 7483 49493 56976 6752 30913 37665 2595 7002 9597 1988-89 9758 57168 66926 8830 35644 44474 2750 7919 10669 1989-90 11165 66528 77693 10003 41633 51636 3922 9310 13232 1990-91 12260 75462 87722 11030 46547 57577 4121 10414 14535 1991-92 16657 86541 103198 15353 52008 67361 5104 12093 17197 1992-93 19387 94779 114166 18140 56496 74636 6057 14465 20522 1993-94 21713 100248 121961 20299 55443 75742 7767 14473 22240 1994-95 28878 118971 147849 26973 65324 92297 8560 16283 24843 1995-96 35777 139482 175259 33564 77660 111224 11274 18011 29285 1996-97 41061 159995 201056 38898 90864 129762 13516 21545 35061 1997-98 50538 170121 220659 48282 90938 139220 21102 22446 43548 1998-99 49119 183898 233017 46601 97196 143797 14480 24665 39145 1999-2000 60864 213719 274583 57960 113792 171752 16523 26958 43481 2000-01 71762 233558 305322 68305 120298 188605 18655 33290 51945 2001-02 73109 241426 314535 69198 117862 187060 21492 31906 53398 2002-03 87365 268912 356277 83363 132542 215905 21473 34649 56122 2003-04 109546 304538 414084 105091 149257 254348 28492 38874 67366 2004-05 137093 357277 494370 132183 172774 304957 36828 43331 80159 2005-06 167635 420053 587688 162337 203814 366151 44511 51376 95887 2006-07 231376 505331 736708 225045 248467 473513 60454 61876 122331 2007-08 318839 551490 870329 312220 280927 593147 80650 72950 153600 2008-09 327981 587469 915450 319892 285406 605298 85674 76305 161979 2009-10 376995 623849 1000844 367595 256932 624527 105811 62181 167992 2010-11(R.E.) 450093 813175 1263268 438509 348379 786888 NA NA 223203 2011-12(B.E.) 538083 956415 1494498 525160 407280 932440 159238 108744 267983
Note : Article 270 of the Constitution, has been retrospectively amended with effect from April 1, 1996. Under the provisions ofthe constitution (80th Amendment) Act, 2000, prescribed share of states in the net proceeds of specified central taxes andduties is not to form part of the Consolidated Fund of India.
13
1.7 TAX REVENUE OF CENTRE AND THE STATES: 1950-51 to 2011-2012 (CONTD.) (` crore)
Central taxes States’ own States’ tax Year(net) taxes revenue(A-B) (C) (B+C)
Direct Indirect Total Direct Indirect Total Direct Indirect Total
11 12 13 14 15 16 17 18 19 20128 229 357 55 167 222 103 167 270 1950-51137 322 459 54 173 227 107 173 280 1951-52130 242 372 66 167 233 122 184 306 1952-53108 239 347 76 176 252 134 191 325 1953-54104 280 384 79 186 265 136 200 336 1954-55114 297 411 88 195 283 145 212 357 1955-56143 349 492 94 226 320 145 253 398 1956-57154 422 576 97 256 353 173 296 469 1957-58163 390 553 106 282 388 181 355 536 1958-59190 452 642 109 313 422 188 386 574 1959-60202 528 730 110 345 455 200 420 620 1960-61239 636 875 112 377 489 210 458 668 1961-62324 737 1061 137 443 580 236 568 804 1962-63426 948 1374 143 548 691 267 684 951 1963-64469 1094 1563 143 635 778 274 762 1036 1964-65468 1317 1785 136 725 861 266 871 1137 1965-66515 1419 1934 110 844 954 252 1075 1327 1966-67474 1463 1937 125 978 1103 306 1213 1519 1967-68498 1521 2019 142 1107 1249 342 1398 1740 1968-69526 1675 2201 137 1241 1378 437 1562 1999 1969-70504 1947 2451 140 1406 1546 505 1796 2301 1970-71577 2351 2928 124 1578 1702 594 2053 2647 1971-72738 2705 3443 113 1818 1931 608 2385 2993 1972-73836 3064 3900 177 2142 2319 716 2773 3489 1973-74
1128 3969 5097 184 2717 2901 706 3420 4126 1974-751463 4547 6010 288 3285 3573 1030 4142 5172 1975-761666 4915 6581 257 3804 4061 919 4832 5751 1976-771720 5340 7060 275 4104 4379 960 5217 6177 1977-781811 6757 8568 323 4680 5003 1040 5920 6960 1978-791942 6626 8568 278 5431 5709 1154 7961 9115 1979-801983 7405 9388 271 6394 6665 1285 9171 10456 1980-812752 8821 11573 347 7948 8295 1381 11188 12569 1981-822991 10065 13056 353 9193 9546 1501 12685 14186 1982-833310 12166 15476 409 10395 10804 1597 14452 16049 1983-843546 14148 17694 532 11811 12343 1784 16336 18120 1984-853755 17425 21180 632 13965 14597 2497 19590 22087 1985-864066 20296 24362 653 16048 16701 2823 22354 25177 1986-874157 23911 28068 731 18580 19311 3326 25582 28908 1987-886080 27725 33805 928 21524 22452 3678 29443 33121 1988-896081 32323 38404 1162 24895 26057 5084 34205 39289 1989-906909 36133 43042 1230 28915 30145 5351 39329 44680 1990-91
10249 39915 50164 1304 34533 35837 6408 46626 53034 1991-9212083 42031 54114 1247 38283 39530 7304 52748 60052 1992-9312532 40970 53502 1414 44805 46219 9181 59278 68459 1993-9418413 49041 67454 1905 53647 55552 10465 69930 80395 1994-9522290 59649 81939 2213 61822 64035 13487 79833 93320 1995-9625382 69319 94701 2163 69131 71294 15679 90676 106355 1996-9727180 68492 95672 2256 79183 81439 23358 101629 124987 1997-9832121 72531 104652 2518 86702 89220 16998 111367 128365 1998-9941437 86834 128271 2904 99927 102831 19427 126885 146312 1999-200049652 87008 136660 3457 113260 116717 22112 146550 168662 2000-0147705 85957 133662 3911 123564 127475 25403 155470 180873 2001-0261890 97893 159783 4002 136370 140372 25475 171019 196494 2002-0376599 110382 186982 4455 155281 159736 32947 194155 227102 2003-0495355 129443 224798 4910 184503 189413 41738 227834 269572 2004-05
117826 152438 270264 5298 216239 221537 49809 267615 317424 2005-06164591 186591 351182 6331 256864 263195 66785 318740 385526 2006-07231570 207977 439547 6619 270563 277182 87269 343513 430782 2007-08234218 209101 443319 8089 302063 310152 93763 378368 472131 2008-09261784 194751 456536 9400 366917 376316 115211 429097 544308 2009-10
NA NA 563685 11584 464796 476380 NA NA 699583 2010-11(R.E.)365921 298536 664457 12923 549135 562058 172162 657879 830041 2011-12(B.E.)
14
1.8 TAX-GDP RATIOS: 1950-51 TO 2011-2012 (per cent)
Total tax revenue Central taxes States’ share in Year (All India) (gross) central taxes
(A+C) (A) (B)Direct Indirect Total Direct Indirect Total Direct Indirect Total
1 2 3 4 5 6 7 8 9 101950-51 2.22 3.81 6.03 1.69 2.20 3.89 0.46 ... 0.461951-52 2.21 4.48 6.69 1.72 2.91 4.63 0.48 ... 0.481952-53 2.32 3.93 6.25 1.71 2.39 4.10 0.52 0.16 0.671953-54 2.05 3.64 5.69 1.41 2.15 3.56 0.49 0.13 0.621954-55 2.15 4.30 6.45 1.44 2.63 4.07 0.51 0.13 0.641955-56 2.28 4.48 6.75 1.50 2.76 4.27 0.50 0.15 0.651956-57 2.13 4.44 6.57 1.43 2.78 4.21 0.38 0.20 0.581957-58 2.34 5.15 7.49 1.65 3.31 4.96 0.54 0.29 0.831958-59 2.21 4.79 7.00 1.53 2.98 4.51 0.48 0.47 0.951959-60 2.31 5.11 7.42 1.64 3.20 4.85 0.48 0.45 0.931960-61 2.24 5.28 7.52 1.63 3.36 4.99 0.50 0.42 0.921961-62 2.36 5.75 8.12 1.77 3.77 5.54 0.52 0.43 0.941962-63 2.74 6.39 9.13 2.07 4.22 6.29 0.48 0.61 1.101963-64 2.95 6.96 9.91 2.34 4.62 6.96 0.53 0.58 1.111964-65 2.71 6.78 9.50 2.19 4.46 6.65 0.48 0.46 0.941965-66 2.54 7.58 10.13 2.07 5.07 7.14 0.45 0.51 0.961966-67 2.35 7.63 9.98 2.01 5.05 7.06 0.43 0.71 1.141967-68 2.04 6.99 9.03 1.71 4.44 6.15 0.47 0.61 1.091968-69 2.07 7.21 9.28 1.72 4.47 6.20 0.49 0.72 1.211969-70 2.16 7.26 9.42 1.85 4.47 6.33 0.67 0.72 1.391970-71 2.12 7.86 9.98 1.82 4.91 6.73 0.77 0.82 1.581971-72 2.30 8.64 10.93 2.05 5.54 7.59 0.92 0.93 1.851972-73 2.39 9.05 11.45 2.19 5.82 8.01 0.88 1.01 1.891973-74 2.27 8.53 10.80 2.01 5.40 7.41 0.79 0.92 1.711974-75 2.27 9.15 11.42 2.04 5.78 7.83 0.65 0.87 1.521975-76 2.88 10.02 12.90 2.54 6.23 8.78 0.86 0.99 1.841976-77 2.77 10.43 13.20 2.49 6.36 8.85 0.71 1.10 1.811977-78 2.53 9.97 12.51 2.27 6.10 8.37 0.65 1.05 1.701978-79 2.49 11.06 13.54 2.21 6.98 9.18 0.63 1.08 1.711979-80 2.46 11.60 14.06 2.24 7.28 9.52 0.70 2.01 2.711980-81 2.18 11.08 13.26 2.00 6.80 8.81 0.68 1.86 2.531981-82 2.35 11.38 13.73 2.15 6.86 9.01 0.59 1.84 2.431982-83 2.28 11.57 13.85 2.10 6.89 9.00 0.58 1.78 2.361983-84 2.14 11.62 13.77 1.96 7.08 9.05 0.52 1.77 2.291984-85 2.08 11.88 13.96 1.87 7.28 9.15 0.49 1.76 2.251985-86 2.16 12.78 14.94 1.94 7.96 9.90 0.64 1.94 2.591986-87 2.13 13.17 15.29 1.92 8.21 10.14 0.67 1.95 2.621987-88 2.03 13.44 15.47 1.83 8.40 10.23 0.70 1.90 2.611988-89 2.23 13.09 15.32 2.02 8.16 10.18 0.63 1.81 2.441989-90 2.22 13.25 15.48 1.99 8.29 10.29 0.78 1.85 2.641990-91 2.09 12.87 14.96 1.88 7.94 9.82 0.70 1.78 2.481991-92 2.47 12.84 15.31 2.28 7.72 10.00 0.76 1.79 2.551992-93 2.50 12.24 14.74 2.34 7.29 9.64 0.78 1.87 2.651993-94 2.44 11.25 13.68 2.28 6.22 8.50 0.87 1.62 2.501994-95 2.76 11.38 14.14 2.58 6.25 8.83 0.82 1.56 2.381995-96 2.92 11.37 14.29 2.74 6.33 9.07 0.92 1.47 2.391996-97 2.89 11.27 14.17 2.74 6.40 9.14 0.95 1.52 2.471997-98 3.21 10.82 14.03 3.07 5.78 8.85 1.34 1.43 2.771998-99 2.72 10.20 12.92 2.58 5.39 7.97 0.80 1.37 2.171999-2000 3.02 10.62 13.65 2.88 5.66 8.54 0.82 1.34 2.162000-01 3.31 10.77 14.08 3.15 5.55 8.70 0.86 1.54 2.402001-02 3.11 10.28 13.39 2.95 5.02 7.97 0.92 1.36 2.272002-03 3.45 10.63 14.08 3.29 5.24 8.53 0.85 1.37 2.222003-04 3.86 10.73 14.59 3.70 5.26 8.96 1.00 1.37 2.372004-05 4.23 11.02 15.25 4.08 5.33 9.41 1.14 1.34 2.472005-06 4.54 11.37 15.91 4.40 5.52 9.91 1.21 1.39 2.602006-07 5.39 11.77 17.15 5.24 5.79 11.03 1.41 1.44 2.852007-08 6.39 11.06 17.45 6.26 5.63 11.89 1.62 1.46 3.082008-09 5.83 10.43 16.26 5.68 5.07 10.75 1.52 1.36 2.882009-10 5.84 9.66 15.50 5.69 3.98 9.67 1.64 0.96 2.602010-11(R.E.) 5.87 10.60 16.46 5.71 4.54 10.25 NA NA 2.912011-12(B.E.) 5.99 10.65 16.64 5.85 4.53 10.38 1.77 1.21 2.98
Note: 1 The ratios to GDP at market prices are based on CSO's National Accounts 2004-05 series.2. Article 270 of the Constitution, has been retrospectively amended with effect from April 1, 1996. Under the provisions of the Constitution
(80th Amendment) Act, 2000, prescribed share of states in the net proceeds of specified central taxes and duties is not to form part ofthe Consolidated Fund of India.
15
1.8 TAX-GDP RATIOS: 1950-51 TO 2011-2012 (CONTD.) (per cent)
Central taxes States’ own States’ tax Year(net) taxes revenue(A-B) (C) (B+C)
Direct Indirect Total Direct Indirect Total Direct Indirect Total
11 12 13 14 15 16 17 18 19 201.23 2.20 3.43 0.53 1.61 2.13 0.99 1.61 2.60 1950-511.24 2.91 4.15 0.49 1.57 2.05 0.97 1.57 2.53 1951-521.20 2.23 3.43 0.61 1.54 2.15 1.12 1.70 2.82 1952-530.91 2.02 2.94 0.64 1.49 2.13 1.13 1.62 2.75 1953-540.93 2.51 3.44 0.71 1.67 2.37 1.22 1.79 3.01 1954-551.00 2.61 3.61 0.77 1.71 2.49 1.28 1.86 3.14 1955-561.06 2.58 3.63 0.69 1.67 2.36 1.07 1.87 2.94 1956-571.10 3.02 4.13 0.70 1.83 2.53 1.24 2.12 3.36 1957-581.05 2.51 3.56 0.68 1.81 2.50 1.16 2.28 3.45 1958-591.16 2.76 3.92 0.67 1.91 2.58 1.15 2.36 3.50 1959-601.13 2.94 4.07 0.61 1.92 2.54 1.11 2.34 3.46 1960-611.26 3.35 4.60 0.59 1.98 2.57 1.10 2.41 3.51 1961-621.59 3.61 5.19 0.67 2.17 2.84 1.16 2.78 3.94 1962-631.82 4.04 5.86 0.61 2.34 2.95 1.14 2.92 4.05 1963-641.71 4.00 5.71 0.52 2.32 2.84 1.00 2.78 3.79 1964-651.62 4.56 6.19 0.47 2.51 2.98 0.92 3.02 3.94 1965-661.58 4.34 5.92 0.34 2.58 2.92 0.77 3.29 4.06 1966-671.24 3.82 5.06 0.33 2.56 2.88 0.80 3.17 3.97 1967-681.23 3.75 4.98 0.35 2.73 3.08 0.84 3.45 4.30 1968-691.18 3.76 4.93 0.31 2.78 3.09 0.98 3.50 4.48 1969-701.06 4.09 5.15 0.29 2.95 3.25 1.06 3.77 4.83 1970-711.13 4.61 5.74 0.24 3.09 3.34 1.16 4.03 5.19 1971-721.31 4.81 6.12 0.20 3.23 3.44 1.08 4.24 5.32 1972-731.22 4.48 5.70 0.26 3.13 3.39 1.05 4.05 5.10 1973-741.40 4.91 6.31 0.23 3.36 3.59 0.87 4.23 5.11 1974-751.69 5.24 6.93 0.33 3.79 4.12 1.19 4.78 5.96 1975-761.78 5.26 7.04 0.28 4.07 4.35 0.98 5.17 6.16 1976-771.62 5.04 6.67 0.26 3.88 4.14 0.91 4.93 5.84 1977-781.58 5.89 7.47 0.28 4.08 4.36 0.91 5.16 6.07 1978-791.54 5.27 6.81 0.22 4.32 4.54 0.92 6.33 7.25 1979-801.33 4.95 6.27 0.18 4.27 4.45 0.86 6.13 6.99 1980-811.57 5.02 6.58 0.20 4.52 4.72 0.79 6.36 7.15 1981-821.52 5.12 6.64 0.18 4.67 4.85 0.76 6.45 7.21 1982-831.45 5.31 6.76 0.18 4.54 4.72 0.70 6.31 7.01 1983-841.38 5.51 6.90 0.21 4.60 4.81 0.70 6.37 7.06 1984-851.30 6.02 7.32 0.22 4.82 5.04 0.86 6.77 7.63 1985-861.26 6.27 7.52 0.20 4.95 5.16 0.87 6.90 7.77 1986-871.13 6.49 7.62 0.20 5.05 5.24 0.90 6.95 7.85 1987-881.39 6.35 7.74 0.21 4.93 5.14 0.84 6.74 7.58 1988-891.21 6.44 7.65 0.23 4.96 5.19 1.01 6.81 7.83 1989-901.18 6.16 7.34 0.21 4.93 5.14 0.91 6.71 7.62 1990-911.52 5.92 7.44 0.19 5.12 5.32 0.95 6.92 7.87 1991-921.56 5.43 6.99 0.16 4.94 5.10 0.94 6.81 7.75 1992-931.41 4.60 6.00 0.16 5.03 5.19 1.03 6.65 7.68 1993-941.76 4.69 6.45 0.18 5.13 5.31 1.00 6.69 7.69 1994-951.82 4.86 6.68 0.18 5.04 5.22 1.10 6.51 7.61 1995-961.79 4.88 6.67 0.15 4.87 5.02 1.10 6.39 7.49 1996-971.73 4.36 6.08 0.14 5.04 5.18 1.49 6.46 7.95 1997-981.78 4.02 5.80 0.14 4.81 4.95 0.94 6.18 7.12 1998-992.06 4.32 6.37 0.14 4.97 5.11 0.97 6.31 7.27 1999-20002.29 4.01 6.30 0.16 5.22 5.38 1.02 6.76 7.78 2000-012.03 3.66 5.69 0.17 5.26 5.43 1.08 6.62 7.70 2001-022.45 3.87 6.31 0.16 5.39 5.55 1.01 6.76 7.76 2002-032.70 3.89 6.59 0.16 5.47 5.63 1.16 6.84 8.00 2003-042.94 3.99 6.93 0.15 5.69 5.84 1.29 7.03 8.31 2004-053.19 4.13 7.32 0.14 5.85 6.00 1.35 7.25 8.59 2005-063.83 4.34 8.18 0.15 5.98 6.13 1.56 7.42 8.98 2006-074.64 4.17 8.81 0.13 5.43 5.56 1.75 6.89 8.64 2007-084.16 3.71 7.87 0.14 5.37 5.51 1.67 6.72 8.39 2008-094.05 3.02 7.07 0.15 5.68 5.83 1.78 6.65 8.43 2009-10
NA NA 7.35 0.15 6.06 6.21 NA NA 9.12 2010-11(R.E.)4.07 3.32 7.40 0.14 6.11 6.26 1.92 7.33 9.24 2011-12(B.E.)
16
1.9
CO
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1990
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84.
14.
54.
74.
6ii)
Agr
icul
ture
& a
llied
ser
vice
s2.
01.
61.
61.
61.
81.
91.
72.
12.
02.
11.
9iii
)D
efen
ce2.
62.
32.
12.
32.
22.
01.
82.
02.
22.
01.
85.
Tota
l exp
endi
ture
net
of
lend
ing
26.0
25.1
26.3
25.3
25.2
25.2
24.8
26.8
28.0
28.6
26.3
Not
eTh
e ra
tios
to G
DP
at m
arke
t pric
es a
re b
ased
on
CS
O's
N
atio
nal A
ccou
nts
2004
-05
serie
s.*
Exc
lude
s se
lf-ba
lanc
ing
item
and
tra
nsfe
r to
fun
ds.
17
A.
NO
N-D
EVE
LOPM
EN
TAL
EXP
END
ITU
RE
1In
tere
st p
aym
ents
*2
Def
ence
ser
vice
s (n
et)
3B
orde
r se
rvic
es4
Org
ans
of S
tate
a)Ju
stic
eb)
Ele
ctio
nsc)
Aud
itd)
Oth
ers
5Fi
scal
ser
vice
sa)
Tax
colle
ctio
n ch
arge
sb)
Cur
renc
y, c
oina
ge &
min
t**
c)In
tere
st o
n co
mpu
lsor
y de
posi
tsd)
Cha
rges
und
er e
xten
ded
arra
ngem
ents
with
IM
Fe)
Indi
a S
ecur
ity P
ress
f)S
ubsc
riptio
n to
IM
Fg)
Oth
er f
isca
l ser
vice
sh)
Oth
ers
6A
dmin
istra
tive
serv
ices
@a)
Pol
ice
b)St
atio
nery
& p
rintin
gc)
Ext
erna
l affa
irsd)
Oth
ers
7P
ensi
on &
oth
er r
etire
men
t be
nefit
s8
Tech
nica
l & e
cono
mic
coo
pera
tion
with
oth
er c
ount
ries
9S
ubsi
dy t
o FC
I10
Gra
nts
to U
Ts (
NP
)11
Soc
ial s
ecur
ity &
wel
fare
12O
ther
s #
2.1
BU
DG
ETA
RY
TRA
NSA
CTI
ON
S O
F TH
E C
ENTR
EA
. CO
MB
INED
REV
ENU
E A
ND
CA
PITA
L EX
PEN
DIT
UR
E O
F TH
E C
ENTR
E
( `cr
ore)
1990
-91
2000
-01
2003
-04
2004
-05
2005
-06
2006
-07
2007
-08
2008
-09
2009
-10
2010
-11
2011
-12
(RE
)(B
E)
4897
8.91
1998
86.1
525
2849
.23
2809
17.4
129
5822
.67
3260
65.8
436
9941
.88
4577
17.4
356
2609
.24
6100
28.1
364
7132
.65
2149
8.25
9931
4.21
1240
87.8
212
6933
.67
1326
30.5
015
0271
.62
1691
79.2
419
2204
.46
2130
93.4
724
0756
.75
2679
86.1
715
426.
4749
622.
0460
065.
8075
855.
9180
548.
9885
509.
6091
681.
0611
4223
.28
1417
81.0
915
1581
.69
1644
15.4
965
.07
214.
2843
6.38
794.
9245
6.37
675.
3388
7.25
881.
2111
84.7
325
40.2
824
63.9
737
6.08
1603
.10
1911
.97
2665
.50
1891
.55
2207
.14
2166
.34
2963
.87
4193
.00
3757
.73
4008
.62
30.2
180
.56
92.1
510
0.92
202.
5728
9.35
184.
6921
3.54
382.
4340
9.75
738.
9860
.18
459.
3346
0.87
1161
.63
200.
4336
8.81
270.
5840
5.05
948.
9943
1.86
213.
2324
3.81
819.
0694
9.49
1024
.52
1069
.13
1108
.35
1159
.91
1711
.34
2181
.29
2120
.97
2243
.40
41.8
824
4.15
409.
4637
8.43
419.
4244
0.63
551.
1663
3.94
680.
2979
5.15
813.
0118
86.5
141
46.3
750
30.9
145
52.5
847
64.7
536
78.1
444
76.7
676
80.1
511
242.
9581
12.4
517
769.
6355
7.41
2123
.00
2570
.37
2766
.87
2939
.51
3222
.53
3771
.17
5198
.44
6452
.30
6662
.79
7179
.55
259.
1895
4.23
630.
7772
8.82
527.
77...
......
......
...47
.22
3.26
0.77
0.47
0.23
0.13
0.08
0.03
0.05
0.05
0.05
205.
071.
52...
......
......
......
......
4.22
15.4
017
.25
13.9
19.
60...
......
......
...54
9.98
628.
8912
61.8
941
4.87
595.
0139
.57
...14
44.0
036
53.9
3...
8767
.75
142.
0619
0.64
252.
3732
3.07
425.
4636
4.83
649.
3096
4.89
1054
.00
1363
.11
1734
.90
121.
3722
9.43
297.
4930
4.57
267.
1751
.08
56.2
172
.79
82.6
786
.50
87.3
828
68.2
113
401.
4015
998.
5817
354.
6019
870.
2721
412.
4022
184.
9831
123.
9638
753.
6642
256.
4143
979.
0418
12.0
479
80.0
110
075.
4611
445.
4113
466.
1514
638.
2015
207.
7921
615.
6627
931.
9530
213.
3832
715.
6223
5.79
43.8
656
.27
55.1
459
.03
50.6
552
.12
93.0
214
7.90
116.
2912
4.52
444.
9813
80.5
418
00.0
618
69.4
320
37.4
422
61.1
921
81.3
232
66.0
733
03.7
835
30.6
235
05.4
837
5.40
3996
.99
4066
.79
3984
.62
4307
.65
4462
.36
4743
.75
6149
.21
7370
.03
8396
.12
7633
.42
2138
.23
1421
9.88
1360
5.22
1830
0.14
2025
5.45
2210
3.75
2426
1.00
3294
0.55
5614
8.63
5326
1.79
5452
0.98
139.
5469
5.32
1145
.17
1447
.57
1659
.16
1435
.26
1600
.54
1738
.98
1980
.29
2489
.53
2650
.01
2450
.00
1206
0.00
2516
0.00
2328
0.00
2307
7.00
2401
4.00
3132
7.86
4375
1.11
5844
2.73
6059
9.53
6057
2.98
76.5
727
4.93
438.
2650
4.41
468.
1050
9.60
611.
4289
4.75
813.
5449
9.00
496.
0019
7.38
398.
5266
9.02
822.
4124
96.5
813
78.8
611
010.
7216
672.
4016
790.
1418
663.
8636
59.7
718
56.6
039
36.1
043
00.1
084
05.7
077
03.9
612
870.
1410
554.
7112
642.
7118
185.
0125
509.
1124
609.
99
*In
clud
e an
am
ount
of
` 31
3.61
cro
re a
nd `
4079
.62
cror
e t
owar
ds p
rem
ium
on
acou
nt o
f do
mes
tic d
ebt
buyb
ack
sche
me
and
prep
aym
ent
of e
xter
nal d
ebt
for
2002
-03
and
2003
-04
resp
ectiv
ely.
**"E
xclu
des
cost
of
one-
rupe
e no
te f
orm
s. In
pur
suan
ce o
f th
e de
cisi
on o
f th
e G
over
nmen
t of
Ind
ia o
n 2n
d S
epte
mbe
r, 20
05 t
hese
uni
ts h
ave
been
cor
pora
tised
as
“Sec
urity
Prin
ting
and
Min
ting
Cor
pora
tion
of I
ndia
Ltd
.” (S
PM
CIL
) w
hich
cam
e in
to e
xist
ence
w.e
.f. 1
3.01
.200
6 an
d S
PM
CIL
has
com
men
ced
its b
usin
ess
w.e
.f. 1
0.02
.200
6. H
ence
thi
s de
man
d ha
s be
en d
isco
ntin
ued
and
mer
ged
with
Dem
and
No.
32-
DE
A fr
om t
he y
ear
2007
-200
8 on
war
d."
@E
xclu
des
publ
ic w
orks
, bu
t in
clud
es t
he s
ecre
taria
t ex
pens
es o
f so
cial
&
com
mun
ity
and
econ
omic
ser
vice
s.#
Incl
udes
non
-pla
n ex
pend
iture
on
info
rmat
ion
and
publ
icity
, pe
nsio
n to
fre
edom
fig
hter
s, n
on-d
evel
opm
enta
l, no
n-st
atut
ory
gran
ts' t
o St
ates
oth
er t
han
thos
e fo
r po
lice
and
natu
ral c
alam
ities
etc.
18
B.
DEVE
LOPM
ENTA
L EX
PEND
ITU
RE
1.S
ocia
l & C
omm
unity
Ser
vice
si)
Edu
catio
n, a
rt &
cul
ture
ii)S
cien
tific
ser
vice
s &
res
earc
hiii
)M
edic
al,
publ
ic h
ealth
,sa
ntin
atio
n &
wat
er s
uppl
yiv
)Fa
mily
wel
fare
v)H
ousi
ngvi
)U
rban
dev
elop
men
tvi
i)B
road
cast
ing
viii)
Labo
ur &
em
ploy
men
tix
)S
ocia
l sec
urity
& w
elfa
re (
P)
x)In
form
atio
n &
pub
licity
xi)
Oth
ers
2.G
ener
al E
cono
mic
Ser
vice
si)
Fore
ign
trade
& e
xpor
tpr
omot
ion
ii)C
o-op
erat
ion
@iii
)In
vest
men
t in
gen
eral
fin
anci
al&
tra
ding
inst
itutio
nsiv
)In
vest
men
t in
int
erna
tiona
lfin
anci
al i
nstit
utio
nsv)
Co-
oper
atio
nvi
)Sp
ecia
l & b
ackw
ard
area
svi
i)Fo
reig
n tra
devi
ii)O
ther
s3.
Agr
icul
ture
& a
llied
ser
vice
si)
Cro
p hu
sban
dry
ii)A
nim
al h
usba
ndry
iii)
Food
sto
rage
& w
areh
ousi
ng(E
xclu
ding
food
& fe
rts.s
ubsi
dy)
iv)
Rur
al d
evel
opm
ent
v)O
ther
s4.
Indu
stry
& m
iner
als
@@
5.Fe
rtilis
er s
ubsi
dy6.
Pow
er,
irrig
atio
n &
flo
od c
ontro
li)
Pow
er p
roje
cts
ii)M
ajor
& m
ediu
m ir
rigat
ion
iii)
Min
or ir
rigat
ion
iv)
Oth
ers
7.Tr
ansp
ort
& C
omm
unic
atio
nsi)
Rai
lway
sii)
Pos
ts &
tel
ecom
mun
icat
ions
iii)
Roa
ds &
brid
ges
iv)
Civ
il av
iatio
nv)
Por
ts,
light
hous
es &
shi
ppin
gvi
)O
ther
s
TAB
LE 2
.1 (C
ON
TD.)
( `cr
ore)
1990
-91
2000
-01
2003
-04
2004
-05
2005
-06
2006
-07
2007
-08
2008
-09
2009
-10
2010
-11
2011
-12
(RE
)(B
E)
3456
5.79
9188
4.12
1344
83.7
614
3010
.08
1749
51.8
921
9086
.51
3042
93.3
738
3107
.08
4138
51.7
554
3399
.83
5484
96.2
864
31.6
225
142.
7530
481.
4837
719.
8146
705.
9254
907.
4467
757.
3490
386.
2410
5314
.26
1248
29.7
914
1932
.59
2190
.57
8730
.15
1124
8.66
1436
8.87
1918
5.86
2534
0.31
2907
2.37
3837
5.18
4286
1.89
5389
9.88
6124
1.10
1318
.89
4120
.96
5900
.56
7356
.37
8037
.72
8900
.87
1006
6.66
1265
2.64
1531
0.12
1736
1.36
2095
2.86
734.
0431
46.8
342
54.3
352
29.8
462
57.1
071
76.8
187
90.4
511
103.
1016
596.
5920
029.
9922
624.
9078
6.04
3104
.79
4430
.82
4846
.42
5772
.10
6279
.87
9091
.22
1039
2.21
1191
2.92
1216
2.93
1493
5.72
265.
3925
76.8
432
98.2
544
15.8
839
40.1
340
99.4
555
41.8
211
221.
3010
847.
9711
411.
0311
577.
2511
4.06
269.
3349
3.22
305.
9939
6.33
458.
3210
24.3
016
29.3
224
26.5
822
43.2
222
52.1
760
8.38
976.
5910
11.0
510
20.3
511
03.1
111
44.4
711
05.2
812
32.4
414
76.2
916
53.8
216
31.5
830
0.00
888.
1984
0.17
1011
.03
1266
.97
1902
.65
1938
.91
2298
.32
2238
.24
2917
.52
2983
.03
90.8
612
10.9
0-1
127.
96-1
063.
0658
0.32
-591
.92
864.
0611
32.1
811
52.3
125
02.5
529
86.1
08.
8126
.74
17.6
719
.93
28.7
531
.73
37.1
390
.96
105.
3413
2.37
148.
6814
.58
91.4
311
4.71
208.
1913
7.53
164.
8822
5.14
258.
5938
6.01
515.
1259
9.20
4044
.53
1182
.64
437.
6319
84.8
931
93.0
661
46.1
446
797.
7675
82.8
757
34.2
353
325.
7645
738.
4928
10.8
283
4.30
1033
.96
1002
.54
1173
.55
1739
.65
2493
.61
3677
.17
2481
.18
5120
.33
4867
.26
17.4
532
.13
46.2
870
.61
101.
8413
0.57
87.5
910
0.07
96.1
291
.41
202.
95
770.
86-4
0.00
-186
5.00
245.
2013
0.00
-400
8.58
3563
1.33
1900
.00
1200
.00
2248
2.13
6414
.01
131.
78-6
5.14
-24.
95-7
77.9
417
.87
16.9
540
8.32
-185
.02
14.5
030
6.11
3424
.34
1.02
0.52
0.16
-0.1
20.
15-0
.13
0.32
0.52
0.22
0.46
1.59
119.
9799
.17
213.
0325
1.02
55.8
570
.27
82.6
512
6.17
198.
0022
48.6
432
32.8
07.
5221
.80
349.
8442
5.77
503.
9544
5.83
633.
2259
4.48
551.
5062
8.98
855.
9718
5.11
299.
8668
4.31
767.
8112
09.8
577
51.5
874
60.7
213
69.4
811
92.7
122
447.
7026
739.
5732
27.4
385
02.6
217
467.
2216
338.
7523
947.
4830
593.
4244
157.
1965
827.
5962
329.
6682
133.
9782
670.
3354
6.76
1500
.32
1986
.88
2860
.01
3703
.71
4799
.70
1137
8.54
6389
.54
1134
1.87
1631
5.92
1610
7.58
19.1
113
2.15
225.
9842
9.67
408.
6661
7.02
563.
8765
9.41
629.
6388
9.50
1081
.18
4.17
14.7
747
.44
67.3
510
6.76
115.
1114
2.09
129.
0013
3.45
254.
8644
1.89
515.
6346
26.8
412
377.
7896
98.9
916
063.
7718
691.
7923
811.
6446
114.
3642
258.
7251
255.
4351
462.
2421
41.7
622
28.5
428
29.1
432
82.7
336
64.5
863
69.8
082
61.0
512
535.
2879
65.9
913
418.
2613
577.
4422
57.2
139
15.7
316
702.
5795
08.2
110
029.
7813
111.
0895
33.8
317
995.
4728
643.
0857
566.
5042
396.
0844
00.0
013
811.
0011
847.
0016
127.
0019
671.
0026
222.
0032
490.
0076
602.
3561
264.
2954
976.
6849
997.
8731
23.5
039
98.1
550
60.9
545
79.2
545
16.1
571
31.7
667
11.4
690
33.8
310
586.
4999
37.5
911
839.
9624
01.7
133
78.7
240
64.7
740
48.5
338
48.9
258
59.8
358
35.8
377
27.4
083
93.8
282
44.6
698
82.3
038
.23
122.
2415
0.71
156.
9415
9.98
164.
1719
7.06
298.
1836
3.14
366.
4447
0.50
38.1
710
5.42
118.
3311
1.15
117.
1211
9.31
116.
5015
1.75
191.
5320
7.85
252.
0164
5.39
391.
7772
7.14
262.
6339
0.13
988.
4556
2.07
856.
5016
38.0
011
18.6
412
35.1
536
03.1
217
058.
1022
770.
9523
434.
1930
395.
5634
370.
2237
897.
8942
542.
3060
443.
3272
780.
5874
559.
1216
31.8
632
68.7
969
14.9
18 4
68.0
078
11.4
675
54.2
181
34.5
695
45.3
616
910.
8518
133.
2520
000.
0040
9.23
768.
8963
.59
241.
2926
9.19
289.
7254
8.36
406.
2643
3.73
797.
6587
4.13
960.
2399
70.3
710
060.
7795
71.2
716
333.
7120
691.
9222
176.
3025
014.
2530
152.
2341
628.
6840
725.
3729
.01
231.
0829
3.07
385.
3376
8.88
505.
1512
89.1
387
8.39
2018
.64
2685
.92
2466
.32
190.
4486
0.92
731.
1068
9.67
790.
5010
88.2
013
37.8
413
52.8
613
24.7
916
20.8
617
24.6
638
2.35
1958
.05
4707
.51
4078
.63
4421
.82
4241
.02
4411
.70
5345
.18
9603
.08
7914
.22
8768
.64
19
8.P
ublic
wor
ks9.
Gra
nts
to S
tate
s &
UTs
i)D
roug
ht P
rone
Are
aP
rogr
amm
eii)
Rur
al w
ater
sup
ply
sche
me
iii)
Gai
nful
em
ploy
men
t in
rur
alar
eas/
NR
EP
iv)
Pla
n gr
ants
$v)
Wel
fare
of
back
war
d cl
asse
svi
)Sp
ecia
l Cen
tral
assi
stan
cefo
r sc
hedu
led
cast
esvi
i)M
isce
llane
ous
gran
tsC
.SE
LF B
ALA
NC
ING
ITEM
D.
STAT
UTO
RY
GR
AN
TS T
OST
ATES
1.A
rticl
e 27
5(i)
subs
tant
ive
prov
isio
n2.
In li
eu o
f tax
on
Rai
lway
pass
enge
r fa
res
E.
LOA
NS
& A
DVA
NC
ES1.
To S
tate
s an
d U
Ts (
net)
a)G
ross
i)D
evel
opm
enta
lii)
Non
-dev
elop
men
tal
b)R
epay
men
ts2.
To o
ther
s (n
et)
a)G
ross
i)D
evel
opm
enta
lii)
Non
-dev
elop
men
tal
b)R
epay
men
ts3.
Tota
l (ne
t)a)
Gro
ssi)
Dev
elop
men
tal
ii)N
on-d
evel
opm
enta
lb)
Rep
aym
ents
TOTA
L EX
PEN
DIT
UR
E (A
+B+C
+D+E
)
TAB
LE 2
.1 (C
ON
TD.)
( `cr
ore)
1990
-91
2000
-01
2003
-04
2004
-05
2005
-06
2006
-07
2007
-08
2008
-09
2009
-10
2010
-11
2011
-12
(RE
)(B
E)
378.
3470
3.84
873.
5993
0.68
953.
4911
93.0
414
20.8
817
51.5
920
84.2
538
09.8
731
37.2
471
00.0
417
569.
2928
842.
3732
387.
3035
539.
4545
411.
4157
527.
0271
384.
8477
452.
1784
039.
0996
224.
60
47.6
6 -
- -
- -
- -
- -
...34
5.61
1196
.61
1613
.74
1592
.91
2487
.44
3002
.39
4120
.12
4619
.15
1742
.06
......
2000
.10
2.44
......
......
......
......
...35
14.5
513
026.
2122
212.
6425
022.
0924
966.
7032
837.
9142
388.
8953
662.
3157
946.
2563
596.
0371
741.
6124
4.46
588.
2971
4.00
827.
0010
68.8
212
16.7
116
9.86
245.
6822
5.00
409.
0156
9.00
215.
1445
0.14
383.
7339
4.69
406.
1145
7.65
499.
9060
1.34
458.
7758
3.00
757.
0073
2.52
2305
.60
3918
.26
4550
.61
6610
.38
7896
.75
1034
8.25
1225
6.36
1708
0.09
1945
1.05
2315
6.99
5.45
......
......
......
......
......
3393
.95
1157
8.85
1100
2.56
1211
6.86
2514
7.66
2845
4.17
2636
4.56
2725
8.65
2969
7.43
3214
9.00
4929
8.62
3243
.95
1157
8.85
1100
2.56
1211
6.86
2514
7.66
2845
4.17
2636
4.56
2725
8.65
2969
7.43
3214
9.00
4929
8.62
150.
00...
......
......
......
......
...13
939.
8096
62.0
9-3
8497
.01
-334
94.0
869
1.40
-867
2.22
1385
.55
6747
.62
7034
.35
1680
1.46
2130
.22
9869
.08
8798
.47
-357
29.6
3-3
4931
.53
-314
4.64
-103
68.2
6-1
584.
1944
04.3
825
93.4
128
65.6
168
8.84
1452
1.70
2048
9.96
2544
8.89
2480
5.70
5654
.08
4969
.83
6706
.04
7115
.00
7907
.00
1149
8.44
1010
5.20
1386
4.70
1734
7.93
2337
7.69
2311
8.50
5004
.08
4969
.83
6706
.04
7115
.00
7907
.00
1049
8.44
9105
.20
657.
0031
42.0
320
71.2
016
87.2
065
0.00
......
......
1000
.00
1000
.00
4652
.62
1169
1.49
6117
8.52
5973
7.23
8798
.72
1533
8.09
8290
.23
2710
.62
5313
.59
8632
.83
9416
.36
4070
.72
863.
62-2
767.
3814
37.4
538
36.0
416
96.0
429
69.7
423
43.2
444
40.9
413
935.
8514
41.3
861
86.6
859
71.3
858
81.5
159
39.7
668
38.6
850
49.1
550
70.5
674
70.5
482
09.0
415
794.
0285
35.0
244
18.4
652
28.7
253
38.3
254
59.8
366
47.2
051
31.2
651
75.5
067
37.5
680
14.6
415
509.
0282
81.0
217
68.2
274
2.66
543.
1947
9.93
191.
48-8
2.11
-104
.94
732.
9819
4.40
285.
0025
4.00
2115
.96
5107
.76
8648
.89
4502
.31
3002
.64
3353
.11
2100
.82
5127
.30
3768
.10
1858
.17
7093
.64
1393
9.80
9662
.09
-384
97.0
1-3
3494
.08
691.
40-8
672.
2213
85.5
567
47.6
270
34.3
516
801.
4621
30.2
220
708.
3826
461.
3431
330.
4030
745.
4612
492.
7610
018.
9811
776.
6014
585.
5416
116.
0427
292.
4618
640.
2218
283.
1622
576.
6528
716.
0128
578.
3311
651.
2810
101.
0911
881.
5413
852.
5615
921.
6426
007.
4617
386.
2224
25.2
238
84.6
926
14.3
921
67.1
384
1.48
-82.
11-1
04.9
473
2.98
194.
4012
85.0
012
54.0
067
68.5
816
799.
2569
827.
4164
239.
5411
801.
3618
691.
2010
391.
0578
37.9
290
81.6
910
491.
0016
510.
0010
0883
.90
3130
11.2
135
9838
.54
4025
50.2
749
6613
.62
5649
34.3
070
1985
.36
8748
30.7
810
1319
2.77
1202
378.
4212
4705
7.77
@E
xclu
des
subs
idy
on c
ontro
lled
clot
h an
d su
bsid
y to
NA
FED
on
vege
tabl
e oi
ls (
treat
ed a
s no
n-de
velo
pmen
tal e
xpen
ditu
re).
@@
Als
o in
clud
es s
ubsi
dy t
owar
ds in
tere
st p
aym
ents
to
non-
depa
rtmen
tal c
omm
erci
al u
nder
taki
ngs
and
appr
opria
tion
to t
he o
il in
dust
ry d
evel
opm
ent
fund
of
loss
on
crud
e oi
l pro
duce
d in
Ind
ia$
Thes
e ar
e bl
ock
gran
ts;o
ther
gra
nts
have
bee
n sh
own
unde
r re
spec
tive
head
s of
dev
elop
men
tal e
xpen
ditu
re.
Not
e:-
Non
-sta
tuto
ry g
rant
s to
Sta
tes
and
UTs
are
incl
uded
und
er t
he r
espe
ctiv
e he
ads
of d
evel
opm
enta
l and
non
-dev
elop
men
tal e
xpen
ditu
re.
20
A.
TOTA
L EX
PEN
DIT
UR
E @
B.
TOTA
L R
EVEN
UE
@@
C.
GA
P (A
-B)
D.
FIN
AN
CED
BY
(1+
2+3)
:1.
Dom
estic
cap
ital r
ecei
pts
a)M
arke
t lo
ans
*c)
Sm
all s
avin
gs*
d)St
ate
prov
iden
t fu
nds
*e)
Pub
lic p
rovi
dent
fun
ds *
f)Sp
ecia
l dep
osits
of
non-
Gov
ernm
ent
prov
iden
t fu
nds
*g)
Spec
ial s
ecur
ties
*h)
Mis
cella
neou
s ca
pita
l rec
eipt
s2.
Ext
erna
l deb
t *
a)Sp
ecia
l cre
dits
(ne
t)b)
Oth
er *
i)G
ross
rec
eipt
sii)
Ded
uct:
repa
ymen
tsc)
Rev
olvi
ng f
und
3.O
vera
ll bu
dget
ary
surp
lus/
defic
it
TAB
LE 2
.1 (C
ON
TD.)
B. F
INA
NC
ING
PAT
TER
N
(`cr
ore)
1990
-91
2000
-01
2003
-04
2004
-05
2005
-06
2006
-07
2007
-08
2008
-09
2009
-10
2010
-11
2011
-12
(RE
)(B
E)
1008
78.4
531
3011
.21
3598
38.5
440
2550
.27
4966
13.6
256
4934
.30
7019
85.3
687
4830
.78
1013
192.
7712
0237
8.42
1247
057.
7754
989.
9719
2741
.63
2647
83.0
030
4692
.41
3480
02.9
843
4091
.61
5410
89.6
753
7053
.86
5664
74.8
077
8637
.00
7854
73.4
545
888.
4812
0269
.58
9505
5.54
9785
7.86
1486
10.6
413
0842
.69
1608
95.6
933
7776
.92
4467
17.9
742
3741
.42
4615
84.3
245
888.
4812
0269
.58
9505
5.54
9785
7.86
1486
10.6
413
0842
.69
1608
95.6
933
7776
.92
4467
17.9
742
3741
.42
4615
84.3
230
865.
2310
5853
.54
1133
39.3
414
6923
.50
5039
4.59
9644
0.58
1512
70.3
917
4569
.68
4468
35.0
640
6477
.60
4120
84.3
280
00.9
672
930.
8288
859.
7451
031.
1510
3374
.46
1104
46.2
113
1767
.55
2336
29.9
939
8424
.36
3354
13.7
534
3000
.00
8308
.87
8191
.76
-563
2.75
4485
1.17
-112
34.7
8-1
3832
.81
-173
.74
-406
4.86
2603
0.12
1885
9.18
2557
9.15
1220
.53
4921
.69
4891
.53
5310
.00
5545
.12
5177
.78
3896
.53
8040
.97
1605
5.64
1000
0.00
1000
0.00
780.
6395
95.0
042
79.3
560
12.9
612
813.
8133
239.
4416
212.
1089
010.
7387
44.6
945
65.2
027
6.11
6721
.70
7177
.01
-376
.87
-110
7.17
-384
.03
-559
.13
-124
5.87
-233
2.87
......
...32
2.00
389.
58-1
477.
33-4
95.3
135
07.4
464
6.88
-107
9.09
-163
4.06
1397
.26
-701
9.91
8708
.71
5510
.54
2647
.68
2279
5.67
4132
0.70
-632
27.4
3-3
8677
.79
1892
.91
-148
080.
22-3
817.
0144
659.
3824
520.
3536
76.4
575
05.0
9-1
3487
.57
1475
2.96
3336
5.60
8472
.50
9315
.39
1101
4.67
1103
7.55
2226
3.82
1450
0.00
-76.
40 -
- -
- -
- -
- -
...31
80.5
575
05.0
9-1
3487
.57
1475
2.96
3336
5.60
8472
.50
9315
.39
1101
4.67
1103
7.55
2226
3.82
1450
0.00
5339
.07
1732
7.99
1195
6.40
2185
4.47
4036
3.44
1635
8.13
1680
8.64
2102
1.69
2217
7.20
3394
7.06
2682
0.13
2158
.52
9822
.90
2544
3.97
7101
.51
6997
.84
7885
.63
7493
.25
1000
7.02
1113
9.65
1168
3.24
1232
0.13
572.
30...
......
......
......
......
...-1
1346
.80
-691
0.95
4796
.23
6381
8.60
-648
50.4
5-2
5929
.61
-309
.91
-152
192.
5711
154.
6450
00.0
0-3
5000
.00
Not
e:O
vera
ll su
rplu
s/de
ficit
incl
udes
tre
asur
y bi
lls a
nd d
raw
-dow
n on
cas
h ba
lanc
es.
@Fr
om
Tabl
e 2.
1 e
xclu
ding
sel
f -b
alan
cing
Item
.@
@D
etai
ls in
Tab
le 2
.2 :
Exc
lude
s s
elf -
bala
ncin
g Ite
m*
Net
21
A.
TAX
REV
ENU
E (1
+2-3
) $1
DIR
EC
T TA
XES
a)C
orpo
ratio
n ta
xb)
Taxe
s on
inco
me
othe
rth
an c
orpo
ratio
n ta
x (i-
ii)i)
Gro
ss c
olle
ctio
nii)
Stat
es' s
hare
c)E
stat
e du
ty (
i-ii)
i)G
ross
col
lect
ion
ii)St
ates
' sha
red)
Inte
rest
tax
e)W
ealth
tax
f)G
ift t
axg)
Land
rev
enue
h)H
otel
rec
eipt
s ta
xi)
Exp
endi
ture
tax
2IN
DIR
EC
T TA
XES
a)C
usto
ms
b)U
nion
exc
ise
dutie
s (i-
ii)i)
Gro
ss c
olle
ctio
nii)
Stat
es' s
hare
c)S
ervi
ce t
axd)
Stat
e ex
cise
dut
ye)
Stam
p &
reg
istra
tion
fees
f)S
ales
tax
g)Ta
xes
on v
ehic
les
h)Ta
xes
on g
oods
& p
asse
nger
si)
Tax
& d
uty
on e
lect
ricity
j)O
ther
s #
3St
ates
' sha
re e
xclu
ded
from
Con
solid
ated
Fun
d(in
clud
ing
NC
CF)
2.2
REV
ENU
E R
ECEI
PTS
OF
THE
CEN
TRE
( `cr
ore)
1990
-91
2000
-01
2003
-04
2004
-05
2005
-06
2006
-07
2007
-08
2008
-09
2009
-10
2010
-11
2011
-12
(RE
)(B
E)
4304
1.70
1366
58.5
618
6981
.84
2247
98.2
427
0264
.23
3511
82.2
743
9547
.12
4433
19.3
445
6535
.67
5636
85.1
066
4457
.14
6908
.77
4965
1.71
1050
91.3
513
2183
.05
1623
37.4
922
5045
.23
3122
20.4
931
9892
.48
3675
94.9
743
8508
.57
5251
59.6
453
35.2
625
177.
5363
562.
0382
679.
5810
1277
.15
1443
18.2
919
2910
.83
2133
95.4
424
4725
.07
2963
77.0
035
9990
.00
1256
.10
2376
6.34
4138
6.51
4926
8.12
6075
6.90
8040
8.97
1118
20.6
310
6074
.90
1224
17.2
414
1569
.00
1645
29.1
153
77.1
031
763.
9841
386.
5149
268.
1260
756.
9080
408.
9711
1820
.63
1060
74.9
012
2417
.24
1415
69.0
016
4529
.11
4121
.00
7997
.64
--
--
--
--
3.07
0.31
-0.3
80.
20-0
.72
1.66
0.30
0.58
0.23
......
3.07
0.31
-0.3
80.
20-0
.72
1.66
0.30
0.58
0.23
......
--
--
--
--
--
-0.8
641
4.49
-46.
2749
.85
13.2
44.
922.
608.
623.
62...
...23
1.17
90.5
013
5.83
145.
3625
0.35
240.
3334
0.32
389.
2450
4.93
557.
0063
5.00
3.38
-0.3
00.
721.
891.
964.
351.
571.
210.
97...
...0.
381.
532.
381.
752.
022.
433.
492.
712.
455.
575.
53...
0.49
0.07
1.14
5.89
2.26
4.59
2.27
2.50
......
80.2
720
0.82
50.4
635
.16
30.7
062
.02
7136
.16
17.5
1-6
2.04
......
3613
2.93
8726
4.24
1492
56.8
917
2774
.49
2038
14.1
224
8467
.22
2809
26.6
428
5405
.57
2569
32.2
634
8379
.34
4072
80.2
420
643.
7534
163.
0248
629.
2257
610.
9065
067.
1486
327.
2410
4118
.94
9987
8.86
8332
3.71
1318
00.0
015
1700
.00
1409
9.93
4975
7.70
9077
4.31
9912
5.43
1112
25.5
611
7612
.76
1236
11.0
310
8612
.78
1029
91.3
713
7262
.52
1635
49.6
624
514.
3668
526.
1390
774.
3199
125.
4311
1225
.56
1176
12.7
612
3611
.03
1086
12.7
810
2991
.37
1372
62.5
216
3549
.66
1041
4.43
1876
8.43
--
--
--
--
-...
1964
.43
7890
.71
1419
9.98
2305
5.26
3759
7.82
5130
1.80
6094
0.99
5842
2.15
6940
0.02
8200
0.00
194.
1310
2.72
113.
0713
5.40
166.
9816
8.76
186.
0520
9.60
221.
3626
1.80
270.
8538
.64
21.5
237
.94
44.7
071
.72
98.4
590
.01
117.
6887
.49
124.
0512
4.73
767.
9532
6.39
532.
4968
6.74
941.
6310
87.1
510
89.8
010
63.2
111
69.8
414
31.2
414
84.8
957
.12
20.7
027
.39
31.2
134
.91
38.4
947
.68
43.6
160
.01
59.1
557
.60
38.1
94.
074.
805.
165.
284.
074.
063.
924.
664.
354.
503.
215.
657.
618.
4611
.38
11.6
111
.77
12.1
114
.31
14.2
015
.00
290.
0189
8.04
1239
.35
926.
5132
34.2
655
20.8
746
5.50
1452
2.81
1063
7.36
8022
.01
8073
.01
...25
7.39
6736
6.40
8015
9.30
9588
7.38
1223
30.1
815
3600
.01
1619
78.7
116
7991
.56
2232
02.8
126
7982
.74
Not
e:(1
)A
rticl
e 27
0 of
the
Con
stitu
tion,
has
bee
n re
trosp
ectiv
ely
amen
ded
with
effe
ct fr
om
Apr
il 1,
199
6. U
nder
the
pro
visi
ons
of t
he C
onst
itutio
n (8
0th
Am
endm
ent)
Act
, 20
00,
pres
crib
ed s
hare
of
Stat
es in
the
net
pro
ceed
s of
spe
cifie
d ce
ntra
l tax
es a
nd d
utie
s is
not
to
form
par
t of
the
Con
solid
ated
Fun
d of
Indi
a.(2
)Fi
gure
s of
tax
es f
rom
200
2-03
onw
ards
incl
ude
Stat
es' S
hare
in C
entra
l tax
es.
22
B.
NO
N-T
AX
REV
ENU
E1.
Net
con
tribu
tions
by
PS
Us/
DC
Us
a)R
ailw
ays
b)P
osts
c)P
rofit
s of
RB
I*d)
Fore
sts
e)O
vers
eas
com
mun
icat
ion
serv
ices
f)O
pium
& a
lkal
oid
fact
orie
sg)
Pow
er p
roje
cts
h)R
oad
& w
ater
tra
nspo
rtsc
hem
esi)
Del
hi M
ilk S
chem
ej)
Def
ence
ser
vice
s ca
ntee
nst
ore
dept
.k)
Ato
mic
ene
rgy
indu
stry
pro
ject
sl)
Dis
coun
t/roy
alty
on
crud
e oi
lm
)P
rofit
on
impo
rts o
f ed
ible
oil
n)D
ivid
ends
& p
rofit
s fro
m N
DU
so)
Rad
io &
TV
com
m. s
ervi
ce(n
et)
p)Li
ghth
ouse
s &
ligh
tshi
ps (
net)
2.In
tere
st r
ecei
pts
a)Fr
om S
tate
s &
UTs
b)Fr
om R
ailw
ays
c)Fr
om T
elec
omm
unic
atio
nsd)
From
oth
ers
3.Fi
scal
ser
vice
sa)
Cur
renc
y, c
oina
ge &
min
t **
b)O
ther
fis
cal s
ervi
ces
4.G
ener
al S
ervi
ces
(exc
ludi
ngde
fenc
e re
ceip
ts)
@5.
Soc
ial &
Com
mun
ity S
ervi
ces
6.E
cono
mic
Ser
vice
s***
7.E
xter
nal g
rant
sa)
Aid
mat
eria
l & e
quip
. (in
kin
d)b)
Ext
erna
l gra
nts
assi
stan
ce(c
ash)
C.
SELF
BA
LAN
CIN
G IT
EMTo
tal R
even
ue R
ecei
pts
(A+B
+C)
TAB
LE 2
.2 (C
ON
TD.)
( `cr
ore)
1990
-91
2000
-01
2003
-04
2004
-05
2005
-06
2006
-07
2007
-08
2008
-09
2009
-10
2010
-11
2011
-12
(RE
)(B
E)
1194
8.27
5608
3.07
7780
1.16
7989
4.17
7773
8.75
8290
9.34
1015
42.5
593
734.
5210
9939
.13
2149
51.9
012
1016
.31
1066
.31
1565
0.35
2475
0.47
2475
5.83
3171
0.35
3753
4.77
4171
1.51
4448
5.57
5575
4.02
5224
4.79
4803
4.29
......
......
......
......
......
...-1
91.6
5-1
549.
75-1
375.
22-1
381.
84-1
209.
88-1
249.
53-1
511.
52-3
593.
10-6
641.
31-5
925.
51-5
249.
3221
0.00
1005
8.64
1020
1.46
1020
1.46
1854
7.72
1040
5.70
1375
5.84
1878
4.82
2908
5.91
2274
8.66
1912
9.21
8.74
2.43
-14.
58-1
7.34
-13.
61-1
2.49
-14.
06-3
4.11
-58.
25-5
6.23
-74.
93
......
......
......
......
......
...18
.91
103.
2912
8.85
-7.8
911
0.83
46.9
2-6
2.29
148.
2194
.68
-23.
13-1
3.16
-245
.96
1271
.84
1117
.26
718.
4713
72.2
313
35.2
313
56.6
111
06.4
821
18.7
824
98.3
527
12.1
9
-18.
21-4
4.59
-50.
96-6
4.01
-67.
64-7
4.99
-79.
37-1
02.1
0-1
82.2
8-1
62.7
5-2
71.2
4-1
0.75
-6.2
9-1
9.82
-2.9
615
8.55
9.61
-37.
19-5
.62
-18.
20-1
.76
0.26
22.0
912
5.56
366.
72-6
78.8
3-2
0.88
183.
823.
1044
4.97
453.
2744
0.16
440.
16-5
8.19
143.
5218
3.64
-12.
3368
.90
181.
20-2
17.5
2-4
95.4
5-5
65.7
3-4
00.2
7-3
31.7
350
6.84
2162
.84
3176
.05
3176
.05
5761
.71
7776
.34
7761
.30
8367
.59
1026
4.29
7124
.65
8171
.51
564.
0332
58.6
910
958.
9112
737.
8669
03.3
818
904.
3120
743.
9819
822.
8921
163.
8725
978.
6023
494.
9724
7.75
68.0
13.
812.
770.
03...
......
......
...12
.71
56.1
674
.35
84.4
299
.01
28.6
512
.63
40.9
938
.99
24.0
226
.37
8738
.03
3281
0.64
3853
8.09
3238
6.99
2205
4.55
2155
0.17
2380
4.77
2114
1.58
2178
3.79
1968
5.10
1957
8.13
5173
.64
2686
9.96
2864
1.28
2298
7.92
1280
2.60
1271
2.03
1490
2.89
1220
4.01
1144
3.23
1085
1.97
1031
3.06
938.
1128
1.79
3361
.22
3083
.63
3642
.23
4221
.12
4877
.24
4691
.94
5517
.61
4917
.36
6734
.72
220.
2711
1.54
......
......
......
......
...24
06.0
155
47.3
565
35.5
963
15.4
456
09.7
246
17.0
240
24.6
442
45.6
348
22.9
539
15.7
725
30.3
556
3.41
918.
4014
48.2
610
57.6
716
89.3
578
.37
87.0
858
.88
113.
2419
2.88
127.
8224
7.32
744.
6811
94.0
876
2.20
1308
.77
0.03
27.2
9...
41.4
050
.00
45.0
031
6.09
173.
7225
4.18
295.
4738
0.58
78.3
459
.79
58.8
871
.84
142.
8882
.82
543.
3126
61.1
078
5.17
4113
.85
4285
.36
4311
.53
2567
.78
6985
.50
9201
.93
1036
6.07
1153
4.82
74.0
529
3.43
444.
8144
7.76
1642
.47
467.
3174
1.62
540.
0571
2.60
790.
4924
14.2
337
7.55
2935
.68
9675
.17
1457
0.30
1333
3.61
1643
6.85
2990
7.18
1772
8.81
1923
2.10
1289
16.9
437
154.
0658
5.61
813.
4721
59.1
925
61.7
730
23.0
625
30.3
427
22.6
127
94.1
331
41.4
527
55.6
321
72.9
655
.89
85.5
517
9.76
126.
2714
2.42
117.
3315
5.06
74.8
0...
......
529.
7272
7.92
1979
.43
2435
.50
2880
.64
2413
.01
2567
.55
2719
.33
3095
.60
2755
.63
2172
.96
5.45
......
......
......
......
......
5499
5.42
1927
41.6
326
4783
.00
3046
92.4
134
8002
.98
4340
91.6
154
1089
.67
5370
53.8
656
6474
.80
7786
37.0
078
5473
.45
$In
clud
es U
T Ta
xes
assi
gned
to
loca
l bod
ies.
#In
clud
es f
orei
gn t
rave
l tax
, en
terta
inm
ent
tax,
bet
ting
tax
etc.
*Fi
gure
s f
rom
199
9-20
00 o
nwar
ds
incl
ude
divi
dend
/sur
plus
pro
fit o
f R
BI,
natio
nalis
ed b
anks
and
fin
anci
al in
stitu
tion.
@In
clud
es a
dmin
istra
tive
serv
ices
, su
ch a
s, p
olic
e, ja
ils e
tc.,
cont
ribut
ions
& r
ecov
erie
s to
war
ds p
ensi
ons
and
othe
r re
tirem
ent
bene
fits
and
gain
s by
exc
hang
e**
Exc
lude
s co
st o
f on
e ru
pee
note
for
ms.
***
Exc
lude
s re
ceip
ts o
f de
partm
enta
l com
mer
cial
und
erta
king
s, p
rofit
s fro
m e
xpor
t of
sug
ar,
Cas
tor
oil,
mol
asse
s an
d di
scou
nt/ro
yalty
on
crud
e oi
l.
23
A.
NO
N-D
EVE
LOPM
EN
TAL
EXP
END
ITU
RE
1In
tere
st p
aym
ents
*2
Def
ence
ser
vice
s (n
et)
3O
rgan
s of
Sta
tea)
Just
ice
b)E
lect
ions
c)A
udit
d)O
ther
s4
Fisc
al s
ervi
ces
a)Ta
x co
llect
ion
char
ges
b)C
urre
ncy,
coi
nage
& m
int*
*c)
Inte
rest
on
com
puls
ory
depo
sits
d)C
harg
es u
nder
ext
ende
dar
rang
emen
ts w
ith I
MF
iv)
Oth
ers
5A
dmin
istra
tive
serv
ices
@a)
Pol
ice
b)St
atio
nery
& p
rintin
gc)
Ext
erna
l affa
irsd)
Oth
ers
6P
ensi
on &
oth
er r
etire
men
t be
nefit
s7
Tech
nica
l &
eco
nom
ic c
oope
ratio
nw
ith o
ther
cou
ntrie
s8
Sub
sidy
to
FCI
9G
rant
s to
UTs
(N
P)
10S
ocia
l sec
urity
& w
elfa
re11
Oth
ers
#
2.3
REV
ENU
E EX
PEN
DIT
UR
E O
F TH
E C
ENTR
E
(`cr
ore)
1990
-91
2000
-01
2003
-04
2004
-05
2005
-06
2006
-07
2007
-08
2008
-09
2009
-10
2010
-11
2011
-12
(RE
)(B
E)
4361
4.83
1856
67.3
523
2678
.96
2459
17.6
926
0051
.56
2893
75.1
532
8122
.88
4103
38.3
550
0226
.13
5399
21.7
355
7000
.48
2149
8.25
9931
4.21
1240
87.8
212
6933
.67
1326
30.5
015
0271
.62
1691
79.2
419
2204
.46
2130
93.4
724
0756
.75
2679
86.1
710
874.
1237
237.
9943
203.
1943
862.
1148
211.
1151
681.
3654
219.
3273
304.
8090
668.
7290
748.
4395
216.
6837
6.08
1603
.10
1911
.97
2665
.50
1891
.55
2207
.14
2166
.34
2963
.87
4193
.00
3757
.73
4008
.62
30.2
180
.56
92.1
510
0.92
202.
5728
9.35
184.
6921
3.54
382.
4340
9.75
738.
9860
.18
459.
3346
0.87
1161
.63
200.
4336
8.81
270.
5840
5.05
948.
9943
1.86
213.
2324
3.81
819.
0694
9.49
1024
.52
1069
.13
1108
.35
1159
.91
1711
.34
2181
.29
2120
.97
2243
.40
41.8
824
4.15
409.
4637
8.43
419.
4244
0.63
551.
1663
3.94
680.
2979
5.15
813.
0111
61.4
130
29.8
434
54.3
336
82.3
537
33.1
332
73.7
438
27.4
652
71.2
665
35.0
267
49.3
472
66.9
855
7.41
2123
.00
2570
.37
2766
.87
2939
.51
3222
.53
3771
.17
5198
.44
6452
.30
6662
.79
7179
.55
230.
3467
2.63
585.
7061
0.44
526.
22...
......
......
...47
.22
3.26
0.77
0.47
0.23
0.13
0.08
0.03
0.05
0.05
0.05
205.
071.
52...
......
......
......
......
121.
3722
9.43
297.
4930
4.57
267.
1751
.08
56.2
172
.79
82.6
786
.50
87.3
828
68.2
113
401.
4015
998.
5817
354.
6019
870.
2721
412.
4022
184.
9831
123.
9638
753.
6642
256.
4143
979.
0418
12.0
479
80.0
110
075.
4611
445.
4113
466.
1514
638.
2015
207.
7921
615.
6627
931.
9530
213.
3832
715.
6223
5.79
43.8
656
.27
55.1
459
.03
50.6
552
.12
93.0
214
7.90
116.
2912
4.52
444.
9813
80.5
418
00.0
618
69.4
320
37.4
422
61.1
921
81.3
232
66.0
733
03.7
835
30.6
235
05.4
837
5.40
3996
.99
4066
.79
3984
.62
4307
.65
4462
.36
4743
.75
6149
.21
7370
.03
8396
.12
7633
.42
2138
.23
1421
9.88
1360
5.22
1830
0.14
2025
5.45
2210
3.75
2426
1.00
3294
0.55
5614
8.63
5326
1.79
5452
0.98
139.
5469
5.32
1145
.17
1447
.57
1659
.16
1435
.26
1600
.54
1738
.98
1980
.29
2489
.53
2650
.01
2450
.00
1206
0.00
2516
0.00
2328
0.00
2307
7.00
2401
4.00
3132
7.86
4375
1.11
5844
2.73
6059
9.53
6057
2.98
76.5
727
4.93
438.
2650
4.41
468.
1050
9.60
611.
4289
4.75
813.
5449
9.00
496.
0019
7.38
398.
5266
9.02
822.
4124
96.5
813
78.8
611
010.
7216
672.
4016
790.
1418
663.
8636
59.7
718
35.0
434
32.1
630
05.4
070
64.9
357
58.7
111
087.
4277
34.0
094
72.2
112
806.
9320
139.
3616
643.
25
*In
clud
e an
am
ount
of
` 31
3.61
cro
re a
nd `
407
9.62
cro
re
tow
ards
pre
miu
m o
n ac
ount
of d
omes
tic d
ebt
buyb
ack
sche
me
and
prep
aym
ent
of e
xter
nal d
ebt
of 2
002-
03 a
nd 2
003-
04 r
espe
ctiv
ely.
**"E
xclu
des
cost
of
one-
rupe
e no
te f
orm
s. In
pur
suan
ce o
f th
e de
cisi
on o
f th
e G
over
nmen
t of
Ind
ia o
n 2n
d S
epte
mbe
r, 20
05 t
hese
uni
ts h
ave
been
cor
pora
tised
as
“Sec
urity
Prin
ting
and
Min
ting
Cor
pora
tion
of I
ndia
Ltd
.” (S
PM
CIL
) w
hich
cam
e in
to e
xist
ence
w.e
.f. 1
3.01
.200
6 an
d S
PM
CIL
has
com
men
ced
its b
usin
ess
w.e
.f. 1
0.02
.200
6. H
ence
thi
s de
man
d ha
s be
en d
isco
ntin
ued
and
mer
ged
with
Dem
and
No.
32-
DE
A f
rom
the
yea
r 20
07-2
008
onw
ard.
“"
@E
xclu
des
publ
ic w
orks
, bu
t in
clud
es t
he s
ecre
taria
t ex
pens
es o
f S
ocia
l &
Com
mun
ity
and
Eco
nom
ic s
ervi
ces.
#In
clud
es n
on-p
lan
expe
nditu
re o
n in
form
atio
n an
d pu
blic
ity,
pens
ion
to f
reed
om f
ight
ers,
non
-dev
elop
men
tal,
non-
stat
utor
y gr
ants
' to
Stat
es o
ther
tha
n th
ose
for
polic
e an
d na
tura
l cal
amitie
s et
c.
24
B.
DE
VELO
PMEN
TAL
EXP
END
ITU
RE
1S
ocia
l & C
omm
unity
Ser
vice
si)
Edu
catio
nii)
Art
& c
ultu
reiii
)S
cien
tific
ser
vice
s &
res
earc
hiv
)M
edic
al,
publ
ic h
ealth
,sa
ntin
atio
n &
wat
er s
uppl
yv)
Fam
ily w
elfa
revi
)H
ousi
ngvi
i)U
rban
dev
elop
men
tvi
ii)B
road
cast
ing
ix)
Labo
ur &
em
ploy
men
tx)
Soc
ial s
ecur
ity &
wel
fare
(P
)xi
)In
form
atio
n &
pub
licity
2G
ener
al E
cono
mic
Ser
vice
si)
Fore
ign
trade
& e
xpor
tpr
omot
ion
ii)C
o-op
erat
ion
@iii
)O
ther
s3
Agr
icul
ture
& a
llied
ser
vice
si)
Cro
p hu
sban
dry
ii)A
nim
al h
usba
ndry
iii)
Food
sto
rage
& w
areh
ousi
ng(E
xclu
ding
food
& fe
rts.s
ubsi
dy)
iv)
Rur
al d
evel
opm
ent
v)O
ther
s4
Indu
stry
& m
iner
als
@@
5Fe
rtilis
er s
ubsi
dy6
Pow
er,
irrig
atio
n &
flo
od c
ontro
li)
Pow
er p
roje
cts
ii)M
ajor
& m
ediu
m ir
rigat
ion
iii)
Min
or ir
rigat
ion
iv)
Oth
ers
7Tr
ansp
ort
& C
omm
unic
atio
nsi)
Roa
ds &
brid
ges
ii)C
ivil
avia
tion
iii)
Por
ts,
light
hous
es &
shi
ppin
giv
)O
ther
s
TAB
LE 2
.3 (C
ON
TD.)
(`cr
ore)
1990
-91
2000
-01
2003
-04
2004
-05
2005
-06
2006
-07
2007
-08
2008
-09
2009
-10
2010
-11
2011
-12
(RE
)(B
E)
2654
2.55
8072
9.29
1193
63.3
012
4996
.11
1551
03.6
519
6484
.02
2391
71.2
335
2996
.23
3755
49.4
247
6409
.75
4864
44.3
359
41.0
923
800.
7328
634.
5335
892.
5144
759.
4452
578.
2964
404.
6885
147.
0299
517.
9911
7716
.17
1324
92.7
320
45.9
483
28.8
810
662.
8013
736.
0518
482.
8224
589.
7828
216.
8637
271.
1541
550.
3752
540.
4359
874.
6010
3.55
359.
4153
4.71
567.
7464
4.20
697.
9879
8.21
1021
.77
1144
.55
1214
.59
1227
.08
1169
.01
3648
.15
5158
.79
6356
.54
6872
.69
7722
.33
8478
.53
1080
6.54
1308
3.85
1443
1.91
1695
2.45
707.
0730
93.7
641
15.8
051
46.5
761
25.4
669
88.5
787
69.2
110
384.
0915
915.
1218
815.
2020
514.
6178
5.93
3104
.79
4430
.82
4846
.42
5772
.10
6279
.87
9091
.22
1039
2.21
1191
1.33
1215
8.43
1493
2.21
132.
0420
89.3
028
66.3
240
93.2
036
98.3
135
85.9
846
93.9
098
97.7
998
59.6
610
617.
0710
596.
1495
.32
89.6
713
3.94
167.
3120
9.80
247.
2342
3.38
633.
0711
16.5
181
5.88
793.
8250
2.56
960.
9410
01.4
710
10.7
810
78.0
211
24.0
910
93.2
712
18.9
414
40.7
115
70.2
214
84.0
130
0.00
888.
1984
0.17
1011
.03
1266
.97
1902
.65
1938
.91
2298
.32
2238
.24
2917
.52
2983
.03
90.8
612
10.9
0-1
127.
96-1
063.
0658
0.32
-591
.92
864.
0611
32.1
811
52.3
125
02.5
529
86.1
08.
8126
.74
17.6
719
.93
28.7
531
.73
37.1
390
.96
105.
3413
2.37
148.
6829
77.5
110
95.9
814
80.6
814
90.8
619
06.8
825
11.7
033
21.5
643
22.8
735
36.3
627
085.
0130
345.
85
2810
.82
834.
3010
33.9
610
02.5
411
73.5
517
39.6
524
93.6
136
77.1
724
81.1
851
20.3
348
67.2
617
.45
32.1
346
.28
70.6
110
1.84
130.
5787
.59
100.
0796
.12
91.4
120
2.95
149.
2422
9.55
400.
4441
7.71
631.
4964
1.48
740.
3654
5.63
959.
0621
873.
2725
275.
6431
72.8
384
44.7
717
391.
8116
253.
8423
882.
4930
498.
4443
733.
5965
071.
1362
132.
9781
511.
2681
919.
2554
2.10
1488
.15
1979
.51
2854
.89
3695
.25
4793
.83
1136
9.82
6376
.74
1133
2.06
1629
2.45
1607
4.74
16.7
713
0.55
224.
5242
7.68
407.
4261
5.93
561.
4065
5.23
619.
9088
1.19
1063
.42
4.17
14.7
747
.44
67.3
510
6.76
115.
1114
2.09
129.
0013
3.45
254.
8644
1.89
515.
6346
26.8
412
377.
7896
98.9
916
063.
7718
691.
7923
811.
6446
114.
3642
258.
7251
255.
4351
462.
2420
94.1
621
84.4
627
62.5
632
04.9
336
09.2
962
81.7
878
48.6
411
795.
8077
88.8
412
827.
3312
876.
9614
88.2
533
19.5
115
910.
7382
23.0
288
53.4
510
966.
5172
09.8
915
323.
5626
108.
5954
987.
2938
850.
1744
00.0
013
811.
0011
847.
0016
127.
0019
671.
0026
222.
0032
490.
0076
602.
3561
264.
2954
976.
6849
997.
8737
5.79
1856
.09
1833
.44
1806
.60
2943
.00
5501
.40
5849
.79
7820
.20
8301
.32
8867
.06
1049
5.81
211.
8613
37.5
612
10.3
313
40.4
023
14.7
248
00.5
250
49.3
668
23.4
471
10.3
373
70.6
686
61.4
836
.38
118.
7915
0.56
156.
2715
8.99
163.
6219
6.55
298.
1036
0.54
365.
3446
7.66
37.0
810
4.55
115.
4410
8.13
113.
2911
4.50
112.
0014
6.39
185.
9419
8.79
241.
6090
.47
295.
1935
7.11
201.
8035
6.00
422.
7649
1.88
552.
2764
4.51
932.
2711
25.0
793
1.76
1041
4.16
1285
3.28
1216
7.19
1690
7.32
2204
0.98
2383
4.06
2627
1.96
3592
2.02
4604
3.10
4482
8.99
430.
9878
01.4
373
44.3
772
12.3
711
631.
0216
858.
4917
580.
5719
836.
8324
684.
9135
874.
9735
268.
2025
.63
181.
7926
2.87
362.
1042
1.39
483.
2511
92.6
674
1.86
1126
.70
1396
.12
1083
.57
128.
5762
1.35
611.
5959
1.52
634.
3976
8.63
966.
2210
02.4
788
4.95
1173
.38
1089
.59
346.
5818
09.5
946
34.4
540
01.2
042
20.5
239
30.6
140
94.6
146
90.8
092
25.4
675
98.6
373
87.6
3
25
8P
ublic
wor
ks9
Gra
nts
to S
tate
s &
UTs
i)D
roug
ht P
rone
Are
aP
rogr
amm
eii)
Rur
al w
ater
sup
ply
sche
me
iii)
Gai
nful
em
ploy
men
t in
rur
alar
eas/
NR
EP
iv)
Pla
n gr
ants
$v)
Wel
fare
of
back
war
d cl
asse
svi
)Sp
ecia
l Cen
tral
assi
stan
cefo
r sc
hedu
led
cast
esvi
i)M
isce
llane
ous
gran
tsC
.SE
LF B
ALA
NC
ING
ITEM
D.
STAT
UTO
RY
GR
AN
TS T
OST
ATES
1.A
rticl
e 27
5(i)
subs
tant
ive
prov
isio
n2.
In li
eu o
f tax
on
Rai
lway
pass
enge
r fa
res
TOTA
L EX
PEN
DIT
UR
E (A
+B+C
+D)
TAB
LE 2
.3 (C
ON
TD.)
( `cr
ore)
1990
-91
2000
-01
2003
-04
2004
-05
2005
-06
2006
-07
2007
-08
2008
-09
2009
-10
2010
-11
2011
-12
(RE
)(B
E)
155.
2841
7.76
569.
4664
7.79
640.
6275
3.29
800.
6410
52.3
013
13.7
111
84.0
912
89.0
671
00.0
417
569.
2928
842.
3732
387.
3035
539.
4545
411.
4157
527.
0271
384.
8477
452.
1784
039.
0996
224.
60
47.6
6 -
- -
- -
- -
- -
345.
6111
96.6
116
13.7
415
92.9
124
87.4
430
02.3
941
20.1
246
19.1
517
42.0
6...
...
2000
.10
2.44
......
......
......
......
...35
14.5
513
026.
2122
212.
6425
022.
0924
966.
7032
837.
9142
388.
8953
662.
3157
946.
2563
596.
0371
741.
6124
4.46
588.
2971
4.00
827.
0010
68.8
212
16.7
116
9.86
245.
6822
5.00
409.
0156
9.00
215.
1445
0.14
383.
7339
4.69
406.
1145
7.65
499.
9060
1.34
458.
7758
3.00
757.
0073
2.52
2305
.60
3918
.26
4550
.61
6610
.38
7896
.75
1034
8.25
1225
6.36
1708
0.09
1945
1.05
2315
6.99
5.45
......
......
......
......
......
3393
.95
1157
8.85
1100
2.56
1211
6.86
2514
7.66
2845
4.17
2636
4.56
2725
8.65
2969
7.43
3214
9.00
4929
8.62
3243
.95
1157
8.85
1100
2.56
1211
6.86
2514
7.66
2845
4.17
2636
4.56
2725
8.65
2969
7.43
3214
9.00
4929
8.62
150.
00...
......
......
......
......
...73
556.
7827
7975
.49
3630
44.8
238
3030
.66
4403
02.8
751
4313
.34
5936
58.6
779
0593
.23
9054
72.9
810
4848
0.48
1092
743.
43
@E
xclu
des
subs
idy
on c
ontro
lled
clot
h an
d su
bsid
y to
NA
FED
on
vege
tabl
e oi
ls (
treat
ed a
s no
n-de
velo
pmen
tal e
xpen
ditu
re).
@@
Als
o in
clud
es s
ubsi
dy t
owar
ds in
tere
st p
aym
ents
to
non-
depa
rtmen
tal c
omm
erci
al u
nder
taki
ngs
and
appr
opria
tion
to t
he o
il in
dust
ry d
evel
opm
ent
fund
.
$Th
ese
are
bloc
k gr
ants
;oth
er g
rant
s ha
ve b
een
show
n un
der
resp
ectiv
e he
ads
of d
evel
opm
enta
l exp
endi
ture
.
Not
e:N
on-s
tatu
tory
gra
nts
to s
tate
s an
d U
.Ts
are
incl
uded
und
er t
he r
espe
ctiv
e he
ads
of d
evel
opm
enta
l and
non
-dev
elop
men
tal e
xpen
ditu
re.
26
A.
NO
N-D
EVE
LOPM
EN
TAL
EXP
END
ITU
RE
1.D
efen
ce
serv
ices
2.B
orde
r se
rvic
es3.
Fisc
al s
ervi
ces
i)In
dia
Sec
urity
Pre
ssii)
Cur
renc
y, c
oina
ge &
min
tiii
)S
ubsc
riptio
n to
IM
Fiv
)O
ther
fis
cal s
ervi
ces
4.O
ther
s @
B.
DE
VELO
PMEN
TAL
EXP
END
ITU
RE
1.R
ailw
ays
2.P
osts
& t
elec
omm
unic
atio
ns3.
Soc
ial &
Com
mun
ity S
ervi
ces
i)S
cien
tific
ser
vice
s &
res
earc
hii)
Edu
catio
n, a
rt &
cul
ture
iii)
Med
ical
, pu
blic
hea
lth,
sani
tatio
n &
wat
er s
uppl
yiv
)Fa
mily
wel
fare
v)H
ousi
ngvi
)U
rban
dev
elop
men
tvi
i)B
road
cast
ing
viii)
Oth
ers
4.G
ener
al E
cono
mic
Ser
vice
si)
Inve
stm
ent
in g
ener
alfin
anci
al &
tra
ding
ins
titut
ions
ii)In
vest
men
t in
int
erna
tiona
lfin
anci
al i
nstit
utio
nsiii
)C
o-op
erat
ion
iv)
Spec
ial &
bac
kwar
d ar
eas
v)Fo
reig
n tra
devi
)O
ther
gen
eral
eco
nom
icse
rvic
es5.
Agr
icul
ture
& a
llied
ser
vice
si)
Cro
p hu
sban
dry
ii)S
oil &
wat
er c
onse
rvat
ion
iii)
Ani
mal
hus
band
ryiv
)D
airy
dev
elop
men
tv)
Oth
ers
6.In
dust
ry &
min
eral
s7.
Pow
er,
irrig
atio
n &
flo
od c
ontro
li)
Pow
er p
roje
cts
ii)M
ajor
& m
ediu
m ir
rigat
ion
iii)
Min
or ir
rigat
ion
iv)
Oth
ers
2.4
CA
PITA
L EX
PEN
DIT
UR
E O
F TH
E C
ENTR
E
( `cr
ore)
1990
-91
2000
-01
2003
-04
2004
-05
2005
-06
2006
-07
2007
-08
2008
-09
2009
-10
2010
-11
2011
-12
(RE
)(B
E)
5364
.08
1421
8.80
2017
0.27
3499
9.72
3577
1.11
3669
0.69
4181
9.00
4737
9.08
6238
3.11
7010
6.40
9013
2.17
4552
.35
1238
4.05
1686
2.61
3199
3.80
3233
7.87
3382
8.24
3746
1.74
4091
8.48
5111
2.37
6083
3.26
6919
8.81
65.0
721
4.28
436.
3879
4.92
456.
3767
5.33
887.
2588
1.21
1184
.73
2540
.28
2463
.97
725.
1011
16.5
315
76.5
887
0.23
1031
.62
404.
4064
9.30
2408
.89
4707
.93
1363
.11
1050
2.65
4.22
15.4
017
.25
13.9
19.
60...
......
......
...28
.84
281.
6045
.07
118.
381.
55...
......
......
...54
9.98
628.
8912
61.8
941
4.87
595.
0139
.57
...14
44.0
036
53.9
3...
8767
.75
142.
0619
0.64
252.
3732
3.07
425.
4636
4.83
649.
3096
4.89
1054
.00
1363
.11
1734
.90
21.5
650
3.94
1294
.70
1340
.77
1945
.25
1782
.72
2820
.71
3170
.50
5378
.08
5369
.75
7966
.74
8023
.24
1115
4.83
1512
0.46
1801
3.97
1984
8.24
2260
2.49
6512
2.14
3011
0.85
3830
2.33
6699
0.08
6205
1.95
1631
.86
3268
.79
6914
.91
8468
.00
7811
.46
7554
.21
8134
.56
9545
.36
1691
0.85
1813
3.25
2000
0.00
409.
2376
8.89
63.5
924
1.29
269.
1928
9.72
548.
3640
6.26
433.
7379
7.65
874.
1349
0.53
1342
.02
1846
.95
1827
.30
1946
.48
2329
.15
3352
.66
5239
.22
5796
.27
7113
.62
9439
.86
149.
8847
2.81
741.
7799
9.83
1165
.03
1178
.54
1588
.13
1846
.10
2226
.27
2929
.45
4000
.41
41.0
841
.86
51.1
565
.08
58.8
452
.55
57.3
082
.26
166.
9714
4.86
139.
42
26.9
753
.07
138.
5383
.27
131.
6418
8.24
21.2
471
9.01
681.
4712
14.7
921
10.2
90.
11...
......
......
......
1.59
4.50
3.51
133.
3548
7.54
431.
9332
2.68
241.
8251
3.47
847.
9213
23.5
198
8.31
793.
9698
1.11
18.7
417
9.66
359.
2813
8.68
186.
5321
1.09
600.
9299
6.25
1310
.07
1427
.34
1458
.35
105.
8215
.65
9.58
9.57
25.0
920
.38
12.0
113
.50
35.5
883
.60
147.
5714
.58
91.4
311
4.71
208.
1913
7.53
164.
8822
5.14
258.
5938
6.01
515.
1259
9.20
1067
.02
86.6
6-1
043.
0549
4.03
1286
.18
3634
.44
4347
6.20
3260
.00
2197
.87
2624
0.75
1539
2.64
770.
86-4
0.00
-186
5.00
245.
2013
0.00
-400
8.58
3563
1.33
1900
.00
1200
.00
2248
2.13
6414
.01
131.
78-6
5.14
-24.
95-7
77.9
417
.87
16.9
540
8.32
-185
.02
14.5
030
6.11
3424
.34
1.02
0.52
0.16
-0.1
20.
15-0
.13
0.32
0.52
0.22
0.46
1.59
119.
9799
.17
213.
0325
1.02
55.8
570
.27
82.6
512
6.17
198.
0022
48.6
432
32.8
07.
5221
.80
349.
8442
5.77
503.
9544
5.83
633.
2259
4.48
551.
5062
8.98
855.
97
35.8
770
.31
283.
8735
0.10
578.
3671
10.1
067
20.3
682
3.85
233.
6557
4.43
1463
.93
54.6
057
.85
75.4
184
.91
64.9
994
.98
423.
6075
6.46
196.
6962
2.71
751.
084.
6612
.17
7.37
5.12
8.46
5.87
8.72
12.8
09.
8123
.47
32.8
40.
770.
840.
470.
040.
190.
341.
593.
0118
.44
5.17
12.9
02.
341.
601.
461.
991.
241.
092.
474.
189.
738.
3117
.76
1.42
1.37
0.62
3.48
...0.
950.
900.
991.
001.
001.
0045
.41
41.8
765
.49
74.2
855
.10
86.7
340
9.92
735.
4815
7.71
584.
7668
6.58
768.
9659
6.22
791.
8412
85.1
911
76.3
321
44.5
723
23.9
426
71.9
125
34.4
925
79.2
135
45.9
127
47.7
121
42.0
632
27.5
127
72.6
515
73.1
516
30.3
686
1.67
1213
.63
2285
.17
1070
.53
1344
.15
2189
.85
2041
.16
2854
.44
2 708
.13
1534
.20
1059
.31
786.
4790
3.96
1283
.49
874.
0012
20.8
21.
853.
450.
150.
670.
990.
550.
510.
082.
601.
102.
841.
090.
872.
893.
023.
834.
814.
505.
365.
599.
0610
.41
554.
9296
.58
370.
0360
.83
34.1
356
5.69
70.1
930
4.23
993.
4918
6.37
110.
08
27
8.Tr
ansp
ort
& C
omm
unic
atio
nsi)
Roa
ds &
brid
ges
ii)C
ivil
avia
tion
iii)
Por
ts,
light
hous
es &
shi
ppin
giv
)O
ther
s9.
Pub
lic w
orks
C.
LOA
NS
& A
DVA
NC
ES1.
To S
tate
s an
d U
Ts (
net)
a)G
ross
i)D
evel
opm
enta
lii)
Non
-dev
elop
men
tal
b)R
epay
men
ts2.
To o
ther
s (n
et)
a)G
ross
i)D
evel
opm
enta
lii)
Non
-dev
elop
men
tal
b)R
epay
men
ts3
Tota
l (ne
t)a)
Gro
ssi)
Dev
elop
men
tal
ii)N
on-d
evel
opm
enta
lb)
Rep
aym
ents
TOTA
L (A
+B+C
)
TAB
LE 2
.4 (C
ON
TD.)
( `cr
ore)
1990
-91
2000
-01
2003
-04
2004
-05
2005
-06
2006
-07
2007
-08
2008
-09
2009
-10
2010
-11
2011
-12
(RE
)(B
E)
630.
2726
06.2
629
39.1
725
57.7
154
07.5
944
85.3
153
80.9
163
18.7
271
76.7
278
06.5
888
56.0
052
9.25
2168
.94
2716
.40
2358
.90
4702
.69
3833
.43
4595
.73
5177
.42
5467
.32
5753
.71
5457
.17
3.38
49.2
930
.20
23.2
334
7.49
21.9
096
.47
136.
5389
1.94
1289
.80
1382
.75
61.8
723
9.57
119.
5198
.15
156.
1131
9.57
371.
6235
0.39
439.
8444
7.48
635.
0735
.77
148.
4673
.06
77.4
320
1.30
310.
4131
7.09
654.
3837
7.62
315.
5913
81.0
122
3.06
286.
0830
4.13
282.
8931
2.87
439.
7562
0.24
699.
2977
0.54
2625
.78
1848
.18
1393
9.80
9662
.09
-384
97.0
1-3
3494
.08
691.
40-8
672.
2213
85.5
567
47.6
270
34.3
516
801.
4621
30.2
298
69.0
887
98.4
7-3
5729
.63
-349
31.5
3-3
144.
64-1
0368
.26
-158
4.19
4404
.38
2593
.41
2865
.61
688.
8414
521.
7020
489.
9625
448.
8924
805.
7056
54.0
849
69.8
367
06.0
471
15.0
079
07.0
011
498.
4410
105.
2013
864.
7017
347.
9323
377.
6923
118.
5050
04.0
849
69.8
367
06.0
471
15.0
079
07.0
010
498.
4491
05.2
065
7.00
3142
.03
2071
.20
1687
.20
650.
00...
......
...10
00.0
010
00.0
046
52.6
211
691.
4961
178.
5259
737.
2387
98.7
215
338.
0982
90.2
327
10.6
253
13.5
986
32.8
394
16.3
640
70.7
286
3.62
-276
7.38
1437
.45
3836
.04
1696
.04
2969
.74
2343
.24
4440
.94
1393
5.85
1441
.38
6186
.68
5971
.38
5881
.51
5939
.76
6838
.68
5049
.15
5070
.56
7470
.54
8209
.04
1579
4.02
8535
.02
4418
.46
5228
.72
5338
.32
5459
.83
6647
.20
5131
.26
5175
.50
6737
.56
8014
.64
1550
9.02
8281
.02
1768
.22
742.
6654
3.19
479.
9319
1.48
-82.
11-1
04.9
473
2.98
194.
4028
5.00
254.
0021
15.9
651
07.7
686
48.8
945
02.3
130
02.6
433
53.1
121
00.8
251
27.3
037
68.1
018
58.1
770
93.6
413
939.
8096
62.0
9-3
8497
.01
-334
94.0
869
1.40
-867
2.22
1385
.55
6747
.62
7034
.35
1680
1.46
2130
.22
2070
8.38
2646
1.34
3133
0.40
3074
5.46
1249
2.76
1001
8.98
1177
6.60
1458
5.54
1611
6.04
2729
2.46
1864
0.22
1828
3.16
2257
6.65
2871
6.01
2857
8.33
1165
1.28
1010
1.09
1188
1.54
1385
2.56
1592
1.64
2600
7.46
1738
6.22
2425
.22
3884
.69
2614
.39
2167
.13
841.
48-8
2.11
-104
.94
732.
9819
4.40
1285
.00
1254
.00
6768
.58
1679
9.25
6982
7.41
6423
9.54
1180
1.36
1869
1.20
1039
1.05
7837
.92
9081
.69
1049
1.00
1651
0.00
2732
7.12
3503
5.72
-320
6.28
1951
9.61
5631
0.75
5062
0.96
1083
26.6
984
237.
5510
7719
.79
1538
97.9
415
4314
.34
@In
clud
es r
ecov
erie
s on
acc
ount
of
the
capi
talis
ed v
alue
of
ster
ling
pens
ions
.
28
1.M
arke
t lo
ans
(net
)i)
Gro
ss r
ecei
pts
ii)R
epay
men
ts2.
Ext
erna
l deb
t (n
et)
a)Sp
ecia
l cre
dits
(ne
t)b)
Oth
er (
net)
i)G
ross
rec
eipt
sii)
Ded
uct:
repa
ymen
tsc)
Rev
olvi
ng f
und
3.S
mal
l sav
ings
(ne
t)4.
Stat
e pr
ovid
ent
fund
s (n
et)
5.P
ublic
pro
vide
nt f
unds
(ne
t)6.
Spec
ial d
epos
its o
f no
n-G
over
nmen
t pr
ovid
ent
fund
s7.
Spec
ial s
ecur
ities
(ne
t)8.
Mis
cella
neou
s ca
pita
l rec
eipt
s @
TOTA
L C
API
TAL
REC
EIPT
S
2.5
CA
PITA
L R
ECEI
PTS
OF
THE
CEN
TRE
( `cr
ore)
1990
-91
2000
-01
2003
-04
2004
-05
2005
-06
2006
-07
2007
-08
2008
-09
2009
-10
2010
-11
2011
-12
(RE
)(B
E)
8000
.96
7293
0.82
8885
9.74
5103
1.15
1033
74.4
611
0446
.21
1317
67.5
523
3629
.99
3984
24.3
633
5413
.75
3430
00.0
089
88.3
810
0205
.53
1359
33.5
080
349.
6113
1000
.02
1460
00.0
016
8100
.79
2730
00.0
045
1000
.00
4470
00.0
041
7128
.00
987.
4227
274.
7147
073.
7629
318.
4627
625.
5635
553.
7936
333.
2439
370.
0152
575.
6411
1586
.25
7412
8.00
3676
.45
7505
.09
-134
87.5
714
752.
9633
365.
6084
72.5
093
15.3
911
014.
6711
037.
5522
263.
8214
500.
00-7
6.40
- -
- -
- -
- -
-31
80.5
575
05.0
9-1
3487
.57
1475
2.96
3336
5.60
8472
.50
9315
.39
1101
4.67
1103
7.55
2226
3.82
1450
0.00
5339
.07
1732
7.99
1195
6.40
2185
4.47
4036
3.44
1635
8.13
1680
8.64
2102
1.69
2217
7.20
3394
7.06
2682
0.13
2158
.52
9822
.90
2544
3.97
7101
.51
6997
.84
7885
.63
7493
.25
1000
7.02
1113
9.65
1168
3.24
1232
0.13
572.
30...
......
......
......
......
...83
08.8
781
91.7
6-5
632.
7544
851.
17-1
1234
.78
-138
32.8
1-1
73.7
4-4
064.
8626
030.
1218
859.
1825
579.
1512
20.5
349
21.6
948
91.5
353
10.0
055
45.1
251
77.7
838
96.5
380
40.9
716
055.
6410
000.
0010
000.
0078
0.63
9595
.00
4279
.35
6012
.96
1281
3.81
3323
9.44
1621
2.10
8901
0.73
8744
.69
4565
.20
276.
11
6721
.70
7177
.01
-376
.87
-110
7.17
-384
.03
-559
.13
-124
5.87
-233
2.87
......
...32
2.00
389.
58-1
477.
33-4
95.3
135
07.4
464
6.88
-107
9.09
-163
4.06
1397
.26
-701
9.91
8708
.71
5510
.54
2647
.68
2279
5.67
4132
0.70
-632
27.4
3-3
8677
.79
1892
.91
-148
080.
22-3
817.
0144
659.
3824
520.
3534
541.
6811
3358
.63
9985
1.77
1616
76.4
683
760.
1910
4913
.08
1605
85.7
818
5584
.35
4578
72.6
142
8741
.42
4265
84.3
2
@In
clud
es n
et r
ecei
pts
from
dep
osits
and
adv
ance
s, r
emitt
ance
s, r
eser
ve f
unds
, sa
les
of s
ecur
ities
from
cas
h ba
lanc
e in
vest
men
t ac
coun
ts,C
ontin
genc
y Fu
nd e
tc.
29
1.S
urpl
us(+
)/def
icit
(-)
on r
even
ue
acco
unt
2.S
urpl
us(+
)/def
icit
(-)
on c
apita
l
acco
unt
3.O
vera
ll bu
dget
ary
surp
lus(
+)/
defic
it(-)
Fina
nced
by
A.
Trea
sury
bills
(ne
t)
B.
With
draw
al o
f ca
sh b
alan
ces
i)O
peni
ng b
alan
ce
ii)C
losi
ng b
alan
ce
Mem
oran
dum
ite
ms
1.Fi
scal
def
icit
(Gro
ss)
2.Fi
scal
def
icit
(Net
)
3.P
rimar
y de
ficit
(Gro
ss)
1.R
even
ue s
urpl
us(+
)/def
icit(
-)
2.O
vera
ll su
rplu
s(+)
/def
icit(
-)3.
Fisc
al d
efic
it (G
ross
)
4.Fi
scal
def
icit
(Net
)
5.P
rimar
y de
ficit
(Gro
ss)
2.6
OVE
RA
LL B
UD
GET
AR
Y PO
SITI
ON
OF
THE
CEN
TRE
1990
-91
2000
-01
2003
-04
2004
-05
2005
-06
2006
-07
2007
-08
2008
-09
2009
-10
2010
-11
2011
-12
(RE
)(B
E)
-185
61.3
6-8
5233
.86
-982
61.8
2-7
8338
.25
-922
99.8
9-8
0221
.73
-525
69.0
0-2
5353
9.37
-338
998.
18-2
6984
3.48
-307
269.
98
7214
.56
7832
2.91
1030
58.0
514
2156
.85
2744
9.44
5429
2.12
5225
9.09
1013
46.8
035
0152
.82
2748
43.4
827
2269
.98
-113
46.8
0-6
910.
9547
96.2
363
818.
60-6
4850
.45
-259
29.6
1-3
09.9
1-1
5219
2.57
1115
4.64
5000
.00
-350
00.0
0
1134
6.80
6910
.95
-479
6.23
-638
18.6
064
850.
4525
929.
6130
9.91
1521
92.5
7-1
1154
.63
-500
0.00
3500
0.00
1176
9.10
8108
.15
-854
.09
8522
.70
8573
8.71
2141
2.25
2748
0.82
9959
6.30
-976
8.77
1000
0.00
1500
0.00
-422
.30
-119
7.20
-394
2.14
-723
41.3
0-2
0888
.26
4517
.36
-271
70.9
152
596.
27-1
385.
86-1
5000
.00
2000
0.00
1464
.86
2655
.44
3464
.98
7407
.11
1650
10.8
116
3605
.07
3195
33.9
027
3132
.83
9526
5.84
1061
5.92
4287
8.92
1887
.16
3852
.64
7407
.12
7974
8.41
1858
99.0
715
9087
.71
3467
04.8
122
0536
.56
9665
1.70
2561
5.92
2287
8.92
3760
6.00
1188
16.0
012
3272
.00
1257
94.0
014
6435
.00
1425
73.0
012
6912
.00
3369
92.0
041
8482
.00
4009
98.0
041
2817
.00
2366
6.20
1078
54.0
011
5557
.00
1262
52.0
014
5743
.60
1512
45.2
212
5526
.45
3302
44.3
841
1447
.65
3841
96.5
441
0686
.78
1610
7.75
1950
1.79
-815
.82
-113
9.67
1380
4.50
-769
8.62
-441
18.2
414
4787
.54
2053
88.5
316
0241
.25
1448
30.8
3
(As
per c
ent o
f GD
P)
-3.1
7-3
.93
-3.4
6-2
.42
-2.5
0-1
.87
-1.0
5-4
.50
-5.2
5-3
.52
-3.4
2
-1.9
4-0
.32
0.17
1.97
-1.7
6-0
.60
-0.0
1-2
.70
0.17
0.07
-0.3
9
6.42
5.48
4.34
3.88
3.96
3.32
2.54
5.99
6.48
5.23
4.60
4.04
4.97
4.07
3.89
3.95
3.52
2.52
5.87
6.37
5.01
4.57
2.75
0.90
-0.0
3-0
.04
0.37
-0.1
8-0
.88
2.57
3.18
2.09
1.61
Not
e:1.
Ove
rall
surp
lus/
defic
it in
clud
es T
reas
ury
bills
, way
s &
mea
ns a
dvan
ces
and
chan
ges
in c
ash
bala
nces
.2.
The
rat
ios
to G
DP
at m
arke
t pric
es a
re b
ased
on
CS
O’s
Nat
iona
l Acc
ount
s 20
04-0
5 se
ries.
(` c
rore
)
30
A.
NO
N-D
EVE
LOPM
EN
TAL
EXP
END
ITU
RE
1.In
tere
st p
aym
ents
2.A
ppro
pria
tion
for
redu
ctio
n or
avoi
danc
e of
deb
t3.
Org
ans
of S
tate
i)A
dmin
istra
tion
of ju
stic
eii)
Ele
ctio
nsiii
)O
ther
s4.
Fisc
al s
ervi
ces
i)Ta
x co
llect
ion
char
ges
ii)O
ther
s5.
Adm
inis
trativ
e se
rvic
es @
i)P
olic
eii)
Stat
ione
ry &
prin
ting
iii)
Jails
iv)
Dis
trict
adm
inis
tratio
nv)
Sec
reta
riat
vi)
Oth
ers
6.R
elie
f on
acc
ount
of
natu
ral
cala
miti
es (
NP
)7.
Pen
sion
& o
ther
ret
irem
ent
bene
fits
8.C
ompe
nsat
ion
& a
ssig
nmen
t to
loca
l bod
ies
& p
anch
ayat
i raj
inst
itutio
ns9.
Food
sub
sidy
10.S
ocia
l sec
urity
& w
elfa
re(N
P)
11.
Com
pens
atio
n to
land
hold
ers
12.O
ther
s $
B.
DEVE
LOPM
ENTA
L EX
PEND
ITU
RE
1.S
ocia
l & C
omm
unity
Ser
vice
s *
i)E
duca
tion,
art
& c
ultu
reiii
)S
cien
tific
ser
vice
s &
res
earc
hiv
)M
edic
al,
publ
ic h
ealth
,sa
nita
tion
& w
ater
sup
ply
v)Fa
mily
wel
fare
vi)
Hou
sing
vii)
Urb
an d
evel
opm
ent
viii)
Labo
ur &
em
ploy
men
tix
)R
elie
f on
acc
ount
of
natu
ral
cala
miti
es (
P)
x)S
ocia
l sec
urity
& w
elfa
re(P
)xi
)O
ther
s2.
Gen
eral
Eco
nom
ic S
ervi
ces
**i)
Co-
oper
atio
nii)
Oth
ers
3.1
BU
DG
ETA
RY
TRA
NSA
CTI
ON
S O
F TH
E ST
ATES
A. C
OM
BIN
ED R
EVEN
UE
AN
D C
API
TAL
EXPE
ND
ITU
RE
(` c
rore
)19
90-9
120
00-0
120
03-0
420
04-0
520
05-0
620
06-0
720
07-0
820
08-0
920
09-1
020
10-1
120
11-1
2(R
E)
(BE
)
2643
5.36
1292
63.4
618
2101
.45
2051
51.5
821
9470
.26
2461
90.2
626
0026
.48
2921
20.7
436
3897
.06
4387
90.1
248
4645
.76
8681
.39
5034
7.50
8092
6.12
8842
1.58
8656
2.38
9546
0.15
9491
8.90
9763
7.10
1156
36.5
212
9981
.64
1435
12.6
0
550.
4815
15.6
326
47.4
546
16.3
964
41.3
875
09.2
561
64.6
062
52.5
841
54.8
243
35.4
652
85.2
471
2.01
2657
.61
3668
.77
4509
.33
4276
.18
4962
.07
5026
.22
6479
.53
9180
.09
1241
9.77
1307
7.45
480.
5718
43.1
724
65.4
426
93.5
628
94.1
732
40.9
035
12.0
442
18.8
357
61.6
892
02.7
896
51.3
410
3.34
304.
0055
0.72
1138
.55
597.
5582
6.44
552.
9911
95.7
521
92.4
816
34.3
116
70.0
812
8.10
510.
4465
2.61
677.
2278
4.46
894.
7396
1.19
1064
.95
1225
.93
1582
.68
1756
.03
1561
.71
4868
.53
6318
.54
6862
.03
7290
.19
7654
.47
8497
.11
9894
.07
1235
5.87
1487
7.37
1674
2.70
1415
.91
4446
.73
5783
.82
6239
.58
6757
.95
7267
.35
8124
.15
9659
.34
1203
7.78
1455
8.52
1642
1.75
145.
8042
1.80
534.
7262
2.45
532.
2438
7.12
372.
9623
4.73
318.
0931
8.85
320.
9565
59.1
722
601.
1628
659.
5329
938.
6833
758.
7138
084.
2242
741.
2449
939.
7565
817.
9278
357.
3896
470.
7438
96.7
814
468.
0917
883.
3419
068.
5320
965.
8523
751.
6425
614.
9931
247.
0141
364.
5650
448.
5055
760.
0325
2.55
466.
6845
6.86
553.
4764
8.26
637.
7065
3.12
654.
6285
4.84
1019
.27
1070
.96
203.
6567
7.31
924.
4599
3.21
1019
.11
1104
.61
1290
.58
1426
.88
1804
.28
2079
.22
2386
.02
761.
2526
85.3
027
87.6
632
98.1
539
37.9
146
56.3
446
10.6
053
58.7
666
54.7
181
55.6
292
47.7
771
8.98
2042
.66
2768
.74
3105
.73
4058
.09
4438
.23
6864
.13
5776
.82
9186
.33
8587
.06
1329
0.68
725.
9622
61.1
238
38.4
829
19.5
931
29.4
934
95.7
037
07.8
254
75.6
659
53.2
080
67.7
114
715.
28
867.
1736
98.6
342
01.2
149
83.4
478
09.5
770
06.2
659
37.5
672
74.7
478
81.1
411
215.
6574
65.3
730
45.5
224
598.
7931
621.
5437
136.
5840
615.
6946
964.
7553
373.
2061
727.
0783
402.
5610
6824
.30
1171
38.3
6
783.
9247
09.5
368
32.9
280
50.9
699
14.2
013
942.
2416
721.
3418
700.
7120
709.
3028
120.
2732
980.
2242
.35
492.
6875
3.46
1199
.06
1163
.24
1119
.58
1380
.30
2542
.92
3677
.61
3454
.51
3103
.44
2250
.85
7983
.21
7959
.27
9077
.47
9494
.54
1134
9.84
1369
8.53
1787
1.35
2326
3.10
2838
5.63
2790
6.55
-0.4
10.
580.
240.
430.
280.
560.
12-
0.09
0.23
0.23
1381
.20
5789
.61
8512
.40
1035
5.63
1214
3.90
1213
6.87
1156
7.36
1380
0.92
1781
8.04
2081
7.91
2096
2.86
4954
6.09
1684
01.4
222
9124
.41
2394
78.9
528
7002
.81
3550
67.0
739
0255
.87
4743
59.3
357
0047
.63
7058
03.7
180
2230
.45
2594
7.94
9356
8.28
1153
50.5
012
9069
.69
1483
89.2
417
8093
.48
1990
12.7
624
9720
.58
3156
57.6
140
9833
.89
4683
60.7
015
696.
0356
707.
8465
195.
1771
719.
9581
343.
0594
112.
1410
0926
.03
1237
76.4
516
0101
.78
2095
34.3
723
8614
.07
29.1
812
3.70
202.
0320
2.95
302.
1228
0.20
327.
5840
2.26
487.
0073
2.29
938.
7159
54.3
121
559.
2325
325.
4028
855.
8433
773.
4639
020.
2243
221.
1950
171.
4959
335.
4070
927.
6878
211.
35
864.
7321
63.0
324
02.0
325
33.2
326
48.0
431
89.6
233
02.7
142
71.2
057
09.5
672
23.8
879
02.0
454
6.00
1805
.56
2350
.44
2896
.16
2814
.02
3949
.23
4829
.47
6655
.89
7155
.14
1141
4.89
1300
0.28
657.
3535
46.3
161
59.1
872
26.3
475
70.4
811
809.
1815
673.
2022
710.
5429
980.
3737
189.
9944
403.
1944
3.18
1201
.54
1397
.75
1495
.78
1685
.00
2531
.89
2193
.40
2582
.36
3462
.11
4766
.70
5349
.00
0.29
18.6
117
1.82
117.
6417
0.67
79.2
814
.48
62.3
490
.94
123.
4822
1.78
1344
.08
5414
.17
9689
.91
1141
5.55
1452
8.40
1881
7.60
2358
8.03
3263
6.41
4258
5.27
5787
0.40
6851
1.94
412.
7910
28.2
924
56.7
726
06.2
535
54.0
043
04.1
249
36.6
764
51.6
467
50.0
410
050.
2111
208.
3416
54.1
931
77.9
535
42.2
454
09.3
761
32.3
110
682.
7310
984.
1512
239.
3512
470.
0215
438.
4116
679.
1810
73.0
511
16.2
013
17.0
928
86.3
926
74.5
547
24.0
063
38.0
866
39.3
057
48.9
650
05.2
446
15.6
658
1.14
2061
.75
2225
.15
2522
.98
3457
.76
5958
.73
4646
.07
5600
.05
6721
.06
1043
3.17
1206
3.52
31
3.A
gric
ultu
re &
allie
d se
rvic
esi)
Cro
p hu
sban
dry
ii)A
nim
al h
usba
ndry
iii)
Food
sto
rage
& w
areh
ousi
ng(e
xclu
ding
food
& f
ert.
subs
idy)
iv)
Rur
al d
evel
opm
ent
v)O
ther
s4.
Indu
stry
& m
iner
als
5.P
ower
, irr
igat
ion
& f
lood
con
trol
i)M
ajor
& m
ediu
m ir
rigat
ion
(Non
-com
mer
cial
)ii)
Min
or ir
rigat
ion
iii)
Pow
er p
roje
cts
iv)
Oth
ers
6.Tr
ansp
ort
& C
omm
unic
atio
nsi)
Roa
ds &
brid
ges
ii)O
ther
s7.
Pub
lic w
orks
C.
LOA
NS
& A
DVA
NC
ESB
Y ST
ATES
& U
Ts (N
ET)
i)G
ross
loan
s &
adv
ance
sa)
Dev
elop
men
tal
b)N
on-d
evel
opm
enta
lii)
Rep
aym
ents
D.
TRA
NSF
ER T
O F
UN
DS
TOTA
L (A
+B+C
+D)
TAB
LE 3
.1 (C
ON
TD.)
(` c
rore
)19
90-9
120
00-0
120
03-0
420
04-0
520
05-0
620
06-0
720
07-0
820
08-0
920
09-1
020
10-1
120
11-1
2(R
E)
(BE
)
9204
.74
2376
1.65
2624
6.04
3174
6.74
3638
2.43
4421
9.09
4834
5.96
6256
6.93
7466
5.70
8952
7.84
1035
93.5
516
64.6
242
62.1
048
72.2
156
91.3
358
79.2
370
20.4
287
94.1
612
852.
4214
903.
8121
928.
1524
437.
3072
8.02
2016
.74
2190
.70
2433
.30
2738
.71
3228
.87
3535
.85
4258
.95
5078
.51
6642
.43
7845
.59
174.
3147
4.08
387.
0137
4.93
472.
1063
6.19
749.
6274
5.94
1014
.36
1281
.42
1812
.65
4652
.45
9486
.54
1247
6.46
1465
9.84
1715
2.03
2009
2.22
2010
6.94
2547
3.77
2868
6.78
3567
2.79
4077
6.56
1985
.34
7522
.19
6319
.66
8587
.34
1014
0.36
1324
1.39
1515
9.39
1923
5.85
2498
2.24
2400
3.05
2872
1.45
1611
.85
2850
.97
2919
.42
4205
.56
4863
.67
5737
.38
7424
.89
7066
.19
8429
.84
1231
2.14
1218
7.47
6986
.75
2980
6.03
6112
1.38
4658
2.10
5928
5.34
7305
9.28
7671
3.87
8782
9.61
9113
2.59
1029
60.2
911
7893
.17
3240
.09
1194
9.18
1702
4.45
1369
6.84
2470
4.35
2983
8.66
3059
5.89
3238
6.29
3424
2.82
3668
1.04
4337
4.78
1443
.86
2783
.39
3433
.85
4631
.89
5227
.38
8350
.20
6578
.99
7482
.44
9902
.14
1373
6.97
1679
7.75
1673
.30
1356
4.16
3929
5.65
2656
2.51
2713
8.05
3239
8.10
3655
7.28
4398
6.33
4178
9.63
4595
0.03
4698
8.69
629.
5015
09.3
013
67.4
316
90.8
622
15.5
624
72.3
229
81.7
139
74.5
551
98.0
065
92.2
510
731.
9531
47.8
511
933.
7916
139.
2018
299.
9327
065.
5136
680.
6339
987.
3146
896.
9056
950.
8362
195.
4969
171.
9526
82.2
898
65.2
013
071.
1714
999.
4422
856.
0332
310.
1033
911.
5839
856.
7545
720.
5549
381.
4554
237.
4846
5.57
2068
.59
3068
.03
3300
.49
4209
.48
4370
.53
6075
.73
7040
.15
1123
0.28
1281
4.04
1493
4.47
992.
7733
02.7
538
05.6
341
65.5
648
84.3
165
94.4
877
86.9
380
39.7
710
741.
0413
535.
6514
344.
43
4250
.58
4484
.82
1089
9.62
1078
4.84
8099
.90
9496
.11
9254
.31
7832
.32
1443
3.52
1810
0.41
1900
2.62
5759
.16
1120
8.75
2704
0.58
1934
2.76
1732
9.18
1708
5.79
1708
9.70
1959
3.66
2285
0.94
2402
3.75
2383
0.93
5547
.06
1010
3.48
2676
1.39
1900
1.34
1702
8.49
1671
2.88
1577
4.00
1922
3.45
2235
1.38
2337
4.34
2306
1.29
212.
1011
05.2
727
9.19
341.
4230
0.69
372.
9113
15.7
037
0.21
499.
5664
9.41
769.
6415
08.5
867
23.9
316
140.
9685
57.9
292
29.2
875
89.6
878
35.3
911
761.
3484
17.4
259
23.3
448
28.3
110
78.7
445
39.6
578
53.4
496
50.6
777
96.4
985
74.9
055
64.7
849
18.0
279
50.4
411
507.
2911
902.
8081
310.
7730
6689
.35
4299
78.9
246
5066
.04
5223
69.4
661
9328
.34
6651
01.4
477
9230
.41
9563
28.6
511
7420
1.53
1317
781.
63
@E
xclu
des
publ
ic w
orks
, but
incl
udes
sec
reta
riat e
xpen
ses
of s
ocia
l & c
omm
unity
ser
vice
s an
d ec
onom
ic s
ervi
ces.
$In
clud
es e
xpen
ditu
re o
n m
isce
llane
ous
gene
ral a
nd o
ther
gen
eral
eco
nom
ic s
ervi
ces
(non
-pla
n).
*E
xclu
des
(i) s
ecre
taria
t ex
pens
es o
f the
se s
ervi
ces;
(ii)
non
-pla
n ex
pend
iture
on
soci
al s
ecur
ity a
nd w
elfa
re a
nd (
iii) n
on-p
lan
relie
f exp
endi
ture
on
natu
ral c
alam
ities.
**E
xclu
des
(i) s
ecre
taria
t exp
ense
s of
eco
nom
ic s
ervi
ces,
and
(ii)
non
-pla
n ex
pend
iture
on
othe
r ge
nera
l eco
nom
ic s
ervi
ces.
Not
e:-
The
expe
nditu
res
in th
is ta
ble
are
net o
f wor
king
exp
ense
s an
d in
tere
st c
harg
es in
res
pect
of d
epar
tmen
tal c
omm
erci
al u
nder
taki
ngs.
32
A.
TOTA
L EX
PEN
DIT
UR
E @
B.
TOTA
L R
EVEN
UE
@@
C.
GA
P (A
-B)
D.
FIN
AN
CED
BY
(1+2
+3):
1.D
omes
tic c
apita
l rec
eipt
s
a)M
arke
t lo
ans
*
b)Lo
ans
from
the
Cen
tre
c)O
ther
loan
s *
d)St
ate
prov
iden
t fun
ds *
k)M
isce
llane
ous
capi
tal r
ecei
pts*
*
2.O
vera
ll bu
dget
ary
surp
lus/
defic
it
TAB
LE 3
.1 (C
ON
TD.)
B. F
INA
NC
ING
PAT
TER
N
(` c
rore
)19
90-9
120
00-0
120
03-0
420
04-0
520
05-0
620
06-0
720
07-0
820
08-0
920
09-1
020
10-1
120
11-1
2(R
E)
(BE
)
8023
2.03
3021
49.7
042
2125
.48
4554
15.3
751
4572
.97
6107
53.4
465
9536
.66
7743
12.3
994
8378
.21
1162
694.
2413
0587
8.83
6208
1.45
2197
37.0
530
4630
.56
3546
71.4
742
8518
.96
5325
34.5
658
5084
.85
6470
68.7
775
8733
.71
9613
45.6
611
1175
8.82
1815
0.58
8241
2.65
1174
94.9
210
0743
.90
8605
4.01
7821
8.88
7445
1.81
1272
43.6
218
9644
.50
2013
48.5
819
4120
.01
1815
0.58
8241
2.65
1174
94.9
210
0743
.90
8605
4.01
7821
8.88
7445
1.81
1272
43.6
218
9644
.50
2013
48.5
819
4120
.01
1801
1.71
9023
2.97
1252
75.1
111
3499
.18
1231
50.4
921
640.
8987
191.
2813
2088
.27
1808
93.3
917
2086
.44
2003
44.4
3
2434
.30
1273
8.91
4710
5.14
1787
8.50
1476
3.79
1654
4.38
4842
8.58
1066
48.8
210
8542
.48
9937
1.86
1273
74.8
0
9980
.08
1381
2.45
-235
91.4
2-1
9949
.65
-222
76.3
9-4
226.
53-1
021.
34-6
16.0
344
7.10
8773
.95
1069
1.67
270.
3440
567.
1178
876.
1889
487.
7910
2713
.21
4722
5.04
6300
.91
-651
6.78
3462
3.88
3749
9.15
3515
8.00
1885
.64
9144
.68
7422
.20
7651
.09
9888
.57
1334
45.2
011
456.
5639
975.
0619
612.
9320
430.
6123
451.
40
3441
.35
1396
9.82
1546
3.01
1843
1.45
1806
1.31
-171
347.
2022
026.
57-7
402.
8017
667.
0060
10.8
736
68.5
6
-138
.87
7820
.32
7780
.19
1275
5.28
3709
6.48
-565
77.9
912
739.
4748
44.6
5-8
751.
11-2
9262
.14
6224
.42
@Fr
om T
able
3.1
exc
ludi
ng tr
ansf
er to
fund
.@
@Fr
om T
able
3.2
exc
ludi
ng tr
ansf
er fr
om fu
nd.
*N
et**
Incl
udes
inte
r-Sta
te s
ettle
men
t, co
ntin
genc
y fu
nds,
res
erve
fund
, dep
osits
and
adv
ance
s, r
emitt
ance
s, s
uspe
nse
and
mis
cella
neou
s ac
coun
ts.
Not
e:O
ther
loan
s in
clud
e lo
ans
from
nat
iona
l agr
icul
tura
l cre
dit
(long
-term
ope
ratio
ns)
fund
s of
the
RB
I, N
atio
nal C
oope
rativ
e D
evel
opm
ent
Cor
pora
tion,
Cen
tral W
areh
ousi
ng C
orpo
ratio
n, L
ife In
sura
nce
Cor
pora
tion,
and
floa
ting
debt
(ot
her
than
way
s an
d m
eans
adv
ance
s an
d th
e ov
erdr
afts
from
the
RB
I).
33
A.
TAX
REV
ENU
E(a
)D
IRE
CT
TAXE
S1.
Sha
re o
f in
com
e ta
x2.
Hot
el r
ecei
pts
tax
3.S
hare
of
esta
te d
uty
4.La
nd r
even
ue5.
Agr
icul
ture
tax
6.S
hare
of
Cor
pora
tion
tax
7.S
hare
of W
ealth
tax
8.O
ther
s*(b
)IN
DIR
EC
T TA
XES
1.S
hare
of u
nion
exc
ise
dutie
s2.
Stat
e ex
cise
dut
ies
3.G
ener
al s
ales
tax
4.M
otor
spi
rit s
ales
tax
5.St
amp
& r
egis
tratio
n fe
es6.
Tax
on v
ehic
les
7.Ta
x on
goo
ds &
pas
seng
ers
8.Ta
x &
dut
y on
ele
ctric
ity9.
Ent
erta
inm
ent
tax
10.T
ax o
n pu
rcha
se o
f su
garc
ane
(in
cl. c
ess
on s
ugar
cane
)11
.Sha
re o
f Cus
tom
dut
ies
12.S
hare
of
Ser
vice
tax
13.O
ther
s**
B.
NO
N-T
AX
REV
ENU
E1.
Net
con
tribu
tions
of P
SU
s(a
)N
et c
ontri
butio
ns o
f DC
Us
i)Fo
rest
ii)P
ower
pro
ject
siii
)R
oad
& w
ater
tra
nspo
rtse
rvic
esiv
)D
airy
dev
elop
men
tv)
Indu
strie
svi
)M
ines
& m
iner
als
vii)
Irr
igat
ion
proj
ects
(Com
mer
cial
) an
dm
ultip
urpo
se r
iver
pro
ject
b)D
ivid
ends
& p
rofit
s(fr
om n
on-d
ept.
unde
rtaki
ngs)
2.In
tere
st r
ecei
pts
3.2
REV
ENU
E R
ECEI
PTS
OF
THE
STAT
ES
(` c
rore
)19
90-9
120
00-0
120
03-0
420
04-0
520
05-0
620
06-0
720
07-0
820
08-0
920
09-1
020
10-1
120
11-1
2(R
E)
(BE
)44
185.
0216
2157
.68
2258
85.6
526
7876
.80
3165
63.0
538
3547
.06
4235
83.1
046
4683
.00
5436
73.4
469
6194
.99
8222
43.6
352
13.6
121
583.
8332
741.
5641
157.
2449
497.
9765
929.
9683
460.
3290
750.
8411
5321
.48
1408
61.5
616
4673
.21
3983
.27
1371
1.60
1067
9.50
1415
9.47
1826
4.85
2252
3.03
3086
9.50
3187
5.49
3783
9.59
4192
1.28
4901
4.90
0.71
9.68
14.0
916
.94
21.2
325
.01
32.6
237
.41
41.7
347
.74
60.3
1-
--
2.30
--
-1.
36-
--
603.
0913
77.5
421
56.4
225
31.2
127
04.2
132
99.2
532
81.7
843
38.3
051
31.2
368
63.2
276
34.1
216
9.44
76.4
715
.45
28.4
016
.56
14.8
125
.91
1604
.36
123.
6513
4.36
142.
77-
4399
.91
1759
1.66
2203
9.79
2588
4.78
3702
9.09
4592
0.59
5073
8.86
6792
8.22
8710
7.86
1024
23.4
2-
15.4
215
.15
45.9
650
.79
46.7
550
.92
46.3
115
3.70
248.
1031
1.46
457.
1019
93.2
122
69.2
923
33.1
725
55.5
529
92.0
232
79.0
021
08.7
541
03.3
645
39.0
050
86.2
338
971.
4114
0573
.85
1931
44.0
922
6719
.56
2670
65.0
831
7617
.10
3401
22.7
837
3932
.16
4283
51.9
655
5333
.43
6575
70.4
210
055.
6022
311.
5221
438.
6322
550.
5725
617.
7226
181.
9827
763.
1525
796.
6921
422.
2833
050.
8342
315.
8047
98.3
515
825.
8219
548.
1022
061.
1326
192.
2530
592.
9235
551.
4942
478.
6750
169.
9560
049.
9672
845.
0016
476.
0168
386.
2889
658.
1811
0597
.16
1328
45.2
216
0137
.25
1657
50.1
318
9753
.51
2297
86.2
328
3713
.00
3365
26.3
198
4.02
4161
.43
7810
.33
4950
.41
2712
.77
1072
.68
891.
3455
5.10
504.
8511
095.
8912
862.
9520
89.2
593
43.5
315
896.
8319
702.
0925
686.
3133
401.
2336
571.
7834
990.
3340
519.
5453
647.
6264
615.
0815
35.3
965
06.9
699
86.5
610
738.
5112
156.
7213
610.
0914
248.
7515
318.
8819
472.
0523
497.
6628
896.
8210
61.7
620
41.2
742
85.4
052
23.9
564
72.4
268
08.3
165
92.4
283
08.6
998
05.3
611
296.
3911
663.
1311
87.1
643
96.1
155
27.4
872
32.2
676
78.1
481
61.1
872
21.4
271
53.6
212
220.
3716
550.
4816
068.
5742
2.09
1203
.66
755.
3631
07.1
969
5.83
768.
1486
5.69
1086
.00
1160
.46
1181
.56
1577
.92
88.2
818
9.61
5.95
1520
.36
78.0
993
.57
548.
2117
4.34
329.
2736
1.69
380.
69
-47
53.2
813
981.
3715
558.
3618
301.
3323
191.
5227
349.
1929
578.
4222
811.
1535
375.
6840
669.
33-
249.
1824
42.8
141
07.7
969
07.3
811
379.
4314
447.
7916
493.
9317
202.
0122
110.
6825
450.
4427
3.50
1205
.20
1807
.09
-630
.22
1720
.90
2218
.80
2321
.42
2243
.98
2948
.44
3401
.99
3698
.38
5512
.15
2014
8.68
2876
7.50
2962
7.03
3447
6.12
5319
4.40
5426
6.95
5544
1.44
6467
8.01
6850
7.34
6657
1.10
-143
5.72
-507
1.19
-146
8.14
-911
5.04
-558
2.74
-524
5.72
-816
8.20
-100
52.2
6-9
278.
72-1
3520
.04
-146
62.6
5-1
468.
49-5
225.
70-1
860.
19-9
458.
54-6
198.
37-5
901.
93-8
722.
08-1
0870
.99
-101
10.7
5-1
4229
.25
-153
46.8
739
5.47
-621
.23
-549
.25
-287
.25
-535
.68
-525
.73
-436
.83
-696
.79
-225
1.75
-288
2.59
-287
3.13
-73.
09-2
798.
17-2
89.3
1-1
144.
81-3
220.
62-2
844.
78-3
597.
97-4
813.
37-1
873.
02-3
922.
34-3
969.
86
-89.
88-2
19.9
4-3
9.18
-294
.51
-297
.86
-319
.35
-336
.91
-430
.64
-459
.81
-564
.44
-484
.99
-90.
49-3
46.3
2-1
82.1
2-5
9.18
-137
.73
-143
.09
-374
.46
-601
.85
-177
.90
-128
.63
-248
.09
-103
.97
637.
75-4
.60
4.28
-93.
12-1
2.51
-42.
1912
2.03
-16.
17-1
9.99
-15.
4062
.33
952.
3918
15.9
620
43.0
723
55.9
029
27.9
233
17.0
236
18.1
147
92.2
460
91.7
768
95.3
1
-156
8.86
-283
0.18
-261
1.69
-972
0.14
-426
9.26
-498
4.39
-725
0.74
-806
8.48
-101
24.3
4-1
2803
.03
-146
50.7
1
32.7
715
4.51
392.
0534
3.50
615.
6365
6.21
553.
8881
8.73
832.
0370
9.21
684.
2224
14.4
011
326.
7786
02.8
594
00.5
910
618.
6013
115.
8313
988.
9617
971.
2118
463.
9920
716.
8516
702.
69
34
3.G
ener
al S
ervi
ces
4.S
ocia
l & C
omm
unity
Ser
vice
s
5.E
cono
mic
Ser
vice
s @
C.
GR
AN
TS F
RO
M T
HE
CEN
TRE
D.
TRA
NSF
ER F
RO
M F
UN
DS
TOTA
L (A
+B+C
+D)
TAB
LE 3
.2 (C
ON
TD.)
(` c
rore
)19
90-9
120
00-0
120
03-0
420
04-0
520
05-0
620
06-0
720
07-0
820
08-0
920
09-1
020
10-1
120
11-1
2(R
E)
(BE
)
1921
.38
5934
.30
9346
.58
1115
3.49
1184
0.60
2250
0.40
2569
2.15
2148
2.39
2413
4.49
2093
3.17
1868
6.57
586.
9422
95.3
231
88.6
535
78.6
147
58.9
870
11.3
375
67.2
771
23.9
291
09.1
612
249.
8414
041.
47
2025
.15
5663
.48
9097
.56
1460
9.38
1284
0.68
1581
2.56
1518
6.77
1891
6.18
2224
9.09
2812
7.52
3180
3.02
1238
4.28
3743
0.69
4997
7.41
5716
7.64
7747
9.79
9579
3.10
1072
34.8
012
6944
.33
1503
82.2
619
6643
.33
2229
44.0
9
672.
0520
54.2
143
57.0
652
64.0
362
43.0
268
14.2
943
26.5
648
41.3
626
33.4
427
98.9
725
52.5
4
6275
3.50
2217
91.2
630
8987
.62
3599
35.5
043
4761
.98
5393
48.8
558
9411
.41
6519
10.1
376
1367
.15
9641
44.6
311
1431
1.36
Not
e:Th
e fig
ures
sho
wn
agai
nst
cont
ribut
ion
of p
ublic
und
erta
king
s ar
e ne
t of
wor
king
exp
ense
s an
d in
tere
st c
harg
es,
whi
ch a
re s
how
n as
exp
endi
ture
und
er t
he r
espe
ctiv
e he
ads
in t
he S
tate
and
UT
budg
ets.
Sta
tes’
shar
es s
how
n of
indi
vidu
al ta
xes
are
natio
nal.
*In
clud
es ta
xes
on p
rofe
ssio
ns,
trade
s, c
allin
gs a
nd e
mpl
oym
ent a
nd n
on-u
rban
imm
ovab
le p
rope
rties
etc
.**
Incl
udes
inte
r-sta
te tr
ansi
t dut
ies,
adv
ertis
emen
t tax
, edu
catio
n ce
ss, t
ax o
n ra
w ju
te, b
ettin
g ta
x.@
Exc
lude
s re
ceip
ts o
f de
partm
enta
l com
mer
cial
und
erta
king
s.
35
A.
NO
N-D
EVE
LOPM
EN
TAL
EXP
END
ITU
RE
1.In
tere
st p
aym
ents
2.A
ppro
pria
tion
for
redu
ctio
n or
avoi
danc
e of
deb
t3.
Org
ans
of S
tate
i)A
dmin
istra
tion
of ju
stic
eii)
Ele
ctio
nsiii
)O
ther
s4.
Fisc
al s
ervi
ces
i)Ta
x co
llect
ion
char
ges
ii)O
ther
s5.
Adm
inis
trativ
e se
rvic
es @
i)P
olic
eii)
Stat
ione
ry &
prin
ting
iii)
Jails
iv)
Dis
trict
adm
inis
tratio
nv)
Sec
reta
riat
vi)
Oth
ers
6.R
elie
f on
acco
unt o
fna
tura
l cal
amiti
es (
NP
)7.
Pen
sion
& o
ther
ret
irem
ent
bene
fits
8.C
ompe
nsat
ion
& a
ssig
nmen
t to
loca
l bod
ies
& p
anch
ayat
i raj
inst
itutio
ns9.
Food
sub
sidy
10S
ocia
l sec
urity
& w
elfa
re (
NP
)11
.O
ther
s $
B.
DE
VELO
PMEN
TAL
EXP
END
ITU
RE
1.S
ocia
l & C
omm
unity
Ser
vice
s *
i)E
duca
tion
ii)A
rt &
cul
ture
iii)
Sci
entif
ic s
ervi
ces
& r
esea
rch
iv)
Med
ical
, pu
blic
hea
lth,
sani
tatio
n &
wat
er s
uppl
yv)
Fam
ily w
elfa
revi
)H
ousi
ngvi
i)U
rban
dev
elop
men
tvi
ii)La
bour
& e
mpl
oym
ent
ix)
Rel
ief
on a
ccou
nt o
f na
tura
lca
lam
ities
(P
)x)
Soc
ial s
ecur
ity &
wel
fare
(P)
xi)
Oth
ers
2.G
ener
al E
cono
mic
Ser
vice
s **
i)C
o-op
erat
ion
ii)O
ther
s
3.3
REV
ENU
E EX
PEN
DIT
UR
E O
F TH
E ST
ATES
(` c
rore
)19
90-9
120
00-0
120
03-0
420
04-0
520
05-0
620
06-0
720
07-0
820
08-0
920
09-1
020
10-1
120
11-1
2(R
E)
(BE
)
2642
1.20
1290
10.8
818
1267
.55
2038
53.2
921
8431
.90
2443
73.6
125
7739
.32
2901
40.3
436
2434
.53
4341
98.7
947
7866
.64
8681
.39
5034
7.50
8092
6.12
8842
1.58
8656
2.38
9546
0.15
9491
8.90
9763
7.10
1156
36.5
212
9981
.64
1435
12.6
0
550.
4815
15.6
326
47.4
546
16.3
964
41.3
875
09.2
561
64.6
062
52.5
841
54.8
243
35.4
652
85.2
471
2.01
2657
.61
3668
.77
4509
.33
4276
.18
4962
.07
5026
.22
6479
.53
9180
.09
1241
9.77
1307
7.45
480.
5718
43.1
724
65.4
426
93.5
628
94.1
732
40.9
035
12.0
442
18.8
357
61.6
892
02.7
896
51.3
410
3.34
304.
0055
0.72
1138
.55
597.
5582
6.44
552.
9911
95.7
521
92.4
816
34.3
116
70.0
812
8.10
510.
4465
2.61
677.
2278
4.46
894.
7396
1.19
1064
.95
1225
.93
1582
.68
1756
.03
1561
.71
4868
.53
6318
.54
6862
.03
7290
.19
7654
.47
8497
.11
9894
.07
1235
5.87
1487
7.37
1674
2.70
1415
.91
4446
.73
5783
.82
6239
.58
6757
.95
7267
.35
8124
.15
9659
.34
1203
7.78
1455
8.52
1642
1.75
145.
8042
1.80
534.
7262
2.45
532.
2438
7.12
372.
9623
4.73
318.
0931
8.85
320.
9565
59.1
722
601.
1628
659.
5329
938.
6833
758.
7138
084.
2242
741.
2449
939.
7565
817.
9278
357.
3896
470.
7438
96.7
814
468.
0917
883.
3419
068.
5320
965.
8523
751.
6425
614.
9931
247.
0141
364.
5650
448.
5055
760.
0325
2.55
466.
6845
6.86
553.
4764
8.26
637.
7065
3.12
654.
6285
4.84
1019
.27
1070
.96
203.
6567
7.31
924.
4599
3.21
1019
.11
1104
.61
1290
.58
1426
.88
1804
.28
2079
.22
2386
.02
761.
2526
85.3
027
87.6
632
98.1
539
37.9
146
56.3
446
10.6
053
58.7
666
54.7
181
55.6
292
47.7
771
8.98
2042
.66
2768
.74
3105
.73
4058
.09
4438
.23
6864
.13
5776
.82
9186
.33
8587
.06
1329
0.68
725.
9622
61.1
238
38.4
829
19.5
931
29.4
934
95.7
037
07.8
254
75.6
659
53.2
080
67.7
114
715.
2886
7.17
3698
.63
4201
.21
4983
.44
7809
.57
7006
.26
5937
.56
7274
.74
7881
.14
1121
5.65
7465
.37
3045
.52
2459
8.79
3162
1.54
3713
6.58
4061
5.69
4696
4.75
5337
3.20
6172
7.07
8340
2.56
1068
24.3
011
7138
.36
783.
9247
09.5
368
32.9
280
50.9
699
14.2
013
942.
2416
721.
3418
700.
7120
709.
3028
120.
2732
980.
2242
.35
492.
6875
3.46
1199
.06
1163
.24
1119
.58
1380
.30
2542
.92
3677
.61
3454
.51
3103
.44
2250
.85
7983
.21
7959
.27
9077
.47
9494
.54
1134
9.84
1369
8.53
1787
1.35
2326
3.10
2838
5.63
2790
6.55
1366
.63
5537
.61
7678
.74
9057
.77
1110
5.82
1032
0.78
9280
.32
1182
0.52
1635
5.60
1622
6.81
1418
3.97
4036
0.28
1384
15.8
217
8882
.46
1806
33.2
420
9285
.40
2566
88.9
527
7538
.55
3411
50.5
541
8263
.53
5351
22.6
660
0978
.80
2455
0.17
8792
7.83
1060
26.2
311
7054
.16
1336
13.8
215
9942
.00
1772
16.4
622
2058
.46
2853
05.7
836
8786
.23
4188
12.1
815
273.
7655
883.
9063
948.
5170
197.
5178
916.
1390
837.
8396
757.
5011
8145
.33
1543
03.0
920
0633
.51
2286
72.8
411
4.01
381.
1449
9.84
493.
3362
9.08
730.
5781
0.00
1068
.08
1230
.41
1603
.22
1838
.11
29.1
812
3.70
202.
0320
2.95
302.
1228
0.20
327.
5840
2.26
487.
0073
2.29
938.
7154
06.6
017
893.
6121
002.
0522
713.
6926
756.
6929
040.
0431
608.
4236
417.
7245
296.
8156
000.
9661
484.
35
806.
7721
21.1
523
83.6
325
30.0
726
44.3
631
54.7
732
62.2
441
98.6
156
04.3
472
11.3
478
16.6
936
2.63
1312
.02
1767
.54
1942
.90
2061
.12
2940
.50
3904
.80
5550
.85
6026
.45
7610
.47
9201
.91
628.
8930
76.8
143
78.9
453
55.8
052
05.7
510
102.
9613
266.
7518
979.
2524
028.
5729
337.
3232
612.
1944
3.18
1201
.54
1397
.75
1495
.78
1685
.00
2531
.89
2193
.40
2582
.36
3462
.11
4766
.70
5349
.00
0.29
18.6
117
1.82
117.
6417
0.67
79.2
814
.48
62.3
490
.94
123.
4822
1.78
1344
.08
5414
.17
9689
.91
1141
5.55
1452
8.40
1881
7.60
2358
8.03
3263
6.41
4258
5.27
5787
0.40
6851
1.94
140.
7850
1.18
584.
2158
8.94
714.
5014
26.3
614
83.2
620
15.2
521
90.7
928
96.5
421
64.6
612
82.3
921
10.6
320
58.4
636
31.7
933
69.4
352
84.1
958
16.1
665
63.1
170
07.0
273
89.9
776
78.7
291
4.04
839.
0711
22.5
424
29.5
723
86.3
930
51.1
744
53.9
249
94.2
148
51.9
141
79.2
039
04.3
136
8.35
1271
.56
935.
9212
02.2
298
3.04
2233
.02
1362
.24
1568
.90
2155
.11
3210
.77
3774
.41
36
3.A
gric
ultu
re &
allie
d se
rvic
esi)
Cro
p hu
sban
dry
ii)A
nim
al h
usba
ndry
iii)
Food
sto
rage
& w
areh
ousi
ng(e
xclu
ding
food
& f
ert.
subs
idy)
iv)
Rur
al d
evel
opm
ent
v)O
ther
s4.
Indu
stry
& m
iner
als
5.P
ower
, irr
igat
ion
& f
lood
con
trol
i)M
ajor
& m
ediu
m ir
rigat
ion
(Non
-com
mer
cial
)ii)
Min
or ir
rigat
ion
iii)
Pow
er p
roje
cts
iv)
Oth
ers
6.Tr
ansp
ort
& C
omm
unic
atio
nsi)
Roa
ds &
brid
ges
ii)O
ther
s7.
Pub
lic w
orks
C.
TRA
NSF
ER T
O F
UN
DS
TOTA
L (A
+B+C
)
TAB
LE 3
.3 (C
ON
TD.)
(` c
rore
)19
90-9
120
00-0
120
03-0
420
04-0
520
05-0
620
06-0
720
07-0
820
08-0
920
09-1
020
10-1
120
11-1
2(R
E)
(BE
)85
91.7
320
107.
9723
942.
3727
549.
4630
904.
8437
198.
3939
695.
5650
891.
6158
438.
0376
509.
4886
251.
5116
36.7
440
98.3
446
75.3
156
18.2
857
70.6
369
13.4
785
40.5
912
697.
5514
780.
6621
161.
7623
142.
4571
2.49
1998
.08
2161
.55
2400
.73
2645
.20
3082
.21
3382
.33
4129
.82
4911
.14
6373
.96
7547
.24
174.
3147
4.08
387.
0137
4.93
472.
1063
6.19
749.
6274
5.94
1014
.36
1281
.42
1812
.65
4652
.45
9486
.54
1247
6.46
1465
9.84
1715
2.03
2009
2.22
2010
6.94
2547
3.77
2868
6.78
3567
2.79
4077
6.56
1415
.74
4050
.93
4242
.04
4495
.68
4864
.88
6474
.30
6916
.08
7844
.53
9045
.09
1201
9.55
1297
2.61
1005
.41
2248
.00
2504
.74
2874
.82
3839
.80
4393
.81
5896
.24
5701
.03
6482
.10
1018
0.79
1050
2.43
2327
.04
1732
0.63
3426
4.25
1819
5.08
2248
2.66
2989
0.59
2857
4.13
3373
2.51
3256
0.21
3990
8.17
4244
3.82
325.
3850
13.3
126
97.6
9-3
901.
1226
96.8
930
88.8
623
50.5
621
54.0
821
26.2
534
56.7
932
17.4
6
964.
6318
33.9
018
40.8
921
38.5
823
25.5
149
71.0
430
72.1
835
48.0
442
76.7
754
91.5
160
98.1
467
8.70
9543
.94
2889
3.02
1910
5.69
1648
3.73
2083
9.93
2203
3.13
2671
3.34
2456
5.17
2893
7.74
3002
2.89
358.
3392
9.48
832.
6585
1.93
976.
5399
0.76
1118
.26
1317
.05
1592
.02
2022
.13
3105
.33
1854
.94
6034
.07
7351
.95
8523
.78
1192
9.49
1564
7.40
1567
1.81
1709
8.48
2234
1.00
2457
1.81
2738
3.93
1661
.17
5322
.91
6050
.36
6822
.09
9701
.92
1319
4.63
1369
2.04
1499
8.51
1885
9.95
2053
8.31
2210
7.35
193.
7771
1.16
1301
.59
1701
.69
2227
.57
2452
.77
1979
.77
2099
.97
3481
.05
4033
.50
5276
.58
748.
6026
66.6
927
34.4
628
04.1
531
45.3
643
32.5
746
68.1
951
05.3
561
29.3
977
76.2
179
06.2
110
78.7
445
39.6
578
53.4
496
50.6
777
96.4
985
74.9
055
64.7
849
18.0
279
50.4
411
507.
2911
902.
80
6786
0.22
2719
66.3
536
8003
.45
3941
37.2
043
5513
.79
5096
37.4
654
0842
.65
6362
08.9
178
8648
.50
9808
28.7
410
9074
8.24
@E
xclu
des
publ
ic w
orks
, but
incl
udes
sec
reta
riat e
xpen
ses
of s
ocia
l & c
omm
unity
ser
vice
s an
d ec
onom
ic s
ervi
ces.
$In
clud
es e
xpen
ditu
re o
n m
isce
llane
ous
gene
ral a
nd o
ther
gen
eral
eco
nom
ic s
ervi
ces
(non
-pla
n).
*E
xclu
des
(i) s
ecre
taria
t exp
ense
s of
thes
e se
rvic
es; (
ii) n
on-p
lan
expe
nditu
re s
ocia
l sec
urity
and
wel
fare
and
(iii)
non
-pla
n re
lief e
xpen
ditu
re o
n na
tura
l cal
amitie
s.**
Exc
lude
s (i)
sec
reta
riat e
xpen
ses
of e
cono
mic
ser
vice
s, a
nd (
ii) n
on-p
lan
expe
nditu
re o
n ot
her
gene
ral e
cono
mic
ser
vice
s.N
ote:
-Th
e ex
pend
iture
s in
this
tabl
e ar
e ne
t of w
orki
ng e
xpen
ses
and
inte
rest
cha
rges
in r
espe
ct o
f dep
artm
enta
l com
mer
cial
und
erta
king
s.
37
A.
NO
N-D
EVE
LOPM
EN
TAL
EXP
END
ITU
RE
1.C
ompe
nsat
ion
to la
ndho
lder
s2.
Oth
ers
*B
.D
EVE
LOPM
ENTA
LE
XPEN
DIT
UR
E1.
Soc
ial &
Com
mun
ity S
ervi
ces
i)E
duca
tion,
art
& c
ultu
reii)
Med
ical
, pu
blic
hea
lth,
sani
tatio
n &
wat
er s
uppl
yii)
Fam
ily w
elfa
reiv
)H
ousi
ngv)
Urb
an d
evel
opm
ent
vi)
Oth
ers
2.G
ener
al E
cono
mic
Ser
vice
si)
Co-
oper
atio
nii)
Oth
ers
3.A
gric
ultu
re &
allie
d se
rvic
esi)
Cro
p hu
sban
dry
ii)S
oil &
wat
er c
onse
rvat
ion
ii)A
nim
al h
usba
ndry
iv)
Dai
ry d
evel
opm
ent
v)O
ther
s4.
Indu
stry
& m
iner
als
5.P
ower
, irr
igat
ion
& f
lood
con
trol
i)P
ower
pro
ject
sii)
Maj
or &
med
ium
irrig
atio
nii)
Min
or ir
rigat
ion
iv)
Oth
ers
6.Tr
ansp
ort
& C
omm
unic
atio
nsi)
Roa
ds &
brid
ges
ii)O
ther
s7.
Pub
lic w
orks
C.
LOA
NS
& A
DVA
NC
ES B
Y ST
ATES
& U
Ts (N
ET)
i)G
ross
loan
s &
adv
ance
sa)
Dev
elop
men
tal
b)N
on-d
evel
opm
enta
lii)
Rep
aym
ents
TOTA
L (A
+B+C
)
3.4
CA
PITA
L EX
PEN
DIT
UR
E O
F TH
E ST
ATES
( ` c
rore
)19
90-9
120
00-0
120
03-0
420
04-0
520
05-0
620
06-0
720
07-0
820
08-0
920
09-1
020
10-1
120
11-1
2(R
E)
(BE
)
14.1
625
2.58
833.
9012
98.2
910
38.3
618
16.6
522
87.1
619
80.4
014
62.5
345
91.3
367
79.1
2-0
.41
0.58
0.24
0.43
0.28
0.56
0.12
-0.
090.
230.
2314
.57
252.
0083
3.66
1297
.86
1038
.08
1816
.09
2287
.04
1980
.40
1462
.44
4591
.10
6778
.89
9185
.81
2998
5.60
5024
1.95
5884
5.71
7771
7.41
9837
8.12
1127
17.3
213
3208
.78
1517
84.1
017
0681
.05
2012
51.6
513
97.7
756
40.4
593
24.2
712
015.
5314
775.
4218
151.
4821
796.
3027
662.
1230
351.
8341
047.
6649
548.
5230
8.26
442.
8074
6.82
1029
.11
1797
.84
2543
.74
3358
.53
4563
.04
4568
.28
7297
.64
8103
.12
547.
7136
65.6
243
23.3
561
42.1
570
16.7
799
80.1
811
612.
7713
753.
7714
038.
5914
926.
7216
727.
00
57.9
641
.88
18.4
03.
163.
6834
.85
40.4
772
.59
105.
2212
.54
85.3
518
3.37
493.
5458
2.90
953.
2675
2.90
1008
.73
924.
6711
05.0
411
28.6
938
04.4
237
98.3
728
.46
469.
5017
80.2
418
70.5
423
64.7
317
06.2
224
06.4
537
31.2
959
51.8
078
52.6
711
791.
0027
2.01
527.
1118
72.5
620
17.3
128
39.5
028
77.7
634
53.4
144
36.3
945
59.2
571
53.6
790
43.6
837
1.80
1067
.32
1483
.78
1777
.58
2762
.88
5398
.54
5167
.99
5676
.24
5463
.00
8048
.44
9000
.46
159.
0127
7.13
194.
5545
6.82
288.
1616
72.8
318
84.1
616
45.0
989
7.05
826.
0471
1.35
212.
7979
0.19
1289
.23
1320
.76
2474
.72
3725
.71
3283
.83
4031
.15
4565
.95
7222
.40
8289
.11
613.
0136
53.6
823
03.6
741
97.2
854
77.5
970
20.7
086
50.4
011
675.
3216
227.
6713
018.
3617
342.
0427
.88
163.
7619
6.90
73.0
510
8.60
106.
9525
3.57
154.
8712
3.15
766.
3912
94.8
564
.44
120.
7426
3.42
240.
4225
5.91
531.
5362
6.20
783.
5549
7.74
794.
9810
46.4
115
.53
18.6
629
.15
32.5
793
.51
146.
6615
3.52
129.
1316
7.37
268.
4729
8.35
13.9
84.
367.
598.
3511
.44
14.3
419
.76
0.65
1.76
19.7
47.
0049
1.18
3346
.16
1806
.61
3842
.89
5008
.13
6221
.22
7597
.35
1060
7.12
1543
7.65
1116
8.78
1469
5.43
606.
4460
2.97
414.
6813
30.7
410
23.8
713
43.5
715
28.6
513
65.1
619
47.7
421
31.3
516
85.0
446
59.7
112
485.
4026
857.
1328
387.
0236
802.
6843
168.
6948
139.
7454
097.
1058
572.
3863
052.
1275
449.
3599
4.60
4020
.22
1040
2.63
7456
.82
1065
4.32
1155
8.17
1452
4.15
1727
2.99
1722
4.46
1701
2.29
1696
5.80
2914
.71
6935
.87
1432
6.76
1759
7.96
2200
7.46
2674
9.80
2824
5.33
3023
2.21
3211
6.57
3322
4.25
4015
7.32
479.
2394
9.49
1592
.96
2493
.31
2901
.87
3379
.16
3506
.81
3934
.40
5625
.37
8245
.46
1069
9.61
271.
1757
9.82
534.
7883
8.93
1239
.03
1481
.56
1863
.45
2657
.50
3605
.98
4570
.12
7626
.62
1292
.91
5899
.72
8787
.25
9776
.15
1513
6.02
2103
3.23
2431
5.50
2979
8.42
3460
9.83
3762
3.68
4178
8.02
1021
.11
4542
.29
7020
.81
8177
.35
1315
4.11
1911
5.47
2021
9.54
2485
8.24
2686
0.60
2884
3.14
3213
0.13
271.
8013
57.4
317
66.4
415
98.8
019
81.9
119
17.7
640
95.9
649
40.1
877
49.2
387
80.5
496
57.8
924
4.17
636.
0610
71.1
713
61.4
117
38.9
522
61.9
131
18.7
429
34.4
246
11.6
557
59.4
464
38.2
2
4250
.58
4484
.82
1089
9.62
1078
4.84
8099
.90
9496
.11
9254
.31
7832
.32
1443
3.52
1810
0.41
1900
2.62
5759
.16
1120
8.75
2704
0.58
1934
2.76
1732
9.18
1708
5.79
1708
9.70
1959
3.66
2285
0.94
2402
3.75
2383
0.93
5547
.06
1010
3.48
2676
1.39
1900
1.34
1702
8.49
1671
2.88
1577
4.00
1922
3.45
2235
1.38
2337
4.34
2306
1.29
212.
1011
05.2
727
9.19
341.
4230
0.69
372.
9113
15.7
037
0.21
499.
5664
9.41
769.
6415
08.5
867
23.9
316
140.
9685
57.9
292
29.2
875
89.6
878
35.3
911
761.
3484
17.4
259
23.3
448
28.3
113
450.
5534
723.
0061
975.
4770
928.
8486
855.
6710
9690
.88
1242
58.7
914
3021
.50
1676
80.1
519
3372
.79
2270
33.3
9
Not
e:S
ince
198
4 ,A
ppro
pria
tion
to C
ontin
genc
y Fu
nd, w
hich
had
ear
lier
been
incl
uded
as
non-
deve
lopm
enta
l exp
endi
ture
, has
bee
n dr
oppe
d an
d co
rres
pond
ing
adju
stm
ent m
ade
in
mis
cella
neou
s ca
pita
lre
ceip
ts, a
s th
is tr
ansa
ctio
n is
not
iona
l in
char
acte
r.
*
Incl
udes
cap
ital e
xpen
ditu
re o
n st
atio
nery
, prin
ting
& o
ther
adm
inis
trativ
e se
rvic
es.
38
1.M
arke
t lo
ans
(net
)i)
Gro
ss r
ecei
pts
ii)R
epay
men
ts2.
Loan
s fro
m t
he C
entre
(ne
t)i)
Gro
ss r
ecie
pts
ii)R
epay
men
ts3.
Oth
er lo
ans*
(ne
t)i)
Gro
ss r
ecei
pts
ii)R
epay
men
ts4.
Stat
e pr
ovid
ent
fund
s (n
et)
i)G
ross
rec
eipt
sii)
Rep
aym
ents
5.M
isce
llane
ous
capi
tal
rece
ipts
** (
net)
Tota
l (1
to 5
)
3.5
CA
PITA
L R
ECEI
PTS
OF
THE
STAT
ES
(` c
rore
)19
90-9
120
00-0
120
03-0
420
04-0
520
05-0
620
06-0
720
07-0
820
08-0
920
09-1
020
10-1
120
11-1
2(R
E)
(BE
)
2434
.30
1273
8.91
4710
5.14
1787
8.50
1476
3.79
1654
4.38
4842
8.58
1066
48.8
210
8542
.48
9937
1.86
1273
74.8
024
38.9
413
108.
0151
956.
7037
635.
7122
197.
0424
228.
2661
303.
4912
1242
.69
1274
99.9
511
7616
.39
1479
27.1
34.
6436
9.10
4851
.56
1975
7.21
7433
.25
7683
.88
1287
4.91
1459
3.87
1895
7.47
1824
4.53
2055
2.33
9980
.08
1381
2.45
-235
91.4
2-1
9949
.65
-222
76.3
9-4
226.
53-1
021.
34-6
16.0
344
7.10
8773
.95
1069
1.67
1401
8.12
2413
9.92
3593
1.62
3585
7.57
-954
6.69
1104
2.17
8140
.23
7377
.60
1055
0.81
1859
5.13
2042
4.89
4038
.04
1032
7.47
5952
3.04
5580
7.22
1272
9.70
1526
8.70
9161
.57
7993
.63
1010
3.71
9821
.18
9733
.22
270.
3440
567.
1178
876.
1889
487.
7910
2713
.21
4722
5.04
6300
.91
-651
6.78
3462
3.88
3749
9.15
3515
8.00
1398
.72
4387
4.99
9224
2.68
9014
1.35
1153
60.4
064
405.
4522
602.
2014
223.
7853
270.
6161
870.
1971
375.
2611
28.3
833
07.8
813
366.
5065
3.56
1264
7.19
1718
0.41
1630
1.29
2074
0.56
1864
6.73
2437
1.04
3621
7.26
1885
.64
9144
.68
7422
.20
7651
.09
9888
.57
1334
45.2
011
456.
5639
975.
0619
612.
9320
430.
6123
451.
4039
60.0
420
453.
8324
412.
2724
322.
3027
657.
4215
2989
.09
3334
9.79
6365
4.27
4503
6.06
5166
1.46
6139
9.67
2074
.40
1130
9.15
1699
0.07
1667
1.21
1776
8.85
1954
3.89
2189
3.23
2367
9.21
2542
3.13
3123
0.85
3794
8.27
3848
.04
1645
5.26
1895
9.39
2281
8.09
1961
4.78
-169
586.
5923
264.
79-7
326.
1422
984.
0014
719.
1913
018.
82
1841
8.40
9271
8.41
1287
71.4
911
7885
.82
1247
03.9
623
401.
5088
429.
5013
2164
.93
1862
10.3
918
0794
.76
2096
94.6
9
*In
clud
es lo
ans
from
nat
iona
l agr
icul
tura
l cre
dit
(long
-term
ope
ratio
ns)
fund
s of
the
RB
I, N
atio
nal C
oope
rativ
e D
evel
opm
ent
Cor
pora
tion,
Cen
tral W
areh
ousi
ng C
orpo
ratio
n, L
ife In
sura
nce
Cor
pora
tion,
and
float
ing
deb
t (ot
her
than
way
s an
d m
eans
adv
ance
s an
d th
e ov
erdr
afts
from
the
RB
I).**
Incl
udes
inte
r-Sta
te s
ettle
men
t, co
ntin
genc
y fu
nds,
res
erve
fund
, dep
osits
and
adv
ance
s, r
emitt
ance
s, s
uspe
nse
and
mis
cella
neou
s ac
coun
ts.
39
1S
urpl
us(+
)/def
icit
(-)
on r
even
ue
acco
unt
2.S
urpl
us (
+)/d
efic
it (-
) on
cap
ital
acco
unt
3.O
vera
ll bu
dget
ary
surp
lus
(+)/
defic
it (-
)
Mem
oran
dum
item
s
1.Fi
scal
def
icit
(Gro
ss)
2.Fi
scal
def
icit
(Net
)
3.P
rimar
y de
ficit
(Gro
ss)
1.R
even
ue s
urpl
us(+
)/def
icit(
-)
2.O
vera
ll su
rplu
s(+)
/def
icit(
-)
3Fi
scal
def
icit
(Gro
ss)
4Fi
scal
def
icit
(Net
)
5P
rimar
y de
ficit
(Gro
ss)
3.6
OVE
RA
LL B
UD
GET
AR
Y PO
SITI
ON
OF
THE
STAT
ES
1990
-91
2000
-01
2003
-04
2004
-05
2005
-06
2006
-07
2007
-08
2008
-09
2009
-10
2010
-11
2011
-12
(RE
)(B
E)
(` c
rore
)
-510
6.72
-501
75.0
9-5
9015
.83
-342
01.7
0-7
51.8
129
711.
3948
568.
7615
701.
22-2
7281
.35
-166
84.1
123
563.
12
4967
.85
5799
5.41
6679
6.02
4695
6.98
3784
8.29
-862
89.3
8-3
5829
.29
-108
56.5
718
530.
24-1
2578
.03
-173
38.7
0
-138
.87
7820
.32
7780
.19
1275
5.28
3709
6.48
-565
77.9
912
739.
4748
44.6
5-8
751.
11-2
9262
.14
6224
.42
1815
0.58
8241
2.65
1174
94.9
210
0743
.90
8605
4.01
7821
8.88
7445
1.81
1272
43.6
218
9644
.50
2013
48.5
819
4120
.01
1390
0.00
7792
7.83
1065
95.3
089
959.
0677
954.
1168
722.
7765
197.
5011
9411
.30
1752
10.9
818
3248
.17
1751
17.3
9
9469
.19
3206
5.15
3656
8.80
1232
2.32
-508
.37
-172
41.2
7-2
0467
.09
2960
6.52
7400
7.98
7136
6.94
5060
7.41
(As
per c
ent o
f GD
P)
-0.8
7-2
.31
-2.0
8-1
.05
-0.0
20.
690.
970.
28-0
.42
-0.2
20.
26
-0.0
20.
360.
270.
391.
00-1
.32
0.26
0.09
-0.1
4-0
.38
0.07
3.10
3.80
4.14
3.11
2.33
1.82
1.49
2.26
2.94
2.62
2.16
2.37
3.59
3.76
2.77
2.11
1.60
1.31
2.12
2.71
2.39
1.95
1.62
1.48
1.29
0.38
-0.0
1-0
.40
-0.4
10.
531.
150.
930.
56
Not
e:1.
Sta
tes’
shar
e of
the
addi
tiona
l res
ourc
e m
obilis
atio
n in
the
Cen
tral b
udge
t is
not
refle
cted
in th
e B
udge
t Est
imat
es (
B.E
.).2.
The
rat
ios
to G
DP
at m
arke
t pric
es a
re b
ased
on
CS
O’s
Nat
iona
l Acc
ount
s 20
04-0
5 se
ries.
40
4.1 BUDGETARY DEFICIT OF THE CENTRE AND THE STATESBudgetary Deficit Ratio to GDP
Year Centre* States Total Centre* States Total(` crore) (per cent)
-33 37 4 -0.30 0.33 0.0446 -10 36 0.42 -0.09 0.3381 -45 36 0.69 -0.38 0.30
142 -42 100 1.27 -0.38 0.90160 -7 153 1.41 -0.06 1.35396 -67 329
185 56 241 1.37 0.41 1.78458 39 497 3.28 0.28 3.56247 -67 180 1.59 -0.43 1.16188 -1 187 1.15 -0.01 1.14
-177 24 -153 -0.99 0.13 -0.85901 51 952
115 29 144 0.60 0.15 0.76156 -36 120 0.76 -0.18 0.59167 -22 145 0.71 -0.09 0.62172 -38 134 0.63 -0.14 0.49173 196 369 0.60 0.68 1.28783 129 912
295 -170 125 0.90 -0.52 0.38206 84 290 0.54 0.22 0.76262 64 326 0.65 0.16 0.80763 -22 741
46 -31 15 0.10 -0.07 0.03285 134 419 0.60 0.28 0.88519 266 785 1.02 0.52 1.54869 -14 855 1.55 -0.02 1.52328 175 503 0.48 0.26 0.74
2047 530 2577
721 30 751 0.89 0.04 0.93366 -16 350 0.42 -0.02 0.40131 3 134 0.14 0.00 0.14933 83 1016 0.88 0.08 0.96951 -320 631 0.83 -0.28 0.55
3102 -220 2882
2427 228 2655 1.93 0.18 2.11
2576 874 3450 1.72 0.58 2.311392 1127 2519 0.79 0.64 1.431655 694 2349 0.84 0.35 1.191417 718 2135 0.62 0.31 0.933745 1360 5105 1.46 0.53 1.99
10785 4773 15558
4937 -1498 3439 1.71 -0.52 1.198261 889 9150 2.55 0.27 2.825816 -312 5504 1.58 -0.08 1.495642 -540 5102 1.29 -0.12 1.17
10594 19 10613 2.11 0.00 2.1135250 -1442 33808
11347 139 11486 1.94 0.02 1.966855 226 7081 1.02 0.03 1.05
12312 228 12540 1.59 0.03 1.6210960 1517 12477 1.23 0.17 1.40
961 -3256 -2295 0.09 -0.31 -0.229807 15503 25310 0.80 1.26 2.06
13184 -82 13102 0.93 -0.01 0.9247224 13910 61134
66288 -3610 62678 4.22 -0.23 3.99-144 -1050 -1194 -0.01 -0.06 -0.07
-13817 -2626 -16443 -0.69 -0.13 -0.826911 -7820 -909 0.32 -0.36 -0.043410 -73 3337 0.15 0.00 0.14
62649 -15179 47469
10095 -7053 3043 0.40 -0.28 0.12-4796 -7780 -12576 -0.17 -0.27 -0.44
-63819 -12755 -76574 -1.97 -0.39 -2.3664850 -37096 27754 1.76 -1.00 0.7525930 56578 82508 0.60 1.32 1.9232260 -8107 24154
310 -12739 -12430 0.01 -0.26 -0.25152193 -4845 147348 2.70 -0.09 2.62-11155 8751 -2404 -0.17 0.14 -0.04-5000 29262 24262 -0.07 0.38 0.3235000 -6224 28776 0.39 -0.07 -0.32
171347 14205 185552
First Plan 1951-52 1952-53 1953-54 1954-55 1955-56 TotalSecond Plan 1956-57 1957-58 1958-59 1959-60 1960-61TotalThird Plan 1961-62 1962-63 1963-64 1964-65 1965-66 TotalThree Annual Plans 1966-67 1967-68 1968-69 TotalFourth Plan 1969-70 1970-71 1971-72 1972-73 1973-74 TotalFifth Plan 1974-75 1975-76 1976-77 1977-78 1978-79 TotalAnnual Plan 1979-80Sixth Plan 1980-81 1981-82 1982-83 1983-84 1984-85TotalSeventh Plan 1985-86 1986-87 1987-88 1988-89 1989-90TotalAnnual Plan 1990-91 1991-92Eighth Plan 1992-93 1993-94 1994-95 1995-96 1996-97TotalNinth Plan 1997-98 1998-99 1999-2000 2000-2001 2001-2002TotalTenth Plan 2002-03 2003-04 2004-05 2005-06 2006-07TotalEleventh Plan2007-082008-092009-102010-11 (RE)2011-12(BE)Total
* Includes treasury bills and draw down of cash balances since 1997-98.Note: The ratios to GDP at market prices are based on CSO’s National Accounts 2004-05 series.
41
Revenue Surplus/Deficit Ratio to GDP Year Centre States Total Centre States Total
(` crore) (per cent)
126.39 13.63 140.02 1.14 0.12 1.2738.93 3.36 42.29 0.36 0.03 0.39
8.50 -3.83 4.67 0.07 -0.03 0.0433.51 -11.58 21.93 0.30 -0.10 0.2041.70 -44.86 -3.16 0.37 -0.39 -0.03
249.03 -43.28 205.75
93.26 -25.88 67.38 0.69 -0.19 0.5042.99 30.88 73.87 0.31 0.22 0.53-5.25 48.31 43.06 -0.03 0.31 0.2842.55 39.57 82.12 0.26 0.24 0.5049.94 25.21 75.15 0.28 0.14 0.42
223.49 118.09 341.58
124.85 -45.52 79.33 0.66 -0.24 0.42113.40 22.98 136.38 0.56 0.11 0.67187.54 83.58 271.12 0.80 0.36 1.16273.90 56.82 330.72 1.00 0.21 1.21319.76 -34.08 285.68 1.11 -0.12 0.99
1019.45 83.78 1103.23
228.76 -52.84 175.92 0.70 -0.16 0.54104.28 -1.43 102.85 0.27 0.00 0.2780.96 19.99 100.95 0.20 0.05 0.25
414.00 -34.28 379.72
125.17 -65.92 59.25 0.28 -0.15 0.13163.02 -17.33 145.69 0.34 -0.04 0.31-99.95 9.08 -90.87 -0.20 0.02 -0.1817.72 -69.58 -51.86 0.03 -0.12 -0.09
236.79 -117.62 119.17 0.35 -0.17 0.17442.75 -261.37 181.38
764.29 -401.91 362.38 0.95 -0.50 0.45886.88 952.89 1839.77 1.02 1.10 2.12298.45 1096.61 1395.06 0.32 1.17 1.49429.80 1019.14 1448.94 0.41 0.96 1.37292.30 1135.38 1427.68 0.25 0.99 1.25
2671.72 3802.11 6473.83
-694.09 1548.27 854.18 -0.55 1.23 0.68
-776.76 900.38 123.62 -0.52 0.60 0.08-293.44 1310.43 1016.99 -0.17 0.75 0.58
-1254.33 888.76 -365.57 -0.64 0.45 -0.19-2397.67 217.76 -2179.91 -1.05 0.10 -0.95-3497.58 -898.30 -4395.88 -1.36 -0.35 -1.71-8219.78 2419.03 -5800.75
-5564.52 544.27 -5020.25 -1.92 0.19 -1.73-7776.04 21.48 -7754.56 -2.40 0.01 -2.39-9137.26 -1038.27 -10175.53 -2.48 -0.28 -2.76
-10514.42 -1824.61 -12339.03 -2.41 -0.42 -2.82-11914.23 -3507.18 -15421.41 -2.37 -0.70 -3.07-44906.47 -5804.31 -50710.78
-18561.36 -5106.72 -23668.08 -3.17 -0.87 -4.04-16261.00 -5652.00 -21913.00 -2.41 -0.84 -3.25
-18574.53 -5058.83 -23633.36 -2.40 -0.65 -3.05-32715.58 -3475.20 -36190.78 -3.67 -0.39 -4.06-31028.81 -5574.97 -36603.78 -2.97 -0.53 -3.50-29731.07 -8734.17 -38465.24 -2.42 -0.71 -3.14-32654.00 -16065.32 -48719.32 -2.30 -1.13 -3.43
-144703.99 -38908.49 -183612.48
-46448.82 -16701.89 -63150.71 -2.95 -1.06 -4.02-66976.25 -43580.11 -110556.36 -3.71 -2.42 -6.13-67596.59 -53763.09 -121359.68 -3.36 -2.67 -6.03-85233.86 -50175.09 -135408.95 -3.93 -2.31 -6.24
-100162.39 -56942.13 -157104.52 -4.27 -2.42 -6.69-366417.91 -221162.31 -587580.22
-107879.40 -54219.61 -162099.01 -4.26 -2.14 -6.41-98261.82 -59015.83 -157277.65 -3.46 -2.08 -5.54-78338.25 -34201.70 -112539.95 -2.42 -1.05 -3.47-92299.89 -751.81 -93051.70 -2.50 -0.02 -2.52-80221.73 29711.39 -50510.34 -1.87 0.69 -1.18
-457001.09 -118477.56 -575478.65
-52569.00 48568.76 -4000.24 -1.05 0.97 -0.08-253539.37 15701.22 -237838.15 -4.50 0.28 -4.22-338998.18 -27281.35 -366279.53 -5.25 -0.42 -5.67-269843.48 -16684.11 -286527.59 -3.52 -0.22 -3.73-307269.98 23563.12 -283706.86 -3.42 0.26 -3.16
-1222220.01 43867.64 -1178352.37
4.2 REVENUE SURPLUS (+)/DEFICIT (-) OF THE CENTRE AND THE STATES
First Plan 1951-52 1952-53 1953-54 1954-55 1955-56 TotalSecond Plan 1956-57 1957-58 1958-59 1959-60 1960-61TotalThird Plan 1961-62 1962-63 1963-64 1964-65 1965-66 TotalThree Annual Plans 1966-67 1967-68 1968-69 TotalFourth Plan 1969-70 1970-71 1971-72 1972-73 1973-74 TotalFifth Plan 1974-75 1975-76 1976-77 1977-78 1978-79 TotalAnnual Plan 1979-80Sixth Plan 1980-81 1981-82 1982-83 1983-84 1984-85TotalSeventh Plan 1985-86 1986-87 1987-88 1988-89 1989-90TotalAnnual Plan 1990-91 1991-92Eighth Plan 1992-93 1993-94 1994-95 1995-96 1996-97TotalNinth Plan 1997-98 1998-99 1999-2000 2000-2001 2001-2002TotalTenth Plan 2002-03 2003-04 2004-05 2005-06 2006-07TotalEleventh Plan2007-082008-092009-102010-11(RE)2011-12(BE)Total Note:The ratios to GDP at market prices are based on CSO’s National Accounts 2004-05 series.
42
Fiscal Deficit Combined Ratio to GDP Year Centre States Fiscal deficit of Centre States Combined Fiscal
the Centre and deficit of the State Governments Centre and State
(` crore) (per cent) Governments
37606 18151 52913 6.42 3.10 9.0330844 18421 45328 4.58 2.73 6.7335909 20000 50726 4.64 2.58 6.5555257 19610 69794 6.20 2.20 7.8348030 26673 70062 4.59 2.55 6.7050253 32021 77428 4.10 2.61 6.3156242 36430 85590 3.96 2.57 6.0373204 43388 108989 4.66 2.76 6.9389560 72660 155760 4.97 4.03 8.64
104717 90241 183282 5.20 4.48 9.11118816 82412 192429 5.48 3.80 8.87140955 89298 219727 6.00 3.80 9.36145072 95255 228631 5.73 3.76 9.03123272 117494 229956 4.34 4.14 8.10125794 100743 228664 3.88 3.11 7.05146435 86054 235634 3.96 2.33 6.38142573 78219 218857 3.32 1.82 5.10126912 74452 198137 2.54 1.49 3.97336992 127244 459831 5.99 2.26 8.17418482 189644 605534 6.48 2.94 9.38400998 201349 599480 5.23 2.62 7.81412817 194120 606247 4.60 2.16 6.75
4.3 FISCAL DEFICIT OF THE CENTRE AND THE STATES
1990-911991-921992-931993-941994-951995-961996-971997-981998-991999-20002000-012001-022002-032003-042004-052005-062006-072007-082008-092009-102010-11(RE)2011-12(BE)
Notes : 1. The figures are excluding State’s share against small savings collections.2. The ratios to GDP at market prices are based on CSO’s National Accounts 2004-05 series.
43
-16108 -9470 -27907 -2.75 -1.62 -4.76-4248 -7457 -14334 -0.63 -1.11 -2.13-4834 -7369 -14862 -0.62 -0.95 -1.92
-18516 -4239 -27241 -2.08 -0.48 -3.06-3970 -7617 -18129 -0.38 -0.73 -1.73
-208 -10120 -18484 -0.02 -0.82 -1.513236 -10814 -15659 0.23 -0.76 -1.10
-7567 -13001 -30438 -0.48 -0.83 -1.94-11678 -36708 -63168 -0.65 -2.04 -3.50-14468 -44995 -73231 -0.72 -2.24 -3.64-19502 -32065 -69637 -0.90 -1.48 -3.21-33495 -27616 -78837 -1.43 -1.18 -3.36-27268 -29061 -74232 -1.08 -1.15 -2.93
816 -36569 -53583 0.03 -1.29 -1.891140 -12322 -36297 0.04 -0.38 -1.12
-13805 507 -29244 -0.37 0.01 -0.797699 17241 14163 0.18 0.40 0.33
44118 20467 51059 0.88 0.41 1.02-144788 -29607 -182193 -2.57 -0.53 -3.24-205389 -74008 -288247 -3.18 -1.15 -4.46-160241 -71367 -239594 -2.09 -0.93 -3.12-144831 -50607 -205061 -1.61 -0.56 -2.28
4.4 PRIMARY SURPLUS(+)/DEFICIT (-) OF THE CENTRE AND THE STATES
1990-911991-921992-931993-941994-951995-961996-971997-981998-991999-20002000-012001-022002-032003-042004-052005-062006-072007-082008-092009-102010-11(RE)2011-12(BE)
Primary Surplus(+)/Deficit(-) Combined Ratio to GDP Year Centre States Primary deficit of Centre States Combined Primary
the Centre and deficit of the State Governments Centre and State
(` crore) (per cent) Governments
Notes : 1. The figures are excluding State’s share against small savings collections.2. The ratios to GDP at market prices are based on CSO’s National Accounts 2004-05 series.
44
TAB
LE 4
.5 F
INA
NC
ING
OF
FISC
AL
DEF
ICIT
OF
CEN
TRA
L G
OVE
RN
MEN
T
(` c
rore
)A
s pr
opor
tion
of to
tal
(Per
cen
t)E
xter
nal
Mar
ket
Bud
get
Oth
erE
xter
nal
Mar
ket
Bud
get
Oth
er
Y
ear
Fina
nce
Bor
row
ing
Def
icit/
Dra
wLi
abili
ties
Tota
lFi
nanc
eB
orro
win
gD
efic
it/D
raw
Liab
ilitie
sTo
tal
dow
n of
cas
hdo
wn
of c
ash
bala
nces
bala
nces
199
0-91
3181
8001
1134
715
077
3760
68.
521
.330
.240
.110
0.0
199
1-92
5421
7510
6855
1105
830
844
17.6
24.3
22.2
35.9
100.
0
199
2-93
5319
3676
1231
214
602
3590
914
.810
.234
.340
.710
0.0
199
3-94
5074
2892
810
960
1029
555
257
9.2
52.4
19.8
18.6
100.
0
199
4-95
3582
2032
696
123
161
4803
07.
542
.32.
048
.210
0.0
199
5-96
318
3308
798
0770
4150
253
0.6
65.8
19.5
14.0
100.
0
199
6-97
2987
2000
613
184
2006
556
242
5.3
35.6
23.4
35.7
100.
0
199
7-98
1091
3249
9-9
1040
524
7320
41.
544
.4-1
.255
.410
0.0
199
8-99
1920
6898
8-2
0918
861
8956
02.
177
.0-0
.221
.110
0.0
199
9-20
0011
8070
277
864
3239
610
4717
1.1
67.1
0.8
30.9
100.
0
200
0-01
7505
7293
1-1
197
3957
711
8816
6.3
61.4
-1.0
33.3
100.
0
200
1-02
5601
8772
4-1
496
4912
614
0955
4.0
62.2
-1.1
34.9
100.
0
200
2-03
-119
3497
588
1883
5753
514
5072
-8.2
67.3
1.3
39.7
100.
0
200
3-04
-134
8888
860
-394
251
842
1232
72-1
0.9
72.1
-3.2
42.1
100.
0
2004
-05
1475
351
031
-146
161
471
1257
9411
.740
.6-1
.248
.910
0.0
2005
-06
3336
610
3374
-208
8830
583
1464
3522
.870
.6-1
4.3
20.9
100.
0
200
6-07
8472
1104
4645
1719
138
1425
735.
977
.53.
213
.410
0.0
200
7-08
9315
1317
68-2
7171
1300
012
6912
7.3
103.
8-2
1.4
10.2
100.
0
200
8-09
1101
523
3630
4383
448
513
3369
923.
369
.313
.014
.410
0.0
200
9-10
1103
839
8424
-138
710
407
4184
822.
695
.2-0
.32.
510
0.0
201
0-11
(RE
)22
264
3554
14-1
5000
3832
040
0998
5.6
88.6
-3.7
9.6
100.
0
201
1-12
(BE
)14
500
3430
0020
000
3531
741
2817
3.5
83.1
4.8
8.6
100.
0
45
TAB
LE 4
.6 F
INA
NC
ING
OF
FISC
AL
DEF
ICIT
OF
STAT
E G
OVE
RN
MEN
TS
` cr
ore
As
prop
ortio
n of
tota
l (pe
r ce
nt)
Bud
geta
ryM
arke
tLo
ans
Oth
erB
udge
tary
Mar
ket
Loan
sO
ther
Yea
rD
efic
itB
orro
win
gfro
m th
eLi
abili
ties
Tota
lD
efic
itB
orro
win
gfro
m th
eLi
abili
ties
Tota
lC
entre
(Net
)C
entre
(N
et)
(1
)(2
)(3
)(4
)(5
)(6
)(7
)(8
)(9
)(1
0)(1
1)
199
0-91
139
2434
9980
5598
1815
10.
813
.455
.030
.810
0.0
199
1-92
226
2966
9414
5815
1842
11.
216
.151
.131
.610
0.0
199
2-93
228
3449
8960
7363
2000
01.
117
.244
.836
.810
0.0
199
3-94
1517
3598
8952
5543
1961
07.
718
.345
.728
.310
0.0
199
4-95
-325
648
9814
733
1029
826
673
-12.
218
.455
.238
.610
0.0
199
5-96
1550
359
2214
769
-417
332
021
48.4
18.5
46.1
-13.
010
0.0
199
6-97
-81
6402
1759
812
511
3643
0-0
.217
.648
.334
.310
0.0
199
7-98
-361
072
7323
738
1598
743
388
-8.3
16.8
54.7
36.8
100.
0
199
8-99
-104
910
690
3112
031
899
7266
0-1
.414
.742
.843
.910
0.0
199
9-20
00-2
625
1315
632
807
4690
390
241
-2.9
14.6
36.4
52.0
100.
0
200
0-01
-782
012
739
1381
263
681
8241
2-9
.515
.516
.877
.310
0.0
200
1-02
-73
1586
322
389
5111
989
298
-0.1
17.8
25.1
57.2
100.
0
200
2-03
-705
327
915
6341
6805
295
255
-7.4
29.3
6.7
71.4
100.
0
200
3-04
-778
147
105
-235
9110
1761
1174
94-6
.640
.1-2
0.1
86.6
100.
0
200
4-05
-127
5617
879
-199
5011
5570
1007
43-1
2.7
17.7
-19.
811
4.7
100.
0
2005
-06
-370
9614
764
-222
7613
0663
8605
5-4
3.1
17.2
-25.
915
1.8
100.
0
200
6-07
5657
816
544
-422
793
2478
219
72.3
21.2
-5.4
11.9
100.
0
200
7-08
-127
3948
429
-102
139
784
7445
2-1
7.1
65.0
-1.4
53.4
100.
0
200
8-09
-484
510
6649
-616
2605
612
7244
-3.8
83.8
-0.5
20.5
100.
0
200
9-10
8751
1085
4244
771
904
1896
444.
657
.20.
237
.910
0.0
201
0-11
(RE
)29
262
9937
287
7463
941
2013
4914
.549
.44.
431
.810
0.0
201
1-12
(BE
)-6
224
1273
7510
692
6227
719
4120
-3.2
65.6
5.5
32.1
100.
0
46
199
0-91
1148
610
435
3676
2731
652
913
21.7
19.7
6.9
51.6
100.
0
199
1-92
7081
1047
654
2122
350
4532
815
.623
.112
.049
.310
0.0
199
2-93
1254
171
2553
1925
741
5072
624
.714
.010
.550
.710
0.0
199
3-94
1247
632
526
5074
1971
869
794
17.9
46.6
7.3
28.3
100.
0
199
4-95
-229
725
224
3582
4355
370
062
-3.3
36.0
5.1
62.2
100.
0
199
5-96
2531
139
009
318
1279
077
428
32.7
50.4
0.4
16.5
100.
0
199
6-97
1310
226
408
2987
4309
385
590
15.3
30.9
3.5
50.3
100.
0
199
7-98
6000
539
772
1091
8121
1089
8955
.136
.51.
07.
510
0.0
199
8-99
-119
479
678
1920
7535
615
5760
-0.8
51.2
1.2
48.4
100.
0
199
9-20
00-1
6442
8343
311
8011
5111
1832
82-9
.045
.50.
662
.810
0.0
200
0-01
-910
8567
075
0510
0164
1924
29-0
.544
.53.
952
.110
0.0
200
1-02
6285
110
3587
5601
4768
821
9727
28.6
47.1
2.5
21.7
100.
0
200
2-03
3043
1255
03-1
1934
1120
1922
8631
1.3
54.9
-5.2
49.0
100.
0
200
3-04
-125
7613
5965
-134
8812
0055
2299
56-5
.559
.1-5
.952
.210
0.0
200
4-05
-765
7468
910
1475
322
1575
2286
64-3
3.5
30.1
6.5
96.9
100.
0
2005
-06
2775
411
8138
3336
656
376
2356
3411
.850
.114
.223
.910
0.0
200
6-07
8250
812
6990
8472
887
2188
5737
.758
.03.
90.
410
0.0
200
7-08
-124
3018
0197
9315
2105
519
8137
-6.3
90.9
4.7
10.6
100.
0
200
8-09
1473
4834
0279
1101
5-3
8811
4598
3132
.074
.02.
4-8
.410
0.0
200
9-10
-240
450
6967
1103
889
933
6055
34-0
.483
.71.
814
.910
0.0
201
0-11
(RE
)24
262
4347
8622
264
1181
6859
9480
4.0
72.5
3.7
19.7
100.
0
201
1-12
(BE
)28
776
4703
7514
500
9259
760
6247
4.7
77.6
2.4
15.3
100.
0
TAB
LE 4
.7 F
INA
NC
ING
OF
FISC
AL
DEF
ICIT
OF
CEN
TRA
L A
ND
STA
TE G
OVE
RN
MEN
TS
` cr
ore
As
prop
ortio
n of
tota
l (pe
r ce
nt)
Bud
geta
ryM
arke
tE
xter
nal
Oth
erB
udge
tary
Mar
ket
Loan
sO
ther
Yea
rD
efic
itB
orro
win
gFi
nanc
ing
Liab
ilitie
sTo
tal
Def
icit
Bor
row
ing
from
the
Liab
ilitie
sTo
tal
Cen
tre (
Net
)
(1
)(2
)(3
)(4
)(5
)(6
)(7
)(8
)(9
)(1
0)(1
1)
47
A.Ta
x re
venu
e1.
Inco
me
tax
(incl
udin
gco
rpor
atio
n ta
x)2.
Wea
lth ta
x3.
Cus
tom
s du
ty4.
Uni
on e
xcis
e du
ties
5.C
entra
l sal
es ta
x U
nion
Terri
tory
of D
elhi
6.
Tax
on fo
reig
n tra
vel
7.In
tere
st T
ax8.
Stam
p du
ty a
nd e
xcis
e du
tyon
med
ical
and
toile
tpr
epar
atio
ns in
Uni
onTe
rrito
ries
9.
Hot
el re
ceip
ts ta
x10
.Ex
pend
iture
Tax
(Act
,198
7)11
.O
ther
taxe
s &
dutie
s12
.To
tal
B.N
on-ta
x re
venu
e13
.In
crea
se in
railw
ay fa
res
& fr
eigh
t14
.St
ep-u
p in
pos
tal
&co
mm
unic
atio
n ra
tes
15.
Tota
l (A
+B)
C.
Stat
es s
hare
of t
axes
16.
Inco
me
tax
17.
Esta
te d
uty
18.
Uni
on e
xcis
e du
ties
19.
Hot
el re
ceip
tsTo
tal N
et o
f Sta
tes’
shar
e (A
+B-C
)
5.1
ESTI
MAT
ED A
DD
ITIO
NA
L R
ESO
UC
E M
OB
ILIS
ATIO
N O
F TH
E C
ENTR
E
1990
-91
199
1-92
199
2-93
199
3-94
199
6-97
199
7-98
199
8-99
199
9-20
0020
00-0
1
550.
014
29.0
895.
0-
912.
0-
2400
.031
00.0
6080
.0
-25
.0-
--
--
--
835.
0-5
10.0
-202
3.0
-327
3.0
950.
0-
2748
.014
69.0
-142
8.0
390.
098
8.0
2211
.0-1
249.
076
0.0
-42
90.0
4765
.032
52.0
--
--
--
--
--
--
--
--
--
-53
5.0
--
--6
00.0
--
-100
0.0
--
--
--
--
- -
--
--
--
--
-15
0.0
-100
.0-
--
--
-15
.0-
--
70.0
900.
0-2
33.0
--
1790
.026
17.0
983.
0-4
522.
026
92.0
300.
092
05.0
9334
.069
04.0
1537
.058
4.0
1366
.018
48.0
--
--
-
892.
058
4.0
1366
.018
48.0
--
--
-
645.
0-
--
--
--
-33
27.0
3201
.023
49.0
-267
4.0
2692
.030
0.0
9205
.093
34.0
6904
.0
3.0
612.
015
00.0
541.
038
4.0
--
-20
19.0
-170
.097
.043
5.0
--
--
-20
0.0
--
--
--
--
-17
3.0
515.
010
65.0
541.
038
4.0
--
-18
19.0
-
--
--
--
-
3324
$25
89.0
849.
0-3
215.
023
08.0
300.
092
05.0
9334
.048
85.0(`cr
ore)
48
1.A
ndhr
a P
rade
sh2.
Ass
am3.
Aru
nach
al P
rade
sh4.
Bih
ar5.
Chh
attis
garh
6.G
ujar
at7.
Goa
8.H
arya
na9.
Him
acha
l Pra
desh
10.
Jam
mu
& K
ashm
ir11
.Jh
arkh
and
12.
Kar
nata
ka13
.K
eral
a14
.M
adhy
a P
rade
sh15
.M
ahar
asht
ra16
.M
egha
laya
17.
Man
ipur
18.
Miz
oram
19.
Nag
alan
d 2
0.N
CT,
Del
hi21
.O
rissa
22.
Pun
jab
23.
Pud
uche
rry
24.
Raj
asth
an25
.S
ikki
m26
Tam
il N
adu
27Tr
ipur
a28
Utta
r P
rade
sh29
Uttr
akha
nd30
Wes
tBen
gal
Tota
l
5.2
ESTI
MAT
ED Y
IELD
FR
OM
AD
DIT
ION
AL
RES
OU
RC
E M
EOB
ILIS
ATIO
N M
EASU
RES
IN D
IFFE
REN
T ST
ATES
199
0-91
1997
-98
1998
-99
1999
-200
020
00-0
120
01-0
220
02-0
320
03-0
420
04-0
520
05-0
620
06-0
7
--
--
10.0
0-
-45
.00
--
-68
.00
60.0
0 2
0.50
--
196.
00-
135.
00 #
--
--
--
--
--
--
--
-50
6.40
562.
2060
4.20
--
150.
00-
--
--
--
-56
.10
#-
-61
.00
95.0
0-
-10.
07-7
0.50
23.8
094
.00
312.
00-
-345
.80
55.0
0-1
01.0
022
9.90
15.0
08.
3412
.00
7.40
-75
.00
--
--
--
-
--
--
155.
00-
--
40.0
0
--
--
--
--
15.0
0-
--
50.0
060
.00
565.
0030
.00
20.0
0 -
--
--
--
--
--
--
268.
00-
-14
7.50
-186
.00
230.
0073
.00
360.
0028
4.00
--
454.
00-
-16
.80
215.
7031
7.00
396.
601.
10-
283.
50-
495.
00-
105.
0025
.00
135.
30-4
.00
706
.50
330.
8012
4.00
101.
0012
0.00
174.
00-
-30
.73
294.
8060
0.00
720.
0033
1.60
518.
0011
30.0
045
3.00
-20
0.00
-4.
13-
-11
.30
9.60
10.0
010
.00
-10
.00
--
-
-12
.50
--
--
20.0
0-
--
6.13
--
--
--
--
7.20
14.0
0-
-1.
00-
--
--
--
--
20.0
055
5.00
682.
00-
140.
0017
5.00
100.
0039
0.00
110.
0010
0.00
-10
0.00
--
317.
0053
5.00
145.
0021
0.00
--
-11
0.30
-20
2.00
565.
0010
0.00
-47
7.00
211.
00-
--
-
--
--
--
--
--
10.6
011
8.00
20.0
066
2.00
106.
0072
.00
50.0
0-
100.
00-
-
-3.
503.
50 0
.40
-3.
9020
.00
--
0.40
-62
.00
210.
0034
0.00
261.
00-
135.
4069
0.00
430.
00-
--
-
--
--
13.0
0-
--
--
--
--
-32
5.00
246.
00-
--
--
-
-
-
-
- -
-
-
-
-
25.6
242
.00
35.0
094
.00
90.0
019
2.00
351.
0082
5.00
-1 0
0.00
-43
7.08
1012
.80
2969
.60
5413
.50
2677
.30
2583
.40
3528
.70
2574
.00
2046
.00
742.
5027
4.00
(`cr
ore)
*Ex
clud
es
` 96
8.24
cro
re o
n ac
coun
t of i
mpo
undi
ng o
f arre
ars
of p
ay o
n th
e ba
sis
of re
com
men
datio
n of
Fift
h Pa
y C
omm
issi
on.
$Fi
gure
s ar
e pr
ovis
iona
l as
take
n fro
m B
udge
t Spe
ech
of re
spec
tive
stat
es.
#AR
M a
s pe
r Bud
get S
peec
h+
ARM
as
per A
nnua
l Fin
anci
al S
tate
men
t.
$ $ * $ $
+ # # # # #
# # #
49
A.
TAX
REV
ENU
E1
Land
reve
nue
2Ag
ricul
turu
ral i
ncom
e ta
x3
Stam
ps &
regi
stra
tion
4Ta
x on
mot
or v
ehic
les
5Ta
x on
pas
seng
ers
and
good
s6
Roa
d ta
x
7G
ener
al s
ales
tax
8Sa
les-
tax
on m
otor
spi
rits
9In
ter-S
tate
sal
es ta
x10
Ente
rtain
men
t tax
11El
ectri
city
dut
y12
Suga
rcan
e ce
ss
13Pr
oper
ty ta
x 1
4.Pr
ofes
sion
tax
15.
Tax
on b
uild
ings
16.
Tax
on n
on-a
gric
ultu
ral la
nd17
.Ta
x on
urb
an im
mov
able
Prop
erty
18.
Stat
e ex
cise
dut
ies
19.
Toll t
ax o
n br
idge
s/ro
ads
20.
Tax
on a
ccom
odat
ion
tarif
fs in
posh
hot
els
21.
Surc
harg
e on
edu
catio
n ce
ss
22.
Tax
on a
dver
tisem
ents
in n
ews
pape
rs.
23.
Tax
on c
inem
a sl
ides
and
adve
rtise
men
ts.
24.
Tax
on ti
mbe
r & fo
rest
prod
uctio
n
25.
Rur
al e
mpl
oym
ent c
ess
26.
Oth
ers
$
5.3
ESTI
MAT
ED Y
IELD
FR
OM
AD
DIT
ION
AL
RES
OU
RC
E M
OB
ILIS
ATIO
N
MEA
SUR
ES IN
DIF
FER
ENT
STAT
ES -
MEA
SUR
EWIS
E(`
cror
e)19
90-9
1 1
998-
99 1
999-
2000
2000
-01
2001
-02
2002
-03
2003
-04
2004
-05
2005
-06
2006
-07
@
Incl
ude
Lux
ury
Tax,
Bet
ting
Tax,
Roa
d Ta
x, O
ccup
ancy
Tax
, Sur
char
ge o
n Fi
nanc
e Sa
les
Tax
and
Pur
chas
e Ta
x, Ir
rigat
ion
Wat
er R
ates
, Com
mer
cial
Tax
, Roy
altie
s et
c. $
T
he b
ulk
of th
e am
ount
und
er th
is h
ead
in re
spec
t of s
uch
item
s fo
r whi
ch ta
xwis
e de
tails
are
not
ava
ilabl
e.
431.
3321
75.9
034
96.1
024
52.3
025
38.4
038
75.7
024
94.0
019
76.0
061
3.10
265.
00-
35.5
012
1.00
148.
6037
.00
-
179.
0050
.00
1.70
-
--0
.60
0.00
0.00
0.00
-
-
-
32.6
0
-30
.30
239.
3096
.50
258.
4015
0.00
115.
0012
0.00
119.
0021
1.30
50.0
044
.79
204.
2014
4.80
132.
1015
5.80
210.
2055
1.00
216.
0063
.00
65.0
0-
11.3
00.
0075
.00
240.
0011
0.00
520.
009.
001.
9015
.00
-
-
-
-
-
-
-
-
-
-60
.69
818.
9011
49.0
091
9.40
780.
0026
15.0
053
6.00
670.
0095
.00
92.0
0-
-
-
-
-
-
-
-
-
- -
-
-
-
-
-
-
-
-
-5.
00
-13
.60
37.3
06.
0070
.00
5.00
44.0
010
.70
3.00
3.26
-
211.
0027
4.70
60.0
013
0.00
208.
0099
.00
18.0
0
--
-
-
-
-
-
-
-
-
--
-
-
-
-
-
-
-
-
19.4
5
-
-
-
--
20.0
0
-1.
50
--
-
-
-
-
-
-
-
-
--
-
-
-
-
-
-
-
-
-
-
-
-
-
- -
-
-
-
-
-
-
-
-
-
-
-
-
-
-69
.15
59.9
012
4.40
265.
5045
1.90
30.0
034
5.00
530.
0010
0.50
-
-
-
-
-
- -
-
-
-
-
-
-
-
-
- -
-
-
-
-
-
-
-
-
- -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- -
-
-
-
-
0.90
-
-
-
-
-
-
-
-
- -
-
-
-
-
-
-
-
-
-19
7.79
807.
4016
35.8
034
1.30
657.
7059
5.50
10.0
023
9.00
76.9
040
.00
@
50
TABL
E 5.
3 (C
ON
TD)
1990
-91
199
8-99
199
9-20
0020
00-0
120
01-0
220
02-0
320
03-0
420
04-0
520
05-0
620
06-0
7
6.25
793.
7019
17.5
030
8.30
55.0
050
.00
170.
0034
0.00
142.
8034
.00
1.75
--
--
-
-
-
-
-
-
--
--
-
-
-
-
-
--
--
--
-
-
-
-
-
--
--
-
-
-
-
-
--
--
--
-
-
-
-
-
--
--
-
-
-
-
-
--
--
--
-
-
-
-
-
--
--
-
-
-
-
-
--
--
--
-
-
-
-
-
--
--
-
-
-
-
-
--
--
--
-
-
-
-
-
--
--
-
-
-
-
-
-
--
--
-
-
-
-
-
--
--
--
-
-
-
-
1.50
--
--
-
-
-
-
-
--
--
--
-
-
-
-
-
--
--
-
-
-
-
-
--
--
--
-
-
-
-
-
--
--
-
-
-
-
-
-
--
--
-
-
-
-
-
--
--
--
-
-
-
-
-
--
--
-
-
-
-
-
-
--
--
-
-
-
-
-3.
00-
--
--
-
-
-
-
-
--
-83.
00-1
0.00
-377
.00
-90.
00-2
70.0
0-1
3.30
-25.
00
--
--
--
-
-
-
-
-
--
--
-
-
-
-
-
-
--
--
-
-
-
-
-
-
--
--
-
-
-
-
-
--
--
--
-
-
-
-
-83.
00-1
0.00
-377
.00
-90.
00-2
70.0
0-1
3.30
-25.
00
437.
5829
69.6
054
13.6
026
77.6
025
83.4
035
48.7
025
74.0
020
46.0
074
2.60
274.
00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
437.
5829
69.6
054
13.6
028
43.6
026
03.4
043
02.7
027
54.0
025
86.0
076
9.20
324.
00
(`cr
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5.R
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7.C
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8.R
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9.St
ate
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tend
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10.
Gra
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11.
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in p
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of s
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16.
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19.
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from
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23.
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51
6.1 PLAN OUTLAY IN THE PUBLIC SECTOR 1951-52 TO 2010-11
(` crore)Year Plan outlay Year Plan outlay
First Plan Sixth Plan 1951-52 260 1980-81 15023 1952-53 268 1981-82 18373 1953-54 343 1982-83 21725 1954-55 476 1983-84 25314 1955-56 614 1984-85 30033
Total 1960 Total 110467
Second Plan Seventh Plan 1956-57 635 1985-86 33060 1957-58 890 1986-87 39149 1958-59 1018 1987-88 42921 1959-60 1012 1988-89 48070 1960-61 1117 1989-90 55530
Total 4672 Total 218730
Third Plan Annual Plans 1961-62 1130 1990-91 61518 1962-63 1386 1991-92 64751 1963-64 1714 Total 126269 1964-65 2015 1965-66 2332 Eighth Plan
Total 8577 1992-93 72852 1993-94 88081
Annual Plans 1994-95 98167 1966-67 2165 1995-96 107380 1967-68 2085 1996-97 118976 1968-69 2376 Total 485457
Total 6625Ninth Plan
Fourth Plan 1997-98 129757 1969-70 2210 1998-99 151580 1970-71 2524 1999-2000 160608 1971-72 3130 2000-01 185737 1972-73 3727 2001-02 186315 1973-74 4188 Total 813998
Total 15779Tenth Plan
Fifth Plan 2002-03 2102031974-75 2928 2003-04 224827 1975-76 6417 2004-05 263665 1976-77 8082 2005-06 247177 1977-78 9226 2006-07 309912 1978-79 10773 Total 1255784
Total 39426Eleventh Plan
2007-08 371569Annual Plan 2008-09 477236
1979-80 12177 2009-10 5290242010-11(R.E.) 6888162011-12(B.E.) 822009
Total 2888654
Source: Planning Commission.
52
6.2 PATTERN OF PLAN OUTLAY IN THE PUBLIC SECTOR
1. Agriculture & allied activities2. Rural development3. Special area programmes4. Irrigation & flood control5. Energy
a) Powerb) Non-conventional
sources of energyc) Coald) Petroleum
6. Industry & mineralsa) Village & small
scale Industriesb) Other industries
7. Transport8. Communications9. Science, Technology &
Environment10. General Economic Services11. Social Services12. General Services
Total
1. Agriculture & allied activities2. Rural development3. Special area programmes4. Irrigation & flood control5. Energy
a) Powerb) Non-conventional
sources of energyc) Coald) Petroleum
6. Industry & mineralsa) Village & small scale
Industriesb) Other industries
7. Transport8. Communications9. Science, technology
& environment 10. General Economic Services11. Social Services12. General Services
(` crore)
10523.6 1825.9 2215.8 2742.9 2903.0 3105.0 12792.68906.1 2226.1 2667.7 3146.4 2982.3 4224.0 15246.52803.6 447.3 627.6 677.1 926.5 791.8 3470.3
16978.6 2792.2 3221.6 3346.9 3590.9 3638.2 16589.854821.3 9613.2 11402.8 11594.5 13226.4 15852.4 61689.334273.5 5615.5 6701.5 7096.3 8243.8 10238.3 37895.4
519.5 132.8 141.9 115.7 136.1 136.5 663.07400.6 995.0 1233.0 1362.9 1737.7 1793.6 7122.2
12627.7 2869.9 3326.4 3019.6 3108.9 3684.0 16008.822415.5 5502.9 5619.6 5537.1 5896.1 6664.7 29220.4
2752.7 524.4 615.7 616.9 686.2 806.1 3249.319662.8 4978.5 5003.9 4920.2 5209.9 5858.6 25971.122644.9 4072.2 5201.4 6034.6 6723.0 7516.9 29548.1
4474.5 942.1 1085.6 1464.0 2193.8 2740.0 8425.5
2463.1 404.8 512.4 585.4 751.4 769.9 3023.91395.6 179.1 423.1 386.1 494.8 766.6 2249.7
31545.2 4858.5 5902.0 7006.4 8052.5 9140.3 34959.71028.0 195.6 269.5 399.2 329.1 320.4 1513.8
180000.0 33059.9 39149.1 42920.6 48069.8 55530.2 218729.6(221435.4)
(As per cent to total)
5.8 5.5 5.7 6.4 6.0 5.6 5.84.9 6.7 6.8 7.3 6.2 7.6 7.01.6 1.4 1.6 1.6 1.9 1.4 1.69.4 8.4 8.2 7.8 7.5 6.6 7.6
30.5 29.1 29.1 27.0 27.5 28.5 28.219.0 17.0 17.1 16.5 17.1 18.4 17.3
0.3 0.4 0.4 0.3 0.3 0.2 0.34.1 3.0 3.1 3.2 3.6 3.2 3.37.0 8.7 8.5 7.0 6.5 6.6 7.3
12.5 16.6 14.4 12.9 12.3 12.0 13.4
1.5 1.6 1.6 1.4 1.4 1.5 1.510.9 15.1 12.8 11.5 10.8 10.6 11.912.6 12.3 13.3 14.1 14.0 13.5 13.5
2.5 2.8 2.8 3.4 4.6 4.9 3.9
1.4 1.2 1.3 1.4 1.6 1.4 1.40.8 0.5 1.1 0.9 1.0 1.4 1.0
17.5 14.7 15.1 16.3 16.8 16.5 16.00.6 0.6 0.7 0.9 0.7 0.6 0.7
Seventh Plan Annual Annual Annual Annual Annual TotalOutlay Plan Plan Plan Plan Plan Seventh
(1985-90) 1985-86 1986-87 1987-88 1988-89 1989-90 PlanActuals Actuals Actuals Actuals Actuals (1985-90)
a. Includes provision for district planning and National Saving Scheme.b. Provision for Special Employment Scheme is also included.c. Includes National Informatics Centre.d. Excludes National Informatics Centre.
Notes:1. As per revised budget classification.2. Figures in brackets are inclusive of expenditure on works financed by central assistance for relief against natural calamities.3. Annual Plan outlays/expenditure in respect of some erstwhile Union Territories have been included in State Plans’ figures consequent on
their attainment of Statehood. The Seventh Plan outlay are, however, as per the then situation.4. Actual Plan expenditure from 1985-86 to 1988-89 inclusive are as published in the previous Annual Plan Documents.5. Totals may not add up because of rounding.6. Outlay/expenditure for petrochemical and engineering units under the Ministry of Petroleum and Natural Gas has been excluded from
Energy and included under Industry and Minerals.
Source: Planning Commission
c
ab
c c d d d
c c c
53
TABLE 6.2 (CONTD)
Amount (` crore) Percentage distribution
Annual Annual Annual AnnualPlan Plan Plan Plan
1990-91 1991-92 1990-91 1991-92(Actual) (Actual) (Actual) (Actual)
I. Agriculture & alliedactivities
II. Rural developmentIII. Special area
programmes
IV. Irrigation andflood control
V. Energya. Powerb. Petroleumc. Coal & lignite
d. Non-conventionalsources of energy
VI. Industry and mineralsa. Village and small scale
industriesb. Other industries
VII. Transporta. Railwaysb. Others
VIII. CommunicationsIX. Science, Technology &
EnvironmentX. General Economic
ServicesXI. Social Services
a. Educationb. Medical & public
healthc. Family welfared. Housinge. Urban developmentf. Other social services
XII. General Services
XIII. Total ( I to XII )(a) Central Plan(b) State Plans(c) Union Territory Plans
3405.4 3850.5 5.5 5.94149.9 4141.6 6.7 6.4
986.3 1067.3 1.7 1.6
3974.1 4231.9 6.2 6.517101.1 19733.6 29.3 30.511387.8 14517.9 18.4 22.4
3592.1 3339.8 6.7 5.21984.8 1709.6 3.9 2.6
136.4 166.3 0.2 0.36374.3 6564.5 13.4 10.1
877.9 941.2 1.5 1.55496.4 5623.3 11.9 8.78074.3 9314.0 14.1 14.44892.8 5393.3 8.0 8.33181.5 3920.7 6.1 6.12948.3 3613.7 4.9 5.6
758.7 861.7 1.3 1.3
754.7 843.0 1.7 1.39606.6 10298.7 14.8 15.92316.5 2599.0 3.4 4.0
1040.8 924.8 1.6 1.4782.2 1023.3 1.3 1.6939.8 603.9 0.9 0.9740.2 748.4 1.1 1.2
3787.1 4399.3 6.5 6.8
235.6 230.7 0.4 0.4
58369.3 64751.2 100.0 100.034254.7 37846.5 61.9 58.423116.9 25739.3 36.5 39.8
997.7 1165.4 1.6 1.8
Note : As per revised budget classification. Source : Planning Commission.
54
TABLE 6.2 (CONTD)
Amount (` crore)
Eighth Annual Annual Annual Annual Annual EighthPlan Plan Plan Plan Plan Plan Plan
Outlay 1992-93 1993-94 1994-95 1995-96 1996-97 1992-971992-97 (Actual) (Actual) (Actual) (Actual) (Actual) (Actual)
I. Agriculture & alliedactivities
II. Rural developmentIII. Special area
programmesIV. Irrigation and
flood controlV. Energy
a. Powerb. Petroleumc. Coal & lignited. Non-conventional
sources of energyVI. Industry and minerals
a. Village and smallscale industries
b. Other industriesVII. Transport
a. Railwaysb. Others
VIII. CommunicationsIX. Science, Technology &
EnvironmentX. General Economic
ServicesXI. Social Services
a. Educationb. Medical & public
healthc. Family welfare
d. Housinge. Urban developmentf. Other social services
XII. General Services
XIII. Total ( I to XII )(a) Central Plan(b) State Plans(c) Union Territory Plans
22467.2 4215.6 4263.5 5350.2 5082.0 5984.4 24895.734425.4 5091.4 7033.3 8717.1 9967.2 9563.1 40372.1
6750.1 1283.8 1363.6 1428.2 407.8 449.1 4932.5
32525.3 4705.2 5370.5 6104.1 7245.1 7974.0 31398.9115561.1 20289.8 26909.0 27482.0 26893.4 27330.4 128904.679588.7 12157.4 14773.1 16346.4 16511.4 16937.5 76725.824000.0 5698.5 9589.3 8643.6 8123.5 8007.6 40062.510507.0 2276.5 2293.1 2238.7 1948.3 1958.6 10715.2
1465.4 157.4 253.5 253.3 310.2 426.7 1401.146921.7 7444.2 8481.1 9088.0 10808.1 12067.4 47888.8
6334.2 995.3 1152.2 1512.4 1794.4 1811.4 7265.740587.5 6448.9 7328.9 7575.6 9013.7 10256.0 40623.155925.6 10662.7 11976.7 12096.6 13766.9 16670.1 65173.0
27202.0 6162.0 5901.0 5472.0 6335.0 8310.0 32180.028723.6 4500.7 6075.7 6624.6 7431.9 8360.1 32993.025110.0 5150.9 6201.6 7273.8 8626.2 9122.4 36374.9
9041.7 929.9 1153.4 1407.4 1764.8 1854.0 7109.5
4549.5 1490.1 848.8 1159.6 1104.0 1579.2 6181.779011.9 11322.8 14016.6 17409.2 20848.5 25209.6 88806.719599.7 2619.4 3147.3 3940.0 5355.7 6536.3 21598.7
7575.9 1213.9 1300.4 1625.9 1929.1 2068.3 8137.66500.0 1008.1 1312.6 1684.9 1743.5 223.7 5972.8
5273.0 650.6 1291.5 1055.6 1356.6 3177.5 7531.85277.0 791.3 855.8 1025.2 1535.6 2064.6 6272.5
34786.3 5039.5 6109.0 8077.6 8928.0 11139.3 39293.41810.5 266.0 462.6 651.1 866.7 1172.5 3418.9
434100.0 72852.4 88080.7 98167.3 107380.7 118976.4 485457.5247865.0 43693.8 55215.9 59053.8 63493.7 67472.9 288930.1179985.0 27916.7 31500.6 37459.1 42044.3 49016.8 187937.5
6250.0 1241.9 1364.2 1654.4 1842.5 2486.7 8589.7
Note : Figures may not add upto total because of rounding. Source : Planning Commission.
55
TABLE 6.2 (CONTD)
Percentage distribution
Eighth Annual Annual Annual Annual Annual EighthPlan Plan Plan Plan Plan Plan Plan
Outlay 1992-93 1993-94 1994-95 1995-96 1996-97 1992-971992-97 (Actual) (Actual) (Actual) (Actual) (Actual) (Actual)
5.2 5.8 4.8 5.5 4.7 5.0 5.17.9 7.0 8.0 8.9 9.3 8.0 8.3
1.6 1.8 1.5 1.5 0.4 0.4 1.0
7.5 6.5 6.1 6.2 6.7 6.7 6.526.6 27.9 30.6 28.0 25.0 23.0 26.618.3 16.7 16.8 16.7 15.4 14.2 15.8
5.5 7.8 10.9 8.8 7.6 6.7 8.3
2.4 3.1 2.6 2.3 1.8 1.6 2.2
0.3 0.2 0.3 0.3 0.3 0.4 0.310.8 10.2 9.6 9.3 10.1 10.1 9.9
1.5 1.4 1.3 1.5 1.7 1.5 1.5
9.3 8.9 8.3 7.7 8.4 8.6 8.412.9 14.6 13.6 12.3 12.8 14.0 13.4
6.3 8.5 6.7 5.6 5.9 7.0 6.66.6 6.2 6.9 6.7 6.9 7.0 6.85.8 7.1 7.0 7.4 8.0 7.7 7.5
2.1 1.3 1.3 1.4 1.6 1.6 1.5
1.0 2.0 1.0 1.2 1.0 1.3 1.318.2 15.5 15.9 17.7 19.4 21.2 18.3
4.5 3.6 3.6 4.0 5.0 5.5 4.4
1.7 1.7 1.5 1.7 1.8 1.7 1.71.5 1.4 1.5 1.7 1.6 0.2 1.21.2 0.9 1.5 1.1 1.3 2.7 1.61.2 1.1 1.0 1.0 1.4 1.7 1.38.0 6.9 6.9 8.2 8.3 9.4 8.10.4 0.4 0.5 0.7 0.8 1.0 0.7
100.0 100.0 100.0 100.0 100.0 100.0 100.057.1 60.0 62.7 60.2 59.1 56.7 59.541.5 38.3 35.8 38.2 39.2 41.2 38.7
1.4 1.7 1.5 1.7 1.7 2.1 1.8
I. Agriculture & alliedactivities
II. Rural development
III. Special areaprogrammes
IV. Irrigation andflood control
V. Energya. Power
b. Petroleumc. Coal & lignited. Non-conventional
sources of energyVI. Industry and minerals
a. Village and small
scale industriesb. Other industries
VII. Transporta. Railwaysb. Others
VIII. Communications
IX. Science, Technology & EnvironmentX. General Economic
ServicesXI. Social Services
a. Education
b. Medical & publichealth
c. Family welfared. Housinge. Urban developmentf. Other social services
XII. General Services
XIII. Total ( I to XII )(a) Central Plan(b) State Plans(c) Union Territory Plans
Source : Planning Commission.
56
TABLE 6.2 (CONTD)
Amount (` crore) Percentage distribution
Ninth Annual Annual Annual Annual Annual Ninth Annual Annual Annual Annual AnnualPlan Plan Plan Plan Plan Plan Plan Plan Plan Plan Plan Plan
Outlay (Actual) (Actual) (Actual) (Actual) (Actual) Outlay (Actual) (Actual) (Actual) (Actual) (Actual)1997-2002 1997-98 1998-99 1999-2000 2000-01 2001-02 1997-2002 1997-98 1998-99 1999-2000 2000-01 2001-02
I. Agriculture & alliedactivities
II. Rural developmentIII. Special area
programmesIV. Irrigation and
flood controlV. Energy
a. Powerb. Petroleumc. Coal & lignited. Non-conven-
tional sourcesof energy
VI. Industry andmineralsa. Village and
small scaleindustries
b. Otherindustries
VII. Transporta. Railwaysb. Others
VIII. CommunicationsIX. Science,
Technology & EnvironmentX. General Economic
ServicesXI. Social Services
a. Educationb. Medical &
public healthc. Family welfared. Housinge. Urban
developmentf. Other social
servicesXII. General ServicesXIII. Total ( I to XII )
(a) Central Plan(b) State Plans(c) Union Territory
Plans
42462.0 5929.3 7698.2 7365.4 7576.9 8248.3 4.9 4.6 5.1 4.6 4.1 4.474686.0 10074.3 10985.5 11280.5 9852.4 14234.8 8.7 7.8 7.2 7.0 5.3 7.6
3649.0 874.0 1183.8 1513.9 1045.5 919.1 0.4 0.7 0.8 0.9 0.6 0.5
55420.0 9905.0 10813.7 14209.7 13529.1 14552.0 6.5 7.6 7.1 8.8 7.3 7.8222375.0 31792.7 35572.3 35809.6 40893.4 37145.4 25.9 24.5 23.5 22.3 22.0 19.9
a 19396.3 21159.0 21327.4 28015.4 25180.0 a 14.9 14.0 13.3 15.1 13.5a 9682.7 11213.6 9953.2 9867.2 8702.1 a 7.5 7.4 6.2 5.3 4.7a 2212.7 2540.2 3719.1 2093.5 2106.8 a 1.7 1.7 2.3 1.1 1.1
a 501.0 659.5 809.9 917.3 1156.5 a 0.4 0.4 0.5 0.5 0.6
65148.0 10306.1 7979.0 7247.8 6866.1 7942.0 7.6 7.9 5.3 4.5 3.7 4.3
a 1813.9 1776.7 1746.6 909.5 1842.0 a 1.4 1.2 1.1 0.5 1.0
a 8492.2 6202.3 5501.2 5956.6 6100.0 a 6.5 4.1 3.4 3.2 3.3119373.0 18101.1 20347.0 23462.6 25733.8 29918.3 13.9 13.9 13.4 14.6 13.9 16.1
na 8239.0 8857.0 9057.0 9395.0 10177.0 na 6.3 5.8 5.6 5.1 5.5na 9862.1 11490.0 14405.6 16338.8 19741.3 na 7.6 7.6 9.0 8.8 10.6
47280.0 10131.5 11375.6 14038.6 31880.9 18083.0 5.5 7.8 7.5 8.7 17.2 9.7
18458.0 2004.0 2442.5 2941.7 3248.5 3669.7 2.1 1.5 1.6 1.8 1.7 2.0
14580.0 1811.0 3071.3 2451.6 2537.6 2948.0 1.7 1.4 2.0 1.5 1.4 1.6183273.0 26867.2 38737.8 38439.5 40919.5 46474.0 21.3 20.7 25.6 23.9 22.0 24.9
a 7656.6 9684.1 9999.6 11690.5 10807.7 a 5.9 6.4 6.2 6.3 5.8
a 2641.5 5411.9 3568.7 4055.3 4408.5 a 2.0 3.6 2.2 2.2 2.4a 1822.2 2342.7 2969.1 3200.0 3613.9 a 1.4 1.5 1.8 1.7 1.9a 2117.5 3143.4 3516.4 3588.4 6674.5 a 1.6 2.1 2.2 1.9 3.6
a 2944.4 2820.6 2823.2 3143.1 5260.1 a 2.3 1.9 1.8 1.7 2.8
a 9685.0 15335.1 15562.5 15242.2 15709.3 a 7.5 10.1 9.7 8.2 8.412496.0 1961.2 1373.6 1847.4 1653.2 2180.6 1.5 1.5 0.9 1.2 0.9 1.2
859200.0 129757.2 151580.3 160608.2 185736.9 186315.2 100.0 100.0 100.0 100.0 100.0 100.0489361.0 70861.4 85901.4 87297.4 109119.3 104403.8 57.0 54.6 56.7 54.4 58.7 56.0369839.0 56223.9 62786.6 70027.0 72428.6 76838.7 43.0 43.3 41.4 43.6 39.0 41.2
na 2671.9 2892.3 3283.9 4188.9 5072.7 na 2.1 1.9 2.0 2.3 2.7
na : Not availablea : Ninth Plan allocations were made broad sector-wise. Note : 1. Figures may not add upto total because of rounding.
2. For 1999-2000, for some of the sub-heads anticipated expenditure is taken into account for Centre, other social services and generalservice as actual expenditure figures are not available.
3. For 2000-01 anticipated expenditure is taken into account for Centre, for some of heads like social services, industry & minerals,General Economic Services and General Services.
4. The Ninth Plan figures are at 1996-97 prices and the Annual Plan figures are at current prices.5. State Plan figures for the Ninth Plan (1997-2002) includes allocation for Union Territory Plans also.
Source : Planning Commission.
57
TABLE 6.2 (CONTD)
Amount (` crore) Percentage distribution
Tenth Annual Annual Annual Annual Annual Annual Annual Annual Annual Annual AnnualPlan Plan Plan Plan Plan Plan Plan Plan Plan Plan Plan Plan
(Actual) (Actual) (Actual) (Actual) (Actual) (Actual) (Actual) (Actual) (Actual) (Actual) (Actual) (Actual)2002-07 2002-03 2003-04 2004-05 2005-06 2006-07 2002-07 2002-03 2003-04 2004-05 2005-06 2006-07
I. Agriculture & alliedactivities
II. Rural developmentIII. Special area
programmesIV. Irrigation and flood
controlV. Energy
a. Powerb. Petroleumc. Coal & lignited. Non-conven-
tional sourcesof energy
VI. Industry andmineralsa. Village and
small scaleindustries
b. Otherindustries
VII. Transporta. Railwaysb. Others
VIII. CommunicationsIX. Science,
Technology & EnvironmentX. General Economic
ServicesXI. Social Services
a. Educationb. Medical &
public healthc. Family welfared. Housinge. Urban
developmentf. Other social
servicesXII. General Services
XIII. Total ( I to XII )(a) Central Plan(b) State Plans(c) Union Territory
Plans
58933 7655 8776 10963 12554 16573 3.9 3.6 3.9 4.2 5.1 5.3121928 19753 20729 18584 25717 30154 8.0 9.4 9.2 7.0 10.4 9.7
20879 1066 1540 2385 4234.48 5603 1.4 0.5 0.7 0.9 1.7 1.8
103315 11965 12900 19024 26332 31803 6.8 5.7 5.7 7.2 10.7 10.3403927 44710 50199 60729 22043 29450 26.5 21.3 22.3 23.0 8.9 9.5
a 25281 30785 34315 n a n a a 12.0 13.7 n a n a n aa 15806 16626 22999 n a n a a 7.5 7.4 n a n a n aa 1911 1583 2518 n a n a a 0.9 0.7 n a n a n a
a 1712 1205 896.43 na na a 0.8 0.5 na na na
58939 8776 7703 10113 7898 10344 3.9 4.2 3.4 3.8 3.2 3.3
a 2083 2186 na na na a 1.0 1.0 na na na
a 6692 5517 na na na a 3.2 2.5 na na na225977 35244 35267 38772 38766 52520 14.8 16.8 15.7 14.7 15.7 16.9
a 11108 13044 n a n a n a a 5.3 5.8 n a n a n aa 24136 22223 n a n a n a a 11.5 9.9 n a n a n a
98968 13057 12875 9281 494 749.1 6.5 6.2 5.7 3.5 0.2 0.2
30424 4160 4356 5521 6608 6994 2.0 2.0 1.9 2.1 2.7 2.3
38630 4995 5955 5245 6084 9053 2.5 2.4 2.6 2.0 2.5 2.9347391 56954 62726 79734 92350 110735 22.8 27.1 27.9 30.2 37.4 35.7
a 11603 13069 n a n a n a a 5.5 5.8 n a n a n a
a 4340 4649 na na na a 2.1 2.1 na na naa 3735 4230 na na na a 1.8 1.9 na na naa 7685 8476 na na na a 3.7 3.8 na na na
a 6524 6704 na na na a 3.1 3.0 na na na
a 23066 25597 na na na a 11.0 11.4 na na na16328 1868 1801 3312 4098 5934 1.1 0.9 0.8 1.3 1.7 1.9
1525639 210203 224827 263665 247177 309912 100.0 100.0 100.0 100.0 100.0 100.0893183 126247 132262 150818 104658 124342 58.5 60.1 58.8 57.2 42.3 40.1632456 78430 86756 107206 142519 185570 41.5 37.3 38.6 40.7 57.7 59.9
na 5526 5809 5641 na na na 2.6 2.6 2.1 na na
n.a.: Not Availablea : Tenth Plan allocations have been made broad sector-wise.b : Some U.T. outlays included in State Outlays.
Source : Planning Commission.
58
TABLE 6.2
Amount (` crore) Percentage distribution
Eleventh Plan Annual Annual Annual Annual Annual Eleventh Plan Annual Annual Annual Annual Annual
2007-12 Plan Plan Plan Plan Plan 2007-12 Plan Plan Plan Plan Plan
Projected 2007-08 2008-09 2009-10 2010-11 2010-11 Projected 2007-08 2008-09 2009-10 2010-11 2010-11
(At 2006-07 (Actual) (Actual) (Actual) (RE) (BE) (At 2006-07 (Actual) (Actual) (Actual) (RE) (BE)
prices) prices)
I. Agriculture & allied
activities
II. Rural development
III. Special area
programmes
IV. Irrigation and flood
control
V. Energy
VI. Industry and
minerals
VII. Transport
VIII. Communications
IX. Science,
Technology &
Environment
X. General Economic
Services
XI. Social Services
XII. General Services
XIII. Total ( I to XII )
136381 20092 27093 29454 39618 46082 3.7 5.4 5.7 5.6 5.8 5.6
301069 34406 59088 58615 71331 75561 8.3 9.3 12.4 11.1 10.4 9.2
26329 6578 6999 7875 9638 12414 0.7 1.8 1.5 1.5 1.4 1.5
210326 38332 41160 42853 48515 63899 5.8 10.3 8.6 8.1 7.0 7.8
854123 33676 39916 43338 53849 61986 23.4 9.1 8.4 8.2 7.8 7.5
153600 11377 13343 17973 23073 25588 4.2 3.1 2.8 3.4 3.3 3.1
572443 60275 67874 85535 102936 109717 15.7 16.2 14.2 16.2 14.9 13.3
95380 794 981 845 705 3792 2.6 0.2 0.2 0.2 0.1 0.5
87933 9903 11861 13267 17462 21955 2.4 2.7 2.5 2.5 2.5 2.7
62523 9943 11108 11482 23864 35051 1.7 2.7 2.3 2.2 3.5 4.3
1102327 141267 190821 209814 286160 338279 30.2 38.0 40.0 39.7 41.5 41.2
42283 4926 6990 7973 11663 27683 1.2 1.3 1.5 1.5 1.7 3.4
3644718 371569 477236 529024 688816 822009 100.0 100.0 100.0 100.0 100.0 100.0
BE : Budget EstimatesRE : Revised Estimatesna : Not Available
Source : Planning Commission
59
1 2
1 AndhraPradesh
2 ArunachalPradesh
3 Assam4 Bihar
5 Chattisgarh6 Goa7 Gujarat8 Haryana9 Himachal
Pradesh
10 Jammu &Kashmir
11 Jharkhand12 Karnataka13 Kerala14 Madhya
Pradesh15 Maharashtra16 Manipur17 Meghalaya18 Mizoram
19 Nagaland20 Orissa21 Punjab22 Rajasthan23 Sikkim24 Tamil Nadu
25 Tripura26 Uttar
Pradesh27 Uttarakhand28 West Bengal29 Delhi
30 Puducherry
6.2 (a) Financial Performance of States and Union Territories During Ninth Plan(`crore)
Ninth Plan Annual Plan Annual Plan Annual Plan Annual Plan Annual Plan(1997-02) 1997-98 1998-99 1999-2000 2000-01 2001-02
Agreed Originally Actual Originally Actual Originally Actual Originally Actual Originally ActualOutlay Approved Expenditure Approved Expenditure Approved Expenditure Approved Expenditure Approved Expenditure
Outlay Outlay Outlay Outlay Outlay
3 4 5 6 7 8 9 10 11 12 13
25150 3580 3707 4679 4972 5480 4748 7708 7035 8378 7816
3560 600 489 625 463 665 468 640 511 661 661
8984 1510 1283 1650 1294 1750 1405 1520 1481 1710 1710*
16680 2268 1711 3769 2425 3630 2676 3100@ 1638 2644 2644*
... ... ... ... ... ... ... ... 470^ 1312 1312*
1500 231 199 291 221 281 237 332 361 460 460
28000 4510 3905 5450 3939 6550 6492 7600 4965 7268 6500
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*
... ... ... ... ... ... ... ... N.A.^ 2650 2650*
23400 4154 4424 5353 5649 5800 6363 7250 6785 8942 7904
16100 2851 2868 3100 3355 3250 2946 3317 2954 3015 2260
20075 3718 3344 3700 3377 4004 3589 3296# 3177 3630 3938
36700 8393 7938 11601 8187 12162 10419 11500 9586 10834 10834*
2427 410 345 425 389 475 453 451 248 520 353
2501 382 249 400 299 465 343 480 463 487 473
1619 290 295 333 272 360 378 401 372 410 442
2006 291 232 300 246 315 306 326 318 405 411
15000 2529 2037 3084 2582 3309 2484 2665 2562 3000 2300
11500 2100 2009 2500 2006 2680 1753 2420 1877 3021 3021*
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 440 413 440 392 475 453 485 474 560 560*
46340 7247 5652 10260 6364 11400 6572 9025& 5956 8400 4873
... ... ... ... ... ... ... ... 821^ 1050 1050*
16900 3908 2840 4595 3460 5787 3928 4027 5631 7186 5693
15541 2073** 1978 2700 2055 3000 2298 3300 3129 3800 3800*
1300 220 214 241 259 312 300 312 321 355 355*
* : Revision not sought, approved outlay repeated.** : The outlay of NCT of Delhi was originally decided at ` 2325 crore in the meeting between Dy. Chairman, Planning Commission and Chief
Minister of NCT of Delhi but due to non availability of resources, the UT Admninistration has subsequently revised their Outlay.@ : Includes outlay for Jharkhand also. # : Excluding outlay for Chattisgarh.& : Includes outlay for Uttarakhand also.
: State came into existance in November, 2000.Note : Anticipated expenditure for 2001-02 releases to Revised outlay.Source : Planning Commission
60
6.2 (b) Financial Performance of States and Union Territories During Tenth Plan(` crore)
Tenth Plan Annual Plan 2003-04 Annual Plan 2004-05 Annual Plan 2005-06 Annual Plan 2006-07 Tenth Plan 2002-07
2002-07 Originally Actual Originally Actual Originally Actual Originally Actual Originally Actual
Projected Approved Expenditure Approved Expenditure Approved Expenditure Approved Expenditure Approved Expenditure
Outlays Outlays Outlays Outlays Outlays Outlay
1 Andhra Pradesh
2 Arunachal Pradesh
3 Assam
4 Bihar
5 Chattisgarh
6 Goa
7 Gujarat
8 Haryana
9 Himachal Pradesh
10 Jammu & Kashmir
11 Jharkhand
12 Karnataka
13 Kerala
14 Madhya Pradesh
15 Maharashtra
16 Manipur
17 Meghalaya
18 Mizoram
19 Nagaland
20 Orissa
21 Punjab
22 Rajasthan
23 Sikkim
24 Tamil Nadu
25 Tripura
26 Uttar Pradesh
27 Uttarakhand
28 West Bengal
29 Delhi
30 Puducherry
Source : Planning Commission
46614 10970 10759 12790 11457 15651 13439 20000 18207 69512 62177
3888 708 642 760 656 950 738 1056 892 4150 3460
8315 1780 1456 2175 1796 3000 1869 3798 2758 12503 9302
21000 3320 2627 4000 3196 5330 4466 8250 8550 23864 21045
11000 2335 2404 3322 2833 4275 3465 5378 5107 17068 15576
3200 650 568 883 767 1025 958 1200 1070 4344 3786
40007 7860 7585 8518 7603 11000 11000 12504 14384 47482 45976
10285 2068 1866 2306 2108 3000 2997 3300 4233 12708 12980
10300 1335 1307 1400 1475 1600 1676 1800 2017 7975 8526
14500 2500 2352 3008 2839 4200 3556 4348 3406 16321 14217
14633 2936 1772 4110 2991 4510 4079 6500 3883 20708 15522
43558 9620 8619 12323 11889 13555 12678 16166 18309 60275 59659
24000 4430 3618 4852 3544 5369 3878 6210 4559 24887 19543
26190 5703 5087 6710 6610 7471 7443 9020 9532 33725 34003
66632 12050 8188 9447 9817 11000 14674 14829 15681 58888 56100
2804 590 287 788 560 985 611 1160 1046 4073 2712
3009 555 486 716 590 800 688 900 760 3516 2924
2300 480 551 617 550 685 693 758 702 2970 2917
2228 500 479 539 463 620 648 760 693 2843 2652
19000 3200 2437 2500 2739 3000 2819 3500 3631 15300 14099
18657 2822 1586 3480 1956 3550 3825 4000 5752 16645 14885
27318 4258 6044 6798 6591 8350 7700 8501 8969 33067 33735
1656 405 368 491 467 500 472 550 450 2296 2097
40000 7000 7088 8001 8286 9100 8784 12500 12677 42351 42676
4500 650 576 700 579 804 746 950 892 3729 3383
59708 7728 6132 9662 8428 13500 13523 19000 20097 57140 54797
7630 1575 1678 1810 1917 2700 3026 4000 3250 11619 11320
28641 3894 2529 5020 4268 6476 5990 8024 6935 29721 22396
23000 5025 4609 5000 4261 5100 4286 5200 5084 25026 22646
1906 453 468 615 614 810 916 1410 1037 3688 3447
1 2 3 4 5 6 7 8 9 10 11 12 13
61
* Revision not sought by States/Uts; approved Outlay repeated.
6.2 (c) Financial Performance of States and Union Territories During Eleventh Plan(` crore)
Eleventh Plan Annual Plan Annual Plan Annual Plan Annual Plan Annual Plan
2007-12 2007-08 2008-09 2009-10 2010-11 2011-12
Projected Approved Revised Actual Approved Revised Actual Approved Revised Actual Approved Revised Approved
Outlays Outlays Outlay Expenditure Outlay Outlay Expenditure Outlay Outlay Outlays Outlays Outlays Outlays
1 2 3 4 5 6 7 8 9 10 11 12 13
1 Andhra Pradesh
2 Arunachal Pradesh
3 Assam
4 Bihar
5 Chattisgarh
6 Goa
7 Gujarat
8 Haryana
9 Himachal Pradesh
10 Jammu & Kashmir
11 Jharkhand
12 Karnataka
13 Kerala
14 Madhya Pradesh
15 Maharashtra
16 Manipur
17 Meghalaya
18 Mizoram
19 Nagaland
20 Orissa
21 Punjab
22 Rajasthan
23 Sikkim
24 Tamil Nadu
25 Tripura
26 Uttar Pradesh
27 Uttarakhand
28 West Bengal
29 Delhi
30 Puducherry
147395 30500 29982 27171 44000 36188 30618 33497 33497* 29391 36800 32249 43000
7901 1320 1472 1083 2265 1887 1739 2100 2016 2016 2500 2561 3200
23954 3800 3895 2669 5012 5041 3594 6000 6000 5023 7645 7800 9000
60631 10200 10200 * 9652 13500 12000 12511 16000 14405 14184 20000 18351 24000
53730 7414 7414 * 6196 9600 9600 * 8137 10948 10948* 10281 13230 13230* 16710
8485 1430 1430 * 1225 1738 1738 * 1575 2240 2240* 1966 2710 2710* 3320
106918 16000 16000 * 15651 21000 21000 * 21764 23500 23500 * 22634 30000 30000* 38000
33374 5300 5500 5751 6650 7130 7108 10000 10400 9624 18260 18260* 20358
13778 2100 2105 2099 2400 2535 2310 2700 2718 2808 3000 3060 3300
25834 4850 4850* 4403 5513 5513 * 4774 5500 5500* 5279 6000 6000* 6600
40240 6676 6676 * 5706 8015 8015* 6866 8200 8200* 6529 9240 9240* 15323
101664 17783 17783* 17227 26189 22354 22118 29500 25967 25967 31050 31050 38070
41940 6950 6950 * 5085 7700 7700 * 6237 8920 8920 7774 10025 10025 12010
70329 12011 12011 * 12047 14183 14183 * 13081 16174 16174* 14610 19000 19000* 23000
127538 20200 20200 * 19422 25000 25000 * 22870 35959 35959 * 27731 37916 37916* 42000
8154 1374 1420 1337 1660 1716 1522 2000 2037 1784 2600 2582 3210
9185 1120 1017 984 1500 1425 1387 2100 1655 1418 2230 2230* 2727
5534 850 858 767 1000 1048 823 1250 1250 1067 1500 1264 1700
5978 900 843 847 1200 1110 1097 1500 1429 1429 1500 1429 1810
32225 5105 5520 6033 7500 7500 7506 9500 8500 7728 11000 10000 15200
28923 5111 5111* 5024 6210 6868 6925 8600 7363 4974 9150 8931 11520
71732 11639 11950 13795 14000 14020 14923 17322 17333 18023 24000 21223 27500
4720 691 695 607 852 915 1140 1045 1178 1019 1175 1175* 1400
85344 14000 14000 14224 16000 16000 16246 17500 17500 17834 20068 20068 23535
8852 1220 1021 1067 1450 1338 1431 1680 1572 1736 1860 1368 1950
181094 25000 25000 24297 35000 32000 34288 39000 35687 37212 42000 38432 47000
42798 4379 4379 3945 4775 4775 * 3654 5801 5801* 3514 6800 6800* 7800
63779 9150 9640 8858 11602 11602 * 10397 14150 14455 12122 17985 17985* 22214
54799 9000 9000 * 8747 10000 10000 * 9620 10000 10000 * 11048 11400 11400* 15133
10787 1455 1090 1087 1750 1750 1061 2250 1675 1450 2500 1770 2750
62
6.3 ESTIMATES OF FINANCIAL RESOURCES FOR THE ANNUAL PLAN 1985-86(` crore)
Annual Plan Estimates Latest Estimates
Centre State Total Centre States Totaland UTs and UTs
I. Plan outlay
Financing of the Plan:
II. Domestic resources at 1984-85
rates of taxes,tariffs & fares:
1 Balance from current revenue
2 Upgradation grant for capital works
3 Contribution of public enterprises
(a) Centre
(i) Railways
(ii) Telecommunications
(iii) Other Central enterprises
- Internal resources
- Extra-budgetary
resources
(domestic)
Total (a)
(b) States
(i) State electricity boards
(ii) State road transport
corporations
(iii) Other State enterprises
Total (b)
Total (a+b)
4 Issue of bonds by public
enterprises
5 Market borrowings of
the Governments/public
enterprises & local bodies
6 Small savings
7 Provident funds
8 Term loans from financial
Institutions:
i) LIC/GIC ***
ii) Rural Electrification
Corporonations
iii) National Bank for Agriculture
& Rural Development
iv) Industrial Development Bank
of India
Total ( 8)
19142 13097 32239 20737 13843 34580
-738* 1260 522 -730* 1840 1110
. . . . . . . . 233 233
569 . . 569 845 . . 845
560 . . 560 535 . . 535
3616** . . 3616 3350 . . 3350
762 . . 762 831 . . 831
5507 . . 5507 5561 . . 5561
. . -49 -49 . . -202 -202
. . -42 -42 . . -94 -94
. . 3 3 . . 3 3
. . -88 -88 . . -293 -293
5507 -88 5419 5561 -293 5268
. . . . . . 315 . . 315
5100 1600 6700 5100 1591 6691
1525 2375 3900 1900 2900 4800
370 858 1228 416 860 1276
. . 377 377 . . 391 391
. . 163 163 . . 163 163
. . 37 37 . . 35 35
. . 225 225 . . 225 225
802 802 . . 814 814
63
9 Miscellaneous capital
receipts (net)
TOTAL II
III. Additional resource mobilisation
1985-86 measures:
(a) Centre
(i) Central Government
(ii) Central public enterprises
Total (a)
(b) States
(i) State Governments
(ii) State public enterprises
Total (b)
TOTAL III
IV. Total domestic resources at
current rates
V. Net inflow from abroad @
VI. Budgetary deficit
VII. Aggregate resources
VIII. Assistance for States’ Plans
(a) State Plans (normal)
(b) Adjustment of advance Plan
assistance
(c) Net normal assistance
(d) Externally aided projects
(e) Total Central assistance for
State Plans
(f) Central assistance for area
programmes
(i) Hill areas
(ii) Tribal Sub-Plans
(iii) North-East Council Plan
Total (f)
(g) Provision of Central assis-
tance for relief against
natural calamities
Total VIII $
IX. Resources available for the Plan
(VII+VIII)
TABLE 6.3 (CONTD)
(` crore)
Annual Plan Estimates Lates Estimates
Centre State Total Centre States Totaland UTs and UTs
* Includes about ` 903 crore of Oil Industry Development Board Funds in Annual Plan estimates and Rs.898 crore in the latest estimates.** Adjusted
*** Includes ` 10 crore on account of LIC loans to North-Eastern Council.@ Includes ` 771 crore on account of public enterprises.$ Central assistance released.
5411 -1837 3574 5375 -1625 3750
17175 4970 22145 17937 6320 24257
344 134 478 468 142 610
981 . . 981 816 . . 816
1325 134 1459 1284 142 1426
872 872
. . 1994 1994 . . 264 264
. . 1994 1994 . . 1136 1136
1325 2128 3453 1284 1278 2562
18500 7098 25598 19221 7598 26819
3375 . . 3375 3271 . . 3271
3316 . . 3316 4490 . . 4490
25191 7098 32289 26982 7598 34580
-5119 5119 . . -5150 5150 . .
-140 140 . . 140 -140 . .
-4979 4979 . . -5010 5010 . .
-595 595 . . -463 463 . .
-5574 5574 . . -5473 5473 . .
-170 170 . . -167 167 . .
-140 140 . . -140 140 . .
-115 115 . . -104 104 . .
-425 425 . . -411 411 . .
-50 . . -50 -361 361 . .
-6049 5999 -50 -6245 6245 . .
19142 13097 32239 20737 13843 34580
64
6.4 ESTIMATES OF FINANCIAL RESOURCES FOR THE ANNUAL PLAN 1986-87(` crore)
Annual Plan Estimates Latest Estimates
Centre State Total Centre States Totaland UTs and UTs
I. Plan outlayFinancing of the Plan
II. Domestic resources at 1984-85rates of taxes,tariffs & fares1 Balance from current revenue2 Upgradation grant for capital works3 Contribution of public enterprises
(a) Centre (i) Railways (ii)Telecommunications (iii) Other Central enterprises - Internal resources ## - Extra-budgetary resources (domestic)Total (a)
(b) States (i) State electricity boards (ii) State road transport corporations (iii) Other State enterprisesTotal (b)Total (a+b)
4 Issue of bonds by publicenterprises
5 Market borrowings of theGovernments/public enterprises & local bodies
6 Small savings7 Provident funds8 Term loans from financial
Institutions:i) LIC/GIC /othersii) Rural Electrification Corporationsiii) National Bank for Agricul- tural & Rural Developmentiv) Industrial Development Bank of IndiaTotal (8)
9 Miscellaneous capital receipts(net)TOTAL II
III. Additional resource mobilisation(1) 1985-86 measures (a) Centre (i) Central Government (ii) Central public enterprisesTotal (a) (b) States (i) State Governments (ii) State public enterprises
Total (b)Total (a+b)
23173 15879 39052 24361 16456 40817
-1470 1947 477 -1221 1921 700 . . 205 205 . . 209 209
1035 . . 1035 1061 . . 1061562 . . 562 463 . . 463
3912## . . 3912 2553 . . 2553
767 . . 767 957 . . 9576276 . . 6276 5034 . . 5034
. . -259 -259 . . -376 -376
. . -115 -115 . . -126 -126 . . 3 3 . . -51 -51
. . -371 -371 . . -553 -5536276 -371 5905 5034 -553 4481
1191 . . 1191 1364 . . 1364
3300 1801 7101 5300 1798 70982100 3200 5300 2100 2800 4900
431 922 1353 574 976 1550
. . 442 442 . . 442 442 . . 180 180 . . 180 180
. . 40 40 . . 40 40
. . 225 225 . . 225 225 . . 887 887 . . 887 887
5802 -2549 4252 4241 -1146 309519630 6042 25672 17392 6892 24284
503 157 660 371 155 526861 . . 861 630 . . 630
1364 157 1521 1001 155 1156
. . 1120 1120 . . 1100 1100 . . 753 753 . . 474 474
. . 1873 1873 . . 1574 15741364 2030 3394 1001 1729 2730
@@
# #
65
(2) 1986-87 Measures (a) Centre (i) Central Government (ii) Central public enterprises
Total (a)
(b) State Governments including state public enterprises
Total (a+b)TOTAL III
IV. Total domestic resources at currentrates
V. Net inflow from abroad @ VI. Budgetary deficit VII. Aggregate resourcesVIII. Assistance for States' Plans
(a) State Plans (Normal) (b) Adjustment of advance Plan assistance (c) Adjustment of relief assistance (d) Net normal assistance (e) Externally aided projects (f) Total Central assistance for State Plans (g) Central assistance for area programmes (i) Hill areas (ii) Tribal Sub-Plans (iii) North- Eastern Council Plan (iv) Border area programmesTotal (g)
(h) Provision of Central assis- tance for relief against natural calamities
Total VIII
IX. Resources available for the Plan (VII+VIII)
402 -2 400 391 9 400610 . . 610 661 . . 661
1012 -2 1010 1052 9 1061
. . 1492 1492 . . 877 877
1012 1490 2502 1052 886 19382376 3520 5896 2053 2615 4668
22006 9562 31568 19445 9507 289523831 . . 3831 3580 . . 35803703 . . 3703 8285 . . 8285
29540 9562 39102 31310 9507 40817
-5359 5359 . . -5639 -5639 . .
148 -148 . . -148 -148 . .140 -140 . . 140 -140 . .
-5071 5071 . . -5351 5351 . .-738 738 . . -545 545 . .
-5809 5809 . . -5896 5896 . .
-188 188 . . -167 167 . .-155 155 . . -155 155 . .-125 125 . . -125 125 . .
-40 40 . . -30 30 . .-508 508 . . -497 497 . .
-50 . . -50 -556 556 . .
-6367 6317 -50 -6949 6949 . .
23173 15879 39052 24361 16456 40817
TABLE 6.4 (CONTD)
(` crore)
Annual Plan Estimates Latest Estimates
Centre State Total Centre States Totaland UTs and UTs
* Includes ` 274 crore on account of development loan to Punjab.
** Includes ` 90 crore for Arunachal Pradesh, ` 58 crore for Mizoram and special loan of ` 335 crore to Punjab, ` 50 crore to
Haryana and ` 5 crore to Himachal Pradesh.
# Includes ` 911 crore on account of Oil Industry Development Board Funds.
## Includes ` 20 crore on account of LIC loans to North-Eastern Council.@ Includes ` 881 crore on account of public sector undertakings in Annual Plan Estimates and ` 1144 crore in latest estimates.
@@ Excludes Plan outlay of ` 150 crore in respect of Arunachal Pradesh and Mizoram which has been included under States.
* ** **
66
6.5 ESTIMATES OF FINANCIAL RESOURCES FOR THE ANNUAL PLAN 1987-88
(` crore)
25741 18958 44699 26418 18374 44792
-2608 783 -1825 -3264 -1241 -4505. . 226 226 . . 231 231
784 . . 784 1112 . . 1112897 . . 897 1027 . . 1027
2585 . . 2585 2318 . . 2318
1490 . . 1490 1980 . . 1980
5756 . . 5756 6437 . . 6437
. . -408 -408 . . -1079 -1079
. . -109 -109 . . -147 -147. . 3 3 . . 3 3
. . -514 -514 . . -1223 -12235756 -514 5242 6437 -1223 5214
2001 . . 2001 2108 . . 2108
6300 2071 8371 7000 2124 91242200 3200 5400 1000 3200 4200635 1054 1689 900 1170 2070
. . 484 484 . . 501 501
. . 197 197 . . 212 212
. . 43 43 . . 41 41
. . 228 228 . . 275 275
. . 952 952 . . 1029 1029
7015 -1672 5343 8248 223 847121299 6100 27399 22429 5513 27942
I. Plan outlay *
Financing of the PlanII. Domestic resources at 1984-85
rates of taxes,tariffs & fares1 Balance from current revenue2 Upgradation grant for capital works3 Contribution of public enterprises
(a) Centre (i) Railways (ii) Telecommunications (iii) Other Central enterprises - Internal resources - Extra-budgetary resources (domestic)
Total (a) (b) States (i) State electricity boards ** (ii) State road transport corporations (iii) Other State enterprises
Total (b)Total (a+b)
4 Issue of bonds by public enterprises #5 Market borrowing sof the Governments/
public enterprises & local bodies6 Small savings7 Provident funds8 Term loans from financial
Institutions: i) LIC/GIC /others## ii) Rural Electrification Corporations iii) National Bank for Agricul- tural & Rural Development iv) Industrial Development Bank of India
Total (8)
9. Miscellaneous capital receipts(Net)TOTAL II
Annual Plan Estimates Latest Estimates
Centre States Total Centre States Totaland andUTs UTs
* Excludes Arunachal Pradesh, Mizoram and Goa which are included under States.** Includes Karnataka Power-Corporation.# Includes ` 420 crore of surplus carried forward from the previous year and ` 81 crore borrowings by Damodar Valley Corporation.
## Includes ` 25 crore of LIC loans to North-Eastern Council.
67
TABLE 6.5 (CONTD)
(` crore)
391 170 561 454 168 622662 . . 662 790 . . 790
1053 170 1223 1244 168 1412
. . 1215 1215 . . 1174 1174 . . 650 650 . . 276 276. . 1865 1865 . . 1450 1450
1053 2035 3088 1244 1618 2862
410 10 420 459 10 4691211 . . 1211 647 . . 6471621 10 1631 1106 10 1116
. . 1142 1142 . . 910 9101621 1152 2773 1106 920 2026
271 173 444 282 173 455 . . . . . . 98 . . 98
271 173 444 380 173 553
. . 2018 2018 . . 1450 1450 . . . . . . . . 117 117
. . 2018 2018 . . 1567 1567
271 2191 2462 380 1740 2120
2945 5378 8323 2730 4278 7008
III. Additional resource mobilisation(1) 1985-86 measures
(a) Centre(i) Central Government(ii) Central public enterprises
Total (a)
(b) States(i) State Governments(ii) State public enterprises
Total (b)Total (a+b)
(2) 1986-87 Measures(a) Centre
(i) Central Government(ii) Central public enterprises
Total (a)
(b) State Governments includingState public enterprises
Total (a+b)
(3) 1987-88 Measures(a) Centre
(i) Central Government(ii) Central public enterprises
Total (a)
(b) States(i) State Governments(ii) State public enterprises
Total (b)
Total (a+b)
Total III
Annual Plan Estimates Latest Estimates
Centre States Total Centre States Totaland andUTs UTs
68
TABLE 6.5 (CONTD)
(` crore)
24244 11478 35722 25159 9791 349503689 . . 3689 3762 . . 37625688 . . 5688 6080 . . 6080
33621 11478 45099 35001 9791 44792
-6340 6340 . . -6678 6678 . .200 -200 . . 200 -200 . .173 -173 . . 173 -173 . .
-5967 5967 . . -6305 6305 . .-921 921 . . -603 603 . .
-6888 6888 . . -6908 6908 . .
-204 204 . . -204 204 . .-169 169 . . -169 169 . .-140 140 . . -125 125 . .
-42 42 . . -42 42 . .-37 37 -21 21
-592 592 . . -561 561 . .
-400 . . -400 -1114 1114 . .
-7880 7480 -400 -8583 8583 . .
25741 18958 44699 26418 18374 44792
IV. Total domestic resources at current ratesV. Net inflow from abroad *
VI. Budgetary deficitVII. Aggregate resources
VIII. Assistance for States’ Plans(a) State Plans (normal)(b) Adjustment of advance Plan assistance(c) Adjustment of relief assistance(d) Net normal assistance(e) Externally aided projects(f) Total Central assistance for State Plans **(g) Central assistance for area programmes
(i) Hill areas(ii) Tribal Sub-Plans(iii) North-Eastern Council Plan(iv) Border area programmes(v) Other special programmes
Total (g)
(h) Provision of Central assis-tancefor relief against natural calamities ***
Total VIII
IX. Resources available for the Plan(VII+VIII)
Annual Plan Estimates Latest Estimates
Centre States Total Centre States Totaland andUTs UTs
* Includes ` 489 crore of commercial borrowings and foreign equity participation in Annual Plan estimates and Includes ` 557 crore of commercialborrowings and foreign equity participation in latest estimates etc. of Public Sector Undertakings.
** Includes development loan assistance for Punjab & Haryana.*** In addition, an amount of ` 107.07 crore was provided to the States on account of supply of foodgrains for drought relief.
69
6.6 ESTIMATES OF FINANCIAL RESOURCES FOR THE ANNUAL PLAN 1988-89
(` crore)
29485 20333 49818 30936 19070 50006
-5440 -1376 -6816 -6033 -2569 -8602. . 318 318 . . 275 275
832 . . 832 662 . . 6621023 . . 1023 1154 . . 1154
3804 . . 3804 2375 . . 23751697 . . 1697 2466 . . 24667356 . . 7356 6657 . . 6657
. . -893 -893 . . -1119 -1119
. . -157 -157 . . -181 -181
. . 3 3 . . 3 3
. . -1047 -1047 . . -1297 -12977356 -1047 6309 6657 -1297 53602039 . . 2039 2476 . . 2476
7000 2500 9500 7250 2750 100001150 3450 4600 500 4100 46001000 1295 2295 1130 1478 2608
. . 568 568 . . 5793 5793 . . 223 223 . . 275 275
. . 48 48 . . 45 45
. . 312 312 . . 331 331 . . . . . . . . 130 130
. . 1151 1151 . . 1360 1360
8568 -1744 6824 10554 -1622 8932
21673 4547 26220 22534 4475 27009
I. Plan outlayFinancing of the Plan
II. Domestic resources at 1984-85rates of taxes,tariffs & fares
1 Balance from current revenue2 Upgradation grant for capital works3 Contribution of public enterprises
(a) Centre(i) Railways(ii) Telecommunications*(iii) Other Central enterprises
- Internal resources- Extra-budgetary resources (domestic)
Total (a) (b) States
(i) State electricity boards **(ii) State road transport corporations(iii) Other State enterprises
Total (b)Total (a+b)
4 Issue of bonds by public enterprises5 Market borrowings of the Governments/
public enterprises & local bodies6 Small savings7 Provident funds8 Term loans from financial Institutions:
i) LIC/GIC/others***ii) Rural Electrification Corporationiii) National Bank for Agriculture
& Rural Developmentiv) Industrial Development Bank
of Indiav) Power Finance Corporation
Total (8)
9. Miscellaneous capital receipts(Net)
TOTAL II
Annual Plan Estimates Latest Estimates
Centre States Total Centre States Totaland andUTs UTs
70
TABLE 6.6 (CONTD)
(` crore)
511 182 693 537 187 724735 . . 735 905 . . 905
1246 182 1428 1442 187 1629
. . 1292 1292 . . 1305 1305
. . 474 474 . . 260 260
. . 1766 1766 . . 1565 15651246 1948 3194 1442 1752 3194
522 11 533 529 11 540679 . . 679 679 . . 679
1201 11 1212 1208 11 1219
. . 809 809 . . 826 826 . . 295 295 . . 134 134 . . 1104 1104 . . 960 960
1201 1115 2316 1208 971 2179
385 187 572 369 193 562116 . . 116 450 . . 450501 187 688 819 193 1012
. . 1279 1279 . . 1169 1169 . . 311 311 . . 244 244
. . 1590 1590 . . 1413 1413
501 1777 2278 819 1606 2425
III. Additional Resource Mobilisation(1) 1985-86 measures
(a) Centre(i) Central Government(ii) Central public enterprises
Total (a)
(b) States(i) State Governments(ii) State public enterprises
Total (b)Total (a+b)
(2) 1986-87 Measures(a) Centre
(i) Central Government(ii) Central public enterprises
Total (a)
(b) State(i) State Governments(ii) State public enterprises
Total (b)Total (a+b)
(3) 1987-88 Measures(a) Centre
(i) Central Government(ii) Central public enterprises
Total (a)
(b) States(i) State Governments(ii) State public enterprises
Total (b)
Total (a+b)
Annual Plan Estimates Latest Estimates
Centre States Total Centre States Totaland andUTs UTs
71
TABLE 6.6 (CONTD)
(` crore)
587 28 615 587 28 6151172 . . 1172 1172 . . 1172
1759 28 1787 1759 28 1787
. . . . . . . . 1167 1167 . . 2588 2588 . . 33 33
. . 2588 2588 . . 1200 1200
1759 2616 4375 1759 1228 2987
4707 7456 12163 5228 5557 10785
26380 12003 38383 27762 10032 377944351 . . 4351 4272 . . 42727484 . . 7484 7940 . . 7940
38215 12003 50218 39974 10032 50006
-7189 7189 . . -7646 7646 . .225 -225 . . 225 -225 . .237 -237 . . 237 -237 . .
-6727 6727 . . -7184 7184 . .-942 942 . . -609 609 . .
-7669 7669 . . -7793 7793 . .
-221 221 . . -237 237 . .-185 185 . . -185 185 . .-155 155 . . -155 155 . .
-59 59 . . -69 69 . .-41 41 . . -41 41
-661 661 . . -687 687 . .
-400 . . -400 -558 558 . .
-8730 8330 -400 -9038 9038 . .
29485 20333 49818 30936 19070 50006
4 1988-89 Measures(a) Centre
(i) Central Government(ii) Central public enterprises
Total (a)
(b) States(i) State Governments(ii) State public enterprises
Total (b)
Total (a+b)
Total III
IV. Total domestic resources at current ratesV. Net inflow from abroad @
VI. Budgetary deficitVII. Aggregate resources
VIII. Assistance for States’ Plans(a) State Plans (normal)(b) Adjustment of advance Plan assistance(c) Adjustment of relief assistance(d) Net normal assistance(e) Externally aided projects(f) Total Central assistance for State Plans @@(g) Central assistance for area programmes
(i) Hill areas(ii) Tribal Sub-Plans(iii) North-Eastern Council Plan(iv) Border area programmes(v) Other special programmes
Total (g)
(h) Provision of Central Assistancefor relief against natural calamities
Total VIII
IX. Resources available for the Plan(VII+VIII)
Annual Plan Estimates Latest Estimates
Centre States Total Centre States Totaland andUTs UTs
* Includes ` 50 crore of inter-corporate transfers.** Includes resources of Karnataka Power Corporation, UPRVUN and West Bengal Power Development Corporation.
*** Includes ` 30 crores on account of LIC loans to North-Eastern Council.@ Includes ` 617 crore for Central enterprises in Annual Plan and Includes ` 1056 crore for Central enterprises in latest estimates.
@@ Includes development loans.
72
6.7 ESTIMATES OF FINANCIAL RESOURCES FOR THE ANNUAL PLAN 1989-90
(` crore)
35305 22293 57598 36561 19917 56478
574 5211 5785 -4371 2917 -1454
13255 -180 13075 11069 -1765 93043115 . . 3115 4494 . . 44947400 3000 10400 7400 3000 10400500 4100 4600 850 5501 6351
1230 1494 2724 1400 2292 3692
- 1303 1303 - 1533 15336816 -1991 4825 7310 -2760 4550
32890 12937 45827 28152 10718 38870
4834 . . 4834 5823 . . 58237337 . . 7337 11750 . . 11750
45061 12937 57998 45725 10718 56443-9356 9356 - -9064 9064 -
-400 . . -400 -100 . . -100
. . . . . . . . 135 135
I. Plan outlayFinancing of the Plan
II. Domestic resources(a) Balance from current revenue
(including ARM)(b) Resources/contribution of
public sector enterprises(c) Issue of bonds by public enterprises(d) Market loans(e) Small savings(f) Provident funds(g) Term loans from financial institutions/
corporations(h) Miscellaneous capital receipts
Total II
III. Net inflow from abroad of which drawdownof foreign exchange reserves
IV. Budgetary deficit V. Aggregate resources (II+III+IV)
VI. Central assistance to States $ VII. Assistance to States for relief against
natural calamities VIII. Implied assistance outside
Gadgil formula
Annual Plan Estimates Latest Estimates
Centre States Total Centre States Totaland andUTs UTs
@ Including upgradation grants (` 176 crore) and special problem grants (` 472 crore).@@ Including upgradation grants (` 212 crore) , special problem grants (` 497 crore) and opening surplus of (` 419 crore)
@@@ Including investments by Unit Trust of India at ` 1445 crore of which ` 1084 crore was available for Plan finance.$ Including assistance for externally aided projects, plan loans area programmes and NEC.
@@@
@@@
73
6.8 ESTIMATES OF FINANCIAL RESOURCES FOR THE ANNUAL PLAN 1990-91
(` crore)
40400 24317 64717 39061 22447 61508
-4396 248 -4148 -9163 -1365 -10528
16577 -264 16313 12973 -1700 11273
3942 0 3942 4933 0 49338000 3300 11300 8000 3307 11307500 5062 5562 8000 5789 13789
1580 2987 4567 1200 3019 4219
0 1788 1788 0 1840 184012716 -1980 10736 6092 -1777 4315
38919 11141 50060 32035 9382 41417
5793 0 5793 7359 0 73597206 0 7206 10772 0 10772
51918 11141 63059 50166 9382 59548-10526 10526 0 -10113 10113 0
-992 992 0 -992 992 0
0 1943 1943 0 736 73640400 24602 65002 39061 21223 60284
I. Approved outlay/expenditureII. Domestic resources
(a) Balance from current revenue(including ARM)
(b) Resources/contribution ofpublic sector enterprises
(c) Issue of bonds/debentures by public sector enterprises
(d) Market loans(e) Small savings(f) Provident funds(g) Term loans from financial institutions/
corporations(h) Miscellaneous capital receipts
Total II
III. Net in flow from abroad of which drawdownof foreign exchange reserves
IV. Budgetary deficit V. Aggregate resources (II+III+IV)
VI. Central assistance to States ** VII. Assistance to States for relief against
natural calamities VIII. Implied assistance outside
Gadgil formulaIX. Resources for the Plan
Annual Plan Estimates Latest Estimates
Centre States Total Centre States Totaland andUTs UTs
@ Including upgradation grants and special problem grants.$ Capital resources of certain Special Category States were negative and were not taken into account.* B.E. in Central Budget was ` 4500 crore; excess due to additional savings estimated to be mobilised by the States.
** Including assistance for externally aided projects and Plan loans .*** Approved outlay ` 24317 crore Surplus in resources of some of the non-special catogery states is due to additionalties in Central transfers
(including those due to Finance Commission)
***
$
$
*
@
$
74
I. Approved outlay/expenditure II. Domestic resources
(a) Balance from currentrevenue (including ARM)
(b) Resources/contribution ofpublic sector enterprises
(c) Issue of bonds/debenturesby public sector enterprises
(d) Market loans (e) Small savings (f) Provident funds (g) Term loans from financial
institutions/corporations (h) Miscellaneous capital
receipts (i) Opening balance and other
resourcesTotal II
III. Net inflow from abroad IV. Budgetary deficit V. Aggregate resources (II+III+IV) VI. Central assistance to States ** VII. Plan grants to States under
Article 275(1) (FinanceCommisson)
VIII. Implied further ARM by States/ transfer from the Centre
IX. Resources for the Plan
6.9 ESTIMATES OF FINANCIAL RESOURCES FOR THE ANNUAL PLAN 1991-92
(` crore)
44254* 28063 72317@ 41368 23585 64953
-2922 1510 -1412 -6060 -2940# -9000
16084 -1128 14956 14926 -1699 13227
5869 - 5869 5722 - 57227500 4200 11700 7500 4191 116918000 6325 14325 6400 5847 122471300 2397 3697 1400 3407 4807
- 1498 1498 - 1534 1534
7490 -2633 4857 10462 -3286 7176
- - - - -60 -6043321 12399 $ 55720 40350 7314 *** 47664 ***
6379 - 6379 7892 - 78927719 - 7719 7032 - 7032
57419 12399 69818 55274 7314 62588-11835 11835 - -12537 12537 -
-1333 1333 - -1333 1333 -
- 2620 2620 - 2110 211044251 28187 72438 41368 23330 64698
* As per the Central Budget 1991-92, the Plan Outlay of the Centre (incl.UTs) was ` 44251 crore. The discrepancy is due to the provision of outlayfor Model Villages and Equity Base for Cooperatives in respect of the UTs.
** Including assistance for centrally aided projects, area programmes and Plan loans.
*** Among Special Category States only the positive sum of capital resources (Small Savings,State Provident Funds, miscellaneous capitalreceipts,market borrowings and negotiated loans) of certain States are including Plan funding has been included while the negative sum ofcapital resources of other States is ignored. Negative contribution of state public enterprises and negative BCR of all these states are ignored.
@ The outlay of the States & UTs was subsequently reduced by ` 151 crore consequent upon the decision to drop the schemes viz Model Villagesand Equity Base for Cooperatives as part of economy measures.
$ Capital resources of certain special catogory were negative and were not taken into account.# Including only Non-Special Category States’ estimates.
Annual Plan Estimates Latest Estimates
Centre and States Total Centre and States TotalUTs UTs
75
I. Approved outlay/expenditure II. Domestic resources
(a) Balance from currentrevenue (including ARM)
(b) Resources/contribution ofpublic sector enterprises
(c) Issue of bonds/debenturesby public sector enterprises
(d) Market loans (e) Small savings (f) Provident funds (g) Term loans from financial
institutions/corporations (h) Miscellaneous capital
receipts (i) Opening balance and other
resourcesTotal II
III. Net inflow from abroad IV. Budgetary deficit V. Aggregate resources (II+III+IV) VI. Central assistance to States VII. Plan grants to States under
Article 275(1) (FinanceCommisson)
VIII. Implied further ARM by States/ transfer from the Centre
IX. Resources for the Plan
6.10 ESTIMATES OF FINANCIAL RESOURCES FOR THE ANNUAL PLAN 1992-93
(` crore)
49698 30032 79730 50994 26953 77947
-1815 1606 * -209 -2494 220 * -2274
17926 -1452 16474 20048 -1305 18743
6058 - 6058 6291 450 67415000 4201 9201 3670 4201 78717200 6894 14094 5500 4346 98461500 2524 4024 1500 3737 5237
- 1978 1978 - 1685 1685
11704 -2980 8724 15805 -3164 12641
- 470 470 - 913 91347573 13241 60814 50320 11083 6140311296 - 11296 9280 - 92805389 - 5389 7202 - 7202
64258 13241 77499 66802 11083 77885-12780 13369 589 $ -14028 12858 -1170 $
-1780 1780 - -1780 1780 -
- 1642 @ 1642 @ - 1232 123249698 30032 79730 50994 26953 77947
Annual Plan Estimates Latest Estimates
Centre and States Total Centre and States TotalUTs UTs
* Includes ARM committed at CMs’ level, a part of which may relate to SLPEs also.@ Includes ` 300.55 crores of gap in resources of Punjab.
$ Variation due to difference in the allocation for States EAPs by Centre and States.
76
I. Approved outlay/expenditure II. Domestic resources
(a) Balance from currentrevenue (including ARM)
(b) Resources/contribution ofpublic sector enterprises
(c) Issue of bonds/debenturesby public sector enterprises
(d) Market loans (e) Long & medium term
borrowing (f) Small savings (g Provident funds (h) Term loans from financial
institutions/corporations (i) Miscellaneous capital
receipts (j) Opening balance and other
resourcesTotal II
III. Net inflow from abroad IV. Budgetary deficit V. Aggregate resources (II+III+IV) VI. Central assistance to States VII. Plan grants to States under
Article 275(1) (FinanceCommisson)
VIII. Implied further ARM by States/ transfer from the Centre
IX. Resources for the Plan
6.11 ESTIMATES OF FINANCIAL RESOURCES FOR THE ANNUAL PLAN 1993-94
(` crore)
65426 33695 99121 62455 28752 91207(62848) (91600)
-406 4229 * 3823 -15713 -1709 -17422
28636 -2019 26617 26068 -1114 24954
6882 425 7307 6237 455 66923700 4185 7885 3700 4308 8008
- - - 13992 - 139925500 4655 10155 6000 5235 112351600 3894 5494 1700 4184 5884
- 2369 2369 - 2315 2315
19439 -3025 16414 21865 -3930 17935
- 1084 1084 - 821 82165351 15797 81148 63849 10565 7441411995 - 11995 9273 - 92734314 - 4314 9060 - 9060
81660 15797 97457 82182 10565 92747-14003 14417 # 414 $ -17510 -15340 -32850 $
-2231 2231 - -2217 2217 -
- 1250 1250 - 1250 125065426 33695 99121 62455 28124 90579 @
(91607)
Annual Plan Estimates Latest Estimates
Centre and States Total Centre and States TotalUTs UTs
* Includes ARM committed at CMs’ level, a part of which may relates to SLPEs also. # Excludes ` 118.07 crores left to cover non-plan gap of Assam. $ Variation due to difference in the allocation for States EAPs by Centre and States & non inclusion of outlay on Area Programme in the funding
pattern of States. @ Gap to be filled up by States through better collection of taxes and economy measures in non-plan expenditure.Note: The figures in brackets given in the first row in respect of approved/revised outlay are inclusive of the full outlay of Union Territories with
Legislature. The figures given in brackets in the last row in respect of resources for the Plan in last column is inclusive of area programmes.
77
I. Approved outlay/expenditure II. Domestic resources
(a) Balance from currentrevenue (including ARM)
(b) Resources/contribution ofpublic sector enterprises
(c) Issue of bonds/debenturesby public sector enterprises
(d) Market loans (e) Long & medium term
borrowing (f) Small savings (g Provident funds (h) Term loans from financial
institutions/corporations (i) Miscellaneous capital
receipts (j) Opening balance and other
resourcesTotal II
III. Net inflow from abroad IV. Budgetary deficit V. Aggregate resources (II+III+IV) VI. Central assistance to States ** VII. Plan grants to States under
Article 275(1) (FinanceCommisson)
VIII. Resources for the Plan #
6.12 ESTIMATES OF FINANCIAL RESOURCES FOR THE ANNUAL PLAN 1994-95
(` crore)
70704 38911 109615 69009 34683 103692
-12946 3474 * -9472 -13370 -5722 * -19092
28233 -1010 27223 28171 -1721 26450
7464 1711 9175 7234 1461 86953700 4943 8643 3700 5123 8823
11000 - 11000 17000 - 170006000 5981 11981 14000 7342 213421800 4167 5967 1900 4645 6545
- 2944 2944 - 3261 3261
25069 -4083 20986 14092 -4073 10019- 650 650 - -1265 -1265
70320 18777 89097 72727 9051 8177812809 - 12809 10100 - 10100
6000 - 6000 6000 - 600089129 18777 107906 88827 9051 97878
-15745 17468 1723 -17138 17822 684
-2680 2666 -14 -2680 2666 -1470704 38911 109615 69009 29539 $ 98548
(72204) (69963)
Annual Plan Estimates Latest Estimates
Centre and States Total Centre and States TotalUTs UTs
* Includes ARM committed at CMs’ level.** Variation due to difference in the allocation for States EAPs by the Centre and States & non inclusion of outlay on Area Programme in the
funding of State Plans etc. # Figures in brackets are inclusive of full outlay for Union Territories. $ Gap in resources to be made up by States through better fiscal management.
78
I. Approved outlay/expenditure II. Domestic resources
(a) Balance from currentrevenue (including ARM)
(b) Resources/contribution ofpublic sector enterprises
(c) Issue of bonds/debenturesby public sector enterprises
(d) Market loans (e) Long & medium term
borrowing (f) Small savings (g Provident funds (h) Term loans from financial
institutions/corporations (i) Miscellaneous capital
receipts (j) Opening balance and other
resourcesTotal II
III. Net inflow from abroad IV. Budgetary deficit V. Aggregate resources (II+III+IV) VI. Central assistance to States ** VII. Plan grants to States under
Article 275(1) (FinanceCommisson)
VIII. Resources for the Plan #
6.13 ESTIMATES OF FINANCIAL RESOURCES FOR THE ANNUAL PLAN 1995-96
(` crore)
79629 46233 125862 75378 40047 115425
-14796 1642* -13154 -12241 -590* -12831
35241 884 36125 33784 660 34444
8354 2253 10607 7789 641 84303700 5931 9631 3700 5936 9636
19000 - 19000 23800 - 238008000 8344 16344 13500 9238 227382000 4937 6937 2150 5518 7668
- 3123 3123 - 3708 3708
19638 -4565 15073 6999 -3875 3124
- 642 642 - -358 -35881137 23191 104328 79481 20878 10035911870 - 11870 7368 - 73685000 0 5000 7600 - 7600
98007 23191 121198 94449 20878 115327-18378 20984 2606 -19071 19169 98
- 2058 2058 - - -79629 46233 125862 75378 40047 115425
(81150) (77679)
Annual Plan Estimates Latest Estimates
Centre and States Total Centre and States TotalUTs UTs
* Includes ARM committed at CMs’ level. ** Variation due to difference in the allocation for States EAPs by the Centre and States & non inclusion of outlay on area programmes in the
funding of State Plans etc. @ Provisionally included ; to be made up by the States as the Tenth Finance Comission(TFC) did not recomend any such grant. # Figures in brackets are inclusive of the full outlay for Union Territories. ## Gap in resources is to be made up by States through better fiscal management.
@ @##
79
I. Approved outlay/expenditure II. Domestic resources
(a) Balance from currentrevenue (including ARM)
(b) Resources/contribution ofpublic sector enterprises
(c) Issue of bonds/debenturesby public sector enterprises
(d) Market loans (e) Long & medium term
borrowing (f) Small savings (g Provident funds (h) Term loans from financial
institutions/corporations (i) Miscellaneous capital
receipts (j) Opening balance and other
resourcesTotal II
III. Net inflow from abroad IV. Budgetary deficit V. Aggregate resources (II+III+IV) VI. Central assistance to States ** VII. Plan grants to States under
Article 275(1) (FinanceCommisson)@
VIII. Resources for the Plan #
6.14 ESTIMATES OF FINANCIAL RESOURCES FOR THE ANNUAL PLAN 1996-97
(` crore)
87838 54287 142125 79840 44843 114003
-7853 2349* -5504 -4473 -3797* -8270
36937 -297 36640 29794 -3379 26415
10235 2368 12603 8444 2472 109163700 6536 10236 4025 6457 10482
21798 - 21798 21473 - 2147314000 10134 24134 15000 - 15000
2250 5746 7996 2450 6695 9145
- 5233 5233 - 5678 5678
10942 -5550 5392 6577 -5241 1336
- 2223 2223 - 100 10092009 28742 120751 83290 8985 9227510471 - 10471 12964 - 12964
6578 - 6578 6900 - 6900109058 28742 137800 103834 18985 112139-21220 23678 2458 -23994 23994 0
0 1867 1867 0 1864 186487838 54287 142125 79840 44843 114003
(89813)
Annual Plan Estimates Latest Estimates
Centre and States Total Centre and States $ TotalUTs UTs
## ##
* Includes ARM committed at CMs’ level and positive opening balance.** The variation due to difference in the allocation for States EAPs by the Centre and States and non inclusion of outlay on area programme in the
funding of State Plans etc.@ Provisionally included; to be made up by the States as Tenth Finance Commission did not recomend any such grant for the Annual Plan
Estimates.Consists of grants from the Tenth Finance Commission for upgradation, special problems and local bodies for the Latest Estimates.# Figures in brackets are inclusive of the full outlay for Union Territories.## Gap in resources to be made up by States through better fiscal management.$ The latest estimates provided by the states amount to ` 44389 crore which included ` 10432 crore as loan against small savings and
` 23109 crore as Central Assistance. The figures in the table against these areas are as per Revised Estimates of the Central Budget.
80
I. Approved outlay/expenditure II. Domestic resources
(a) Balance from currentrevenue (including ARM)
(b) Resources/Contribution ofpublic sector enterprises
(c) Issue of bonds/debenturesby public sector enterprises
(d) Market loans(e) Long & medium term
borrowing(f) Small savings(g) Provident funds(h) Term loans from financial
institutions/corporations(i) Miscellaneous capital
receipts(j) Opening balance & other
resourcesTotal II
III. Net inflow from abroad IV. Budgetary deficit V. Aggregate resources (II+III+IV) VI. Central assistance to States VII. Plan grants to States
under Article 275(1)(Finance Commisson) @
VIII. Resources for the Plan
6.15 ESTIMATES OF FINANCIAL RESOURCES FOR THE ANNUAL PLAN 1997-98
(` crore)
91838 46667 2374 140879 91838 46667 2374 140879
-2821 -4238 * 1540 -5519 -18117 -7431 * 1756 * -23792
38372 1009 -32 39349 33635 -2820 -477 30338
11819 4690 - 16509 9491 7062 0 165534070 7193 - 11263 4070 7198 0 11268
29750 0 - 29750 38414 0 0 3841414000 ** - - 14000 25478 ** 13747 510 ** 397352550 7461 - 10011 3200 7562 0 10762
0 7380 - 7380 0 6713 0 6713
11768 -4990 28 6806 2890 -3840 78 -872
0 260 0 260 2324 0 0 2324109508 18765 1536 129809 101385 28191 1867 131443
9052 0 - 9052 6650 0 0 66500 0 - 0 0 0 0 0
118560 18765 1536 138861 108035 28191 1867 138093-26722 25884 838 0 -27001 26097 904 ## 0
0 2018 - 2018 0 1944 0 194491838 46667 2374 140879 81034 56232 2771 140037
Annual Plan Estimates Latest Estimates
Centre States # UTs Total Centre States UTs Total
* Includes ARM committed at CMs’ level and positive opening balance. ** Three fourths of the net collection under small savings are disbursed to the states, as such, while the full amount is shown under Centre, these
have been netted out in the MCR (Centre). @ Consists of grants from the Tenth Finance Commission for upgradation, special problems and local bodies. # The Annual Plan outlay for the States for 1997-98 was placed at ` 61286 crore at Dy. Chairman/ CM level meeting with component of loan
from small savings of ` 10907 crore and Central Assistance of ` 29596 crore. The figures in table against these are as per Central Budget (BE). ## Consists of ` 419 crore to UTs with legislature and ` 485 crore to UTs without legislature.
81
I. Approved outlay/expenditure II. Domestic resources
(a) Balance from currentrevenue (including ARM)
(b) Resources/contribution ofpublic sector enterprises
(c) Issue of bonds/debenturesby public sector enterprises
(d) Market loans (e) Long & medium term
borrowing (f) Small savings (g Provident funds (h) Term loans from financial
institutions/corporations (i) Miscellaneous capital
receipts (j) Opening balance and other
resourcesTotal II
III. Net inflow from abroad IV. Budgetary deficit V. Aggregate resources (II+III+IV) VI. Central assistance to States VII. Plan grants to States under
Article 275(1) (FinanceCommisson)@
VIII. Resources for the Plan
6.16 ESTIMATES OF FINANCIAL RESOURCES FOR THE ANNUAL PLAN 1998-99
(` crore)
105186 72088 3407 180681 88482 59221 3868 151571
-15848 -14302 * 2084 * -28066 -30199 -33913 * 2260 * -61852
45457 -4647 -314 40496 36925 -5164 -629 31132
11784 11018 0 22802 8923 10319 0 192420 10293 0 10293 0 10757 0 10757
48326 0 0 48326 64911 0 0 6491121640 ** 19141 610 ** 41391 29000 ** 20272 ** 765 ** 500375350 14705 0 20055 5350 17644 0 22994
0 9685 0 9685 0 9385 0 9385
9143 -4574 16 4585 -2414 -3463 -249 -6126
0 0 0 # 0 0 2438 654 3092125852 41319 2396 169567 112496 28275 2801 143572
8872 0 0 8872 6094 0 0 60940 0 0 0 0 0 0 0
134724 41319 2396 178439 118590 28275 2801 149666-29538 28527 1011 ## 0 -30108 29041 1067 ## 0
0 2242 - 2242 0 1905 0 1905105186 72088 3407 180681 88482 59221 3868 151571
Annual Plan Estimates Latest Estimates
Centre States UTs Total Centre States UTs Total
* Includes ARM committed at CMs-Deputy Chairman level meetings.
** Three fourths of the net collection under small savings are disbursed to States, as such, while the full amount is shown under Centre, these havebeen netted out in the MCR (Centre).
@ Consists of grants from the Tenth Finance Commission for upgradation, special problems and local bodies.
# Negative opening balance taken as zero.
## Consists of ` 480 crore to UTs with legislature and ` 587 crore to UTs without legislature.
82
I. Approved outlay/expenditure II. Domestic resources
(a) Balance from currentrevenue (including ARM)
(b) Resources/contribution ofpublic sector enterprises
(c) Issue of bonds/debenturesby public sector enterprises
(d) Market loans (e) Long & medium term
borrowing (f) Small savings (g Provident funds (h) Term loans from financial
institutions/corporations (i) Miscellaneous capital
receipts (j) Opening balance and other
resourcesTotal II
III. Net inflow from abroad IV. Budgetary deficit V. Aggregate resources (II+III+IV) VI. Central assistance to States VII. Plan grants to States under
Article 275(1) (FinanceCommisson)@
VIII. Resources for the Plan
6.17 ESTIMATES OF FINANCIAL RESOURCES FOR THE ANNUAL PLAN 1999-2000
(` crore)
103522 + 78435 3784 185741 96309 64827 3472 164608
-20656 -26789 * 2135 * -45310 -39121 -43372 * 1757 * -80736
43095 -2648 -244 40203 39327 -7200 -984 31143
10980 12481 0 23461 7878 13809 0 216870 10966 0 10966 0 10944 0 10944
57461 0 0 57461 77065 0 0 770658000 ** 25699 710 ** 34409 8065 24805 1065 339356000 17379 0 23379 6750 18808 0 25558
0 12177 0 12177 0 13272 0 13272
24635 -6889 101 17847 24881 -4447 25 20459
0 1073 0 1073 0 622 401 1023129515 43449 2702 175666 124845 27241 2264 154350
7007 0 0 7007 7199 0 0 71990 0 0 0 0 0 0 0
136522 43449 2702 182673 132044 27241 2264 161549-33000 31918 1082 # 0 -35735 34527 1208 # 0
0 3068 - 3068 0 3059 0 3059103522 + 78435 3784 185741 96309 64827 3472 164608
Annual Plan Estimates Latest Estimates
Centre States UTs Total Centre States UTs Total
* Includes ARM committed at CMs-Deputy Chairman level meetings. ** Three fourths of the net collection under small savings are disbursed to States, as such, while the full amount is shown under Centre, these
have been netted out in the MCR (Centre). @ Consists of grants from the Tenth Finance Commission for upgradation, special problems and local bodies. # Consists of ` 516 crore to UTs with legislature and ` 692 crore to UTs without legislature. + Discrepancy of one crore is due to rounding-off.
83
I. Approved outlay/expenditure II. Domestic resources
(a) Balance from currentrevenue (including ARM)
(b) Resources/contribution ofpublic sector enterprises
(c) Issue of bonds/debenturesby public sector enterprises
(d) Market loans (e) Long & medium term
borrowing (f) Small savings (g Provident funds (h) Term loans from financial
institutions/corporations (i) Miscellaneous capital
receipts (j) Opening balance and other
resourcesTotal II
III. Net inflow from abroad IV. Budgetary deficit V. Aggregate resources (II+III+IV) VI. Central assistance to States VII. Plan grants to States under
Article 275(1) (FinanceCommisson)@
VIII. Resources for the Plan
6.18 ESTIMATES OF FINANCIAL RESOURCES FOR THE ANNUAL PLAN 2000-2001
(` crore)
117333 83145 4133 204611 108586 73718 3991 186295
-43963 -23632 * 2427 * -65168 -40003 -39725 * 2544 * -77184
52067 -3927 -476 47664 47599 -7666 -1116 38817
7768 14802 0 22570 8444 15819 0 242630 10727 0 10727 0 12410 0 12410
76383 0 0 76383 75947 0 0 759478000 ** 26842 1014 ** 35856 7950 29861 1461 392727500 13804 0 21304 8500 14234 0 22734
0 14791 2 14793 0 16855 0 16855
39495 -10624 85 28956 32543 -9965 -233 22345
0 1205 0 1205 0 1929 33 1962147250 43988 3051 194290 140980 33752 2689 177421
6907 0 0 6907 5575 0 0 55750 0 0 0 0 0 0 0
154157 43988 3051 201197 146555 33752 2689 182996-36824 35743 1082 # 1 -37969 36667 1302 # 0
0 3414 0 3414 0 3299 3299117333 83145 4133 204611 108586 73718 3991 186295
Annual Plan Estimates Latest Estimates
Centre States+ UTs Total Centre States+ UTs Total
* Includes ARM committed at CMs-Deputy Chairman level meetings. ** Three fourth of the net collection under small savings are disbursed to States, as such, while the full amount is shown under Centre, these have
been netted out in the MCR (Centre). @ Consists of grants from the Tenth Finance Commission for upgradation, special problems and local bodies. # Consists of ` 555.83 crore to UTs with legislature and ` 746.32 crore to UTs without legislature. + Excludes Jammu & Kashmir , Chhattisgarh , Uttaranchal and Jharkhand as the Annual Plan , 2000-2001 of the States have not been finalised.Note: Discrepancy of one crore is due to rounding-off.
84
I. Approved outlay/expenditure
II. Domestic resources(a) Balance from current revenue
(including ARM)(b) Resources of/contribution
from public sector enterprises(c) Issue of bonds/debentures by
public sector enterprises(d) Market loans(e) Long & medium term
borrowing (f) Small savings(g) Provident funds(h) Term loans from financial
institutions/corporations(i) Miscellaneous capital receipts(j) Opening balance & other
resources
Total II
III. Net inflow from abroad
IV. Budgetary deficit
V. Aggregate resources (II+III+IV)
VI. Central assistance to States andUTs ##
VII. Plan grants to States under Article275(1)
VIII. Resources for the Plan
6.19 ESTIMATES OF FINANCIAL RESOURCES FOR THE ANNUAL PLAN 2001-02
(` crores)
130183 83991 4735 218909 127857 68430 5259 201546
-39508 -30288* 3044* -66752 -47890 -44450* 3510* -88830
50232 -4654 -478 45100 48221 -9150 -1668 37403
15357 12487 0 27844 14606 12261 0 268670 11557 0 11557 0 13951 0 13951
72853 0 0 72853 91480 0 0 914809000 31960 912 41872 8640 33952 1660 442529500 13994 0 23494 9000 11781 0 20781
0 16157 0 16157 0 17696 0 1769645693 -10399 95 35389 35045 -7394 90 27741
0 236 0 236 0 -1132 382 -750
163127 41050 3573 207750 159102 27515 3974 190591
7700 0 0 7700 7633 0 0 7633
0 0 0 0 0 0 0 0
170827 41050 3573 215450 166735 27515 3974 198224
-40644 39482 1162 # 0 -38878 37593 1285@ 0
0 3459 0 3459 0 3322 0 3322
130183 83991 4735 218909 127857 68430 5259 201546
Annual Plan Estimates Latest EstimatesCentre States UTs Total Centre States UTs Total
* Includes ARM committed at CMs-Deputy Chairman level meetings to finalise the Annual Plans.
# Consists of ` 498.00 crore to UTs with legislature and ` 664.00 crore to UTs without legislature.
@ Consists of ` 562.00 crore to UTs with legislature and ` 722.76 crore to UTs without legislature.
## As per the Budget provisions of the Government of India.
Note: Discrepancy of one crore is due to rounding-off.
85
1 Balance from current revenue (BCR)
2 Resouces of PSEs
3 Borrowing (including netMiscellaneous capital receipts(MCR) & other liabilities)
4 Net inflow from abroad
5 Aggregate resources (1 to 4)
6 Assistance for plans ofStates and UTs with Legislature
7 Resources for the PublicSector (5+6)
Source : Planning Commission
6.20 ESTIMATES OF FINANCIAL RESOURCES FOR THE TENTH PLAN 2002-07
(` crore at 2001-02 prices)
-6385 26578 20193
515556 82684 598240
685185 261482 946667
27200 0 27200
1221556 370744 1592300
-300265 300265 0
921291 671009 1592300
S. No Resources Centre (including UTs States and UTs Totalwithout Legisture with Legislature
1 2 3 4 5
86
I. Approved outlay/expenditure
II. Domestic resources(a) Balance from current revenue
(including ARM)(b) Resources of/contribution
from public sector enterprises(c) Issue of bonds/debentures by
public sector enterprises(d) Market loans(e) Long & medium term
borrowing(f) Small savings(g) Provident funds(h) Term loans from financial
institutions/corporations(i) Miscellaneous capital receipts(j) Opening balance & other
resources
Total II
II. Net inflow from abroad
IV. Budgetary deficit
V. Aggregate resources (II+III+IV)
VI. Central assistance to States andUTs ##
VII. Plan grants to States under Article275(1)
VIII. Resources for the Plan
6.21 ESTIMATES OF FINANCIAL RESOURCES FOR THE ANNUAL PLAN 2002-03
(` crore)
144038 87362 5618 237018 136867 77489 5875 220231
-47572 -35119* 3458* -79233 -47937 -43213* 3311* -87839
50339 -2864 -559 46916 38836 -4868 -1292 32676
21778 12097 0 33875 27092 7983 0 350750 13635 0 13635 0 18895 0 18895
95859 0 0 95859 112865 0 0 1128658000 39601 1486 49087 0 43713 2830 46543
10000 11438 0 21438 8500 10065 0 18565
0 14612 0 14612 0 14153 0 1415345584 -16285 -35 29264 53176 -15241 -856 37079
0 1612 0 1612 0 -1644 367 -1277
183988 38727 4350 227065 192532 29843 4360 226735
6679 0 0 6679 -9794 0 0 -9794
0 0 0 0 0 0 0 0
190667 38727 4350 233744 182738 29843 4360 216941
-46629 45361 1268@ 0 -45871 44356 1515@ 0
0 3274 0 3274 0 3290 0 3290
144038 87362 5618 237018 136867 77489 5875 220231
Annual Plan Estimates Latest EstimatesCentre States UTs Total Centre States UTs Total
* Includes ARM committed at CMs-Deputy Chairman level meetings to finalise the Annual Plans.
@ Consists of ` 752.94 crore to UTs with legislature and ` 761.87 crore to UTs without legislature.
## As per the budget provisions of the Government of India.
Note: Discrepancy of one crore is due to rounding-off.
* * *
87
I. Approved outlay/expenditure
II. Domestic resources(a) Balance from current revenue
(including ARM)(b) Resources of/contribution
from public sector enterprises(c) Issue of bonds/debentures by
public sector enterprises(d) Market loans(e) Long & medium term
borrowing(f) Small savings(g) Provident funds(h) Term loans from financial
institutions/corporations(i) Miscellaneous capital receipts(j) Opening balance & other
resources
Total II
II. Net inflow from abroad
IV. Budgetary deficit
V. Aggregate resources (II+III+IV)
VI. Central assistance to Statesand UTs #
VII. Plan grants to States under Article275(1)
VIII. Resources for the Plan
6.22 ESTIMATES OF FINANCIAL RESOURCES FOR THE ANNUAL PLAN 2003-04
(` crore)
147893 89878 6202 243973 141766 86226 6358 234351
-57863 -28350 3514 *-82699 -41537 -36948* 3603* -74882
37476 -3350 -704 33422 36255 -2105 -1799 32351
33889 10312 0 44201 29009 10833 0 398420 13467 0 13467 0 16861 0 16861
107194 0 0 107194 82982 0 0 829820 39232 2097 41329 60400 46958 2382 109740
7500 11342 0 18842 5000 10518 0 15518
0 17414 0 17414 0 13748 0 1374859100 -19486 -69 39545 23510 -22889 151 772
0 564 0 564 0 926 686 1612
187296 41145 4838 233279 195619 37902 5023 238544
9419 0 0 9419 -5192 0 0 -5192
0 0 0 0 0 0 0 0
196715 41145 4838 242698 190427 37902 5023 233352
-48822 47458 1364 0 -48660 47326 1335 @ 1
0 1275 0 1275 0 998 0 998
147893 89878 6202 243973 141766 86226 6358@ 234351
* Includes ARM committed at CMs'-Deputy Chairman level meetings to finalise the Annual Plans.
@ Includes of ` 614.00 crore UTs with legislature and ` 750.00 crore UTs without legislature for the Annual Plan Estimates and for the latestestimates includes ` 584.76 crore for UTs ith legislature and ` 750 crore for UTs ith out legislature.
# As per the budget provisions of the Government of India.
Note: Discrepancy of one crore is due to rounding-off
Annual Plan Estimates Latest EstimatesCentre States UTs Total Centre States UTs Total
* *
@
88
I. Approved outlay/expenditure
II. Domestic resources(a) Balance from current revenue
(including ARM)(b) Resources of/contribution
from public sector enterprises(c) Issue of bonds/debentures by
public sector enterprises(d) Market loans(e) Long & medium term
borrowing(f) Small savings(g) Provident funds(h) Term loans from financial
institutions/corporations(i) Miscellaneous capital receipts(j) Opening balance & other
resources
Total II
III. Net inflow from abroad
IV. Budgetary deficit
V. Aggregate resources (II+III+IV)
VI. Central assistance to Statesand UTs #
VII. Plan grants to States underArticle 275(1)
VIII. Resources for the Plan
6.23 ESTIMATES OF FINANCIAL RESOURCES FOR THE ANNUAL PLAN 2004-05
(` crore)
163719 111455 6456 281630 150818 105502 8708 265356
-21409 -23328 * 3657 * -41080 -32039 -24613 3358 -53294
41930 -1246 -1005 39679 38606 -1966 -1557 35083
29444 12921 0 42365 27209 12060 0 392690 13641 0 13641 0 17161 0 17161
90365 0 0 90365 45943 0 0 459431350 46428 4625 52403 34015 51396 3858 892694000 11100 0 15100 4000 10891 0 14891
0 15473 0 15473 0 16959 0 1695959609 -21974 -2343 35292 73370 -31295 111 42186
0 299 58 357 0 1519 1468 2987
205289 53314 4992 263595 191104 52112 7238 250454
16134 0 0 16134 14572 0 0 14572
0 0 0 0 0 0 0 0
221423 53314 4992 279729 205676 52112 7238 265026
-57704 56240 1464 0 -54858 53389 1469 0
0 1901 0 1901 0 330* 0 330
163719 111455 6456 281630 150818 105502 8708 265356
Annual Plan Estimates Latest EstimatesCentre States UTs Total Centre States UTs Total
* Includes ARM committed at CMs'-Deputy Chairman level meetings to finalise the Annual Plans.
@ Consists of ` 659.00 crore to UTs with legislature and ` 805.00 crore to UTs without legislature.
# As per the budget provisions of the Government of India.
Note: Discrepancy of one crore is due to rounding-off.
@
89
I. Approved outlay/expenditure
II. Domestic resources(a) Balance from current revenue
(including ARM)(b) Resources of/contribution
from public sector enterprises(c) Issue of bonds/debentures by
public sector enterprises(d) Market loans(e) Long & medium term
borrowing(f) Small savings(g) Provident funds(h) Term loans from financial
institutions/corporations(i) Miscellaneous capital receipts(j) Opening balance & other
resourcesTotal II
III. Net inflow from abroad
IV. Budgetary deficit
V. Loan Component of CentralAssistance to State Plans tobe raised by States
VI. Aggregate resources (II+III+IV)
VII. Central assistance to Statesand UTs
VIII. Plan grants to States under Article 275(1)*
IX. Resources for the Plan
6.24 ESTIMATES OF FINANCIAL RESOURCES FOR THE ANNUAL PLAN 2005-06
(` crore)
* Includes ARM committed at CMs'-Deputy Chairman level meetings to finalise the Annual Plans.
Note: Discrepancy of one crore is due to rounding-off.
211254 132958 6815 351027 0 380 380
-16923 -14737 3840 -27820 -13762 3732 -10030
52060 -1375 -1185 49500 51818 -2546 49272
43588 7954 0 51542 41345 6000 473450 16112 0 16112 0 15601 15601
110291 0 0 110291 108899 16033 1249323010 57878 2024 62912 1350 73026 743765000 10936 0 15936 5500 11465 16965
0 20745 0 20745 0 0 029245 -26058 13 3200 31271 -31607 -336
0 841 290 1131 0 4731 4731226271 72296 4982 303549 226421 96435 322856
18095 0 0 18095 15455 0 15455
0 0 0 0 0 0 0
0 29003 0 29003 0 27247 27247
244366 101299 4982 350647 241876 123682 365558
-33112 31279 1833 0 -36538 29142 -7396
0 380* 0 380 0 380 380
211254 132958 6815 351027 205338 152824 358162
Annual Plan Estimates Latest EstimatesCentre States UTs Total Centre States & UTs Total
90
I. Approved outlay/expenditure
II. Domestic resources(a) Balance from current revenue
(including ARM)(b) Resources of/contribution
from public sector enterprises(c) Issue of bonds/debentures by
public sector enterprises(d) Market loans(e) Long & medium term
borrowing(f) Small savings(g) Provident funds(h) Term loans from financial
institutions/corporations(i) Miscellaneous capital receipts(j) Opening balance & other
resourcesTotal II
III. Net inflow from abroad
IV. Budgetary deficit
V. Loan Component of CentralAssistance to State Plans tobe raised by States
VI. Aggregate resources (II+III+IV)
VII. Central assistance to Statesand UTs
VIII. Plan grants to States under Article 275(1)*
IX. Resources for the Plan
6.25 ESTIMATES OF FINANCIAL RESOURCES FOR THE ANNUAL PLAN 2006-07
(` crore)
254041 185281 439322
18961 13398 32359
66258 -2834 63424
49356 7805 571610 17322 17322
113668 19747 1334153010 62597 656076000 10862 16862
0 0 020149 -24848 -4699
0 9786 9786
277402 113835 391237
18082 0 18082
0 0 0
0 40362 40362
295484 154197 449681
-41443 31084 -10359
0 400* 400
254041 185281 439322
Annual Plan EstimatesCentre States & UTs Total
* Includes ARM committed at CMs'-Deputy Chairman level meetings to finalise the Annual Plans.
Note: Discrepancy of one crore is due to rounding-off.
91
6.26 ESTIMATES OF FINANCIAL RESOURCES FOR THE ANNUAL PLAN 2006-07 and 2007-08
1. Domestic Resources (6+7+8)
2. Domestic non-debt Resources(a to e)a. BCRb. MCR (excluding deductions for
repayment of loans) *c. Plan grants from GOI (TFC)d. ARMe. Adustment of Opening balance
3. Domestic debt-Resources(i) Gross Borrowings (a to e)
a. State Provident Fundb. Small Savings (net)c. Market Borrowings (net)d. Negotiated Loans (net)e. Bonds/Debentures
(ii) Repayments
4. Own Resources (2+3)
5. CENTRAL ASSISTANCE(a+b+c) ( Grants) **a Normal Central Assistanceb ACA for EAPsc Others
6. Government Resources (4+5)
7. Contribution of Public SectorEnterprises (PSEc)
8. Local Bodies
9. Net income from abroad
10. AGGREGATE PLANRESOURCES (1+9)
190846 233868 424714 236973 308746 545719
14272 43859 58131 67132 67017 134149
28525 24221 52746 56512 58819 115331
-19100 19638 538 561 8198 87592532 - 2532 2519 - 2519474 - 474 1974 - 1974
1841 - 1841 5566 - 5566
111945 118510 230455 102650 126837 229487111945 118510 230455 102650 126837 22948711922 5000 16922 16589 5000 2158964153 3010 67163 38762 10510 4927217083 110500 127583 34379 111327 14570614987 - 14987 12251 - 12251
3800 - 3800 668 - 668- - 0 - - -
126217 162369 288586 169781 193854 363635
56130 -46220 9910 50227 -50161 66
24000 - 24000 15600 - 1560013019 - 13019 5793 - 579319110 - 19110 28834 - 28834
182347 116149 298496 220008 143693 363701
8298 117719 126017 14747 165053 179800
201 - 201 2218 - 2218
- 10361 10361 - 11246 11246
190846 244229 435075 236973 319992 556965
Items 2006-07 (Latest Estimates) 2007-08 (Annual Plan)
All states Centre Total All states Centre Totaland UTs and UTs
* For the year 2006-07 , MCR is taken as net .
** For the year 2006-07 , Central Assistance includes loan portion also.
Source : Planning Comission
(` crore)
92
6.27 ESTIMATES OF FINANCIAL RESOURCES FOR THE ANNUAL PLAN 2007-08 and 2008-09
1. Domestic Resources (6+7+8)
2. Domestic non- debt Resources (a to e)(a) BCR(b) MCR (excluding deductions for
repayment of loans)(c) Plan grants from GOI (TFC)(d) ARM(e) Adustment of Opening balance
3. Domestic debt-Resources(i) Gross Borrowings (a to 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
4. Own Resources (2+3)
5. CENTRAL ASSISTANCE (a+b+c)( Grants)(a) Normal Central Assistance(b) ACA for EAPs(c) Others
6. Government Resources (4+5)
7. Contribution of Public SectorEnterprises (PSE)
8. Local Bodies9. Net income from abroad10. AGGREGATE PLAN RESOURCES
(1+9)
246971 280276 527247 305414 362700 668114
81355 56241 137596 111271 102928 21419962123 72327 134450 88263 104781 193044
2414 -16086 -13672 11263 -1853 94102206 0 2206 4832 0 48321359 0 1359 3178 0 3178
13253 0 13253 3735 0 3735
96418 139222 235640 107551 127673 235224131651 139222 270873 143689 127673 27136215153 4800 19953 17418 4800 2221820791 -1802 18989 27418 9873 3729151496 136224 187720 45869 113000 15886914967 0 14967 18452 0 1845210487 0 10487 16449 0 1644916443 0 16443 18083 0 18083
2314 0 2314 0 0 035233 0 35233 36138 0 36138
177773 195463 373236 218822 230601 449423
51693 -58855 -7162 66132 -63432 2700
15532 -15358 174 17166 -17992 -8265662 -9190 -3528 5550 -4550 1000
30499 -34307 -3808 43416 -40890 2526
229466 136608 366074 284954 167169 452123
14806 143668 158474 17904 195531 2134352699 0 2699 2556 0 2556
0 12061 12061 0 12785 12785246971 292337 539308 305414 375485 680899
Items 2007-08 (Latest Estimates) 2008-09 (Annual Plan)
All states Centre Total All states Centre Totaland UTs and UTs
Source : Planning Comission
(` crore)
93
6.28 ESTIMATES OF FINANCIAL RESOURCES FOR THE ANNUAL PLAN 2008-09 and 2009-10
1. Domestic Resources (6+7+8)2. Domestic non- debt Resources (a to e)
a BCRb MCR (excluding deductions for
repayment of loans)c Plan grants from GOI (TFC)d ARMe Adustment of Opening balance
3. Domestic debt-Resources(i) Gross Borrowings (a to e)a State Provident Fundb Small Savings (net)c Market Borrowings (net)d Negotiated Loans (net)e Loans forEAPs & B2Bf Notional Loans for NCAg Bonds/Debentures(ii) Repayments
4. Own Resources (2+3)5. CENTRAL ASSISTANCE
(a+b+c) ( Grants)a Normal Central Assistanceb ACA for EAPsc Othersd Advance SPA
6. Government Resources (4+5)7. Contribution of Public Sector
Enterprises (PSE)8. Local Bodies9. Net income from abroad10. AGGREGATE PLAN RESOURCES
(1+9)
300635 375727 676362 346623 429738 77636191456 -54991 36465 56246 -109247 -5300163025 -43366 19659 25850 -61297 -35447
6435 -11625 -5190 9274 -47950 -386762204 0 2204 2621 0 2621567 0 567 7180 0 7180
19225 0 19225 11322 0 11322114246 325596 439842 170688 416213 586901150278 325596 475874 208556 416213 62476917882 4800 22682 22343 5000 2734315618 1324 16942 17151 13256 3040783853 319472 403325 134408 397957 53236517618 0 17618 18224 0 1822411828 0 11828 14136 0 141361847 0 1847 2293 0 22931632 0 1632 0 0 0
36033 0 36033 37868 0 37868205702 270605 476307 226935 306966 53390167078 -78828 -11750 86693 -85309 1384
17089 -16899 190 19545 -19111 4345187 -11241 -6054 5509 -7500 -1991
44801 -50688 -5887 56233 -58698 -24650 0 0 5406 0 5406
272780 191777 464557 313627 221657 535284
22551 183950 206501 28612 208081 2366935303 0 5303 4384 0 4384
0 12351 12351 0 18183 18183300635 388078 688713 346623 447921 794544
Items 2008-09 (Latest Estimates) 2009-10 (Annual Plan)
All states Centre Total All states Centre Totaland UTs and UTs
Source : Planning Comission
(` crore)
94
6.29 ESTIMATES OF FINANCIAL RESOURCES FOR THE ANNUAL PLAN 2009-10 and 2010-11
1. Domestic Resources (6+7+8)
2. Domestic non- debt Resources (a to e)a BCRb MCR (excluding deductions for
repayment of loans)c Plan grants from GOI (TFC)d ARMe Adustment of Opening balance
3. Domestic debt-Resources(i) Gross Borrowings (a to f)a State Provident Fundb Small Savings (net)c Market Borrowings (net)d Negotiated Loans (net)e Loans for EAPs & B2Bf 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 Others6. Government Resources (4+5)7. Contribution of Public Sector
Enterprises (PSE)8. Local Bodies9. Net income from abroad10. AGGREGATE PLAN RESOURCES
(1+9)
343237 405977 749214 402656 499961 902616
53371 -120701 -67330 93015 -16697 7631825341 -115552 -90211 65677 -23447 42230
3634 -5149 -1515 -212 6750 65382775 0 2775 6095 0 6095960 0 960 11863 0 11863
20661 0 20661 9592 0 9592177448 416263 593711 173569 365266 538835218906 416263 635169 221575 365266 58684125172 8500 33672 20794 7000 2779433128 13256 46384 21767 13256 35023
133069 394507 527576 146261 345010 49127116998 0 16998 19540 0 1954010540 0 10540 13212 0 13212
0 0 0 0 0 041458 0 41458 48006 0 48006
230819 295562 526381 266584 348569 61515378305 -86012 -7707 90518 -92492 -1974
19516 -18045 1471 21709 -21728 -194540 -12147 -7607 5156 -9551 -4395
54249 -55820 -1572 63653 -61213 2440309124 209550 518674 357102 256077 613179
30193 196427 226620 41496 243884 2853803920 0 3920 4058 0 4058
0 19613 19613 0 24524 24524343237 425590 768827 402656 524485 927140
Items 2009-10 (Latest Estimates) 2010-11 (Annual Plan)
All states Centre (RE) Total All states Centre (BE) Totaland UTs(LE) and UTs (AP)
a NCA (Grants) and Other (Grants) under Central Assistance in the States and UTs columns include the allocation for Delhi & Puducherry in both the year 2009-10LE and 2010-11 AP.
b ACA for EAPs(Grants) includes ` 7825.00 crore loan amount in the Centre’s column for 2009-10 (RE) and ` 7163.44 crore in 2010-11 (BE)
LE : Latest Estimates, AP: Annual Plan,RE: Revised Estimates,BE: Budget Estimates.B2B : Back to BackBCR : Balance from current revenuesMCR : Miscellaneous capital receiptsTFC : Twelfth Finance Commission for 2009-10, and Thirteenth Finance Commission for 2010-11EAPs : Externally aided projectsNote: UTs includes only UTs with legislature, namely, Delhi & Puducherry.Source : Planning Comission
(` crore)
95
6.30 ESTIMATES OF FINANCIAL RESOURCES FOR THE ANNUAL PLAN 2009-10 and 2010-11
1. Domestic Resources (6+7+8)
2. Domestic non- debt Resources (a to e)a BCRb MCR (excluding deductions for
repayment of loans)c Plan grants from GOI (TFC)d ARMe Adustment of Opening balance
3. Domestic debt-Resources(i) Gross Borrowings (a to f)a State Provident Fundb Small Savings (net)c Market Borrowings (net)d Negotiated Loans (net)e Loans for EAPs & B2Bf 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 Others6. Government Resources (4+5)7. Contribution of Public Sector
Enterprises (PSE)8. Local Bodies9. Net income from abroad10. AGGREGATE PLAN
RESOURCES (1+9)
386250 477230 863480 485717 575784 1061501
79701 -3191 76510 130542 32692 16323467628 -6506 61122 109443 -15038 94405
-4153 3315 -838 -9453 47730 382775757 0 5757 12491 0 124911333 0 1333 7776 0 77769136 0 9136 10285 0 10285
176972 373195 550167 195993 392182 588175226092 373195 599287 251961 392182 64414322604 10000 32604 29096 10000 3909653350 17781 71131 34372 24182 5855417423 0 17423 18447 0 1844712695 0 12695 16780 0 16780
120019 345414 465433 153266 358000 5112660 0 0 0 0 0
49120 0 49120 55968 0 55968256673 370004 626677 326534 424874 75140890449 -96412 -5963 103830 -106026 -2196
21162 -21128 34 22947 -23263 -3164833 -13000 -8167 4688 -11000 -6312
64455 -62284 2170 76195 -71763 4432347122 273591 620714 430364 318848 749212
34163 203638 237802 49523 256936 3064594965 0 4965 5831 0 5831
0 25019 25019 0 16673 16673
386250 502249 888499 485717 592457 1078174
Items 2010-11 (Latest Estimates) 2011-12 (Annual Plan)
All states Centre (RE) Total All states Centre (BE) Totaland UTs(LE) and UTs (AP)
LE : Latest Estimates,AP: Annual Plan,RE: Revised Estimates,BE: Budget Estimates.BCR : Balance from current revenuesMCR : Miscellaneous capital receiptsARM : Additional Resource MobilisationACA : Additional Central AssistanceEAP : Externally Aided Projects**NCA (Grants) and Other (Grants)under Central Assistance in the States and UTs columns include the allocation for Delhi & Puducherry in both the years of 2010-11(LE) and 2011-12 (AP).*ACA for EAPs (Grants)includes Rs.10413.44 crore loan amount in Centre’s columns for 2010-11 (RE) and 9000 crore for 2011-12(BE).Note: UTs includes only UTs with legislature, namely, Delhi & Puducherry.‘’’
(` crore)
96
I.M
ULT
ILAT
ERA
L40
,386
137,
132
145,
105
155,
633
142,
683
131,
105
138,
897
145,
503
154,
053
157,
901
201,
425
193,
436
216,
672
265,
720
A.G
over
nmen
t Bo
rrow
ing
38,4
2912
0,32
112
7,88
613
8,02
312
9,72
712
0,07
312
7,78
213
3,80
014
1,74
614
4,62
718
1,99
717
0,72
219
0,32
623
0,94
9
(i)
Con
cess
iona
l25
,849
84,0
5189
,008
96,1
7710
2,55
910
1,49
010
5,11
410
5,85
210
8,44
810
7,39
512
7,77
111
6,04
612
0,65
314
3,62
1
a)
IDA
25,2
2182
,721
87,7
5394
,848
101,
122
100,
065
103,
671
104,
457
107,
019
105,
947
126,
127
114,
552
119,
068
141,
707
b)O
ther
s62
81,
330
1,25
51,
329
1,43
71,
425
1,44
31,
395
1,42
91,
448
1,64
41,
494
1,58
51,
914
ii)
Non
-con
cess
iona
l12
,580
36,2
7038
,878
41,8
4627
,168
18,5
8322
,668
27,9
4833
,298
37,2
3254
,226
54,6
7669
,673
87,3
28
a)
IBR
D12
,161
25,3
4326
,376
28,0
1219
,069
14,0
7416
,500
19,6
2621
,864
22,6
3129
,948
28,8
7439
,218
47,6
68
b
) O
ther
s41
910
,927
12,5
0213
,834
8,09
94,
509
6,16
88,
322
11,4
3414
,601
24,2
7825
,802
30,4
5539
,660
B.N
on-G
over
nmen
t Bor
row
ing
1,95
716
,811
17,2
1917
,610
12,9
5611
,032
11,1
1511
,703
12,3
0713
,274
19,4
2822
,714
26,3
4634
,771
(i
) C
once
ssio
nal
00
00
00
00
00
00
00
ii
) N
on-c
once
ssio
nal
1,95
716
,811
17,2
1917
,610
12,9
5611
,032
11,1
1511
,703
12,3
0713
,274
19,4
2822
,714
26,3
4634
,771
a
) P
ublic
Sec
tor
303
12,1
8312
,386
12,7
299,
255
7,91
68,
000
8,51
09,
315
10,3
5214
,298
14,9
1915
,802
19,7
35
i
) IB
RD
303
6,93
17,
114
7,29
84,
378
4,40
24,
462
4,59
44,
550
4,69
07,
105
8,54
49,
193
11,1
30
ii)
Oth
ers
05,
252
5,27
25,
431
4,87
73,
514
3,53
83,
916
4,76
55,
662
7,19
36,
375
6,60
98,
605
b
) F
inan
cial
Inst
itutio
ns1,
270
3,09
93,
368
3,73
63,
177
2,90
22,
789
2,62
82,
414
2,35
03,
721
5,38
57,
511
10,1
89
i
)IB
RD
872
999
1,01
71,
049
525
381
252
630
655
593
744
1,34
31,
899
2,48
3
ii
)O
ther
s39
82,
100
2,35
12,
687
2,65
22,
521
2,53
71,
998
1,75
91,
757
2,97
74,
042
5,61
27,
706
c
) P
rivat
e S
ecto
r38
41,
529
1,46
51,
145
524
214
326
565
578
572
1,40
92,
410
3,03
34,
847
i
) IB
RD
330
1,17
31,
148
929
298
00
00
00
00
0
ii
) O
ther
s54
356
317
216
226
214
326
565
578
572
1,40
92,
410
3,03
34,
847
II.B
ILAT
ERA
L27
,378
79,2
7874
,519
74,7
6279
,921
77,0
8474
,530
70,3
0270
,034
78,8
0210
4,99
710
1,97
611
4,88
814
4,42
5A.
Gov
ernm
ent b
orro
win
g23
,065
60,9
2056
,802
56,3
0260
,243
58,1
2157
,458
54,5
9353
,810
59,3
9174
,662
71,5
8480
,406
98,8
18
(i
)C
once
ssio
nal
23,0
6559
,380
55,5
0455
,418
59,6
8857
,742
57,2
0754
,468
53,8
1059
,391
74,6
6271
,584
80,4
0698
,818
ii
)N
on-c
once
ssio
nal
01,
540
1,29
888
455
537
925
112
50
00
00
0
B.N
on-G
over
nmen
t bor
row
ing
4,31
318
,358
17,7
1718
,460
19,6
7818
,963
17,0
7215
,709
16,2
2419
,411
30,3
3530
,392
34,4
8245
,607
(i
)C
once
ssio
nal
514
4,02
25,
579
6,88
58,
013
8,87
67,
471
6,94
91,
727
1,73
73,
262
3,16
94,
101
6,53
5
a)
Publ
ic S
ecto
r0
1,48
82,
962
4,27
85,
152
5,75
95,
653
5,28
51,
241
1,22
61,
156
1,12
11,
621
3,62
0
b)
Fina
ncia
l Ins
titut
ions
514
2,53
42,
617
2,60
72,
861
3,11
71,
818
1,66
448
651
12,
106
2,04
82,
480
2,91
5
c)
Priv
ate
Sect
or0
00
00
00
00
00
00
0
ii
) N
on-c
once
ssio
nal
3,79
914
,336
12,1
3811
,575
11,6
6510
,087
9,60
18,
760
14,4
9717
,674
27,0
7327
,223
30,3
8139
,072
a)
Publ
ic S
ecto
r2,
957
4,75
23,
715
4,82
25,
116
4,85
14,
353
3,62
87,
420
10,0
9715
,076
13,8
4513
,770
15,8
72
b) F
inan
cial
Inst
itutio
ns52
74,
151
3,56
83,
708
3,57
13,
119
2,84
72,
386
3,82
83,
735
4,31
13,
436
3,75
44,
242
c)
Priv
ate
Sect
or31
55,
433
4,85
53,
045
2,97
82,
117
2,40
12,
746
3,24
93,
842
7,68
69,
942
12,8
5718
,958
7.1
IN
DIA
’S E
XTER
NA
L D
EBT
OU
TSTA
ND
ING
(AN
NU
AL)
(` c
rore
)
As
at e
nd-M
arch
End
-Dec
.
1991
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
201
020
11P
R20
11Q
E
97
7.1
IN
DIA
’S E
XTER
NA
L D
EBT
OU
TSTA
ND
ING
(AN
NU
AL)
(` c
rore
)
As
at e
nd-M
arch
End
-Dec
.
1991
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
201
020
11P
R20
11Q
E
III.
IMFa
5,13
211
30
00
4,38
14,
503
4,37
84,
484
4,47
95,
188
27,2
6428
,163
32,5
36IV
.EX
POR
T C
RED
IT8,
374
29,5
6427
,625
26,1
1023
,750
20,5
5321
,976
24,1
7531
,237
41,2
9673
,772
76,0
1183
,123
105,
764
a)Bu
yers
’ cre
dit
2,23
018
,734
17,3
3616
,147
13,4
2111
,061
13,0
4016
,088
23,6
1733
,134
64,0
4666
,849
73,2
7093
,789
b) S
uppl
iers
’ cre
dit
933
5,58
25,
401
5,14
45,
139
4,47
13,
961
3,35
12,
941
2,99
83,
234
2,93
72,
861
3,38
2
c) E
xpor
t cre
dit c
ompo
nent
of
bila
tera
l cre
dit
1,39
05,
165
4,82
84,
819
5,19
05,
021
4,97
54,
736
4,67
95,
164
6,49
26,
225
6,99
28,
593
d)Ex
port
cred
it fo
r def
ence
purc
hase
s3,
821
8360
00
00
00
00
00
0
V.C
OM
MER
CIA
L B
OR
RO
WIN
GS
19,7
2786
,963
113,
839
113,
908
106,
843
95,6
1111
5,53
311
7,99
118
0,66
924
9,24
331
8,20
931
9,22
139
6,22
353
3,01
7a)
Com
mer
cial
ban
k lo
ansb
13,2
0044
,015
46,1
6948
,683
46,9
2950
,346
62,8
9673
,508
107,
145
160,
577
219,
925
202,
350
262,
502
387,
215
b)Se
curit
ized
bor
row
ings
c5,
840
39,5
6464
,769
62,7
1457
,495
41,5
6748
,992
41,1
1268
,020
82,6
4191
,286
113,
177
130,
455
143,
035
c)Lo
ans/
secu
ritiz
ed b
orro
win
gs
etc.
, with
mul
tilat
eral
/bila
tera
l
guar
ante
e +
IFC
(W)
687
3,27
12,
901
2,51
12,
419
3,69
83,
645
3,37
15,
504
6,02
56,
998
3,69
43,
266
2,76
7
d)Se
lf-Li
quid
atin
g Lo
ans
011
30
00
00
00
00
00
0
VI.
NR
I & F
C(B
&O
) DEP
OSI
TS20
,030
59,1
2077
,273
83,7
1211
0,02
213
5,61
814
3,26
716
1,83
417
9,78
617
4,62
321
0,11
821
7,06
223
0,81
227
9,56
9(A
bove
one
yea
r mat
urity
)
a) N
RI d
epos
itsd
19,8
4359
,120
77,2
7383
,712
110,
022
135,
618
143,
267
161,
834
179,
786
174,
623
210,
118
217,
062
230,
812
279,
569
b) F
C (B
&O) D
epos
itse
187
00
00
00
00
00
00
0
VII.
RU
PEE
DEB
Tf25
,199
19,2
1817
,345
14,8
0713
,405
11,8
5610
,071
9,18
48,
508
8,06
57,
760
7,48
07,
147
6,95
9a)
Def
ence
22,8
7517
,290
15,5
7313
,198
11,9
4610
,539
8,88
78,
112
7,53
37,
172
6,93
56,
709
6,41
66,
256
b)C
ivilia
n2,
324
1,92
81,
772
1,60
91,
459
1,31
71,
184
1,07
297
589
382
577
173
170
3
VIII.
TOTA
L LO
NG
TER
M D
EBT
(I T
O V
II)14
6,22
641
1,38
845
5,70
646
8,93
247
6,62
447
6,20
850
8,77
753
3,36
762
8,77
171
4,40
992
1,46
994
2,45
01,
077,
028
1,36
7,99
0IX
.SH
OR
T-TE
RM
DEB
T16
,775
17,1
6216
,919
13,3
9622
,180
19,2
5177
,528
87,1
5512
2,63
118
2,88
122
0,65
623
6,18
829
0,14
941
5,66
4a)
NR
I dep
osits
(up
to o
ne y
ear m
atur
ity)d
7,01
85,
983
4,46
34,
724
9,32
01,
321
00
00
00
00
b) F
C(B
&O) D
epos
its
(up
to o
ne-y
ear m
atur
ity)g
328
00
00
00
00
00
00
0
c)Tr
ade-
Rel
ated
Cre
dits
9,42
911
,179
12,4
568,
672
12,8
6017
,930
71,1
7386
,531
113,
256
167,
540
203,
345
214,
267
261,
006
356,
995
1)
Abo
ve 6
Mon
ths
4,97
611
,179
12,4
568,
672
12,8
6017
,930
32,9
2238
,788
52,1
8891
,502
118,
936
126,
391
157,
806
211,
843
2)U
pto
6 M
onth
s4,
453
00
00
038
,251
47,7
4361
,068
76,0
3884
,409
87,8
7610
3,20
014
5,15
2
98
7.1
IN
DIA
’S E
XTER
NA
L D
EBT
OU
TSTA
ND
ING
(AN
NU
AL)
(` c
rore
)
As
at e
nd-M
arch
End
-Dec
.
1991
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
201
020
11P
R20
11Q
E
d)FI
I Inv
estm
ent i
n G
ovt.
Trea
sury
Bills
and
oth
er in
stru
men
ts0
00
00
06,
355
624
1,73
22,
603
10,5
2215
,153
24,2
1447
,324
e) In
vest
men
t in
Trea
sury
Bills
by
fore
ign
cent
ral b
anks
and
oth
er
inte
rnat
iona
l inst
itutio
ns e
tc.
00
00
00
00
712
620
534
467
225
310
f) E
xter
nal D
ebt L
iabi
litie
s of
:0
00
00
00
06,
931
12,1
186,
255
6,30
14,
704
11,0
35
1)
Cen
tral B
ank
00
00
00
00
2,18
54,
458
3,89
23,
139
693
626
2)
Com
mer
cial
ban
ks0
00
00
00
04,
746
7,66
02,
363
3,16
24,
011
10,4
09
X.G
RA
ND
TO
TAL
( VI
II+IX
)16
3,00
142
8,55
047
2,62
548
2,32
849
8,80
449
5,45
958
6,30
562
0,52
275
1,40
289
7,29
01,
142,
125
1,17
8,63
81,
367,
177
1,78
3,65
4M
emo
item
sEx
tern
al D
ebt a
s pe
r ce
nt o
f G
DP
27.8
21.3
21.8
20.5
19.7
17.5
18.1
16.8
17.5
18.0
20.3
18.3
17.8
Sour
ce: M
inis
try o
f Fin
ance
(Dep
artm
ent o
f Eco
nom
ic A
ffairs
), M
inis
try o
f Def
ence
, Res
erve
Ban
k of
Indi
a, S
ecur
ities
& E
xcha
nge
Boar
d of
Indi
a.PR
: Par
tially
Rev
ised
QE:
Qui
ck E
stim
ates
IFC
(W):
Inte
rnat
iona
l Fin
ance
Cor
pora
tion,
Was
hing
ton
D.C
.FC
(B&O
) Dep
osits
: Fo
reig
n C
urre
ncy
(Ban
ks &
Oth
ers)
Dep
osits
.FI
I: Fo
reig
n In
stitu
tiona
l Inv
esto
rsa
Rel
ates
to S
DR
allo
catio
ns fr
om M
arch
200
4 on
war
ds.
bIn
clud
es F
inan
cial
Lea
se s
ince
199
6.c
Also
incl
udes
Indi
a D
evel
opm
ent B
onds
(ID
Bs),
Res
urge
nt In
dia
Bond
s (R
IBs)
, Ind
ia M
illenn
ium
Dep
osits
(IM
Ds)
,als
o in
clud
es F
orei
gn C
urre
ncy
Con
verti
ble
Bond
s (F
CC
Bs) a
nd n
et in
vest
men
t by
100
% F
IIde
bt fu
nds.
FC
CB
debt
has
bee
n a
djus
ted
sinc
e en
d-M
arch
, 199
8 af
ter n
ettin
g ou
t con
vers
ion
into
equ
ity a
nd re
dem
ptio
ns.
dFi
gure
s in
clud
e ac
crue
d in
tere
st.
eTh
e Sc
hem
e w
as d
isco
ntin
ued
in J
uly,
199
3.f
Rup
ee d
enom
inat
ed d
ebt o
wed
to R
ussi
a an
d pa
yabl
e th
roug
h ex
ports
.g
Spec
ial S
hort-
term
cre
dits
und
er B
anke
r’s A
ccep
tanc
e Fa
cilit
y.
Not
e:N
RO
Dep
osits
are
incl
uded
und
er N
RI D
epos
its fr
om th
e qu
arte
r end
ing
June
200
5. S
uppl
ier’s
cre
dits
upt
o 18
0 da
ys a
nd F
II in
vest
men
t ins
hort-
term
deb
t ins
trum
ents
are
incl
uded
und
er s
hort-
term
deb
t fro
m th
equ
arte
r end
ing
Mar
ch 2
005.
Vos
tro b
alan
ces
/Nos
tro o
verd
rafts
of
com
mer
cial
ban
ks, b
alan
ces
of fo
reig
n ce
ntra
l ban
ks/in
tern
atio
nal i
nstit
utio
ns w
ith R
BI a
nd in
vest
men
t in
T-Bi
lls/s
ecur
ities
by
fore
ign
cent
ral
bank
s/in
tern
atio
nal in
stitu
tions
hav
e be
en in
clud
ed in
ext
erna
l deb
t fro
m th
e qu
arte
r end
ed M
arch
200
7.
99
A.
Cen
tre
(1+2
)1
Inte
rnal
liab
ilitie
s (a
+b)
a)In
tern
al d
ebt
(i+ii)
i)M
arke
t lo
ans
& b
onds
ii)W
ays
& m
eans
fro
m t
heR
BI
a) T
reas
ury
bills
b) S
ecur
ties
issu
ed t
o
In
tern
atio
nal F
inan
cial
In
stitu
tions
b)O
ther
liab
ilitie
s of
whi
ch(i)
Sm
all s
avin
gs @
(ii)
Pro
vide
nt f
unds
@@
2E
xter
nal d
ebt+
B.
Stat
es *
1.M
arke
t lo
ans
& b
onds
2.W
ays
& m
eans
from
the
RB
I3.
Pro
vide
nt f
unds
etc
. **
4.Lo
ans
from
ban
ks &
oth
erin
stitu
tions
5.S
peci
al s
ecur
ities
iss
ued
toN
SS
F
6.R
eser
ve f
unds
and
dep
osits
&
adva
nces
Tota
l (A
+B)
Mem
oran
dum
Item
s :
(i)St
ates
incl
udin
g lo
ans
to S
tate
sfro
m C
entre
(ii)
Loan
s to
Sta
tes
from
Cen
tral
Gov
ernm
ent
$
7.2
LIA
BIL
ITIE
S P
OSI
TIO
N O
F TH
E C
ETN
RE
AN
D T
HE
STAT
ESA
mou
nt o
utst
andi
ng a
t the
end
of M
arch
(` c
rore
)
199
9-20
0020
00-0
120
03-0
420
04-0
5 2
005-
06 2
006-
07 2
007-
08 2
008-
09 2
009-
10 2
010-
11 2
011-
12(R
.E.)
(B
.E)
1021
029
1168
541
1736
678
1994
421
2260
145
2538
596
2837
425
3159
178
3517
846
3931
107
4352
688
9625
9211
0259
616
9055
419
3354
421
6590
224
3588
027
2539
430
3613
233
8376
337
7476
041
8184
171
4254
8036
9811
4170
612
7597
113
8975
815
4497
518
0835
920
2854
923
4914
927
0384
631
1061
767
3520
7588
8010
7899
712
0523
512
7311
714
0627
516
4325
817
6548
520
9445
624
4617
228
2923
6
4073
444
818
6270
970
736
1166
4113
8700
1651
0126
3064
2546
9325
7674
2813
8118
525
2222
040
570
4909
291
489
1129
0214
0382
2399
7923
0210
2402
1125
5210
2220
922
598
2213
921
644
2515
225
798
2471
923
085
2448
317
463
2617
1
2483
3829
8898
5488
4865
7573
7761
4489
0905
9170
3510
0758
310
3461
410
7091
410
7122
429
592
5462
2329
7132
9759
4134
9946
8010
4782
9047
0141
4816
1348
1389
4814
8336
814
4172
455
407
6071
766
262
7144
075
330
8337
799
420
1094
2011
9420
5843
765
945
4612
460
877
9424
310
2716
1120
3112
3046
1340
8315
6347
1708
47
2791
9935
5492
7101
9285
4021
9907
1210
9492
411
8320
413
2632
615
0549
716
5715
418
5116
8
7549
286
829
2089
8324
3446
2605
8826
8910
3217
3142
3695
5346
4761
8596
7570
4673
2865
5933
7514
9840
729
925
537
248
155
853
380
523
9362
912
1841
1308
2814
0806
1499
2016
1972
1774
3420
0561
2233
2324
9103
1711
029
213
6596
067
921
7184
569
338
7143
877
780
8348
282
402
8464
8
2525
156
352
1984
5428
2200
3659
3342
5309
4308
7943
1915
4550
1549
4644
5121
30
7349
582
910
1115
7912
8128
1511
3318
1148
1969
2921
5130
2313
1023
7630
2477
08
1300
228
1524
033
2446
870
2848
442
3250
857
3633
520
4020
629
4485
504
5023
342
5588
260
6203
856
5095
3059
4147
9031
7310
1406
611
4771
612
4157
713
2830
214
7019
616
4864
818
0507
920
0867
7
2303
3123
8655
1929
8116
0045
1570
0414
6653
1450
9814
3870
1431
5214
7925
1575
09
+Ex
tern
al d
ebt b
alan
ces
are
at h
isto
rical
exc
hang
e ra
tes.
*D
oes
not i
nclu
de lo
ans
from
Cen
tre.
**Fi
gure
s in
clud
e tra
nsac
tions
on
acco
unt o
f ins
uran
ce &
pen
sion
fund
s, tr
usts
and
end
owm
ents
,sm
all s
avin
g et
c.$
Incl
udes
med
ium
-term
loan
s of
` 1
612
cror
e gi
ven
by th
e C
enre
to S
tate
Gov
ernm
ent t
o cl
ear t
heir
over
dra
fts.
@Fr
om 1
997-
98 o
nwar
ds in
clud
es P
ublic
Pro
vide
nt F
unds
.@
@Fr
om 1
997-
98 o
nwar
ds e
xclu
des
Publ
ic P
rovi
dent
Fun
ds.
Not
e:(1
)‘M
arke
t Loa
ns a
nd B
onds
’ inc
lude
mar
ket l
oans
, com
pens
atio
n an
d ot
her b
onds
and
pow
er b
onds
.(2
)D
ata
from
200
3-04
sta
nds
revi
sed.
(3)
‘Res
erve
fund
s an
d de
posi
ts a
nd a
dvan
ces’
incl
ude
cont
inge
ncy
fund
s.(4
)As
det
aile
d br
eak-
up o
f Dis
char
ge o
f Int
erna
l Deb
t for
Aru
nach
al P
rade
sh a
nd J
amm
u &
Kas
hmir[
2010
-11(
RE
) and
201
1-12
(BE
)] w
ere
not a
vaila
ble,
the
sam
e ha
s be
en in
clud
ed u
nder
‘Loa
ns fr
om O
ther
Inst
itutio
ns’.
(5)
From
199
7 to
200
3,’L
oans
from
Oth
er In
stut
ions
’ als
o in
clud
es ‘O
ther
Loa
ns a
nd L
oans
from
GIC
’. Fo
rm 2
004,
‘ Lo
ans
from
Oth
er In
stitu
tions
’ inc
lude
s ‘O
ther
Loa
ns’.
(6)
Dat
a ar
e su
bjec
t to
roun
ding
off.
(7)
Dat
a fo
r 20
10-1
1(R
E) a
nd 2
011-
12(B
E) a
re p
rovi
sion
al. D
ata
rela
te to
the
Bud
gets
of 2
8 St
ate
Gov
ernm
ents
.So
urce
:D
ata
from
RB
I and
Bud
get D
ocum
ent o
f the
Cen
tral G
over
nmen
t
100
A.
Cen
tre
(1+2
)
1In
tern
al li
abili
ties
(a+b
)a)
Inte
rnal
deb
t (i+
ii)i)
Mar
ket
loan
s &
bon
dsii)
Way
s &
mea
ns f
rom
the
RB
Ia)
Tre
asur
y bi
llsb)
Sec
urtie
s is
sued
to
Inte
rnat
iona
l Fin
anci
al
Inst
itutio
ns
b)O
ther
liab
ilitie
s of
whi
ch(i)
Sm
all s
avin
gs(ii
)P
rovi
dent
fun
ds
2E
xter
nal d
ebt+
B.
Stat
es
1.M
arke
t lo
ans
& b
onds
2.W
ays
& m
eans
from
the
RB
I3.
Pro
vide
nt f
unds
etc
.4.
Loan
s fr
om b
anks
& o
ther
inst
itutio
ns5.
Spe
cial
sec
uriti
es i
ssue
d to
NS
SF
6.R
eser
ve f
unds
and
dep
osits
&
adva
nces
Tota
l (A
+B)
Mem
oran
dum
ite
ms:
(i)St
ates
incl
udin
g lo
ans
to S
tate
sfro
m C
entre
(ii)
Loan
s to
Sta
tes
from
Cen
tral
Gov
ernm
ent
7.2
(A)
LIA
BIL
ITIE
S P
OSI
TIO
N O
F TH
E C
ETN
RE
AN
D T
HE
STAT
ESA
mou
nt o
utst
andi
ng a
t the
end
of M
arch
(As
per
cent
of G
DP
)
2004
-05
2005
-06
2006
-07
2007
-08
2008
-09
2009
-10
2010
-11
2010
-12
(R.E
.)
(B.E
)
61.5
61.2
59.1
56.9
56.1
54.5
51.2
48.5
59.6
58.6
56.7
54.6
53.9
52.4
49.2
46.6
39.4
37.6
36.0
36.3
36.0
36.4
35.2
34.6
37.2
34.5
32.7
33.0
31.4
32.4
31.9
31.5
2.2
3.2
3.2
3.3
4.7
3.9
3.4
3.1
1.5
2.5
2.6
2.8
4.3
3.6
3.1
2.8
0.7
0.7
0.6
0.5
0.4
0.4
0.2
0.3
20.3
21.0
20.7
18.4
17.9
16.0
14.0
11.9
10.2
11.2
10.9
9.6
8.4
7.5
6.3
5.4
1.9
1.8
1.7
1.5
1.5
1.5
1.4
1.3
1.9
2.6
2.4
2.2
2.2
2.1
2.0
1.9
26.3
26.8
25.5
23.7
23.6
23.3
21.6
20.6
7.5
7.1
6.3
6.5
7.5
8.3
8.1
8.4
--
--
--
--
4.0
3.8
3.5
3.2
3.2
3.1
2.9
2.8
2.1
1.9
1.6
1.4
1.4
1.3
1.1
0.9
8.7
9.9
9.9
8.6
7.7
7.0
6.4
5.7
4.0
4.1
4.2
3.9
3.8
3.6
3.1
2.8
87.9
88.0
84.6
80.6
79.7
77.8
72.8
69.1
31.3
31.1
28.9
26.6
26.1
25.5
23.5
22.4
4.9
4.3
3.4
2.9
2.6
2.2
1.9
1.8
Not
e :
Bas
ed o
n ta
ble
7.2.
101
7.3 SELECTED INDICATORS OF CENTRAL GOVERNMENT’S OUTSTANDING EXTERNAL DEBT
Year Outstanding Value of Interest (4) as (4) asforeign debt # exports on foreign percent percent
debt of (3) of (2)
1 2 3 4 5 6
32.0 606 1.6 0.3 5.0113.6 609 23.3 3.8 20.5
1001.4 642 25.1 3.9 2.53152.1 810 86.1 10.6 2.76139.0 1358 128.0 9.4 2.16684.0 2523 197.0 7.8 2.98093.0 3329 170.0 5.1 2.1
10384.0 4036 184.0 4.6 1.811089.0 5142 204.0 4.0 1.811657.0 5408 218.0 4.0 1.911768.0 5726 246.0 4.3 2.112178.0 6418 268.0 4.2 2.213479.0 6711 252.0 3.8 1.915445.0 7806 276.0 3.5 1.817577.0 8803 320.0 3.6 1.820214.0 9771 369.0 3.8 1.824004.0 11744 470.0 4.0 2.026638.0 10895 544.0 5.0 2.032315.3 12452 772.0 6.2 2.436582.2 15674 981.0 6.3 2.746844.9 20232 1244.0 6.1 2.754106.5 27658 1618.0 5.9 3.066313.5 32553 1863.4 5.7 2.8
109676.8 44041 2762.5 6.3 2.5120979.0 53688 3578.2 6.7 3.0127798.4 69751 3749.4 5.4 2.9142514.4 82674 4034.9 4.9 2.8148397.8 106353 4414.2 4.2 3.0149563.7 118817 4223.4 3.6 2.8161417.6 130100 4110.0 3.2 2.5177934.5 139752 4364.1 3.1 2.5186790.9 159561 4507.8 2.8 2.4189990.2 203571 4408.2 2.2 2.3199868.5 209018 4285.2 2.1 2.1196043.0 255137 4565.5 1.8 2.3184177.2 293367 3249.8 1.1 1.8191182.2 375340 2808.4 0.7 1.5194077.8 456418 3156.3 0.7 1.6201204.2 571779 3866.2 0.7 1.9210092.0 655864 3936.7 0.6 1.9264073.0 840755 4189.5 0.5 1.6249311.0 845534 3625.3 0.4 1.5278462.0 1142922 3156.0 0.3 1.1316848.0 1454066 3499.4 0.2 1.1
(` crore) (per cent)
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 2009-102010-112011-12*
* : Provisional as on 30-03-2012# : Loan currencies converted to INR based on the period end rate adopting RBI’s Govt.transaction Rate,Except for Financial Year 2010-
11 where the 28th February 2011 rates adopted.Note : The figures relating to outstanding liabilities from April 1, 1974 have been converted into rupees at the exchange rate prevalent at the
end of each financial year. The figures of interest payments are at the exchange rate adopted at the time of payment.Source : 1 For value of Export - Economic Survey & DGCI&S
2 Outstanding liabilities & Interest - Aid Accounts & Audit Division
102
1. Andhra Pradesh 2. Arunachal Pradesh 3. Assam 4. Bihar
5. Chattisgarh6 Goa7 Gujarat8 Haryana9 Himachal Pradesh10 Jammu & Kashmir
11 Jharkhand12 Karnataka13 Kerala14 Madhya Pradesh15 Maharashtra16 Manipur
17 Meghalaya18 Mizoram19 Nagaland20 Orissa21 Punjab22 Rajasthan
23 Sikkim24 Tamil Nadu25 Tripura26 Uttarakhand27 Uttar Pradesh28 West Bengal
Total
7.4 DEBT - SWAP SCHEME FOR STATES
(` crore)
Debt swap Debt swap Debt swap Debt swap Amount of Debt swap Debt swap Total
2002-03 2002-03 2003-04 from 2003-04 high cost debt 2004-05 from 2004-05 Debt
from small out of small savings out of relief during small savings out of swapped
savings AOMB* (April,03-March,04) AOMB 2003-04 (April,04-March,05) AOMB till March,2005
1 2 3 4 5 6 7 8 9 10
333.87 827.00 1073.30 1634.25 27.52 1476.49 1948.77 7321.201.71 18.00 10.85 109.75 0.00 0.00 5.10 145.41
62.16 231.00 358.89 456.60 - 242.99 333.43 1685.07191.21 597.00 620.57 1218.45 - 910.20 920.15 4457.58
61.44 149.00 202.97 293.20 - 106.67 358.23 1171.5121.02 45.00 142.14 120.30 - 0.00 77.79 406.25
598.11 1147.00 1943.18 2173.10 - 1248.86 2550.02 9660.27151.03 379.00 512.36 750.50 - 568.73 851.48 3213.1046.38 244.00 173.19 515.95 - 435.03 315.38 1729.93
0.00 177.00 196.07 388.95 - 320.34 228.76 1311.12
115.73 205.00 412.79 266.05 - 227.93 247.33 1474.83222.02 609.00 819.91 1197.35 - 1087.71 1706.46 5642.45118.47 344.00 494.08 671.00 - 467.54 511.27 2606.36176.55 411.00 721.52 785.65 - 397.78 829.11 3321.61
0.00 0.00 2897.50 3627.10 - 1845.52 6301.16 14671.282.25 18.00 5.74 107.90 0.10 0.00 5.03 139.02
3.02 17.00 15.01 76.75 - 0.00 22.72 134.501.73 13.00 8.03 65.70 - 0.00 7.81 96.271.71 14.00 3.90 87.15 - 0.00 3.12 109.88
87.56 387.00 231.29 632.50 12.68 307.79 535.01 2193.83274.77 717.00 1012.81 1410.60 29.79 1280.14 633.67 5358.78340.54 693.00 832.42 1095.95 0.00 1156.45 1680.00 5798.36
0.74 0.00 6.60 44.95 0.21 5.67 8.96 67.13253.00 689.00 1135.66 1337.55 3.71 935.90 2365.80 6720.6216.03 37.00 44.45 127.65 - 0.00 79.72 304.8564.83 584.00 128.18 975.20 - 0.00 181.92 1934.13
572.66 1448.00 1797.54 3087.55 - 1585.96 2690.68 11182.390.00 0.00 2142.32 3364.90 - 2335.38 1333.26 9175.86
3718.54 10000.00 17943.27 26622.55 74.01 16943.08 26732.14 102033.59
* Additional open market borrowings.
Note : Additionally, an amount of ` 1645.61 crore (Government of Chattisgarh - ` 114.73 crore and NCT of Delhi ` 1530.88 crore) was collected in2003-04 under the scheme.
103
1A
ndhr
a P
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ar5
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eral
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ipur
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oram
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ajas
than
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24Ta
miln
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ipur
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rakh
and
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desh
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est
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gal $
Tota
l
1406
1.62
483.
2355
3.02
703.
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7.23
703.
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6.69
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481.
3070
3.08
426.
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15.2
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6.82
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96.6
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4.96
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2.70
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381.
9031
4.42
381.
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6.70
381.
9018
3.98
381.
9014
1.65
381.
9012
1.85
1909
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958.
6030
67.7
563
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131.
1715
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133.
9415
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0.24
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98.7
837
0.70
599.
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74.0
630
8.70
224.
1430
8.70
194.
9330
8.70
183.
290.
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9.41
0.00
133.
4092
6.10
885.
1711
3.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5265
.57
263.
2821
2.97
263.
2819
5.13
263.
2719
1.33
263.
2716
6.39
263.
2814
1.60
1316
.38
907.
4244
4.96
22.2
518
.95
22.2
517
.86
22.2
516
.44
22.2
514
.72
0.00
12.9
289
.00
80.8
926
1.58
0.00
6.63
13.0
86.
3513
.08
6.66
0.00
6.51
0.00
6.57
26.1
632
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2127
8.20
1063
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910.
4110
63.9
183
6.29
1063
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480.
0072
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624.
8331
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286
33.5
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2348
.09
3984
.35
4392
.03
5007
.51
3995
.22
5514
.02
3903
.01
2597
.21
3452
.59
2622
.72
2945
.67
1972
5.81
1868
8.52
7.5
STA
TE-W
ISE
DEB
T R
ELIE
F A
ND
INTE
RES
T R
ELIE
F O
N A
CC
OU
NT
OF
CO
NSO
LID
ATIO
N (A
FTER
AD
JUST
MEN
T O
F R
ECO
VER
IES)
(` c
rore
)
2005
-06
2006
-07
2007
-08
2008
-09
2009
-10
2005
-06
to 2
009-
10
Deb
tD
ebt
Inte
rest
Deb
tIn
tere
stD
ebt
Inte
rest
Deb
tIn
tere
stD
ebt
Inte
rest
Deb
tIn
tere
stS
. No.
Sta
teC
onso
lidat
ion
Rel
ief
Rel
ief
Rel
ief
Rel
ief
Rel
ief
Rel
ief
Rel
ief
Rel
ief
Rel
ief
Rel
ief
Rel
ief
Rel
ief
12
34
56
78
910
1112
1314
15
#co
nsol
idat
ion
effe
ctiv
e fr
om 2
006-
07$
Con
solid
atio
n ef
fect
ive
from
201
0-11
, und
er r
ecom
men
datio
ns o
f 13
th F
inan
ce C
omm
issi
on*
cons
olid
atio
n ef
fect
ive
from
200
7-08
7.6 TRANSFER OF RESOURCES FROM THE CENTRE TO THE STATES
1970-71 4097 1124 285 5506 755 612 1028 658 2395 1737 31.5 1971-72 4972 1207 519 6698 944 891 1209 854 3044 2190 32.7 1972-73 5645 1240 869 7754 1067 947 1541 655 3555 2900 37.4 (40.6) 1973-74 6247 1504 328 8079 1174 952 1576 969 3702 2733 33.8 1974-75 7782 1583 721 10086 1224 1060 1093 507 3377 2870 28.5 1975-76 9674 2662 366 12702 1599 1289 1296 746 4184 3438 27.1 1976-77 10429 3671 131 14231 1690 1622 1481 656 4793 4137 29.1 1977-78 11590 2747 933 15270 1798 1961 1956 881 5715 4834 31.7 1978-79 13197 4203 951 18351 1957 2635 2769 892 7361 6469 35.3 (37.2) 1979-80 14746 3959 2433 21138 3406 2411 2762 844 8579 7735 36.6 1980-81 16621 6309 2577 25507 3792 2796 3146 917 9734 8817 34.6 1981-82 19848 7276 1392 28516 4274 2855 3460 1264 10589 9325 32.7 1982-83 22730 9111 1655 33496 4639 3635 4298 1444 12572 11128 33.2 (36.5) 1983-84 25739 12116 1417 39272 5246 4402 5059 1941 14707 12766 32.5 (33.1) 1984-85 30161 14041 3745 47947 5777 5220 6177 2454 17174 14720 30.7 1985-86 36698 17441 4937 59076 7491 7067 8473 2739 23031 20292 34.3 (45.1) 1986-87 42730 19215 8261 70206 8476 7744 7895 2909 24115 21206 30.2 1987-88 48001 22458 5816 76275 9598 9210 9414 3563 28222 24659 32.3 1988-89 55721 26365 5642 87728 10669 10076 10046 3316 30791 27475 31.3 1989-90 67198 26630 10592 104420 13232 8713 11311 3356 33256 29900 28.6 1990-91 71408 34542 11347 117297 14535 13293 14522 4653 42350 37697 32.1 1991-92 85460 35018 6855 127333 17197 15805 13199 3781 46201 42420 33.3 1992-93 97092 36088 12312 145492 20522 17943 13335 4639 51800 47161 32.4 1993-94 100840 54946 10960 166746 22241 20956 15263 5192 58460 53268 31.9 1994-95 119221 62362 961 182544 24840 20297 18807 4494 63944 59450 32.6 1995-96 143062 54428 9807 207297 29285 21577 19627 4790 70489 65699 31.7 1996-97 165532 54004 13154 232690 35061 23545 24031 6459 82637 76178 32.7 1997-98 190223 7828 66288 264339 43548 30452 14729 7125 88729 81604 30.9 1998-99 201503 101536 -144 302895 39145 25844 15935 9475 80924 71449 23.6 1999-2000 242527 121944 -13817 350654 43481 29837 21462 9791 94780 84989 24.2
2000-01 256859 113359 6911 377129 51945 37684 20490 11691 110119 98428 26.12001-02 274018 82078 62923 419019 53528 42489 24528 14002 120545 106543 25.42002-03 307940 124918 10095 442953 56841 43167 28231 30303 128239 97936 22.12003-04 355212 99852 4796 459860 67366 48430 25449 61179 141245 80066 17.42004-05 400982 161676 63819 626477 80159 53873 24806 59737 158838 99101 15.82005-06 462186 83760 -64850 481096 95887 73677 5654 8799 175218 166419 34.62006-07 571012 104913 -25930 649995 122330 90185 4970 15338 217485 202147 31.12007-08 721116 160586 -310 881392 153600 108377 6706 8290 268683 260393 29.52008-09 724837 185584 -152193 758228 161979 124090 7115 2711 293184 290473 38.32009-10 773311 454222 11155 1238687 167992 140955 7907 8664 316853 308189 24.92010-11 1042720 413441 5000 1461162 223203 160318 11498 8633 395020 386387 26.4(R.E.)2011-12 1087575 416584 35000 1539159 267983 189982 10105 9416 468070 458654 29.8(B.E.)
Receipts of the Central Government Resources transferred to the States Year Revenue Capital Budgetary Total Share of Grants Loans Repayment Gross Net (11) as
receipts receipts deficit/draw receipts States in from the (gross) of loans transfers transfers % of 5including (excld. down of cash Central Central Centre from the by States to States to States
States repayment balance Govt. taxes to States Centre & UTs (6+7+8) (6+7+8-9)share in of loans) of Central (2+3+4) & UTs to States
taxes Government & UTs
1 2 3 4 5 6 7 8 9 10 11 12
104
(` crore)
Note: 1. Figures in brackets represent the ratios after adding the loans given to the States for clearing their overdrafts/deficits with the R.B.I. to thetotal receipts of the Central Government as well as to the gross transfer to the States.
2. Article 270 of the constitution,was retrospectively amended with effect from Ist April, 1996. Under the provision of the Constitution (80th
Amendment) Act, 2000 , prescribed share of States in the net proceeds of Central taxes and duties does not form part of the ConsolidatedFund of India.
105
7.7
PAY
AN
D A
LLO
WA
NC
ES* O
F C
ENTR
AL
GO
VER
NM
ENT
2000
-01
2003
-04
2004
-05
2005
-06
2006
-07
2007
-08
2008
-09
2009
-10
2010
-11
2011
-12
Act
uals
Act
uals
Act
uals
Act
uals
Act
uals
Act
uals
Act
uals
Act
uals
Rev
ised
Bud
get
Est
imat
esE
stim
ates
Stre
ngth
as
on M
arch
132
6734
433
1223
732
7414
532
3013
033
2121
032
1725
232
1022
332
2448
633
7396
434
3084
3
(
` c
rore
)
1P
ay16
996
1759
921
549
2198
722
589
2396
847
414
6390
157
150
6096
82
Allo
wan
ces
1059
214
555
1360
515
275
1745
920
393
2431
229
932
3712
041
924
(ot
her
than
Tra
vel E
xpen
ses)
Tota
l Pay
&
allo
wan
ces
(1+2
)*27
589
3215
435
154
3726
240
048
4436
171
726
9383
394
270
1028
923
Tra
vel
Exp
ense
s11
0012
2312
4814
2315
0916
0219
9227
5732
9632
97To
tal P
ay &
al
low
ance
s (1
+2+3
)28
688
3337
736
402
3868
541
557
4596
373
718
9659
097
566
1061
894
Tota
l E
xpen
ditu
re32
5592
4712
0349
8252
5057
3858
3387
7126
7188
3956
1024
487
1216
576
1257
729
(As
per c
ent o
f tot
al e
xpen
ditu
re)
Tota
l Pay
&
allo
wan
ces
(1+2
)8.
56.
87.
17.
46.
96.
28.
19.
27.
78.
2To
tal P
ay &
al
low
ance
s (1
+2+3
)8.
87.
17.
37.
67.
16.
48.
39.
48.
08.
4
(
As
per c
ent o
f GD
P)
Tota
l Pay
&
allo
wan
ces
(1+2
)1.
31.
11.
11.
00.
90.
91.
31.
51.
21.
1To
tal P
ay &
al
low
ance
s (1
+2+3
)1.
31.
21.
11.
01.
00.
91.
31.
51.
31.
2
5P
ay a
nd A
llow
ance
s *
*(a
)P
ay &
allo
wan
ces
as %
of
tot
al e
xpen
ditu
re8.
87.
17.
37.
67.
16.
48.
39.
48.
08.
4(b
)P
ay &
allo
wan
ces
as %
of
rev
enue
exp
endi
ture
10.3
9.2
9.5
8.8
8.1
7.7
9.3
10.6
9.3
9.7
(c)
Pay
& a
llow
ance
s %
of
tax
rev
enue
(net
to
Cen
tre)
21.0
17.9
16.2
14.3
11.8
10.5
16.6
21.2
17.3
16.0
(d)
Pay
& al
low
ance
s as
% o
f re
venu
e re
ceip
ts (n
et to
Cen
tre)
14.9
12.7
11.9
11.1
9.6
8.5
13.6
16.9
12.4
13.4
* D
oes
not
incl
ude
Def
ence
per
sonn
el.
**
Pay
and
allo
wan
ces
incl
udes
tra
vel e
xpen
ses.
Not
e:Th
e ra
tios
to G
DP
at m
arke
t pr
ices
are
bas
ed o
n C
SO
’s
Nat
iona
l Acc
ount
s 20
04-0
5 se
ries.
Sou
rce:
Bud
get
docu
men
ts.
106
7.8
PR
OVI
SIO
N F
OR
PAY
MEN
T O
F SU
BSI
DIE
S IN
TH
E C
ENTR
AL
BU
DG
ET( `
cro
re)
1990
-91
2000
-01
2003
-04
2004
-05
2005
-06
2006
-07
2007
-08
2008
-09
2009
-10
2010
-11
2011
-12
(R
.E.)
(B
.E)
1Fo
od s
ubsi
dy24
5012
010
2518
125
798
2307
724
014
3132
843
751
5844
360
600
6057
32
Sug
ar s
ubsi
dy50
20
00
00
00
03
Ferti
liser
sub
sidy
4400
1381
111
847
1587
918
460
2622
232
490
7660
361
264
5497
649
998
(a)
Impo
rted
ferti
liser
s75
012
049
412
1132
7466
0610
079
4603
6396
6983
(b)
Indi
geno
us f
ertil
iser
s36
5094
8085
2110
243
1065
312
650
1295
017
969
1758
015
080
1330
8(c
)S
ubsi
dy t
o m
anuf
actu
rers
/ag
enci
es f
or c
once
ssio
nal
sale
of d
econ
trolle
d fe
rtiliz
ers
-43
1933
2651
4265
9610
298
1293
448
555
3908
133
500
2970
74
Expo
rt pr
omot
ion
& m
arke
t de
velo
pmen
t27
4262
176
474
188
712
2419
3929
4118
2739
3933
465
Sub
sidy
to
Rai
lway
s28
381
213
2895
498
615
1721
0523
4728
1128
4036
816
Sub
sidy
to n
ew in
dust
rial u
nits
inba
ckw
ard
area
s17
812
410
616
613
691
674
144
526
265
380
7S
ubsi
dy t
o C
alcu
tta P
ort T
rust
for
river
dre
dgin
g35
304
261
262
250
375
393
401
282
521
421
8S
ubsi
dy t
o G
IC fo
r C
entra
l C
rop
Insu
ranc
e Fu
nd70
289
--
--
--
--
-9
Sub
sidy
to
Hin
dust
an &
Coc
hin
Shi
pyar
ds f
or
ship
build
ing
1418
1515
101
111
162
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ubsi
dya)
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or
ship
ping
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00
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0b)
to n
on-c
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Priv
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00
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anta
tions
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1026
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105
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bsid
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er F
inan
ce C
orpo
ratio
n Lt
d.29
519
225
030
045
60
00
00
13P
etro
leum
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sidy
-62
9229
5626
8326
9928
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5214
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623
640
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o Ju
te8
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dy o
n m
arin
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oduc
ts t
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xpor
t D
evel
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ent
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horit
y20
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8495
9090
110
16S
ubsi
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n ag
ricul
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l pro
duct
s to
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ort
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elop
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rity
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tere
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1134
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sidy
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for
dev
elop
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tof
wom
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hild
ren
in r
ural
are
as-
--
--
--
--
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Sub
sidy
for
ope
ratio
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Cha
rters
137
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225
280
374
514
620
941
870
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20Su
bsid
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rura
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san
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supp
ly of
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kits
--
--
--
--
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ubsi
dy C
ompo
nent
for
Indi
ra
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ojan
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amag
ra A
was
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--
--
--
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ubsi
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nd o
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Sub
sidy
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6464
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ess
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ent
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coa
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are
as56
500
014
240
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Sub
sidy
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AFE
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r M
IS/P
SS
120
260
560
860
375
850
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26S
ubsi
dy t
o R
ural
Ele
ctrif
icat
ion(
RG
GV
Y)
200
1100
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3893
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ther
s14
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968
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tal a
s pe
r ce
nt o
f GD
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The
ratio
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mar
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rices
are
bas
ed o
n C
SO
’s N
tiona
l Acc
ount
s 20
04-0
5 se
ries.
107
7.9
INTE
RES
T R
ATES
ON
SM
ALL
SAV
ING
S SC
HEM
ES
With
effe
ct f
rom
1.1.
9915
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000
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2001
1.3.
2002
1.3.
2003
1.12
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11.
04.2
012
PO
SB
*1.
1.71
1.4.
741.
10.7
92.
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4.00
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TD @
@10
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ar9.
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2 ye
ar10
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010
.00
11.0
012
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010
.00
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3 ye
ar10
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year
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rs s
chem
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atur
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alue
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1.3.
2002
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728.
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011
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11.0
011
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13.5
012
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833.
4081
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789.
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thly
NS
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992
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yrs
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. & B
onus
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draw
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IA @
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`)
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RE
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###
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ple
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nt)
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able
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thly
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###
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hem
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se o
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sine
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ayab
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uarte
lyN
ote
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t O
ffice
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ings
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onth
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ly.
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poun
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terly
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% p
.a.
@@
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ompo
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arte
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nd p
ayab
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nnua
lly##
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year
ly+
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alcu
late
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thly
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ance
s (@
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mpu
ted
yarly
).
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dira
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atra
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icon
tinue
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hem
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atra
PP
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rovi
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ploy
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ing
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eme
(di
cont
inue
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hem
e)
108
7.10
RAT
E O
F IN
TER
EST
ON
LO
AN
S A
ND
AD
VAN
CES
BY
CEN
TRA
L G
OVE
RN
MEN
T T
O S
TATE
S/U
TS A
ND
FIN
AN
CIA
L IN
STIT
UTI
ON
S ET
C.
(Per
cen
t per
ann
um)
Effe
ctiv
e Fr
omC
ateg
ory
of B
orro
wer
&1s
t1s
t1s
t1s
t1s
t1s
t1s
t1s
t1s
t1s
t1s
t1s
t1s
t1s
t1s
tTy
pe o
f loa
nJu
neJu
neJu
neJu
neA
pril
Apr
ilA
pril
Apr
ilA
pril
Apr
ilA
pril
Apr
ilA
pril
Apr
ilA
pril
1990
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
1St
ate
Gov
ernm
ents
:(a
)W
ays
& M
eans
Adv
ance
s6.
009.
009.
009.
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00(R
ecov
erab
le w
ith i
n th
e ye
ar).
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s ou
t of
net
col
lect
ions
of
smal
l sav
ings
13.0
014
.50
--
--
--
--
--
--
-(c
)O
ther
loa
ns.
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512
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011
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502
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on T
errit
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ernm
ents
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ture
)(a
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pto
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year
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8.50
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7.00
7.00
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8.50
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Loan
s ou
t of
net
col
lect
ions
of s
mal
l sav
ings
-14
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--
--
--
--
--
--
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)O
ther
loa
ns.
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512
.50
12.5
012
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011
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09.
009.
009.
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009.
009.
009.
503
Indu
stria
l and
com
mer
cial
unde
rtaki
ngs
in t
he p
ublic
sec
tor
and
coop
erat
ives
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ing
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tyca
pita
l exc
edin
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cro
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vest
men
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15.0
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14.5
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14.0
013
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12.5
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11.5
011
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11.5
011
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011
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0(b
)W
orki
ng C
apita
l loa
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nd lo
ans
to17
.00
18.5
018
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18.5
018
.00
17.5
015
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15.5
014
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14.5
014
.50
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013
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13.5
013
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mee
t ca
sh lo
sses
.(c
)Lo
ans
for
impl
emen
tatio
n of
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S in
sic
k P
SU
s-
--
--
--
13.5
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12.5
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12.5
011
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11.5
011
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4Fi
nanc
ial I
nstit
utio
ns in
the
Pub
licS
ecto
r, P
ort
Trus
ts,
KV
IC,
Mun
icip
al C
orpo
ratio
n of
Del
hi,
DV
B,
Com
mod
ity B
oard
s, S
ocia
lS
ervi
ce I
nstit
utio
ns,
Indi
vidu
als
etc.
(a)
Rur
al E
lect
rific
atio
n C
orpo
ratio
n(i)
For
Min
imum
Nee
d
P
rogr
amm
e (M
NP
)10
.25
12.0
012
.00
12.0
011
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11.0
010
.00
10.0
010
.00
10.0
010
.00
10.0
010
.00
10.0
010
.00
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ers
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512
.00
12.0
012
.00
11.5
011
.00
10.0
010
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10.0
010
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010
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010
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0(b
)N
atio
nal B
ank
for
Agr
icul
ture
& R
ural
Dev
elop
men
t (N
AB
AR
D)
and
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iona
l Coo
pera
tive
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elop
men
tC
orpo
ratio
ns (
NC
DC
)10
.25
12.0
012
.00
12.0
011
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11.0
010
.00
10.0
010
.00
10.0
010
.00
10.0
010
.00
10.0
010
.00
(c)
Nat
iona
l Hig
hway
Aut
horit
y of
Ind
ia-
--
--
-10
.00
10.0
010
.00
10.0
010
.00
10.0
010
.00
10.0
010
.00
(d)
Oth
ers
11.0
013
.50
13.5
013
.50
13.0
012
.50
11.5
011
.50
11.5
011
.50
11.5
011
.50
11.5
011
.50
11.5
0
109
7.11
SM
ALL
SAV
ING
S C
OLL
ECTI
ON
S IN
STA
TES
AN
D U
NIO
N T
ERR
ITO
RIE
S(`
cro
re)
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tal P
rogr
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veTo
tal P
rogr
essi
veTo
tal P
rogr
essi
veTo
tal P
rogr
essi
veTo
tal P
rogr
essi
veTo
tal P
rogr
essi
veTo
tal P
rogr
essi
veN
o.C
olle
ctio
nsC
olle
ctio
nsC
olle
ctio
nsC
olle
ctio
ns C
olle
ctio
nsC
olle
ctio
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olle
ctio
ns20
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620
06-0
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07-0
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ross
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et
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ndhr
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894.
6110
185.
0311
69.0
210
607.
71-2
130.
068
M.P
.55
99.4
122
31.1
639
00.1
246
6.15
3915
.27
-543
.34
4700
.13
-358
.63
6741
.51
963.
1081
54.5
812
90.8
410
7.84
-53.
589
Chh
atis
garh
1746
.55
763.
2137
68.0
826
34.3
013
34.6
2-5
5.08
1545
.84
-129
.94
2488
.99
300.
1832
00.1
441
8.10
415.
52-3
5.21
10O
rissa
3022
.60
1195
.49
2752
.46
705.
3623
92.0
077
.89
2838
.29
161.
8240
71.3
610
11.4
048
58.0
211
27.7
995
41.4
081
6.70
11R
ajas
than
8100
.32
2394
.18
7348
.94
609.
4865
60.8
9-1
792.
4887
68.5
6-1
952.
1112
337.
71-9
31.3
911
641.
81-1
6.10
5543
.43
-456
.48
12U
.P17
283.
2062
40.6
615
997.
7339
66.3
614
265.
2028
6.31
1614
9.36
427.
4721
771.
7249
76.9
023
687.
4139
88.1
475
23.7
4-1
968.
7113
Utta
rakh
and
2299
.70
704.
6321
84.2
752
2.55
2041
.32
138.
5223
81.6
718
2.49
3401
.41
845.
1338
87.6
985
2.76
7097
.03
-105
.52
14H
arya
na50
77.6
312
91.1
348
41.5
070
8.68
4277
.13
-512
.44
4523
.79
-561
.81
6181
.89
1107
.48
6644
.59
834.
8840
51.6
067
.05
15Ta
mil
Nad
u11
749.
1350
32.0
510
158.
5426
37.2
577
91.1
1-9
65.9
886
39.1
6-8
41.9
312
282.
6420
16.9
413
633.
8679
9.63
9128
.07
-173
5.41
16P
uduc
herr
y23
6.42
139.
7315
9.88
35.2
012
9.82
-21.
4410
8.62
-28.
8220
7.96
44.0
219
6.27
13.5
190
73.8
2-1
282.
0317
Mah
aras
htra
2012
7.92
8766
.93
1603
4.39
3451
.41
1243
6.13
-175
2.18
1296
5.44
-120
7.85
2094
9.18
3063
.98
2366
2.13
3969
.95
653.
5176
.83
18G
oa68
4.03
438.
8155
2.43
305.
5632
9.05
0.20
411.
94-2
6.58
703.
1516
5.11
847.
2922
0.35
3151
.08
707.
5719
Guj
arat
1666
3.39
6720
.12
1386
4.23
2815
.73
1127
5.94
-175
3.97
1357
3.01
-117
3.83
1938
5.71
3780
.34
1941
1.91
1852
.66
6746
.17
-625
.72
20D
aman
& D
iu38
.81
14.2
440
7.43
110.
7941
3.90
-146
.32
438.
95-4
1.89
636.
7715
1.65
717.
4313
6.01
5.17
-1.1
621
Ker
ala
5948
.39
2282
.27
4784
.07
986.
5940
30.2
4-6
13.9
946
62.8
8-9
21.7
863
02.6
7-1
88.7
774
81.4
819
9.40
1524
5.31
-265
5.12
22La
kshd
eep
1.30
0.11
2.02
0.92
1.82
-0.7
72.
210.
193.
300.
352.
780.
3486
.69
7.43
23P
unja
b94
34.2
026
92.8
091
46.9
315
15.9
878
64.9
5-8
47.7
180
43.0
9-5
06.0
910
455.
2217
31.5
611
442.
5556
0.10
3510
.56
214.
0224
Cha
ndig
arh
444.
4942
.78
398.
81-5
9.46
386.
64-1
79.8
744
0.10
-96.
9180
2.25
173.
4087
6.84
19.1
417
67.6
060
.16
25H
imac
hal
Pra
desh
2424
.91
731.
0223
99.8
054
3.66
2181
.39
42.5
824
19.5
012
5.50
3164
.24
546.
7738
52.6
876
8.93
1713
7.35
-271
7.25
26W
.Ben
gal
2181
2.58
9804
.14
1938
9.66
5946
.39
1558
2.01
264.
2619
395.
5611
15.7
930
388.
0489
85.3
833
444.
4784
09.4
553
9.43
-51.
8827
Sik
kim
69.4
017
.95
60.9
9-3
.13
48.1
4-1
6.94
62.6
5-1
3.48
91.9
94.
5214
0.61
35.7
015
1.26
-5.7
828
A.N
.Isla
nds
33.2
115
.57
31.8
013
.54
22.7
83.
3930
.19
6.83
44.5
718
.30
62.8
030
.30
298.
7851
.80
29A
ssam
2147
.42
175.
9318
76.0
5-4
68.9
315
16.1
3-5
55.9
320
53.9
4-3
83.7
427
94.5
927
9.54
3358
.72
1007
.19
562.
24-3
4.18
30M
anip
ur96
.27
25.7
890
.90
11.6
563
.07
-26.
6193
.52
-11.
4511
3.71
-11.
1711
4.08
-6.3
218
3.61
-3.5
731
Meg
hala
ya16
9.47
37.6
016
6.01
14.4
214
7.43
4.78
181.
1720
.89
247.
9958
.49
312.
8181
.90
51.2
00.
5532
Trip
ura
470.
6318
7.73
435.
1811
1.30
368.
72-1
9.09
458.
55-2
5.85
702.
9613
3.23
829.
6617
2.13
182.
8016
.85
33M
izor
am95
.00
19.2
984
.34
-5.6
672
.89
-20.
0379
.75
-4.4
911
4.17
17.0
015
7.96
30.8
329
42.1
9-6
2.04
34N
agal
and
49.9
922
.22
46.0
37.
9231
.95
-8.0
138
.76
0.24
49.8
57.
6263
.02
17.0
637
52.9
4-1
25.4
535
Aru
nach
al P
rade
sh86
.99
38.8
988
.61
25.4
688
.74
25.7
710
8.61
19.1
016
0.06
55.6
718
2.54
57.9
036
50.8
646
3.97
Tota
l17
3308
.51
6757
0.68
1539
33.1
734
862.
4912
6741
.99
-112
12.2
514
6697
.43
-853
9.70
2155
68.1
837
915.
2024
0241
.24
3611
8.79
1883
20.8
0-1
5283
.20
(IN P
OS
T O
FFIC
ES
)
110
7.12
ASS
ETS
OF
THE
CEN
TRA
L G
OVE
RN
MEN
T(C
apita
l Inv
estm
ents
and
Loa
ns b
y th
e C
entra
l Gov
ernm
ent)
(At t
he e
nd o
f the
yea
r)
200
0-01
2003
-04
2004
-05
2005
-06
2006
-07
2007
-08
2008
-09
2009
-10
2010
-11
2011
-12
(RE
)(B
E)
12
34
56
78
910
111.
Cap
ital o
utla
y33
7930
4337
2348
7160
5430
4760
3282
7227
4080
0235
9008
7910
1523
111
2741
5(a
)G
ener
al s
ervi
ces
1178
1117
0757
2048
3023
9862
2762
7831
7830
3635
8342
1899
4919
8357
2580
(b)
Soc
ial s
ervi
ces
1021
189
5097
7710
559
1170
913
474
1686
720
437
2455
529
594
(c)
Eco
nom
ic s
ervi
ces
2099
0825
4016
2725
5329
2626
3152
9539
1436
4197
8545
8543
4979
7252
3063
(d)
Dis
burs
emen
t of
UT’
s0
00
00
721
2178
2.Lo
ans
adva
nced
by
the
3386
5146
9835
5320
5162
2337
6728
6367
8373
6800
3570
3928
7809
7883
2990
Cen
tral
Gov
ernm
ent
(a)
Stat
es a
nd U
nion
Ter
ritor
y22
3390
1961
2316
1168
1580
2414
7656
1460
7114
4805
1440
4714
7913
1496
02G
over
nmen
ts(b
)Fo
reig
n G
over
nmen
ts12
5126
9231
3634
1334
5632
9539
4740
3741
6442
81(c
)In
vest
men
t in
Spe
cial
sec
urtie
sof
Sta
tes
unde
r N
SS
F60
202
2151
2330
1536
3913
0245
2064
4588
9246
0056
4842
6252
8421
5625
89(d
)P
ublic
Sec
tor
Ent
erpr
ises
5171
653
445
6386
967
459
6776
968
394
6972
070
304
9939
211
5620
(e)
Gov
ernm
ent
Ser
vant
s20
9224
5223
4221
3919
1817
2115
0712
7810
8889
83.
Cas
h ba
lanc
es u
nder
MSS
--
6421
129
062
6297
417
0554
8877
327
370
2000
0A
.To
tal A
sset
s (1
+2+3
)67
6581
9035
5810
8342
211
9444
613
3911
915
7166
715
6904
316
0754
417
9620
919
8040
5
(A
s pe
r cen
t of G
DP
at c
urre
nt p
rices
)1.
Cap
ital o
utla
y15
.615
.315
.014
.714
.014
.514
.214
.013
.212
.6(a
)G
ener
al s
ervi
ces
5.4
6.0
6.3
6.5
6.4
6.4
6.5
6.5
6.4
6.4
(b)
Soc
ial s
ervi
ces
0.5
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
(c)
Eco
nom
ic s
ervi
ces
9.7
9.0
8.4
7.9
7.3
7.8
7.5
7.1
6.5
5.8
(d)
Dis
burs
emen
t of
UT’
s0.
00.
00.
00.
00.
00.
00.
02.
Loan
s ad
vanc
ed b
y th
e15
.616
.616
.416
.915
.713
.612
.110
.910
.29.
3C
entra
l G
over
nmen
t(a
)St
ates
and
Uni
on T
errit
ory
10.3
6.9
5.0
4.3
3.4
2.9
2.6
2.2
1.9
1.7
Gov
ernm
ents
(b)
Fore
ign
Gov
ernm
ents
0.1
0.1
0.1
0.1
0.1
0.1
0.1
0.1
0.1
0.0
(c)
Inve
stm
ent
in S
peci
al s
ecur
ties
of S
tate
s un
der
NS
SF
2.8
7.6
9.3
10.6
10.5
9.2
8.2
7.5
6.9
6.3
(d)
Pub
lic S
ecto
r E
nter
pris
es2.
41.
92.
01.
81.
61.
41.
21.
11.
31.
3(e
)G
over
nmen
t S
erva
nts
0.1
0.1
0.1
0.1
0.0
0.0
0.0
0.0
0.0
0.0
3.C
ash
bala
nces
und
er M
SS-
-2.
00.
81.
53.
41.
60.
00.
00.
24.
Tota
l Ass
ets
(1+2
+3)
31.2
31.8
33.4
32.3
31.2
31.5
27.9
24.9
23.4
22.1
(P
er c
ent o
f tot
al)
1.C
apita
l out
lay
100.
0010
0.00
100.
0010
0.00
100.
0010
0.00
100.
0010
0.00
100.
0010
0.00
(a)
Gen
eral
ser
vice
s34
.86
39.3
742
.05
44.1
745
.80
43.9
845
.43
46.8
348
.46
50.7
9(b
)S
ocia
l ser
vice
s3.
022.
062.
011.
941.
941.
862.
112.
272.
422.
62(c
)E
cono
mic
ser
vice
s62
.12
58.5
755
.95
53.8
952
.26
54.1
652
.46
50.9
049
.05
46.3
9(d
)D
isbu
rsem
ent
of U
T’s
0.00
0.00
0.00
0.00
0.00
0.00
0.15
0.38
2.Lo
ans
adva
nced
by
the
100.
0010
0.00
100.
0010
0.00
100.
0010
0.00
100.
0010
0.00
100.
0010
0.00
Cen
tral
Gov
ernm
ent
(a)
Stat
es a
nd U
nion
Ter
ritor
y65
.96
41.7
430
.29
25.3
921
.94
21.5
321
.29
20.4
618
.94
17.9
6G
over
nmen
ts(b
)Fo
reig
n G
over
nmen
ts0.
370.
570.
590.
550.
510.
490.
580.
570.
530.
51(c
)In
vest
men
t in
Spe
cial
sec
urtie
sof
Sta
tes
unde
r N
SS
F17
.78
45.7
956
.67
62.8
867
.19
67.6
567
.65
68.7
967
.66
67.5
4(d
)P
ublic
Sec
tor
Ent
erpr
ises
15.2
711
.38
12.0
010
.84
10.0
710
.08
10.2
59.
9912
.73
13.8
8(e
)G
over
nmen
t S
erva
nts
0.62
0.52
0.44
0.34
0.29
0.25
0.22
0.18
0.14
0.11
3.C
ash
bala
nces
und
er M
SS-
-12
.07
4.67
9.36
25.1
413
.05
0.39
0.00
2.40
The
ratio
s to
GD
P at
mar
ket p
rices
are
bas
ed o
n C
SO
’s N
atio
nal A
ccou
nts
2004
-05
serie
s.
111
TABLE 7.13 INDIVIDUAL INCOME TAX RATES
Year Exemption Number of Entry rate Peak rate Income at which theLimit (`) Rates (%) (%) peak rate applies (`)
1949-50 1,500 4 4.69 25 15,000
1955-56 2,000 5 4.93 26.25 15,000
1960-61 3,000 7 3.15 26.25 20,000
1970-71 5,000 11 11 93.5 200,000
1971-72 5,000 11 11 93.5 200,000
1972-73 5,000 11 11 93.5 200,000
1973-74 5,000 11 11 93.5 200,000
1975-76 6,000 8 13.2 77 70,000
1980-81 8,000 8 15 66 100,000
1985-86 18,000 4 25 50 100,000
1990-91 22,000 4 20 56 100,000
1991-92 22,000 4 20 56 100,000
1995-96 40,000 3 20 40 120,000
1997-98 40,000 3 10 30 150,000
1998-99 50,000 3 10 30 150,000
1999-00 50,000 3 10 33 150,000
2000-01 50,000 3 10 35.1 150,000
2001-02 50,000 3 10 30.6 150,000
2002-03 50,000 3 10 31.5 150,000
2003-04 50,000 3 10 33 1,50,000
2004-05 50,000 3 10 33.66 1,50,000
2005-06 1,00,000 3 10 33.66 2,50,000
2006-07 1,00,000 3 10 33.66 2,50,000
2007-08 1,10,000 3 10 33.99 2,50,000
2008-09 1,50,000 3 10 33.99 5,00,000
2009-10 1,60,000 3 10 30.9 5,00,000
2010-11 1,60,000 3 10 30.9 8,00,000
2011-12 1,80,000 3 10 30.9 8,00,000
2012-13 2,00,000 3 10 30.9 10,00,000
Source : Ministry of Finance
112
7.14
CO
MPO
SITI
ON
OF
OU
TSTA
ND
ING
LIA
BIL
ITIE
S O
F ST
ATE
GO
VOER
NM
ENTS
(As
at e
nd-M
arch
201
2)( `
cro
re)
Stat
eSD
LsPo
wer
Com
pens
-N
SSF
WM
ALo
ans
Loan
sLo
ans
Loan
sLo
ans
Loan
sLo
ans
Tota
lLo
ans
Prov
iden
tR
eser
veD
epos
itC
ontin
g-O
utst
anB
ond
atio
nfro
mfro
mfro
mfro
mfro
mfro
mfro
mfro
mIn
tern
alan
dFu
nds,
Fund
and
ency
-din
gan
d ot
her
RB
ILI
CG
ICN
ABA
RD
SB
IN
CD
Cot
her
bank
sD
ebt
Adv
ance
set
cAd
va n
ces
Fund
Liab
ilitie
sbo
nds
and
othe
rIn
stitu
t ion
san
d Fl
sfro
mba
nks
Cen
tre
12
34
56
78
910
1112
13=
14=
1516
1718
1920
=7t
o12
(2to
6)+1
3 1
4to1
9
I.N
on-S
peci
al C
ateg
ory
1.An
dhra
Pra
desh
77,0
2097
0–
28,9
70–
590
110
4,98
0–
150
-2,6
103,
220
110,
180
17,6
6010
,640
3,75
011
,550
5015
3,84
02.
Biha
r19
,780
830
2020
,440
–20
–2,
780
–50
102,
870
43,9
4010
,830
9,71
01,
180
4,65
035
070
,660
3.C
hhat
tisga
rh4,
590
190
–5,
290
10-1
010
830
–26
0-1
01,
080
11,1
702,
390
2,76
02,
220
1,98
040
20,5
604.
Goa
2,91
0–
–3,
280
-100
20–
230
––
110
360
6,45
057
01,
420
380
900
309,
760
5.G
ujar
at58
,760
650
–53
,690
––
–2,
510
110
–2,
690
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011
8,41
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020
6,72
06,
770
11,8
0015
015
2,89
06.
Har
yana
20,5
9081
0–
12,4
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1010
1,24
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120
2,15
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530
37,4
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9,73
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830
3,82
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607.
Jhar
khan
d8,
220
850
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––
–1,
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–60
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,760
1,91
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590
1,21
04,
290
150
33,9
008.
Karn
atak
a32
,760
––
22,5
90–
370
502,
700
–-1
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58,3
6012
,060
14,3
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260
7,65
080
101,
720
9.Ke
rala
37,4
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0–
11,7
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01,
670
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55,7
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460
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h30
,270
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4048
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,480
9,26
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,820
11.
Mah
aras
htra
87,4
0041
0–
79,0
50–
1,08
0–
3,81
0–
220
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06,
990
173,
850
10,5
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,400
18,0
6028
,470
150
248,
460
12.
Odi
sha
9,16
044
0–
8,96
0–
1030
3,18
0–
2057
03,
800
22,3
708,
660
13,7
204,
840
3,51
019
053
,290
13.
Punj
ab32
,530
250
–23
,310
––
–2,
080
1,34
0–
370
3,80
059
,900
3,39
014
,350
2,67
02,
010
3082
,350
14.
Raj
asth
an42
,170
40–
21,5
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5070
4,14
0–
210
904,
550
68,2
807,
790
23,1
9031
07,
460
200
107,
230
15.
Tam
il Nad
u63
,500
––
27,4
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900
100
4,50
022
011
070
5,90
096
,800
9,96
011
,260
4,26
010
,160
150
132,
590
16.
Utta
r Pra
desh
77,8
902,
350
4058
,740
–-5
060
5,20
0-9
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140
7,39
014
6,41
019
,120
36,2
1032
,870
10,3
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024
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.W
est B
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l81
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0
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l Pra
desh
790
10–
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––
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––
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110
300
–3,
880
2.As
sam
13,9
9034
0–
5,72
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2,18
05 ,
820
2,01
0-1
6050
31,0
603.
Him
acha
l Pra
desh
10,3
2030
–5,
080
–28
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1,12
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2,67
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920
6,26
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1026
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mm
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640
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102,
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2,97
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-1,8
604,
780
23,1
201,
650
6,64
02,
300
2,80
0–
36,5
105.
Man
ipur
2,32
060
–86
0–
10–
100
–10
9020
03,
450
1,06
095
050
1,55
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7,06
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540
––
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1050
340
2,93
030
078
010
073
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4,84
07.
Miz
oram
1,56
020
–17
030
210
–14
0–
10-9
026
02,
040
360
1,48
011
061
0–
4,60
08.
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330
490
6026
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5,64
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Sikk
im1,
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20–
170
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270
1,76
017
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030
240
–2,
710
10.
Trip
ura
1,85
030
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280
–13
0–
320
––
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03,
600
400
2,05
070
160
106,
290
11.
Utta
rakh
and
7,83
023
0–
5,81
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101,
290
4030
340
1,71
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,980
410
4,26
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01,
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240
23,6
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All S
tate
s74
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8051
2,13
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08,
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880
5266
03,
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1,49
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84,6
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354,
360
157,
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249,
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103,
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141,
770
2,57
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Mem
o ite
m:
1.N
CT
Del
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––
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––
––
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2.Pu
duch
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1,79
0–
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860
1,86
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1,06
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SDLs
: Sta
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of D
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of I
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or A
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Pra
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and
Jam
mu
and
Kash
mir
wer
e no
t ava
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e, th
e sa
me
has
been
incl
uded
und
er ‘L
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from
Oth
er In
stitu
tions
’.So
urce
: St
ate
Fina
nces
: A
Stud
y of
Bud
gets
of 2
011-
12,
Res
erve
Ban
k of
Indi
a.
113
8.1 LOAN FLOATATIONS BY THE CENTRAL AND STATE GOVERNMENTS
(` crore)
1970-71Central Government 226 202 428 91 134State Governments 124 33 157 24 100Total 350 235 585 116 234
1975-76Central Government 469 192 661 16 453State Governments 275 - 275 - 275Total 743 192 935 16 727
1980-81Central Government 2734 137 2871 131 2603State Governments 284 49 333 83 201Total 3018 186 3204 213 2805
1990-91Central Government 8531 458 8989 529 8001State Governments 2569 - 2569 - 2569Total 11099 458 11558 529 10570
1991-92Central Government 7840 1079 8919 339 7501State Governments 3364 - 3364 - 3364Total 11204 1079 12284 339 10865
1992-93Central Government 4675 145 4820 1005 3670State Governments 3707 98 3805 236 3471Total 8382 243 8625 1241 7141
1993-94Central Government(a) Normal market borrowing 4848 - 4848 1148 3700(b) Other medium & long term
borrowing 23841 - 23841 - 23841(c) 182/364 day treasuary bills 20323 - 20323 20714 -391State Governments 4145 - 4145 507 3638Total 53157 - 53157 22369 30788
1994-95Central Government(a) Normal market borrowing 4654 - 4654 954 3700(b) Other medium & long term
borrowing 16597 - 16597 - 16597(c) 182/364 day treasuary bills 16857 - 16857 17080 -223State Governments 5123 - 5123 - 5123Total 43231 - 43231 18034 25197
1995-96Central Government(a) Normal market borrowing 5210 - 5210 1510 3700(b) Other medium & long term
borrowing 33425 - 33425 4046 29379(c) 182/364 day treasuary bills 1875 - 1875 8163 -6288State Governments 6274 - 6274 343 5931Total 46784 - 46784 14062 32722
1996-97Central Government(a) Normal market borrowing 5000 - 5000 975 4025(b) Other medium & long term
borrowing 22911 - 22911 6946 15965(c) 182/364 day treasuary bills 8241 - 8241 1875 6366State Governments 6536 - 6536 0 6536Total 42688 - 42688 9796 32892
1997-98Central Government(a) Normal market borrowing 3000 - 3000 1998 1002(b) Other medium & long term
borrowing 40390 - 40390 8904 31486(c) 182/364 day treasuary bills 16247 - 16247 8241 8006State Governments 7749 - 7749 557 7192Total 67386 - 67386 19700 47686
1998-99Central Government 93953 93953 31050 62903(a) Dated Securities 83753 - 83753 14803 68950(b) 364 days treasury bills 10200 10200 16247 -6047State Governments 12114 - 12114 1414 10700Total 106067 - 106067 32464 73603
1999-2000Central Government 99630 99630 26553 73077(a) Dated Securities 86630 - 86630 16353 70277(b) 364 days treasury bills 13000 13000 10200 2800State Governments 13706 - 13706 1301 12405Total 113336 - 113336 27854 85482
Subscription Repayments Net Borrowings Cash Conversion Total in cash in cash
114
2000-01Central Government 115183 115183 41396 73787(a)Dated Securities 100183 - 100183 28396 71787(b)364 days treasury bills 15000 15000 13000 2000State Governments 13300 - 13300 420 12880Total 128483 - 128483 41816 86667
2001-02Central Government 133801 133801 41499 92302(a)Dated Securities 114213 - 114213 26499 87714(b)364 days treasury bills 19588 19588 15000 4588State Governments 18707 - 18707 1446 17261Total 152508 - 152508 42945 109563
2002-03Central Government 151126 - 151126 47008 104118(a)Dated Securities 125000 - 125000 27420 97580(b)364 days treasury bills 26126 - 26126 19588 6538State Governments 30853 - 30853 1789 29064Total 181979 - 181979 48797 133182
2003-04Central Government 147636 - 147636 58820 88816(a)Dated Securities 121500 - 121500 32694 88806(b)364 days treasury bills 26136 - 26136 26126 10State Governments 50521* - 50521 4145 46376Total 198157 - 198157 62965 135192
2004-05Central Government 106501 - 106501 60452 46049(a)Dated Securities 80350 - 80350 34316 46034(b)364 days treasury bills 26151 - 26151 26136 15State Governments 39101 - 39101 5123 33978Total 145602 - 145602 65575 80027
2005-06Central Government 160018 - 160018 61781 98237(a)Dated Securities 131000 - 131000 35630 95370(b)364 days treasury bills 29018 - 29018 26151 2867State Governments 21729 - 21729 6274 15455Total 181747 - 181747 68055 113692
2006-07Central Government 179373 - 179373 68103 111270(a)Dated Securities 146000 - 146000 39084 106916(b)364 days treasury bills 33373 - 33373 29019 4354State Governments 20825 - 20825 6551 14274Total 200198 - 200198 74654 125544
2007-08Central Government 188205 - 188205 78701 109504(a)Dated Securities n.a. n.a. n.a. 110671(b)364 days treasury bills n.a. n.a. n.a. -1167State Governments 80570 - 80570 11555 69015Total 268775 - 268775 90256 178519
2008-09$Central Government 318550 - 318550 76233 242317(a)Dated Securities n.a. n.a. n.a. 228972(b)364 days treasury bills n.a. n.a. n.a. 13345State Governments 129081 - 129081 14371 114710Total 447631 - 447631 90604 357027
2009-10 $,Central Government 492497 492497 98139 394358(a)Dated Securities n.a. n.a. n.a. 398411(b)364 days treasury bills n.a. n.a. n.a. -4053State Governments 121375 121375 16238 105137Total 613872 - 613872 114377 499495
2010-11 $,Central Government 488595 488595 162197 326398(a)Dated Securities n.a. n.a. n.a. 325414(b)364 days treasury bills n.a. n.a. n.a. 984State Governments 163769 163769 15641 148128Total 652364 - 652364 177838 474526
2011-12 $,#Central Government 197203 197203 63849 133354(a)Dated Securities n.a. n.a. n.a. 120527(b)364 days treasury bills n.a. n.a. n.a. 12827State Governments n.a. n.a. n.a. n.a.Total 197203 - 197203 63849 133354
* Includes additional borrowings of ‘ 29000 crore in 2003-04 and ‘ 16943 crore. In 2004-05 for debt swap scheme.# Up to July 31, 2011$ Includes Market Stabilisation Scheme de-sequestering.
TABLE 8.1 (CONTD).(` crore)
Subscription Repayments Net Borrowings Cash Conversion Total in cash in cash
115
9.1 ESTIMATES OF DOMESTIC SAVINGS AND INVESTMENT(AT CURRENT PRICES)
1960-61 11.6 14.3 7.4 10.2 1961-62 11.6 13.4 7.3 9.2 1962-63 12.8 14.9 8.4 10.7 1963-64 12.4 14.3 8.2 10.1 1964-65 12.3 14.5 8.1 10.4 1965-66 14.2 16.2 9.8 12.0 1966-67 13.9 16.7 9.3 12.3 1967-68 12.1 14.3 7.6 9.9 1968-69 12.0 13.1 7.5 8.6 1969-70 14.1 14.6 9.4 10.0 1970-71 14.3 15.1 9.0 9.8 1971-72 15.1 16.0 9.6 10.6 1972-73 14.1 14.7 8.6 9.1 1973-74 16.8 17.3 11.4 12.0 1974-75 16.7 17.5 10.8 11.7 1975-76 17.4 17.2 10.9 10.8 1976-77 18.8 17.4 12.4 10.9 1977-78 19.2 17.8 13.2 11.7 1978-79 21.0 21.1 15.0 15.1 1979-80 19.9 20.4 13.1 13.6 1980-81 17.8 19.2 11.0 12.5 1981-82 17.5 18.9 10.4 12.0 1982-83 17.8 19.1 10.4 11.9 1983-84 17.1 18.2 10.1 11.3 1984-85 17.8 19.1 10.5 11.9 1985-86 18.4 20.6 10.7 13.1 1986-87 18.1 20.1 10.3 12.4 1987-88 20.0 21.9 12.1 14.1 1988-89 20.0 22.8 12.2 15.3 1989-90 21.3 23.7 13.5 16.2 1990-91 22.9 26.0 15.3 18.7 1991-92 21.3 21.8 13.0 13.5 1992-93 21.3 23.0 12.9 14.9 1993-94 21.7 22.2 13.6 14.2 1994-95 23.6 24.7 15.8 17.1 1995-96 23.6 25.3 15.9 17.7 1996-97 22.4 23.7 14.6 16.0 1997-98 24.2 25.6 16.3 17.9 1998-99 23.2 24.2 15.5 16.6 1999-2000 25.7 26.8 18.1 19.3 2000-01 23.8 24.4 15.7 16.4 2001-02 24.9 24.3 16.8 16.1 2002-03 25.9 24.8 17.9 16.7 2003-04 29.0 26.9 21.5 19.1 2004-05 32.4 32.8 25.0 25.5 2005-06 33.4 34.7 26.2 27.5 2006-07 34.6 35.7 27.5 28.7 2007-08 36.8 38.1 30.0 31.5 2008-09 32.0 34.3 24.4 27.0 2009-10 33.8 36.6 26.3 29.4 2010-11* 32.3 35.1 25.0 28.0
As per cent of GDP at As per cent of NDP atmarket prices market prices
Year Gross Gross Net NetDomestic Domestic Domestic DomesticSavings Capital Savings Capital
Formation Formation
* Quick estimates. Source: Central Statistics Office
116
9.2 NET DOMESTIC SAVINGS(AT CURRENT PRICES) (` crore)
1 Household sector 652649 743619 850501 954674 1134203 1409411 1479262
1.1 Financial assets 327956 438331 484256 580210 571026 835558 7676911.2 Physical assets 324693 305288 366245 374464 563176 573854 711571
2 Private corporate sector 112669 158241 195237 293128 211618 294065 324789
2.1 Non-Govt. corporate sector 96972 139482 175001 271488 188669 268405 2948182.2 Co-operative banks & societies 15697 18759 20236 21640 22949 25660 29971
3 Public sector -34506 -30430 21442 103835 -108399 -178403 -75594
3.1 Administrative departments** -106857 -110302 -78037 -10379 -205840 -258090 -190218
3.2 Non-departmental enterprises 72351 79872 99479 114214 97441 79687 114624
TOTAL 730812 871430 1067180 1351637 1237422 1525073 1728458
* Quick Estimates** Includes departmental enterprises and autonomous institutions
Source: CSO.
2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11*
117
9.3 DOMESTIC CAPITAL FORMATION BY TYPE OF ASSETS(AT CURRENT PRICES) (` crore)
capital formation 495196 590240 601120 697478 931028 1120292 1343774 1641673 1821099 2041758 2331382
1. Public sector 145973 160190 168143 190806 224108 271342 339617 401326 480698 543337 6199232. Private sector 117314 127132 133524 170384 295621 436479 535666 711221 581309 697451 7611073 Household sector 231909 302918 299453 336288 411299 412472 468491 529126 759092 800971 950352
B. Change in Stocks 15158 -1971 18200 20667 80150 104389 147101 201534 106791 174310 254970
1. Public sector 9326 9079 -4740 -3076 16472 22008 16939 40597 51032 48285 562972. Private sector -10790 -5945 11487 15704 39248 64196 88513 151926 55005 123515 1674053 Household sector 16621 -5105 11453 8039 24430 18185 41649 9011 754 2510 31268
C. Valuables 14724 14187 13957 24572 41054 41392 49709 53592 72213 116312 162837
D. Total gross domestic 525078 602456 633277 742717 1052231 1266073 1540583 1896799 2000103 2332380 2749189capital formation (A+B+C)
1. Public sector 155299 169269 163403 187730 240580 293350 356556 441923 531730 591622 6762202. Private sector 106524 121187 145011 186088 334869 500675 624179 863147 636314 820966 9285123 Household sector 248530 297813 310906 344327 435729 430657 510140 538137 759846 803481 9816204 Valuables 14724 14187 13957 24572 41054 41392 49709 53592 72213 116312 162837
E. Less consumption of fixed capital 206892 228850 246180 272155 319891 363721 418729 484695 565198 657897 753473
1. Public sector 83101 89067 92211 98859 109005 119385 131487 145127 162679 190199 2057492. Private sector 59437 67176 72983 80218 99850 118967 143347 175895 205849 238071 2776753 Household sector 64354 72607 80986 93078 111036 125369 143895 163673 196670 229627 270049
F. Total net domesticcapital formation 318186 373606 387097 470562 732340 902352 1121854 1412104 1434905 1674483 1995716
1. Public sector 72198 80202 71192 88871 131575 173965 225069 296796 369051 401423 4704712. Private sector 47087 54011 72028 105870 235019 381708 480832 687252 430465 582895 6508373 Household sector 184176 225206 229920 251249 324693 305288 366245 374464 563176 573854 7115714 Valuables 14724 14187 13957 24572 41054 41392 49709 53592 72213 116312 162837
G. Errors & omissions + 3222 -31310 -5534 19699 11809 13681 -9151 3963 -68723 31290 -57159
H. Total net domestic capitalformation adjusted forerrors & omissions 321407 342297 381563 490262 744150 916033 1112704 1416067 1366182 1705773 1938558
I. Total gross domestic capitalformation adjusted for 528299 571146 627743 762416 1064041 1279754 1531433 1900762 1931380 2363670 2692031errors & omissions
2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11
+ Excluding works of art & antiques.Source: Central Statistics Office.
118
10.1 NET STATE DOMESTIC PRODUCT AT CURRENT PRICES
(` crore)
State/Union Territory 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12
1 2 3 4 5 6 7 8 9 10
1. Andhra Pradesh 201303 229367 269120 325955 384005 441784 531139 609434
2. Arunachal Pradesh 3188 3439 3765 4407 5199 6521 7632 8691
3. Assam 47181 52440 57033 62342 71478 82495 92970 103559
4. Bihar 70167 75311 94111 108096 139061 163555 201264 243116
5. Delhi 94717 109127 128276 149519 178822 211591 250416 297843
6 Jharkhand 53056 53358 58512 74388 76234 83744 93211 101468
7 Goa 10999 12488 14394 17045 22149 25050 29483 34658
8 Gujarat 172265 206440 240733 281579 314485 368013 440942 N.A
9 Haryana 86222 97905 116111 136595 164616 200678 239256 280559
10 Himachal Pradesh 21189 23743 26247 28873 33115 38004 44348 50797
11 Jammu & Kashmir 23292 25278 27652 30720 34290 38735 43716 49388
12 Karnataka 148729 174911 203819 243028 278538 305586 360615 415431
13 Kerala 104776 120269 135104 153981 180134 206200 246213 290593
14 Madhya Pradesh 99940 109612 127663 142917 174783 201662 231133 N.A
15 Chattisgarh 41387 45664 57536 69348 82809 86045 102918 118762
16 Maharashtra 368369 433559 524137 614071 680173 817891 935222 N.A
17 Manipur 4603 5138 5503 6049 6614 7436 8228 9115
18 Meghalaya 5846 6461 7701 8619 10260 11602 13156 14948
19 Mizoram 2400 2664 2944 3411 4151 4800 5504 N.A
20 Nagaland 5421 6116 6728 7477 8784 9557 10334 11195
21 Orissa 67987 73550 87921 111109 127516 141318 168403 194869
22 Punjab 86108 95902 113013 135706 154827 178469 202474 231159
23 Rajasthan 112636 125333 151428 172250 203939 231963 286008 N.A
24 Sikkim 1511 1734 1871 2140 2796 4144 4943 N.A
25 Tamil Nadu 193645 228846 276711 313812 359412 424724 491049 569058
26 Tripura 8170 9040 9981 10808 12509 14210 16183 18478
27 Uttar Pradesh 231029 258643 296767 335810 392771 458120 525388 596661
28 Uttarakhand 22288 26952 32671 40279 48634 57786 65604 75845
29 West Bengal 190029 209726 238629 273557 310530 369567 432739 502707
30 Puducherry 5033 7135 7429 8179 8908 10089 11512 12082
NA Not available.
Source : Directorates of Economics & Statistics of respective State Governments, and for All India -Central Statistics Office.
119
10.2 NET STATE DOMESTIC PRODUCT AT CONSTANT PRICES (2004-05)
(` crore)
State/Union Territory 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12
1 2 3 4 5 6 7 8 9 10
1. Andhra Pradesh 201303 220901 244587 272726 292258 310009 340792 363835
2. Arunachal Pradesh 3188 3281 3458 3873 4191 4727 5119 5327
3. Assam 47181 48602 50797 52968 56123 60653 65102 70683
4. Bihar 70167 70447 83846 90133 103867 115131 132488 150398
5. Delhi 94717 104473 117444 130683 146961 163161 180974 201653
6 Jharkhand 53056 50678 51527 63005 60472 63724 68013 72660
7 Goa 10999 11916 13085 13655 14724 16383 17987 20216
8 Gujarat 172265 197270 213954 239253 249480 280929 309409 N.A
9 Haryana 86222 94013 104705 112917 121650 136382 149651 161937
10 Himachal Pradesh 21189 23009 24819 26362 27649 29023 31877 34379
11 Jammu & Kashmir 23292 24371 25794 27387 29102 30312 32187 34157
12 Karnataka 148729 164031 181086 203810 218309 226278 232541 248354
13 Kerala 104776 115500 124625 135747 144094 157078 171897 185434
14 Madhya Pradesh 99940 104975 114545 119958 134980 148891 160549 N.A
15 Chattisgarh 41387 42063 50065 54112 57662 60490 67889 75570
16 Maharashtra 368369 426503 488079 542311 556006 634829 702832 N.A
17 Manipur 4603 4907 4992 5267 5652 6083 6458 6868
18 Meghalaya 5846 6303 6778 6991 7889 8568 9375 10277
19 Mizoram 2400 2577 2693 2988 3438 3805 4160 N.A
20 Nagaland 5421 5986 6454 6978 7422 7739 8040 8284
21 Orissa 67987 71005 79845 86692 93207 99835 107129 113587
22 Punjab 86108 90330 100072 108738 114766 121802 129933 138061
23 Rajasthan 112636 120202 134350 140471 152284 160248 178184 N.A
24 Sikkim 1511 1662 1760 1862 2106 2664 2902 N.A
25 Tamil Nadu 193645 221588 256286 272340 285053 312072 349335 382229
26 Tripura 8170 8708 9458 10082 11146 12210 13394 14714
27 Uttar Pradesh 231029 244514 263935 280851 302192 320675 345848 367185
28 Uttarakhand 22288 25375 28585 33491 37068 41201 44209 47983
29 West Bengal 190029 201994 217849 234798 244262 268292 287337 308018
30 Puducherry 5033 6375 6614 7137 7835 8551 9251 10279
NA Not available.
Source : Directorates of Economics & Statistics of respective State Governments, and for All India -Central Statistics Office.
120
10.3 PER CAPITA NET STATE DOMESTIC PRODUCT AT CURRENT PRICES
(` crore)
State/Union Territory 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12
1 2 3 4 5 6 7 8 9 10
1. Andhra Pradesh 25321 28539 33135 39727 46345 52814 62912 71540
2. Arunachal Pradesh 26610 28054 30000 34352 39656 48662 55789 62213
3. Assam 16782 18396 19737 21290 24099 27464 30569 33633
4. Bihar 7914 8353 10271 11615 14719 17064 20708 24681
5. Delhi 63877 72208 83275 95241 111756 129746 150653 175812
6 Jharkhand 18510 18326 19789 24789 25046 27132 29786 31982
7 Goa 76968 84720 94882 108708 135966 148136 168572 192652
8 Gujarat 32021 37780 43395 50016 55068 63549 75115 N.A
9 Haryana 37972 42310 49264 56922 67397 80759 94680 109227
10 Himachal Pradesh 33348 36949 40393 43966 49903 56706 65535 73608
11 Jammu & Kashmir 21734 23240 25059 27448 30212 33665 37496 41833
12 Karnataka 26882 31239 35981 42419 48084 52191 60946 69493
13 Kerala 31871 36276 40419 45700 53046 60264 71434 83725
14 Madhya Pradesh 15442 16631 19028 20935 25175 28571 32222 N.A
15 Chattisgarh 18559 20117 24800 29385 34360 35121 41167 46573
16 Maharashtra 35915 41624 49568 57218 62454 74027 83471 N.A
17 Manipur 18640 20395 21419 23093 24773 27332 29684 32284
18 Meghalaya 24086 26284 30952 34229 40268 45006 50427 56643
19 Mizoram 24662 26698 28764 32488 38553 43467 48591 N.A
20 Nagaland 30441 33792 36568 39985 46207 49465 52643 56116
21 Orissa 17650 18846 22237 27735 31416 34361 40412 46150
22 Punjab 33103 36199 41883 49380 55315 62605 69737 78171
23 Rajasthan 18565 20275 24055 26882 31279 34982 42434 N.A
24 Sikkim 26693 30256 32203 36452 46989 68731 81159 N.A
25 Tamil Nadu 30062 35243 42288 47606 54140 63547 72993 84058
26 Tripura 24394 26668 29081 31111 35587 39949 44965 50750
27 Uttar Pradesh 12950 14221 16013 17785 20422 23392 26355 29417
28 Uttarakhand 24726 29423 35111 42619 50676 59316 66368 75604
29 West Bengal 22649 24720 27823 31567 35487 41837 48536 55864
30 Puducherry 48302 67205 68673 74201 79306 88158 98719 95759
NA Not available.
Source : Directorates of Economics & Statistics of respective State Governments, and for All India -Central Statistics Office.
121
10.4 PER CAPITA NET STATE DOMESTIC PRODUCT AT CONSTANT (2004-05) PRICES
(` crore)
State/Union Territory 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12
1 2 3 4 5 6 7 8 9 10
1. Andhra Pradesh 25321 27486 30114 33239 35272 37061 40366 42710
2. Arunachal Pradesh 26610 26759 27554 30187 31971 35278 37417 38130
3. Assam 16782 17050 17579 18089 18922 20193 21406 22956
4. Bihar 7914 7813 9150 9685 10994 12012 13632 15268
5. Delhi 63877 69128 76243 83243 91845 100050 108876 119032
6 Jharkhand 18510 17406 17427 20996 19867 20646 21734 22902
7 Goa 76968 80844 86257 87085 90386 96885 102844 112372
8 Gujarat 32021 36102 38568 42498 43685 48511 52708 N.A
9 Haryana 37972 40628 44425 47054 49806 54884 59221 63045
10 Himachal Pradesh 33348 35806 38195 40143 41666 43305 47106 49817
11 Jammu & Kashmir 21734 22406 23375 24470 25641 26344 27607 28932
12 Karnataka 26882 29295 31967 35574 37687 38646 39301 41545
13 Kerala 31871 34837 37284 40288 42433 45908 49873 53427
14 Madhya Pradesh 15442 15927 17073 17572 19442 21095 22382 N.A
15 Chattisgarh 18559 18530 21580 22929 23926 24690 27156 29635
16 Maharashtra 35915 40947 46158 50532 51053 57458 62729 N.A
17 Manipur 18640 19479 19431 20106 21169 22359 23298 24327
18 Meghalaya 24086 25642 27242 27764 30963 33235 35932 38944
19 Mizoram 24662 25826 26308 28467 31933 34456 36732 N.A
20 Nagaland 30441 33072 35074 37317 39041 40057 40957 41522
21 Orissa 17650 18194 20194 21640 22963 24275 25708 26900
22 Punjab 33103 34096 37087 39567 41003 42727 44752 46688
23 Rajasthan 18565 19445 21342 21922 23356 24166 26436 N.A
24 Sikkim 26693 29011 30296 31725 35398 44186 47655 N.A
25 Tamil Nadu 30062 34126 39166 41314 42939 46692 51928 56461
26 Tripura 24394 25688 27558 29022 31711 34328 37216 40411
27 Uttar Pradesh 12950 13445 14241 14875 15713 16374 17349 18103
28 Uttarakhand 24726 27702 30720 35437 38625 42292 44723 47831
29 West Bengal 22649 23808 25400 27094 27914 30372 32228 34229
30 Puducherry 48302 60046 61142 64749 69760 74720 79333 81469
NA Not available.
Source : Directorates of Economics & Statistics of respective State Governments, and for All India -Central Statistics Office.
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.
PFD-268-2011-2012(English)
350-2012 (DSK-III)
