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GOVERNMENT OF INDIA
INDIAN PUBLIC FINANCE STATISTICS2012-2013
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
2012-2013
MINISTRY OF FINANCEDEPARTMENT OF ECONOMIC AFFAIRS
ECONOMIC DIVISION
JULY, 2013
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 2004-05 to 2012-13 with 1990-91 and 2000-01 as the referenceyears.
2. 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. C.K.G.Nair, Adviser and supervision of Shri. V. K. Gupta,Additional Economic Adviser.
Shri Kapil Patidar, Research OfficerSh.V.K.Mann, Economic Officer
3. Suggestions for improvements of the publication are welcome.
New Delhi ( Dr. Raghuram G. Rajan)July, 2013 Chief Economic Adviser
C O N T E N T S
Tables
Budgetary transactions
1. 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 2012-13 12-131.8 Tax-GDP ratios : 1950-51 to 2012-13 14-151.9 Combined expenditure of the Centre and the States (Revenue & Capital) 16
2. 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 29
3. 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 39
4. 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 46
5. 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 49-50
6. Five Year Plans6.1 Plan outlay of the public sector 1951-52 to 2012-13 516.2 Pattern of plan outlay in the public sector 52-546.2(a) Financial performance of States and Union Territories during Ninth Plan 556.2(b) Financial performance of States and Union Territories during Tenth Plan 566.2(c) Financial performance of States and Union Territories during Eleventh Plan 57
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6.2(d) Financial performance of States and Union Territories during Eleventh Plan 586.3 Estimates of financial resources for the Tenth Plan 2002-2007 596.4 Estimates of financial resources for the Annual Plan 2002-03 606.5 Estimates of financial resources for the Annual Plan 2003-04 616.6 Estimates of financial resources for the Annual Plan 2004-05 626.7 Estimates of financial resources for the Annual Plan 2005-06 636.8 Estimates of financial resources for the Annual Plan 2006-07 646.9 Estimates of financial resources for the Annual Plan 2006-07
and 2007-08 656.10 Estimates of financial resources for Annual Plan 2007-08 and 2008-09 666.11 Estimates of financial resources for Annual Plan 2008-09 and 2009-10 676.12 Estimates of financial resources for Annual Plan 2009-10 and 2010-11 686.13 Estimates of financial resources for Annual Plan 2010-11 and 2011-12 696.14 Estimates of financial resources for Annual Plan 2011-12 and 2012-13 70
7. Supplementary tables7.1 India's external debt outstanding (annual) 71-737.2 Liabilities Position of the Central and State Governments 747.2(A) Liabilities Position of the Central and State Governments
(As percentage of GDP) 757.3 Selected Indicators of Central Government's outstanding external debt 767.4 Debt-swap scheme for States 777.5 State-wise debt relief and interest relief on account of consolidation 787.6 Transfer of resources from the Centre to the States 797.7 Pay and allowances of Central Government 807.8 Provision for payment of subsidies in the Central Budget 817.9 Interest rates on small savings schemes 827.10 Rates of interest on loans and advances by Central Government
to States/UTs and financial institutions 837.11 Small saving collections in States and UTs 847.12 Assets of the Central Government 857.13 Individual Income tax rates 867.14 Composition of Outstanding Liabilities of State Governments
(as at end-March 2013) 87
8. Loan Floatations8.1 Loan floatations of the Central and State Governments 88-89
9. Savings9.1 Estimates of domestic savings and investment (at current prices) 909.2 Net domestic savings (at current prices) 919.3 Domestic capital formation by type of assets (at current prices) 92
10. State Domestic Products10.1 Net State Domestic Product at current prices 9310.2 Net State Domestic Product at constant prices 9410.3 Per capita Net State Domestic Product at current prices 9510.4 Per capita Net State Domestic Product at constant prices 96
Tables
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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
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EXPLANATORY NOTES
1. 'Centre' means the Central Government and the Government of UnionTerritories, which do not have legislatures. Delhi, which was earlier included inCentre, has been included in the States since 1993-94. 'State' means the StateGovernments and the Governments of Union Territories with legislature. GeneralGovernment means Central Government and State Governments together.
2. Figures for the years prior to 2011-12, unless otherwise mentioned, are actuals.
3. The ratios to GDP since 1950-51 are based on the new series of GDP atcurrent market prices released by the Central Statistics Office and may differ fromratios given in the earlier issues of this publication.
4. Tables 1.1 to 1.6 present the consolidated budgetary operations of the Centraland the State Governments. Inter-governmental transfers like grants and loans tothe States have been netted in the process of consolidation.
5. In Table 2.2, States' share in Central taxes is not included. It is includedunder the States' revenue receipts. Figures in Tables 2.1, 2.4, 2.5 and 2.6 from1997-98 onwards are exclusive of States' share against small savings collections.
6. Tables 3.1 to 3.6 are based on analysis of the budgets of 28 States, NationalCapital Territories of Delhi and Puducherry, Union Territories with legislature. Theactuals for 2001-02 include three new States, viz., Chattisgarh, Jharkhand andUttrakhand formed in November 2000. As the new States were carved out of theexisting states of Madhya Pradesh, Bihar and Uttar Pradesh, data prior to 2001-02is included in the respective undivided 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 proceedsof all Central and UT taxes (except Union surcharge, cesses levied for specificpurposes and duties and taxes referred to in Articles 268 and 269) is to be assignedto States on the basis of recommendations of Finance Commission. The TwelfthFinance Commission had recommended that 30.5 per cent of the net proceeds ofCentral taxes be assigned to States for the five year period commencing 2005-06.The Thirteenth Finance Commission has recommended that 32 per cent of the netproceeds of Central taxes be assigned to States for the five year period commencing2010-11.
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8. The States' share in respect of various Central taxes from 2000-01 till2004-05 onwards have been worked out notionally applying a uniform share of29.5 percent to all Central taxes (net of Union surcharge, cesses levied for specificpurposes and duties and taxes referred to in Articles 268 and 269).
9. The figures of fiscal deficit have been revised for States and GeneralGovernment from 1990-91 onwards.
10. The various issues of this publication are available at www.finmin.nic.in
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Trends in Developmental and Non-Developmental Expenditureand Tax Revenue of Central Government, State Governments
and General Government
This analysis of the expenditure of Centre, States and General Governments covering theperiod 1990-91 to 2012-13(BE) attempts to examine the trends in developmental and non-developmental expenditure. The composition of aggregate expenditure of both State and CentralGovernments shows that developmental expenditure increased steadily after the enactment ofFRBM Act. However, there has been a modest decline/ stagnation in the share of developmentalexpenditure in the last two years. States have done well during the same period as compared tothe Central Government in terms of raising developmental expenditure. Capital developmentaloutlay has increased for both the Centre and the States while the non-developmental revenueexpenditure has come down significantly. These positive trends indicate that the quality ofexpenditure for Centre, States and General Government is on the path of improvement and thisimprovement is significant in the post-FRBM period compared to the pre- FRBM period.
Developmental expenditure has three components; revenue developmental expenditure,capital developmental expenditure and developmental loans and advances. In a study of eitherthe Central Government budget or State budgets both the quantity and the quality of publicexpenditure has always been an important issue especially while analysing the impact of publicexpenditure on overall economic development. In judging quality of expenditure, experience ofmany developed and other emerging market economies indicate the use of a wide variety ofmeasures. These measures include prioritisation of expenditure, capping certain expenditureand greater transparency and accountability in measuring in public expenditure. On the lines ofmany countries which embarked on a massive effort in re-engineering government expenditure,the Government of India introduced the FRBM Act to both check public expenditure and to ensureits quality.
While capping the expenditure or compressing public expenditure care should be takenthat essential components of expenditure are not curtailed. Excessive public expenditure maylead to crowding out effect; but not getting the right size and the right composition of governmentexpenditure may also negatively affect the objectives of inclusive and sustainable growth.
Non-developmental expenditure remains the dominant component of aggregate expenditureof the Central Government. Prior to the FRBM Act the share of non-developmental expenditurewas continuously increasing; 2004-05 was a watershed year after which the share of developmentalexpenditure started increasing and share of non-developmental expenditure started declining(Chart-1). Similar trend has also been observed in revenue expenditure of the Central Government(Chart-2).
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Chart-1 Decomposition of Central Government's Expenditure
Note-Figure for 2011-12 is revised estimates and 2012-13 is budget estimates.
States play an important role in the development of social and economic infrastructure. Ananalysis of developmental and non-developmental expenditure can give considerable insightinto the expenditure of the State Governments in promoting such activities. The composition ofaggregate expenditure by State Governments in terms of developmental and non-developmentalis reflective of the quality of expenditure incurred. It is important to examine whether the trendand composition of revenue expenditure in terms of developmental and non-developmentalexpenditure has undergone any change over the period (Chart-3).
Chart-2 Decomposition of Central Government's Revenue Expenditure
Note-Figure for 2011-12 is revised estimates and 2012-13 is budget estimates.
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Chart-3 Decomposition of State Governments' Expenditure
Note-Figure for 2011-12 is revised estimates and 2012-13 is budget estimates.
Composition of revenue expenditure continues to be dominated by developmentalexpenditure which mainly comprises spending by States on social and economic services. Theshare of non-developmental revenue expenditure in total revenue expenditure continued toincrease till 2004-05 and thereafter moderated and started declining (chart-4). Developmentalrevenue expenditure continues to be dominated by social services.
Chart-4 Decomposition of State Governments' Revenue Expenditure
Note-Figure for 2011-12 is revised estimates and 2012-13 is budget estimates.
So far we have seen the trend of developmental and non-developmental expenditure ofthe Centre and State Governments separately. It would give us a good insight into the expendituretrend if we analyse it for General Government (Centre Government + State Governments). Asdiscussed earlier that it is not only the level of expenditure that matters, but the quality andcomposition of expenditure also matter because quality and composition of expenditure ensure
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its effectiveness at the end of the chain. As far as broad composition of the total expenditure ofGeneral Government is concerned, non-developmental expenditures remained dominant overdevelopmental expenditure in total expenditure till the financial year 2004-05. Since 2004-05,there has been an increase in the share of developmental expenditure to total expenditure (chart-5). A steady and significant increase in developmental revenue expenditure in the post-FRBMAct indicates improvement in quality of revenue expenditure (Chart-6).
Chart-5 Decomposition of General Government's Expenditure
Note-Figure for 2011-12 is revised estimates and 2012-13 is budget estimates.
Chart-6 Decomposition of General Government's Revenue Expenditure
Note-Figure for 2011-12 is revised estimates and 2012-13 is budget estimates.
Capital expenditure, either developmental or non-developmental, plays an important rolein the process of development. As compared to revenue expenditure, it has long lasting impacton growth because it ensures and enhances productivity in the economy and also induces privateinvestment, provided it is spent efficiently and effectively. Capital expenditure mainly comprisesspending on developmental activities pertaining to social and economic services. The share of
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developmental expenditure in total capital expenditure of General Government remains dominant(Chart-7).
Chart-7 Decomposition of General Government's Capital Expenditure
Note-Figure for 2011-12 is revised estimates and 2012-13 is budget estimates.
As is evident from Chart-8, there has been a compositional change in gross tax revenuesof the Central Government since 2007-08.As a proportion of total tax revenue the share of directtaxes has overtaken the share of indirect taxes. Although there is a decline in share of directtaxes in recent years, its share is slightly higher than share of indirect taxes.
Chart-8 Share of Direct and Indirect Taxes in Total Tax Revenue of Central Government
Note-Figure for 2011-12 is revised estimates and 2012-13 is budget estimates.
As far as combined States tax revenue is concerned, indirect tax (mainly consisting of Saletaxes/VAT) has a dominant share in the range of 80-90 per cent of total tax revenue of StateGovernments (Chart-9).
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Chart-9 Share of Direct and Indirect Taxes in Total Tax Revenue of State Governments
Note-Figure for 2011-12 is revised estimates and 2012-13 is budget estimates.
Though there is no uniform definition of developmental and non-developmental expenditure,an analysis of expenditure based on these classifications is useful in judging the quality ofgovernment spending. Different institutions/orgnisations use more or less same major heads tode-compose developmental and non-developmental expenditure; difference arises mainly onaccount of some minor heads. Irrespective of definitional issues, there is significant improvementin quality and composition of expenditure in the post-FRBM period at both Central and Stateslevel. However, there has been a modest decline/ stagnation in the share of developmentalexpenditure in the last two years but the trend remains upward. Developmental expenditure inany form, be it revenue or capital, if spent appropriately, efficiently and effectively, pave the wayfor more inclusive and sustainable growth and overall economic development.
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Definitions
Developmental and Non Developmental Expenditure: There are different ways to classifyand present expenditure of Government like Revenue and Capital, Plan and Non-Plan, andDevelopmental and Non-Developmental expenditure. In Budget expenditures are given by majorheads under the broad heading of Revenue and Capital expenditure and Plan and Non-planexpenditure. Developmental expenditure broadly includes all items of expenditure that promoteeconomic development and social welfare. They generally enlarge and improve the physicalresources of the country, enhance knowledge, skills and productivity of the people and ensureefficiency of the system. Developmental expenditure broadly includes socio-economic major headsgiven in budget excluding some non-plan expenditure like pension, social security. This is inclusiveof grants to States and Union Territories. Expenditures other then Developmental expenditure,except Loans and Advances given by the Government, constitute Non-Developmental expenditure.
Revenue deficit refers to the excess of revenue expenditure over revenue receipts.
Effective revenue deficit is the difference between revenue deficit and grants for creationof capital assets. The concept is introduced in the budget 2009-10.
Fiscal deficit is the difference between the revenue receipts plus non-debt capital receiptsand the total expenditure including loans and advances, net of repayments. This indicates thetotal borrowing requirements of Government from all sources.
Net Fiscal deficit is Gross fiscal deficit minus net loans and advances.
Primary deficit is measured by fiscal deficit less interest payments.
Net Primary deficit is measured by net fiscal deficit less net interest payments.
Budgetary Deficit is the difference between the total expenditure including loans andadvances, and the total receipts. It is equal to sum of Fiscal Deficit, Draw-Down of Cash Balanceand net receipts under Market Stabilisation Scheme. This concept has been discontinued from1996-97 onwards.
Non-Tax Revenue includes Interest Receipts, Dividend and Profits, Fees and Charges,and Miscellaneous Receipts
Direct Tax is levied on the income, property, or wealth of people, group of people,organisations or companies. In case of direct taxes the incidence and burden of tax is on sameperson or in other words a direct tax is borne entirely by the entity that pays it, and cannot bepassed on to another entity.
Indirect Tax is levied on production, consumption, expenditure (not on income or property).They are not levied directly on the final user. In case of indirect taxes the incidence and burden oftax may entirely not be on same person or in other words a indirect tax may either entirely borneby the entity that pays it or may pass on it to another entity.
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742
44.6
675
59.3
283
39.8
491
81.0
710
394.
2413
054.
9015
797.
1217
811.
1919
615.
2723
560.
25c)
Med
ical
& p
ublic
hea
lth a
nd65
63.8
124
360.
3533
771.
7039
622.
1345
797.
4651
747.
8261
055.
9375
671.
6386
509.
8710
0794
.17
1180
89.5
5w
ater
sup
ply
& s
anita
tion
d)Fa
mily
wel
fare
932.
5728
26.2
839
29.8
558
63.5
072
60.3
490
07.1
711
096.
8313
366.
5415
527.
8017
176.
2821
207.
41e)
Hou
sing
766.
4541
56.2
267
39.6
063
00.8
378
00.0
010
034.
3717
301.
2617
535.
8221
520.
8221
833.
5126
477.
75f)
Urb
an d
evel
opm
ent
771.
4138
15.6
475
32.3
379
66.8
112
267.
5016
697.
5024
339.
8632
406.
9629
700.
4142
595.
7454
663.
45g)
Bro
adca
stin
g60
8.38
976.
5910
20.3
511
03.1
111
44.4
711
05.2
812
32.4
414
76.2
916
46.4
116
94.9
916
47.2
8h)
Labo
ur &
em
ploy
men
t73
1.75
2079
.34
2489
.33
2918
.22
4383
.09
3845
.92
4634
.93
5492
.54
6531
.29
8161
.31
1166
1.70
i)R
elie
f on
acc
ount
of
natu
ral
0.29
18.6
111
7.64
170.
6779
.28
14.4
862
.34
90.9
444
.82
214.
4594
8.02
cala
miti
es (
P)
j)S
ocia
l se
curit
y &
wel
fare
(P)
1434
.94
6625
.07
1035
2.49
1510
8.72
1822
5.68
2445
2.09
3376
8.59
4373
7.58
5762
6.50
7802
9.16
8589
7.95
k)O
ther
s43
6.18
1146
.46
2834
.37
3720
.28
4500
.73
5198
.94
6801
.19
7241
.38
9396
.56
1152
3.11
1563
7.61
2
TAB
LE 1
.1 (C
ON
TD.)
(` c
rore
)19
90-9
120
00-0
120
04-0
520
05-0
620
06-0
720
07-0
820
08-0
920
09-1
020
10-1
120
11-1
220
12-1
3
(R.E
.)
(B.E
.)
4.G
ener
al E
cono
mic
Ser
vice
s49
91.7
243
60.5
973
94.2
693
25.3
716
828.
8757
781.
9119
822.
2218
204.
2540
031.
1760
268.
5785
987.
15a)
Fore
ign
trad
e &
exp
ort
prom
otio
n28
10.8
283
4.30
1002
.54
1173
.55
1739
.65
2493
.61
3677
.17
2481
.18
3728
.40
2769
.24
3177
.76
b)C
o-op
erat
ion
1091
.52
1148
.85
2956
.88
2776
.54
4854
.44
6425
.99
6739
.89
5845
.30
5031
.64
6350
.48
6041
.04
c)O
ther
s10
89.3
823
77.4
434
34.8
453
75.2
810
234.
7848
862.
3194
05.1
698
77.7
731
271.
1351
148.
8576
768.
35
5.A
gric
ultu
re &
alli
ed s
ervi
ces
1171
4.34
3082
1.39
4614
2.62
5842
7.00
7096
6.63
8536
3.42
1205
82.9
512
7091
.63
1446
43.8
816
3953
.49
1887
72.5
7a)
Cro
p hu
sban
dry
1715
.58
5043
.09
7355
.14
8546
.60
1068
3.09
1765
5.40
1627
4.31
2092
2.63
2866
6.43
3178
8.70
3771
5.22
b)S
oil
& w
ater
con
serv
atio
n42
7.53
1236
.76
1340
.95
1307
.80
1801
.52
2103
.67
2375
.11
2400
.79
3060
.35
3680
.75
4187
.94
c)A
nim
al h
usba
ndry
747.
1320
84.4
626
07.5
029
63.3
836
80.3
038
68.6
846
23.4
455
11.6
365
00.8
686
94.8
110
071.
66d)
Dai
ry d
evel
opm
ent
615.
9412
98.5
791
4.60
1162
.08
1148
.93
1165
.62
1370
.17
1329
.54
1356
.80
1804
.39
2090
.76
e)Fo
od s
tora
ge &
war
ehou
sing
178.
4848
8.85
442.
2857
8.86
751.
3089
1.71
874.
9411
47.8
111
81.2
213
25.9
015
97.8
2(e
xcl.
food
& f
ert.
subs
idy)
f)R
ural
dev
elop
men
t51
47.4
114
728.
8926
522.
8436
767.
7841
989.
9645
635.
2973
437.
5974
158.
2983
598.
5592
979.
8910
4133
.35
g)O
ther
s28
82.2
759
40.7
769
59.3
171
00.5
010
911.
5314
043.
0521
627.
3921
620.
9420
279.
6723
679.
0528
975.
82
6.In
dust
ry &
min
eral
s le
ss D
CU
s38
46.5
867
62.2
413
710.
0514
889.
2518
844.
0716
958.
7225
032.
6337
057.
6866
143.
8999
300.
9179
674.
62
7.Fe
rtilis
er s
ubsi
dy44
00.0
013
811.
0016
127.
0019
671.
0026
222.
0032
490.
0076
602.
3561
264.
2962
301.
2167
977.
8760
974.
13
8.P
ower
, irr
igat
ion
&10
106.
6133
799.
1851
161.
3563
801.
4980
191.
0483
425.
3396
863.
4410
1719
.08
1054
87.5
313
2024
.74
1480
84.4
1flo
od c
ontro
la)
Maj
or &
med
ium
irrig
atio
n32
78.3
212
071.
4213
853.
7824
864.
3330
002.
8330
792.
9532
684.
4734
605.
9634
670.
4837
259.
5547
171.
20b)
Min
or i
rrig
atio
n14
82.0
328
88.8
147
43.0
453
44.5
084
69.5
166
95.4
976
34.1
910
093.
6712
126.
4816
415.
6219
007.
14c)
Pow
er p
roje
cts
4071
.37
1693
7.88
3061
1.04
3098
6.97
3825
7.93
4239
3.11
5171
3.73
5018
3.45
5161
7.87
6518
3.46
6841
9.77
d)O
ther
s12
74.8
919
01.0
719
53.4
926
05.6
934
60.7
735
43.7
848
31.0
568
36.0
070
72.7
013
166.
1113
486.
30
9.T
rans
port
& C
omm
unic
atio
ns45
56.8
424
492.
1532
386.
9648
729.
8462
474.
0768
391.
8578
338.
8798
155.
0011
6647
.40
1242
53.7
314
8029
.72
a)R
oads
& b
ridge
s34
89.4
719
373.
5123
932.
8438
539.
1652
269.
1755
277.
4563
722.
2974
388.
6095
321.
8110
1088
.10
1155
83.0
4b)
Civ
il av
iatio
n29
.01
231.
0838
5.33
768.
8850
5.15
1289
.13
878.
3920
18.6
425
91.2
723
86.7
053
76.9
4c)
Por
ts,
light
hou
ses
&19
0.44
860.
9268
9.67
790.
5010
88.2
013
37.8
413
52.8
613
24.7
915
96.4
714
42.1
818
10.4
9
s
hipp
ing
d)O
ther
s84
7.92
4026
.64
7379
.12
8631
.30
8611
.55
1048
7.43
1238
5.33
2042
2.97
1713
7.85
1933
6.75
2525
9.25
10.
Pub
lic w
orks
1371
.11
4006
.59
5096
.24
5837
.80
7787
.52
9207
.81
9791
.36
1282
5.29
1541
3.18
1754
8.08
2051
3.61
C.
LO
AN
S A
ND
AD
VAN
CES
1194
5.84
1718
0.13
2528
2.52
2416
7.86
2213
4.94
2216
0.26
2706
4.20
3105
9.98
3988
7.73
5166
9.20
4022
7.70
a)
By
Cen
tre61
86.6
859
71.3
859
39.7
668
38.6
850
49.1
550
70.5
674
70.5
482
09.0
414
819.
4010
962.
6394
39.4
1 b
)B
y St
ates
5759
.16
1120
8.75
1934
2.76
1732
9.18
1708
5.79
1708
9.70
1959
3.66
2285
0.94
2506
8.33
4070
6.57
3078
8.29
1.
Dev
elop
men
tal
9965
.52
1533
2.20
2446
1.17
2367
5.69
2184
4.14
2094
9.50
2596
1.01
3036
6.02
3915
9.93
5010
6.74
3800
5.35
a)
By
Cen
tre44
18.4
652
28.7
254
59.8
366
47.2
051
31.2
651
75.5
067
37.5
680
14.6
414
529.
4810
113.
6379
43.4
1 b
)B
y St
ates
5547
.06
1010
3.48
1900
1.34
1702
8.49
1671
2.88
1577
4.00
1922
3.45
2235
1.38
2463
0.45
3999
3.11
3006
1.94
2.
Non
-dev
elop
men
tal
1980
.32
1847
.93
821.
3549
2.17
290.
8012
10.7
611
03.1
969
3.96
727.
8015
62.4
622
22.3
5 a
)B
y C
entre
1768
.22
742.
6647
9.93
191.
48-8
2.11
-104
.94
732.
9819
4.40
289.
9284
9.00
1496
.00
b)
By
Stat
es21
2.10
1105
.27
341.
4230
0.69
372.
9113
15.7
037
0.21
499.
5643
7.88
713.
4672
6.35
D.
TO
TAL
(A
+B+C
)15
5141
.47
5521
24.4
882
4479
.76
9336
41.7
610
8659
2.18
1243
597.
5615
1908
1.18
1814
610.
4921
0569
5.30
2463
493.
3728
2274
9.97
E.S
ELF
BAL
ANC
ING
ITE
M5.
450.
000.
000.
000.
000.
000.
000.
000.
000.
000.
00F.
TRAN
SFE
R T
O F
UN
DS
1078
.74
4539
.65
9650
.67
7796
.49
8574
.90
5564
.78
4918
.02
7950
.44
1078
2.68
1286
3.92
1416
8.76
G.TO
TAL
EXPE
ND
ITU
RE
(D+E
+F)
1562
25.6
655
6664
.13
8341
30.4
394
1438
.25
1095
167.
0812
4916
2.34
1523
999.
2018
2256
0.93
2116
477.
9824
7635
7.29
2836
918.
73H.
TOTA
L E
XPEN
DIT
UR
E N
ETO
F LE
NDIN
G15
2601
.12
5448
32.4
482
1070
.20
9292
06.3
310
8422
4.29
1239
226.
1315
0711
0.56
1810
375.
4121
0604
1.01
2450
570.
6828
2726
6.77
*Ex
clud
es a
ppro
pria
tions
for
redu
ctio
n or
avo
idan
ce o
f deb
t.The
app
ropr
iatio
ns t
o 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
Pla
n ex
pend
iture
on
this
acc
ount
app
ears
und
er”d
evel
opm
enta
l” ex
pend
iture
.**
(i) I
nclu
des
non-
plan
exp
endi
ture
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
., (ii
)In
clud
es r
ecov
erie
s on
acc
ount
of
the
capi
talis
ed v
alue
of
ster
ling
pens
ions
, (ii
i) 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) a
nd (
iv)
Incl
udes
cap
ital
expe
nditu
re o
n st
atio
nery
, pr
intin
g &
oth
er a
dmin
istra
tive
serv
ices
.
Sou
rce:
1.
Bud
get
docu
men
ts,
Bud
get
Div
isio
n, M
inis
try o
f Fi
nanc
e (fo
r C
entra
l Gov
ernm
ent
data
).
2.
Bud
get
docu
men
ts o
f th
e S
tate
s (fo
r S
tate
Gov
ernm
ent
data
).
3
TAB
LE 1
.1 (C
ON
TD.)
B. F
INA
NCIN
G P
ATTE
RN
(` c
rore
)19
90-9
120
00-0
120
04-0
520
05-0
620
06-0
720
07-0
820
08-0
920
09-1
020
10-1
120
11-1
220
12-1
3
(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
bala
ncin
g Ite
m (
ii) T
rans
fer
from
fun
ds a
nd (
iii) E
xter
nal g
rant
s.*
Net
A.
TO
TAL
EXPE
ND
ITU
RE
@15
5141
.47
5521
24.4
882
4479
.76
9336
41.7
610
8659
2.18
1243
597.
5615
1908
1.18
1814
610.
4921
0569
5.30
2463
493.
3728
2274
9.97
B.
TO
TAL
REV
ENU
E @
@98
018.
8234
7111
.19
5799
40.8
668
7018
.87
8611
98.4
710
0017
1.65
1045
034.
8311
6966
9.27
1544
080.
3916
9862
1.54
2024
765.
01
C.
GA
P (A
-B)
5712
2.65
2050
13.2
924
4538
.90
2466
22.8
922
5393
.71
2434
25.9
147
4046
.35
6449
41.2
256
1614
.91
7648
71.8
379
7984
.96
D.
FIN
AN
CED
BY
(1+2
+3):
5712
2.65
2050
13.2
924
4538
.90
2466
22.8
922
5393
.71
2434
25.9
147
4046
.35
6449
41.2
256
1614
.91
7648
71.8
379
7984
.96
1
Dom
estic
cap
ital
rece
ipts
4137
4.92
1976
04.1
030
3798
.05
1824
80.2
613
1883
.27
2438
17.4
731
2889
.63
6331
65.7
754
3903
.17
6455
61.9
977
2548
.60
a)M
arke
t lo
ans
*10
435.
2685
669.
7368
909.
6511
8138
.25
1269
90.5
918
0196
.13
3402
78.8
150
6966
.84
4132
32.2
259
1846
.78
6560
02.8
2b)
Loan
s ob
tain
ed b
y St
ate
Gov
ernm
ents
fro
m L
IC &
NA
BA
RD
etc
.*27
0.34
4056
7.11
8948
7.79
1027
13.2
147
225.
0463
00.9
1-6
516.
7834
623.
8835
907.
58-3
723.
0029
75.3
5c)
Sm
all
savi
ngs*
8308
.87
8191
.76
4485
1.17
-112
34.7
8-1
3832
.81
-173
.74
-406
4.86
2603
0.12
3949
.52
6080
.25
7440
.01
d)St
ate
prov
iden
t fu
nds
*31
06.1
714
066.
3712
961.
0915
433.
6913
8622
.98
1535
3.09
4801
6.03
3566
8.57
3618
8.51
3259
3.25
3278
8.92
e)P
ublic
pro
vide
nt f
unds
*78
0.63
9595
.00
6012
.96
1281
3.81
3323
9.44
1621
2.10
8901
0.73
8744
.69
-100
57.7
6-1
2300
.82
-707
6.03
f)Sp
ecia
l de
posi
ts o
f no
n-G
over
nmen
t pr
ovid
ent
fund
s *
6721
.70
7177
.01
-110
7.17
-384
.03
-559
.13
-124
5.87
-233
2.87
0.00
0.00
0.00
0.00
g)Sp
ecia
l tre
asur
y bi
lls *
322.
0038
9.58
-495
.31
3507
.44
646.
88-1
079.
09-1
634.
0613
97.2
648
32.2
1-1
043.
9342
062.
09h)
Rep
aym
ent
of lo
ans
&ad
vanc
es36
24.5
411
831.
6913
060.
2312
231.
9210
942.
7999
36.2
116
888.
6412
185.
5210
436.
9725
786.
6196
51.9
6i)
Dis
inve
stm
ent
of e
quity
2125
.40
4091
.00
1580
.63
533.
5438
795.
5756
5.93
2458
1.43
2284
6.00
1549
3.00
3000
0.00
j)M
isce
llane
ous
capi
tal
rece
ipts
7805
.41
1799
0.45
6602
6.64
-723
19.8
8-2
1192
6.05
-204
77.8
4-1
6732
1.94
-170
32.5
426
567.
92-9
170.
15-1
296.
52
2
Ext
erna
l cap
ital
rece
ipts
4262
.06
8318
.56
1731
4.73
3638
8.66
1100
2.84
1203
8.00
1380
8.80
1417
9.00
2622
8.63
1378
7.65
1303
5.40
a)Sp
ecia
l cr
edits
(net
)-7
6.40
- -
- -
- -
-0.
000.
000.
00b)
Oth
er (
net)
3180
.55
7505
.09
1475
2.96
3336
5.60
8472
.50
9315
.39
1101
4.67
1103
7.55
2355
5.94
1031
1.06
1014
8.20
i)
Gro
ss r
ecei
pts
5339
.07
1732
7.99
2185
4.47
4036
3.44
1635
8.13
1680
8.64
2102
1.69
2217
7.20
3533
0.17
2417
6.74
2604
7.94
ii)
Ded
uct:
repa
ymen
ts21
58.5
298
22.9
071
01.5
169
97.8
478
85.6
374
93.2
510
007.
0211
139.
6511
774.
2313
865.
6815
899.
74c)
Rev
olvi
ng f
und
572.
300.
000.
000.
000.
000.
000.
000.
000.
000.
000.
00d)
Gra
nts
585.
6181
3.47
2561
.77
3023
.06
2530
.34
2722
.61
2794
.13
3141
.45
2672
.69
3476
.59
2887
.20
3
Ove
rall
budg
etar
y su
rplu
s/de
ficit
-114
85.6
790
9.37
7657
3.88
-277
53.9
7-8
2507
.60
1242
9.56
-147
347.
9224
03.5
585
16.8
9-1
0552
2.19
-124
00.9
6
4
TAB
LE 1
.2 C
OM
BIN
ED R
EVEN
UE
REC
EIPT
S O
F TH
E CE
NTR
E A
ND T
HE
STAT
ES(`
cro
re)
1990
-91
2000
-01
2004
-05
2005
-06
2006
-07
2007
-08
2008
-09
2009
-10
2010
-11
2011
-12
2012
-13
(R
.E.)
(B
.E.)
A.
TAX
REV
ENUE
8772
3.28
3053
20.2
449
4370
.10
5876
87.8
173
6707
.71
8703
29.0
991
5449
.99
1000
843.
7312
7166
5.35
1475
032.
2917
5112
3.51
1.
DIR
ECT
TAXE
S12
260.
1171
763.
5713
7092
.77
1676
35.0
423
1376
.32
3188
39.8
032
7981
.30
3769
94.9
545
0822
.09
5078
88.0
957
8364
.02
a)C
orpo
ratio
n ta
x53
35.2
635
696.
2782
679.
5810
1277
.15
1443
18.2
919
2910
.83
2133
95.4
424
4725
.07
2986
87.8
932
7680
.00
3732
27.0
0b)
Taxe
s on
inc
ome
5377
.10
3176
3.98
4926
8.12
6075
6.90
8040
8.97
1118
20.6
310
6074
.90
1224
17.2
413
9102
.20
1666
82.1
118
9869
.11
c)E
stat
e du
ty3.
070.
310.
20-0
.72
1.66
0.30
0.58
0.23
0.24
--
d)In
tere
st t
ax-0
.86
414.
4949
.85
13.2
44.
922.
608.
623.
623.
74-
-e)
Wea
lth t
ax23
1.17
131.
7314
5.36
250.
3524
0.33
340.
3238
9.24
504.
9368
6.83
1092
.00
1244
.00
f)G
ift t
ax3.
38-0
.30
1.89
1.96
4.35
1.57
1.21
0.97
0.38
--
g)La
nd r
even
ue60
3.47
1379
.07
2532
.96
2706
.23
3301
.68
3285
.27
4341
.01
5133
.68
7539
.37
7316
.77
8232
.78
h)A
gric
ultu
ral
tax
169.
4476
.47
28.4
016
.56
14.8
125
.91
1604
.36
123.
6517
3.36
148.
4015
9.08
i)H
otel
rec
eipt
s ta
x0.
7110
.17
18.0
827
.12
27.2
737
.21
39.6
844
.23
56.4
163
.30
74.0
2j)
Exp
endi
ture
tax
80.2
729
8.17
35.1
630
.70
62.0
271
36.1
617
.51
-62.
0429
.07
0.00
0.00
k)O
ther
s*45
7.10
1993
.21
2333
.17
2555
.55
2992
.02
3279
.00
2108
.75
4103
.37
4542
.60
4905
.51
5558
.03
2.
IND
IREC
T TA
XES
7546
3.17
2335
56.6
735
7277
.33
4200
52.7
750
5331
.39
5514
89.2
958
7468
.69
6238
48.7
882
0843
.26
9671
44.2
011
7275
9.49
a)C
usto
ms
2064
3.75
4754
2.20
5761
0.90
6506
7.14
8632
7.24
1041
18.9
499
878.
8683
323.
7113
5812
.51
1530
00.0
018
6694
.00
b)U
nion
exc
ise
dutie
s24
514.
3668
526.
1399
125.
4311
1225
.56
1176
12.7
612
3611
.03
1086
12.7
810
2991
.37
1377
00.9
415
0074
.59
1937
29.3
4c)
Ser
vice
tax
-26
13.4
314
199.
9823
055.
2637
597.
8251
301.
8060
940.
9958
422.
1571
015.
9195
000.
0112
4000
.00
d)St
ate
exci
se d
uty
4992
.48
1592
8.54
2219
6.53
2635
9.23
3076
1.68
3573
7.54
4268
8.27
5039
1.31
6169
7.55
7408
5.09
8680
8.67
e)St
amp
& r
egis
tratio
n fe
es21
27.8
993
65.0
519
746.
7925
758.
0333
499.
6936
661.
7935
108.
0140
607.
0354
239.
1765
293.
2777
593.
86f)
Gen
eral
sal
es t
ax18
227.
9872
874.
1011
6234
.31
1364
99.6
216
2297
.08
1677
31.2
719
0816
.72
2314
60.9
229
3256
.33
3585
70.6
742
3263
.31
g)Ta
xes
on v
ehic
le15
92.5
165
27.6
610
769.
7212
191.
6313
648.
5814
296.
4315
362.
4919
532.
0625
095.
3228
807.
5334
284.
52h)
Ent
erta
inm
ent
tax
422.
0912
03.6
631
07.1
969
5.83
768.
1486
5.69
1086
.00
1160
.46
1244
.41
1362
.37
1584
.18
i)Ta
xes
on g
oods
& p
asse
nger
s10
99.9
520
45.3
452
29.1
164
77.7
068
12.3
865
96.4
883
12.6
198
10.0
211
308.
6212
671.
5714
730.
93j)
Taxe
s &
dut
y on
ele
ctric
ity11
90.3
744
01.7
672
40.7
276
89.5
281
72.7
972
33.1
971
65.7
312
234.
6817
422.
4817
036.
1018
436.
37k)
Taxe
s on
pur
chas
e of
sug
arca
ne88
.28
189.
6115
20.3
678
.09
93.5
754
8.21
729.
4432
9.27
192.
3216
7.43
189.
62(in
clud
ing
cess
on
suga
rcan
e)l)
Oth
ers
563.
5123
39.1
929
6.29
4955
.16
7739
.66
2786
.92
1676
6.79
1358
5.80
1185
7.70
1107
5.57
1144
4.69
B.
NO
N-T
AX
REV
ENU
E12
286.
7849
361.
7986
533.
2899
412.
2712
3391
.71
1409
06.6
113
6971
.95
1631
73.9
026
6926
.13
1786
93.0
922
6891
.32
1
Net
con
tribu
tion
of p
ublic
unde
rtaki
ngs
**-3
69.4
110
579.
1615
640.
7926
127.
6132
289.
0533
543.
3134
433.
3146
475.
2939
034.
0839
436.
1440
270.
45a)
Net
con
tribu
tion
ofde
partm
enta
l un
derta
king
s-9
66.2
171
65.9
625
59.4
318
608.
6012
728.
5312
245.
4513
791.
6924
479.
3914
282.
5310
290.
8112
147.
14i)
Rai
lway
s0.
000.
000.
000.
000.
000.
000.
000.
000.
000.
000.
00ii)
Pos
ts-1
91.6
5-1
549.
75-1
381.
84-1
209.
88-1
249.
53-1
511.
52-3
593.
10-6
641.
31-6
345.
62-5
634.
71-5
903.
51iii)
Pro
fits
of R
BI #
210.
0010
058.
6410
201.
4618
547.
7210
405.
7013
755.
8418
784.
8229
085.
9123
931.
9622
035.
4922
974.
30iv
)F
ores
ts40
4.21
-618
.80
-304
.59
-549
.29
-538
.22
-450
.89
-730
.90
-231
0.00
-291
8.24
-354
6.78
-643
.42
v)P
ower
pro
ject
s-3
19.0
5-1
526.
33-4
26.3
4-1
848.
39-1
509.
55-2
241.
36-3
706.
8924
5.76
-401
7.86
-459
1.63
-518
8.52
vi)
Irrig
atio
n pr
ojec
ts(c
omm
erci
al)
and
Mul
tipur
pose
riv
er p
roje
cts
-156
8.86
-283
0.18
-972
0.14
-426
9.26
-498
4.39
-725
0.74
-806
8.48
-101
24.3
4-1
1781
.20
-157
11.9
8-1
7619
.96
*
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 t
he C
onst
itutio
n, h
as b
een
retro
spec
tivel
y am
ende
d w
ith e
ffect
fro
m 1
st
Apr
il, 19
96.
Und
er t
he p
rovi
sion
s of
the
Con
stitu
tion
(80th
Am
endm
ent)
Act
, 20
00,
pres
crib
ed s
hare
of
Sta
tes
in t
he n
et p
roce
eds
of s
peci
fied
cent
ral t
axes
and
dut
ies
is n
ot t
o fo
rm p
art
of t
he C
onso
lidat
ed F
und
of I
ndia
.
5
TAB
LE 1
.2 (C
ON
TD.)
(` c
rore
)19
90-9
120
00-0
120
04-0
520
05-0
620
06-0
720
07-0
820
08-0
920
09-1
020
10-1
120
11-1
220
12-1
3
(R.E
.)
(B.E
.)
*A
s in
Tab
le 1
.1.
@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
es d
epar
tmen
t.
vii)
Dis
coun
t ro
yalty
on
crud
e oi
l50
6.84
2162
.84
3176
.05
5761
.71
7776
.34
7761
.30
8367
.59
1026
4.29
8903
.59
1146
0.04
1232
1.85
viii)
Oth
ers
@-7
.70
1469
.54
1014
.83
2175
.99
2828
.18
2182
.82
2738
.65
3959
.08
6509
.90
6280
.38
6206
.40
b)D
ivid
ends
fro
m n
on-d
epar
t-m
enta
l un
derta
king
s59
6.80
3413
.20
1308
1.36
7519
.01
1956
0.52
2129
7.86
2064
1.62
2199
5.90
2475
1.55
2914
5.33
2812
3.31
2
Inte
rest
rec
eipt
s59
78.7
917
267.
4518
799.
6619
870.
5521
953.
9722
890.
8426
908.
7828
804.
5528
612.
9230
839.
4929
757.
98
3Fi
scal
Ser
vice
s56
3.41
918.
4010
57.6
716
89.3
578
.37
87.0
858
.88
113.
2483
.88
84.4
284
.32
4
Gen
eral
Ser
vice
s24
64.6
985
95.4
015
267.
3416
125.
9626
811.
9328
259.
9328
467.
8933
336.
4228
755.
2927
071.
2931
352.
63
5S
ocia
l & C
omm
unity
Ser
vice
s66
0.99
2588
.75
4026
.37
6401
.45
7478
.64
8308
.89
7663
.97
9821
.76
1266
2.49
1818
2.44
2098
0.49
6
Eco
nom
ic S
ervi
ces
2402
.70
8599
.16
2917
9.68
2617
4.29
3224
9.41
4509
3.95
3664
4.99
4148
1.19
1551
04.7
859
602.
7210
1558
.25
7
Ext
erna
l gr
ants
585.
6181
3.47
2561
.77
3023
.06
2530
.34
2722
.61
2794
.13
3141
.45
2672
.69
3476
.59
2887
.20
C.
SELF
-BA
LAN
CIN
G IT
EM5.
450.
000.
000.
000.
000.
000.
000.
000.
000.
000.
00
D.
TRA
NSF
ER F
RO
M F
UN
DS
672.
0520
54.2
152
64.0
362
43.0
268
14.2
943
26.5
648
41.3
626
33.4
416
70.8
527
53.6
427
26.0
4
E.
AD
JUST
MEN
T O
N A
CC
OU
NT
OF
-140
5.63
-675
7.37
1599
.25
2941
.85
3629
.39
-834
1.44
-459
2.98
8793
.09
8161
.60
4837
2.75
4963
7.38
DIF
FER
ENC
E IN
FIG
UR
ES O
FC
ENTR
E A
ND
STA
TES
TRAN
SFER
S
F.
OTH
ER A
DJU
STM
ENTS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTA
L(A
+B+C
+D+E
+F)
9928
1.93
3499
78.8
758
7766
.66
6962
84.9
587
0543
.10
1007
220.
8210
5267
0.32
1175
444.
1615
4842
3.93
1704
851.
7720
3037
8.25
6
TABL
E 1.
3 C
OM
BIN
ED R
EVEN
UE E
XPEN
DIT
URE
OF
THE
CEN
TRE
AN
D T
HE
STAT
ES(`
cro
re)
1990
-91
2000
-01
2004
-05
2005
-06
2006
-07
2007
-08
2008
-09
2009
-10
2010
-11
2011
-12
2012
-13
(R
.E.)
(B
.E.)
A.
NO
N-D
EVEL
OPM
ENTA
L64
367.
5928
5892
.54
4247
24.2
046
1045
.16
5143
49.4
056
2163
.93
6783
01.1
483
6229
.71
9227
61.0
810
4586
3.53
1187
192.
97EX
PEND
ITUR
E
1.In
tere
st p
aym
ents
2500
6.00
1227
91.7
519
2367
.33
2063
90.2
823
3019
.74
2491
95.2
527
7637
.55
3172
86.7
635
1145
.13
4083
54.7
446
9591
.93
2.A
ppro
pria
tion
for
redu
ctio
n or
avoi
danc
e of
deb
t55
0.48
1515
.63
4616
.39
6441
.38
7509
.25
6164
.60
6252
.58
4154
.82
3873
.85
3341
.09
5553
.67
3
.D
efen
ce s
ervi
ces
(net
)10
874.
1237
237.
9943
862.
1148
211.
1151
681.
3654
219.
3273
304.
8090
668.
7292
060.
7310
4793
.00
1138
28.6
6
4.
Org
ans
of S
tate
1088
.09
4260
.71
7174
.83
6167
.73
7169
.21
7192
.56
9443
.40
1337
3.09
1416
1.65
1886
8.81
1899
3.18
5
.Fi
scal
ser
vice
s27
23.1
278
98.3
710
544.
3811
023.
3210
928.
2112
324.
5715
165.
3318
890.
8920
668.
4324
679.
4227
309.
23a)
Tax
colle
ctio
n ch
arge
s19
73.3
265
69.7
390
06.4
596
97.4
610
489.
8811
895.
3214
857.
7818
490.
0820
204.
6124
261.
8126
723.
57b)
Cur
renc
y, c
oina
ge a
nd m
int
230.
3467
2.63
610.
4452
6.22
0.00
0.00
0.00
0.00
0.00
0.00
0.00
c)O
ther
s51
9.46
656.
0192
7.49
799.
6443
8.33
429.
2530
7.55
400.
8146
3.82
417.
6158
5.66
6
.A
dmin
istr
ativ
e se
rvic
es93
75.8
134
897.
4146
653.
8752
703.
3558
571.
6863
845.
9879
600.
1510
3104
.85
1121
10.6
513
7967
.60
1619
85.5
9a)
Pol
ice
5657
.25
2134
2.95
2987
4.53
3350
6.37
3746
4.90
3974
2.54
5139
9.11
6782
9.79
7710
3.31
9257
8.41
1029
76.6
5b)
Ext
erna
l af
fairs
444.
9813
80.5
418
69.4
320
37.4
422
61.1
921
81.3
232
66.0
733
03.7
834
76.3
738
51.6
040
39.8
5c)
Oth
ers
3273
.58
1217
3.92
1490
9.91
1715
9.54
1884
5.59
2192
2.12
2493
4.97
3197
1.28
3153
0.97
4153
7.59
5496
9.09
7
.P
ensi
on &
oth
er r
etire
men
tbe
nefit
s51
83.7
538
818.
6755
436.
7260
871.
1469
068.
5077
634.
2094
667.
6213
9551
.19
1659
58.2
717
8232
.38
2040
78.4
4
8.
Rel
ief
on a
ccou
nt o
fna
tura
l cal
amiti
es (
NP
)86
7.17
3698
.63
4983
.44
7809
.57
7006
.26
5937
.56
7274
.74
7881
.14
7431
.41
1205
4.38
7156
.23
9
.Te
chni
cal
and
econ
omic
-co
oper
atio
n w
ith o
ther
cou
ntrie
s13
9.54
695.
3214
47.5
716
59.1
614
35.2
616
00.5
417
38.9
819
80.2
925
69.8
124
29.1
734
60.6
1
10.
Com
pens
atio
n an
d as
sign
men
tsto
loc
al b
odie
s &
pan
chay
ati
raj
inst
itutio
ns84
7.16
4709
.68
8050
.96
9914
.20
1394
2.24
1672
1.34
1870
0.71
2070
9.30
2568
8.22
3436
1.98
4007
6.18
11
.Fo
od s
ubsi
dy24
92.3
512
552.
6824
479.
0624
240.
2425
133.
5832
708.
1646
294.
0362
120.
3467
626.
3677
093.
1479
628.
64
12.
Soc
ial
secu
rity
and
wel
fare
(N
P)
2448
.23
8381
.73
9899
.88
1199
1.12
1272
8.70
2470
9.25
3454
3.75
4005
3.24
4190
2.15
2890
4.85
3481
6.54
13
.O
ther
s*27
71.7
784
33.9
715
207.
6613
622.
5616
155.
4199
10.6
1367
7.5
1645
5.08
1756
4.42
1478
2.97
2071
4.07
B.
DEV
ELO
PMEN
TAL
EXPE
ND
ITU
RE
5749
8.23
1949
55.6
326
5931
.74
3204
95.0
039
8129
.14
4434
92.3
560
7289
.31
6975
43.5
185
0770
.39
1031
965.
4711
3140
4.01
1.
Soc
ial &
Com
mun
ity S
ervi
ces
2908
3.69
1070
22.7
714
8220
.82
1725
76.3
520
7470
.99
2338
80.8
930
0722
.16
3778
20.0
845
6044
.01
5468
24.9
462
5637
.97
a)E
duca
tion
1681
1.98
6253
2.82
8356
3.69
9505
6.52
1132
89.8
712
1510
.06
1535
41.7
619
4045
.05
2402
48.4
328
7009
.57
3258
96.9
8b)
Art
and
cultu
re21
6.82
738.
5410
58.7
912
70.9
414
25.8
416
06.1
520
88.1
723
71.0
827
82.3
432
38.5
334
77.7
2c)
Sci
entif
ic s
ervi
ces
&re
sear
ch11
98.1
937
71.8
565
59.4
971
74.8
180
02.5
388
06.1
111
208.
8013
570.
8515
282.
5517
096.
7019
406.
74d)
Med
ical
, pu
blic
hea
lth,
sani
-ta
tion
& w
ater
sup
ply
5989
.13
2064
1.66
2754
6.28
3247
3.72
3562
9.04
4011
3.81
4658
3.15
6095
1.57
7234
9.63
8253
2.57
9530
3.27
e)Fa
mily
wel
fare
874.
5027
84.4
039
26.6
958
59.8
272
25.4
989
66.7
011
024.
2413
259.
7315
519.
0017
091.
7421
137.
91f)
Hou
sing
449.
7331
75.1
454
63.6
653
06.1
162
77.8
082
61.7
814
872.
7115
418.
8217
725.
8317
782.
0419
990.
04g)
Urb
an d
evel
opm
ent
724.
2131
66.4
855
23.1
154
15.5
510
350.
1913
690.
1319
612.
3225
145.
0823
485.
1531
697.
4838
230.
84h)
Bro
adca
stin
g50
2.56
960.
9410
10.7
810
78.0
211
24.0
910
93.2
712
18.9
414
40.7
115
67.2
315
74.0
115
74.3
7i)
Labo
ur a
nd e
mpl
oym
ent
731.
7520
79.3
424
89.3
329
18.2
243
83.0
938
45.9
246
34.9
354
92.5
465
31.2
981
61.3
111
661.
70j)
Rel
ief
on a
ccou
nt o
f na
tura
lca
lam
ities
(P
)0.
2918
.61
117.
6417
0.67
79.2
814
.48
62.3
490
.94
44.8
221
4.45
948.
02k)
Soc
ial
secu
rity
and
wel
fare
(P
)14
34.9
466
25.0
710
352.
4915
108.
7218
225.
6824
452.
0933
768.
5943
737.
5857
626.
5078
029.
1685
897.
95l)
Oth
ers
149.
5952
7.92
608.
8774
3.25
1458
.09
1520
.39
2106
.21
2296
.13
2881
.24
2397
.38
2112
.43
7
TAB
LE 1
.3 (C
ON
TD.)
(` c
rore
)19
90-9
120
00-0
120
04-0
520
05-0
620
06-0
720
07-0
820
08-0
920
09-1
020
10-1
120
11-1
220
12-1
3
(R.E
.)
(B.E
.)
* A
s in
Tab
le 1
.1.
2.
Gen
eral
Eco
nom
ic S
ervi
ces
4259
.90
3206
.61
5122
.65
5276
.31
7795
.89
9137
.72
1088
5.98
1054
3.38
1360
2.22
3447
6.30
4021
0.90
a)Fo
reig
n tra
de &
exp
ort
prom
otio
n28
10.8
283
4.30
1002
.54
1173
.55
1739
.65
2493
.61
3677
.17
2481
.18
3728
.40
2769
.24
3177
.76
b)C
o-op
erat
ion
931.
4987
1.20
2500
.18
2488
.23
3181
.74
4541
.51
5094
.28
4948
.03
4323
.73
5297
.85
5351
.94
c)O
ther
s51
7.59
1501
.11
1619
.93
1614
.53
2874
.50
2102
.60
2114
.53
3114
.17
5550
.09
2640
9.21
3168
1.20
3.
Agr
icul
ture
& a
llied
ser
vice
s11
046.
7327
109.
8641
860.
4352
884.
4263
850.
9576
289.
4210
8151
.17
1106
67.2
413
2037
.49
1461
71.2
816
8825
.35
a)C
rop
husb
andr
y16
83.0
448
67.1
672
76.9
784
29.5
410
570.
2717
393.
1116
106.
6420
789.
6728
044.
8030
741.
8936
648.
10b)
Ani
mal
hus
band
ry72
9.26
2064
.20
2572
.94
2868
.63
3532
.55
3712
.69
4490
.13
5334
.52
6303
.51
8275
.78
9465
.58
c)Fo
od s
tora
ge &
war
ehou
sing
178.
4848
8.85
442.
2857
8.86
751.
3089
1.71
874.
9411
47.8
111
81.2
213
25.9
015
97.8
2(
Exc
l. fo
od &
fer
t.sub
sidy
)d)
Rur
al d
evel
opm
ent
5036
.73
1379
0.65
2413
5.73
3281
0.18
3653
1.51
3985
7.61
6749
2.23
6697
1.45
7448
1.60
8163
7.92
9103
2.80
e)O
ther
s34
19.2
258
99.0
074
32.5
181
97.2
112
465.
3214
434.
3019
187.
2316
423.
7922
026.
3624
189.
7930
081.
05
4.In
dust
ry a
nd m
iner
als
2471
.18
5563
.05
1109
4.12
1268
9.05
1535
5.93
1310
6.13
2099
5.56
3257
5.45
6248
3.00
9440
5.26
7490
6.87
5.
Ferti
lizer
sub
sidy
4400
.00
1381
1.00
1612
7.00
1967
1.00
2622
2.00
3249
0.00
7660
2.35
6126
4.29
6230
1.21
6797
7.87
6097
4.13
6.
Pow
er,
irrig
atio
n &
flo
od c
ontro
l26
99.1
919
171.
7220
001.
6825
425.
6635
391.
9934
423.
9241
552.
7140
861.
5346
114.
0357
344.
8865
334.
55a)
Pow
er p
roje
cts
886.
9210
876.
5020
446.
0918
798.
4525
640.
4527
082.
4933
536.
7831
675.
5035
513.
9042
841.
2849
024.
66b)
Maj
or &
med
ium
irrig
atio
n36
1.76
5132
.10
-374
4.85
2855
.88
3252
.48
2547
.11
2452
.18
2486
.79
2338
.95
2790
.44
3496
.67
(Non
-com
mer
cial
)c)
Min
or i
rrig
atio
n10
01.7
119
38.4
522
46.7
124
38.8
050
85.5
431
84.1
836
94.4
344
62.7
153
81.1
864
05.4
269
86.9
5d)
Oth
ers
448.
8012
24.6
710
53.7
313
32.5
314
13.5
216
10.1
418
69.3
222
36.5
328
80.0
053
07.7
458
26.2
7
7. T
rans
port
and
Com
mun
icat
ions
2633
.66
1598
6.17
2005
3.10
2818
6.23
3695
5.53
3869
5.44
4222
1.73
5636
8.44
7019
6.38
7481
0.03
8443
0.92
a)R
oads
and
brid
ges
1939
.11
1266
2.28
1339
6.59
2068
2.36
2932
0.27
3046
2.18
3368
6.63
4206
0.68
5680
6.90
5962
4.72
6792
3.66
b)C
ivil
avia
tion
25.6
318
1.79
362.
1042
1.39
483.
2511
92.6
674
1.86
1126
.70
1333
.44
1128
.43
1216
.50
c)P
orts
, lig
htho
uses
& s
hipp
ing
128.
5762
1.35
591.
5263
4.39
768.
6396
6.22
1002
.47
884.
9511
61.1
098
6.97
1154
.13
d)O
ther
s54
0.35
2520
.75
5702
.89
6448
.09
6383
.38
6074
.38
6790
.77
1229
6.11
1089
4.94
1306
9.91
1413
6.63
8.
Pub
lic w
orks
903.
8830
84.4
534
51.9
437
85.9
850
85.8
654
68.8
361
57.6
574
43.1
079
92.0
599
54.9
111
083.
32
C.
SELF
-BA
LAN
CIN
G IT
EMS
5.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
D.
TRA
NSF
ER T
O F
UN
DS
1078
.74
4539
.65
9650
.67
7796
.49
8574
.90
5564
.78
4918
.02
7950
.44
1078
2.68
1286
3.92
1416
8.76
TOTA
L EX
PEN
DIT
UR
E12
2950
.01
4853
87.8
270
0306
.61
7893
36.6
592
1053
.44
1011
221.
0612
9050
8.47
1541
723.
6617
8431
4.15
2090
692.
9223
3276
5.74
(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
2004
-05
2005
-06
2006
-07
2007
-08
2008
-09
2009
-10
2010
-11
2011
-12
2012
-13
(R
.E.)
(B
.E.)
A.
NO
N-D
EVEL
OPM
ENTA
L53
78.2
414
471.
3836
298.
0136
809.
4738
507.
3444
106.
1649
359.
4863
845.
6482
488.
2183
922.
3214
4818
.65
EXPE
NDIT
URE
1.
Def
ence
ser
vice
s45
52.3
512
384.
0531
993.
8032
337.
8733
828.
2437
461.
7440
918.
4851
112.
3762
056.
0066
143.
8179
578.
63
2. B
orde
r ro
ads
65.0
721
4.28
794.
9245
6.37
675.
3388
7.25
881.
2111
84.7
324
21.3
621
73.2
124
92.2
1
3. F
isca
l se
rvic
es72
5.10
1116
.53
870.
2310
31.6
240
4.40
649.
3024
08.8
947
07.9
310
359.
6033
43.5
744
061.
68a)
Cur
renc
y, c
oina
ge &
min
t28
.84
281.
6011
8.38
1.55
0.00
0.00
0.00
0.00
0.00
0.00
0.00
b)In
dia
secu
rity
pres
s4.
2215
.40
13.9
19.
600.
000.
000.
000.
000.
000.
000.
00c)
Sub
scrip
tion
to IM
F54
9.98
628.
8941
4.87
595.
0139
.57
0.00
1444
.00
3653
.93
9051
.12
1609
.78
4212
3.32
d)O
ther
fis
cal
serv
ices
142.
0619
0.64
323.
0742
5.46
364.
8364
9.30
964.
8910
54.0
013
08.4
817
33.7
919
38.3
6
4. O
ther
s35
.72
756.
5226
39.0
629
83.6
135
99.3
751
07.8
751
50.9
6840
.61
7651
.25
1226
1.73
1868
6.13
B.
DEV
ELO
PMEN
TAL
1650
2.05
4114
0.43
7685
9.68
9756
5.65
1209
80.6
117
7839
.46
1633
19.6
319
0086
.45
2136
61.7
525
3413
.94
3246
60.3
1EX
PEND
ITUR
E
1.R
ailw
ays
1631
.86
3268
.79
8468
.00
7811
.46
7554
.21
8134
.56
9545
.36
1691
0.85
1838
4.79
2000
0.00
2400
0.00
2.
Pos
ts &
Tel
ecom
mun
icat
ions
409.
2376
8.89
241.
2926
9.19
289.
7254
8.36
406.
2643
3.73
273.
7328
3.76
753.
61
3.S
ocia
l an
d C
omm
unity
Ser
vice
s18
88.3
069
82.4
713
842.
8316
721.
9020
480.
6325
148.
9632
901.
3436
148.
1039
061.
3452
943.
3273
636.
53a)
Edu
catio
n, a
rt &
cul
ture
349.
3448
4.66
1094
.19
1856
.68
2596
.29
3415
.83
4645
.30
4735
.25
5758
.91
7882
.17
1010
8.83
b)S
cien
tific
ser
vice
s &
rese
arch
149.
8847
2.81
999.
8311
65.0
311
78.5
415
88.1
318
46.1
022
26.2
725
28.6
425
18.5
741
53.5
1c)
Med
ical
, pu
blic
hea
lth,
sani
-ta
tion
& w
ater
sup
ply
574.
6837
18.6
962
25.4
271
48.4
110
168.
4211
634.
0114
472.
7814
720.
0614
160.
2418
261.
6022
786.
28d)
Fam
ily w
elfa
re58
.07
41.8
83.
163.
6834
.85
40.4
772
.59
106.
818.
8084
.54
69.5
0e)
Hou
sing
316.
7298
1.08
1275
.94
994.
7215
22.2
017
72.5
924
28.5
521
17.0
037
94.9
940
51.4
764
87.7
1f)
Urb
an d
evel
opm
ent
47.2
064
9.16
2009
.22
2551
.26
1917
.31
3007
.37
4727
.54
7261
.88
6215
.26
1089
8.26
1643
2.61
g)B
road
cast
ing
105.
8215
.65
9.57
25.0
920
.38
12.0
113
.50
35.5
879
.18
120.
9872
.91
h)O
ther
s28
6.59
618.
5422
25.5
029
77.0
330
42.6
436
78.5
546
94.9
849
45.2
565
15.3
291
25.7
313
525.
18
4.G
ener
al E
cono
mic
Ser
vice
s73
1.82
1153
.98
2271
.61
4049
.06
9032
.98
4864
4.19
8936
.24
7660
.87
2642
8.95
2579
2.27
4577
6.25
a)C
o-op
erat
ion
160.
0327
7.65
456.
7028
8.31
1672
.70
1884
.48
1645
.61
897.
2770
7.91
1052
.63
689.
10b)
Oth
ers
571.
7987
6.33
1814
.91
3760
.75
7360
.28
4675
9.71
7290
.63
6763
.60
2572
1.04
2473
9.64
4508
7.15
5.
Agr
icul
ture
& a
llied
ser
vice
s66
7.61
3711
.53
4282
.19
5542
.58
7115
.68
9074
.00
1243
1.78
1642
4.37
1260
6.40
1778
2.21
1994
7.22
a)C
rop
husb
andr
y32
.54
175.
9378
.17
117.
0611
2.82
262.
2916
7.67
132.
9662
1.63
1046
.81
1067
.12
b)S
oil
& w
ater
con
serv
atio
n65
.21
121.
5824
0.46
256.
1053
1.87
627.
7978
6.56
516.
1875
2.43
1109
.72
1160
.21
c)A
nim
al h
usba
ndry
17.8
720
.26
34.5
694
.75
147.
7515
5.99
133.
3117
7.10
197.
3541
9.03
606.
08d)
Dai
ry d
evel
opm
ent
15.4
05.
7311
.83
11.4
415
.29
20.6
61.
642.
764.
6523
.52
18.0
1e)
Oth
ers
536.
5933
88.0
339
17.1
750
63.2
363
07.9
580
07.2
711
342.
6015
595.
3711
030.
3415
183.
1317
095.
8
6. I
ndus
try a
nd m
iner
als
1375
.40
1199
.19
2615
.93
2200
.20
3488
.14
3852
.59
4037
.07
4482
.23
3660
.89
4895
.65
4767
.75
7.
Pow
er,
irrig
atio
n &
flo
od c
ontro
l74
07.4
214
627.
4631
159.
6738
375.
8344
799.
0549
001.
4155
310.
7360
857.
5559
373.
5074
679.
8682
749.
86a)
Pow
er p
roje
cts
3184
.45
6061
.38
1016
4.95
1218
8.52
1261
7.48
1531
0.62
1817
6.95
1850
7.95
1610
3.97
2234
2.18
1939
5.11
b)M
ajor
& m
ediu
m ir
rigat
ion
2916
.56
6939
.32
1759
8.63
2200
8.45
2675
0.35
2824
5.84
3023
2.29
3211
9.17
3233
1.53
3446
9.11
4367
4.53
c)M
inor
irr
igat
ion
480.
3295
0.36
2496
.33
2905
.70
3383
.97
3511
.31
3939
.76
5630
.96
6745
.30
1001
0.20
1202
0.19
d)O
ther
s82
6.09
676.
4089
9.76
1273
.16
2047
.25
1933
.64
2961
.73
4599
.47
4192
.70
7858
.37
7660
.03
9
TAB
LE 1
.4 (C
ON
TD.)
(` c
rore
)19
90-9
120
00-0
120
04-0
520
05-0
620
06-0
720
07-0
820
08-0
920
09-1
020
10-1
120
11-1
220
12-1
3
(R.E
.)
(B.E
.)
8.
Tra
nspo
rt &
Com
mun
icat
ion
1923
.18
8505
.98
1233
3.86
2054
3.61
2551
8.54
2969
6.41
3611
7.14
4178
6.56
4645
1.02
4944
3.70
6359
8.80
a)R
oads
and
brid
ges
1550
.36
6711
.23
1053
6.25
1785
6.80
2294
8.90
2481
5.27
3003
5.66
3232
7.92
3851
4.91
4146
3.38
4765
9.38
b)C
ivil
avia
tion
3.38
49.2
923
.23
347.
4921
.90
96.4
713
6.53
891.
9412
57.8
312
58.2
741
60.4
4c)
Por
ts,
light
hous
es a
nd s
hipp
ing
61.8
723
9.57
98.1
515
6.11
319.
5737
1.62
350.
3943
9.84
435.
3745
5.21
656.
36d)
Oth
ers
307.
5715
05.8
916
76.2
321
83.2
122
28.1
744
13.0
555
94.5
681
26.8
662
42.9
162
66.8
411
122.
62
9. P
ublic
wor
ks46
7.23
922.
1416
44.3
020
51.8
227
01.6
637
38.9
836
33.7
153
82.1
974
21.1
375
93.1
794
30.2
9
C.
LOA
NS
AN
D A
DVA
NC
ES83
21.3
053
48.4
412
222.
2911
935.
9411
192.
1512
224.
0510
175.
5618
874.
4629
450.
7625
882.
5930
575.
74
1
.By
Cen
tre (
net
disb
urse
men
t) (a
-b)
4070
.72
863.
6214
37.4
538
36.0
416
96.0
429
69.7
423
43.2
444
40.9
410
194.
2746
18.0
058
73.6
2a)
Gro
ss61
86.6
859
71.3
859
39.7
668
38.6
850
49.1
550
70.5
674
70.5
482
09.0
414
819.
4010
962.
6394
39.4
1i)
Dev
elop
men
tal
4418
.46
5228
.72
5459
.83
6647
.20
5131
.26
5175
.50
6737
.56
8014
.64
1452
9.48
1011
3.63
7943
.41
ii)
Non
-dev
elop
men
tal
1768
.22
742.
6647
9.93
191.
48-8
2.11
-104
.94
732.
9819
4.40
289.
9284
9.00
1496
.00
b)R
epay
men
ts21
15.9
651
07.7
645
02.3
130
02.6
433
53.1
121
00.8
251
27.3
037
68.1
046
25.1
363
44.6
335
65.7
9
2
. B
y St
ates
(ne
t di
sbur
sem
ent)
(a-b
)42
50.5
844
84.8
210
784.
8480
99.9
094
96.1
192
54.3
178
32.3
214
433.
5219
256.
4921
264.
5924
702.
12a)
Gro
ss57
59.1
611
208.
7519
342.
7617
329.
1817
085.
7917
089.
7019
593.
6622
850.
9425
068.
3340
706.
5730
788.
29i)
Dev
elop
men
tal
5547
.06
1010
3.48
1900
1.34
1702
8.49
1671
2.88
1577
4.00
1922
3.45
2235
1.38
2463
0.45
3999
3.11
3006
1.94
ii)
Non
-dev
elop
men
tal
212.
1011
05.2
734
1.42
300.
6937
2.91
1315
.70
370.
2149
9.56
437.
8871
3.46
726.
35b)
Rep
aym
ents
1508
.58
6723
.93
8557
.92
9229
.28
7589
.68
7835
.39
1176
1.34
8417
.42
5811
.84
1944
1.98
6086
.17
3
. To
tal l
oans
(1+
2) (
net
Dis
burs
emen
t) (a
-b)
8321
.30
5348
.44
1222
2.29
1193
5.94
1119
2.15
1222
4.05
1017
5.56
1887
4.46
2945
0.76
2588
2.59
3057
5.74
a)G
ross
1194
5.84
1718
0.13
2528
2.52
2416
7.86
2213
4.94
2216
0.26
2706
4.20
3105
9.98
3988
7.73
5166
9.20
4022
7.70
i) D
evel
opm
enta
l99
65.5
215
332.
2024
461.
1723
675.
6921
844.
1420
949.
5025
961.
0130
366.
0239
159.
9350
106.
7438
005.
35ii)
N
on-d
evel
opm
enta
l19
80.3
218
47.9
382
1.35
492.
1729
0.80
1210
.76
1103
.19
693.
9672
7.80
1562
.46
2222
.35
b)R
epay
men
ts36
24.5
411
831.
6913
060.
2312
231.
9210
942.
7999
36.2
116
888.
6412
185.
5210
436.
9725
786.
6196
51.9
6
TOTA
L (A
+B+C
)30
201.
5960
960.
2512
5379
.98
1463
11.0
617
0680
.10
2341
69.6
722
2854
.67
2728
06.5
532
5600
.72
3632
18.8
550
0054
.70
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
04-0
520
05-0
620
06-0
720
07-0
820
08-0
920
09-1
020
10-1
120
11-1
220
12-1
3
(R.E
.)
(B.E
.)
1M
arke
t lo
ans
1043
5.26
8566
9.73
6890
9.65
1181
38.2
512
6990
.59
1801
96.1
334
0278
.81
5069
66.8
441
3232
.22
5918
46.7
865
6002
.82
a)C
entr
e80
00.9
672
930.
8251
031.
1510
3374
.46
1104
46.2
113
1767
.55
2336
29.9
939
8424
.36
3254
14.4
743
6413
.81
4790
00.0
0b)
Sta
tes
2434
.30
1273
8.91
1787
8.50
1476
3.79
1654
4.38
4842
8.58
1066
48.8
210
8542
.48
8781
7.75
1554
32.9
717
7002
.82
2E
xter
nal
debt
3676
.45
7505
.09
1475
2.96
3336
5.60
8472
.50
9315
.39
1101
4.67
1103
7.55
2355
5.94
1031
1.06
1014
8.20
a)Sp
ecia
l cr
edits
(net
)-7
6.40
- -
- -
- -
-b)
Oth
er (
net)
3180
.55
7505
.09
1475
2.96
3336
5.60
8472
.50
9315
.39
1101
4.67
1103
7.55
2355
5.94
1031
1.06
1014
8.20
i) G
ross
rec
eipt
s53
39.0
717
327.
9921
854.
4740
363.
4416
358.
1316
808.
6421
021.
6922
177.
2035
330.
1724
176.
7426
047.
94ii)
Ded
uct:
repa
ymen
ts21
58.5
298
22.9
071
01.5
169
97.8
478
85.6
374
93.2
510
007.
0211
139.
6511
774.
2313
865.
6815
899.
74c)
Rev
olvi
ng f
und
572.
300.
000.
000.
000.
000.
000.
000.
000.
000.
000.
00
3 L
oans
obt
aine
d by
Sta
te G
over
nmen
ts fr
om L
IC &
NA
BA
RD
fun
ds e
tc.
270.
3440
567.
1189
487.
7910
2713
.21
4722
5.04
6300
.91
-651
6.78
3462
3.88
3590
7.58
-372
3.00
2975
.35
4 S
mal
l sav
ings
8308
.87
8191
.76
4485
1.17
-112
34.7
8-1
3832
.81
-173
.74
-406
4.86
2603
0.12
3949
.52
6080
.25
7440
.01
5 S
tate
pro
vide
nt f
unds
3106
.17
1406
6.37
1296
1.09
1543
3.69
1386
22.9
815
353.
0948
016.
0335
668.
5736
188.
5132
593.
2532
788.
92
6 P
ublic
pro
vide
nt f
unds
780.
6395
95.0
060
12.9
612
813.
8133
239.
4416
212.
1089
010.
7387
44.6
9-1
0057
.76
-123
00.8
2-7
076.
03
7 S
peci
al d
epos
its o
f no
n- G
over
nmen
t pr
ovid
ent
fund
6721
.70
7177
.01
-110
7.17
-384
.03
-559
.13
-124
5.87
-233
2.87
0.00
0.00
0.00
0.00
8 S
peci
al s
ecur
ities
322.
0038
9.58
-495
.31
3507
.44
646.
88-1
079.
09-1
634.
0613
97.2
648
32.2
1-1
043.
9342
062.
09
9 M
isce
llane
ous
capi
tal
rece
ipts
*86
51.5
819
102.
9464
138.
79-4
3612
.65
-208
264.
3825
157.
70-1
5540
6.36
1916
7.00
5801
5.48
1443
9.69
3811
5.56
10 A
djus
tmen
ts n
eede
d on
acc
ount
of
high
er o
r lo
wer
Cen
tral
tra
nsfe
rs a
ssum
ed in
Sta
te b
udge
ts11
1.00
5013
.98
1498
1.88
-191
31.7
561
41.7
356
2.85
-502
0.41
-214
6.31
4384
.13
5334
.53
7584
.31
Tota
l (1
to
10)
4238
4.00
1972
78.5
731
4493
.81
2116
08.7
913
8682
.84
2505
99.4
731
3344
.90
6414
89.6
057
0007
.83
6435
37.8
179
0041
.23
*
Incl
udes
net
rec
eipt
s fro
m d
epos
its,
rem
itanc
es,
rese
rve
fund
s, s
ales
of
surit
ies
from
cas
h ba
lanc
e in
vest
men
t ac
coun
ts,
cont
igen
cy f
und
inte
r-st
ate
settl
emen
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 P
OSI
TIO
N O
F TH
E C
ENTR
E A
ND
TH
E ST
ATES
(` c
rore
)19
90-9
120
00-0
120
04-0
520
05-0
620
06-0
720
07-0
820
08-0
920
09-1
020
10-1
120
11-1
220
12-1
3
(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
bilit
y w
ith t
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P a
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t m
arke
t pr
ices
bas
ed o
n C
SO
’s N
atio
nal A
ccou
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2004
-05
serie
s is
use
d.
1.S
urpl
us (
+)/d
efic
it (-
) on
reve
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unt
-236
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Rev
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rec
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s99
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9334
9978
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3211
7544
4.16
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423.
9317
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1.77
2030
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25 (
b)R
even
ue e
xpen
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re12
2950
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9223
3276
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urpl
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+)/d
efic
it (-
) on
capi
tal
acco
unt
1218
2.41
1363
18.3
218
9113
.83
6529
7.73
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97.2
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429.
8090
490.
2336
8683
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2444
07.1
128
0318
.96
2899
86.5
3
(a)
Cap
ital
rece
ipts
4238
4.00
1972
78.5
731
4493
.81
2116
08.7
913
8682
.84
2505
99.4
731
3344
.90
6414
89.6
057
0007
.83
6435
37.8
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0041
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(b)
Cap
ital
expe
nditu
re30
201.
5960
960.
2512
5379
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06.5
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5600
.72
3632
18.8
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/def
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1485
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820.
2913
6601
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1816
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7621
1843
1.76
2348
389.
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2041
9.48
(b)
Tota
l e
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ditu
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3151
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5686
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9356
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9173
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7315
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1814
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2121
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4.87
2453
911.
7728
3282
0.44
Mem
oran
dum
ite
ms
1.Fi
scal
def
icit
(Gro
ss)
5332
0.00
1949
15.0
023
3051
.00
2371
87.0
022
0617
.00
1993
75.0
045
9908
.00
6108
51.0
052
9594
.00
7319
57.0
073
0319
.00
2.Fi
scal
def
icit
(Net
)44
998.
7018
9566
.56
2208
28.7
122
5251
.06
2094
24.8
518
7150
.95
4497
32.4
459
1976
.54
5001
43.2
470
6074
.41
6997
43.2
6
3.P
rimar
y de
ficit
(Gro
ss)
2831
4.00
7212
3.25
4068
3.67
3079
6.72
-124
02.7
4-4
9820
.25
1822
70.4
529
3564
.24
1784
48.8
732
3602
.26
2607
27.0
7
(A
s pe
r cen
t of G
DP
)
1.R
even
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us(+
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icit(
-)-4
.04
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4-3
.47
-2.5
2-1
.18
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8-4
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.96
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-0.1
2
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(Gro
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9.10
8.99
7.19
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5.14
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(Net
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746.
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176.
527.
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(Gro
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9-1
.00
3.24
4.55
2.33
3.60
2.57
12
1.7 TAX REVENUE OF CENTRE AND THE STATES: 1950-51 to 2012-13 (` 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 105911 62081 167992 2010-11 450822 820843 1271666 438515 354556 793072 131394 91809 223203 2011-12(R.E.) 507888 967144 1475032 495458 406206 901664 149728 109684 259412 2012-13(B.E.) 578364 1172759 1751123 564344 513268 1077612 170735 135806 306541
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 2012-13 (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 2008-09261684 194851 456536 9400 366917 376316 115311 428997 544308 2009-10307121 262747 569869 12307 466287 478594 143701 558096 701797 2010-11345730 296522 642252 12430 560938 573368 162158 670622 832780 2011-12(R.E.)393609 377462 771071 14020 659491 673511 184755 795297 980052 2012-13(B.E.)
14
1.8 TAX-GDP RATIOS: 1950-51 TO 2012-13 (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 10 1950-51 2.29 3.93 6.22 1.75 2.27 4.02 0.48 ... 0.48 1951-52 2.28 4.62 6.89 1.77 3.00 4.78 0.49 ... 0.49 1952-53 2.39 4.05 6.44 1.77 2.46 4.23 0.53 0.16 0.69 1953-54 2.11 3.75 5.87 1.45 2.22 3.67 0.51 0.13 0.64 1954-55 2.22 4.43 6.65 1.49 2.71 4.20 0.53 0.13 0.66 1955-56 2.35 4.61 6.96 1.55 2.85 4.40 0.52 0.15 0.67 1956-57 2.19 4.58 6.77 1.48 2.86 4.34 0.39 0.21 0.59 1957-58 2.42 5.30 7.72 1.70 3.41 5.11 0.56 0.30 0.86 1958-59 2.28 4.94 7.22 1.58 3.07 4.65 0.50 0.48 0.98 1959-60 2.38 5.27 7.65 1.69 3.30 5.00 0.50 0.46 0.96 1960-61 2.31 5.45 7.76 1.68 3.46 5.14 0.52 0.43 0.95 1961-62 2.43 5.93 8.37 1.83 3.89 5.71 0.53 0.44 0.97 1962-63 2.82 6.58 9.41 2.13 4.35 6.48 0.50 0.63 1.13 1963-64 3.04 7.17 10.21 2.42 4.76 7.17 0.54 0.60 1.14 1964-65 2.80 6.99 9.78 2.26 4.60 6.86 0.49 0.48 0.97 1965-66 2.62 7.81 10.43 2.13 5.22 7.36 0.46 0.52 0.99 1966-67 2.42 7.86 10.28 2.07 5.20 7.28 0.45 0.73 1.18 1967-68 2.10 7.21 9.31 1.76 4.57 6.34 0.49 0.63 1.12 1968-69 2.14 7.42 9.56 1.77 4.61 6.38 0.51 0.74 1.25 1969-70 2.22 7.48 9.70 1.91 4.61 6.52 0.69 0.74 1.43 1970-71 2.18 8.09 10.27 1.88 5.05 6.93 0.79 0.84 1.63 1971-72 2.36 8.89 11.26 2.11 5.71 7.82 0.95 0.96 1.91 1972-73 2.47 9.32 11.79 2.26 5.99 8.25 0.91 1.04 1.95 1973-74 2.34 8.79 11.12 2.07 5.56 7.63 0.81 0.95 1.76 1974-75 2.34 9.42 11.76 2.10 5.96 8.06 0.67 0.90 1.56 1975-76 2.96 10.32 13.28 2.62 6.42 9.03 0.88 1.02 1.90 1976-77 2.85 10.74 13.59 2.57 6.55 9.11 0.73 1.13 1.86 1977-78 2.61 10.27 12.88 2.34 6.28 8.62 0.67 1.08 1.75 1978-79 2.56 11.38 13.94 2.27 7.18 9.45 0.64 1.11 1.76 1979-80 2.53 11.94 14.48 2.31 7.50 9.80 0.72 2.07 2.79 1980-81 2.25 11.40 13.65 2.06 7.00 9.07 0.70 1.91 2.61 1981-82 2.42 11.71 14.13 2.22 7.06 9.28 0.61 1.90 2.50 1982-83 2.35 11.91 14.26 2.17 7.10 9.26 0.60 1.83 2.43 1983-84 2.21 11.96 14.17 2.02 7.29 9.31 0.53 1.82 2.36 1984-85 2.14 12.23 14.37 1.92 7.49 9.42 0.50 1.82 2.32 1985-86 2.22 13.16 15.38 2.00 8.19 10.19 0.66 2.00 2.66 1986-87 2.19 13.55 15.74 1.98 8.45 10.43 0.69 2.00 2.69 1987-88 2.09 13.83 15.92 1.89 8.64 10.53 0.73 1.96 2.68 1988-89 2.30 13.47 15.76 2.08 8.40 10.48 0.65 1.87 2.51 1989-90 2.29 13.64 15.93 2.05 8.54 10.59 0.80 1.91 2.71 1990-91 2.15 13.25 15.40 1.94 8.17 10.11 0.72 1.83 2.55 1991-92 2.54 13.22 15.76 2.34 7.94 10.29 0.78 1.85 2.63 1992-93 2.58 12.59 15.17 2.41 7.51 9.92 0.80 1.92 2.73 1993-94 2.51 11.58 14.09 2.34 6.40 8.75 0.90 1.67 2.57 1994-95 2.84 11.71 14.56 2.66 6.43 9.09 0.84 1.60 2.45 1995-96 3.00 11.70 14.71 2.82 6.52 9.33 0.95 1.51 2.46 1996-97 2.98 11.61 14.58 2.82 6.59 9.41 0.98 1.56 2.54 1997-98 3.31 11.14 14.45 3.16 5.95 9.12 1.38 1.47 2.85 1998-99 2.80 10.50 13.31 2.66 5.55 8.21 0.83 1.41 2.24 1999-2000 3.12 10.95 14.07 2.97 5.83 8.80 0.85 1.38 2.23 2000-01 3.41 11.11 14.52 3.25 5.72 8.97 0.89 1.58 2.47 2001-02 3.11 10.28 13.39 2.95 5.02 7.97 0.92 1.36 2.27 2002-03 3.45 10.63 14.08 3.29 5.24 8.53 0.85 1.37 2.22 2003-04 3.86 10.73 14.59 3.70 5.26 8.96 1.00 1.37 2.37 2004-05 4.23 11.02 15.25 4.08 5.33 9.41 1.14 1.34 2.47 2005-06 4.54 11.37 15.91 4.40 5.52 9.91 1.21 1.39 2.60 2006-07 5.39 11.77 17.15 5.24 5.79 11.03 1.41 1.44 2.85 2007-08 6.39 11.06 17.45 6.26 5.63 11.89 1.62 1.46 3.08 2008-09 5.83 10.43 16.26 5.68 5.07 10.75 1.52 1.36 2.88 2009-10 5.82 9.63 15.45 5.67 3.97 9.64 1.63 0.96 2.59 2010-11 5.78 10.53 16.31 5.63 4.55 10.17 1.69 1.18 2.86 2011-12 (R.E.) 5.66 10.78 16.43 5.52 4.53 10.05 1.67 1.22 2.89 2012-13 (B.E.) 5.69 11.54 17.24 5.55 5.05 10.61 1.68 1.34 3.02
Note: 1 GDP at current market prices based on CSO's National Accounts 2004-05 series is used.2. Article 270 of the Constitution, has been retrospectively amended with effect from April 1, 1996. Under the provisions of the Constitution
(80th Amendment) Act, 2000, prescribed share of states in the net proceeds of specified central taxes and duties is not to form part ofthe Consolidated Fund of India.
15
1.8 TAX-GDP RATIOS: 1950-51 TO 2012-13 (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 19 201.27 2.27 3.54 0.55 1.66 2.20 1.02 1.66 2.68 1950-511.28 3.00 4.28 0.50 1.61 2.12 1.00 1.61 2.61 1951-521.24 2.30 3.54 0.63 1.59 2.21 1.16 1.75 2.91 1952-530.94 2.09 3.03 0.66 1.54 2.20 1.17 1.67 2.84 1953-540.96 2.58 3.54 0.73 1.72 2.45 1.26 1.85 3.10 1954-551.03 2.69 3.73 0.80 1.77 2.57 1.31 1.92 3.24 1955-561.09 2.66 3.74 0.72 1.72 2.44 1.10 1.93 3.03 1956-571.14 3.12 4.26 0.72 1.89 2.61 1.28 2.19 3.46 1957-581.08 2.59 3.67 0.70 1.87 2.57 1.20 2.35 3.55 1958-591.20 2.84 4.04 0.69 1.97 2.65 1.18 2.43 3.61 1959-601.16 3.03 4.19 0.63 1.98 2.61 1.15 2.41 3.56 1960-611.30 3.45 4.74 0.61 2.04 2.65 1.14 2.48 3.62 1961-621.63 3.72 5.35 0.69 2.23 2.93 1.19 2.86 4.06 1962-631.87 4.16 6.03 0.63 2.41 3.03 1.17 3.00 4.18 1963-641.77 4.12 5.88 0.54 2.39 2.93 1.03 2.87 3.90 1964-651.67 4.70 6.37 0.49 2.59 3.07 0.95 3.11 4.06 1965-661.62 4.47 6.10 0.35 2.66 3.01 0.79 3.39 4.18 1966-671.28 3.94 5.22 0.34 2.63 2.97 0.82 3.27 4.09 1967-681.27 3.87 5.13 0.36 2.82 3.18 0.87 3.56 4.42 1968-691.21 3.87 5.08 0.32 2.87 3.18 1.01 3.61 4.62 1969-701.09 4.21 5.30 0.30 3.04 3.34 1.09 3.88 4.98 1970-711.17 4.75 5.91 0.25 3.19 3.44 1.20 4.15 5.34 1971-721.35 4.96 6.31 0.21 3.33 3.54 1.11 4.37 5.48 1972-731.26 4.61 5.87 0.27 3.22 3.49 1.08 4.17 5.25 1973-741.44 5.06 6.50 0.23 3.46 3.70 0.90 4.36 5.26 1974-751.74 5.40 7.14 0.34 3.90 4.24 1.22 4.92 6.14 1975-761.84 5.42 7.25 0.28 4.19 4.47 1.01 5.32 6.34 1976-771.67 5.19 6.87 0.27 3.99 4.26 0.93 5.08 6.01 1977-781.63 6.07 7.69 0.29 4.20 4.49 0.93 5.32 6.25 1978-791.59 5.42 7.01 0.23 4.45 4.67 0.94 6.52 7.46 1979-801.36 5.09 6.46 0.19 4.40 4.58 0.88 6.31 7.19 1980-811.61 5.16 6.78 0.20 4.65 4.86 0.81 6.55 7.36 1981-821.57 5.27 6.83 0.18 4.81 5.00 0.79 6.64 7.42 1982-831.49 5.47 6.96 0.18 4.67 4.86 0.72 6.50 7.21 1983-841.42 5.68 7.10 0.21 4.74 4.95 0.72 6.55 7.27 1984-851.33 6.19 7.53 0.22 4.96 5.19 0.89 6.96 7.85 1985-861.29 6.45 7.74 0.21 5.10 5.31 0.90 7.10 8.00 1986-871.16 6.68 7.84 0.20 5.19 5.40 0.93 7.15 8.08 1987-881.43 6.53 7.96 0.22 5.07 5.29 0.87 6.94 7.80 1988-891.25 6.63 7.87 0.24 5.10 5.34 1.04 7.01 8.06 1989-901.21 6.34 7.56 0.22 5.08 5.29 0.94 6.90 7.84 1990-911.57 6.10 7.66 0.20 5.27 5.47 0.98 7.12 8.10 1991-921.61 5.58 7.19 0.17 5.09 5.25 0.97 7.01 7.98 1992-931.45 4.73 6.18 0.16 5.17 5.34 1.06 6.85 7.91 1993-941.81 4.83 6.64 0.19 5.28 5.47 1.03 6.88 7.91 1994-951.87 5.00 6.88 0.19 5.19 5.37 1.13 6.70 7.83 1995-961.84 5.03 6.87 0.16 5.01 5.17 1.14 6.58 7.71 1996-971.78 4.48 6.26 0.15 5.18 5.33 1.53 6.65 8.18 1997-981.83 4.14 5.98 0.14 4.95 5.09 0.97 6.36 7.33 1998-992.12 4.45 6.57 0.15 5.12 5.27 1.00 6.50 7.50 1999-20002.36 4.14 6.50 0.16 5.39 5.55 1.05 6.97 8.02 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 2008-094.04 3.01 7.05 0.15 5.66 5.81 1.78 6.62 8.40 2009-103.94 3.37 7.31 0.16 5.98 6.14 1.84 7.16 9.00 2010-113.85 3.30 7.16 0.14 6.25 6.39 1.81 7.47 9.28 2011-12(R.E.)3.87 3.72 7.59 0.14 6.49 6.63 1.82 7.83 9.65 2012-13(B.E.)
16
1.9
CO
MB
INED
EXP
END
ITU
RE
OF
THE
CEN
TRE
AN
D T
HE
STAT
ES (R
EVEN
UE
& C
API
TAL)
(` c
rore
)
1990
-91
2000
-01
2004
-05
2005
-06
2006
-07
2007
-08
2008
-09
2009
-10
2010
-11
2011
-12
2012
-13
(RE
)
(BE
)
1.G
DP
at
mar
ket
pric
es56
9624
2102
314
3242
209
3693
369
4294
706
4987
090
5630
063
6477
827
7795
314
8974
947
1015
9884
(at
curr
ent
pric
es)
2.D
evel
opm
enta
l ex
pend
iture
(incl
udin
g lo
ans
&ad
vanc
es:
gros
s)83
966
2514
2836
7253
4417
3654
0954
6422
8179
6570
9179
9611
0359
213
3548
614
9407
03.
Non
-dev
elop
men
tal
expe
nditu
re(in
clud
ing
loan
s &
adva
nces
: gr
oss)
7117
630
0696
4572
2749
1905
5456
3860
1316
7225
1189
6614
1002
103
1128
007
1328
680
4.To
tal
expe
nditu
re *
(2+3
)15
5142
5521
2482
4480
9336
4210
8659
212
4359
815
1908
118
1461
021
0569
524
6349
328
2275
0of
whi
ch:
i)E
duca
tion,
fam
ily w
elfa
re,
med
ical
& p
ublic
heal
th,
and
wat
ersu
pply
& s
anita
tion
2487
590
943
1234
1814
3670
1703
7018
7287
2324
2829
0190
3508
2741
6101
4787
80ii)
Agr
icul
ture
& a
llied
ser
vice
s11
714
3514
051
285
6502
381
265
8536
312
0583
1270
9214
4644
1639
5318
8773
iii)
Def
ence
1542
649
622
7585
680
549
8551
091
681
1142
2314
1781
1541
1717
0937
1934
075.
Tota
l exp
endi
ture
net
of
lend
ing
1526
0154
4832
8210
7092
9206
1084
224
1239
226
1507
111
1810
375
2106
041
2450
571
2827
267
(As
per
cent
of
GD
P)
2.D
evel
opm
enta
l ex
pend
iture
(incl
udin
g lo
ans
&ad
vanc
es:
gros
s)14
.712
.011
.312
.012
.612
.914
.114
.214
.214
.914
.73.
Non
-dev
elop
men
tal
expe
nditu
re(in
clud
ing
loan
s &
adva
nces
: gr
oss)
12.5
14.3
14.1
13.3
12.7
12.1
12.8
13.8
12.9
12.6
13.1
4.To
tal
expe
nditu
re *
(2+3
)27
.226
.325
.425
.325
.324
.927
.028
.027
.027
.427
.8of
whi
ch:
i)E
duca
tion,
fam
ily w
elfa
re,
med
ical
& p
ublic
heal
th,
and
wat
ersu
pply
& s
anita
tion
4.4
4.3
3.8
3.9
4.0
3.8
4.1
4.5
4.5
4.6
4.7
ii)A
gric
ultu
re &
alli
ed s
ervi
ces
2.1
1.7
1.6
1.8
1.9
1.7
2.1
2.0
1.9
1.8
1.9
iii)
Def
ence
2.7
2.4
2.3
2.2
2.0
1.8
2.0
2.2
2.0
1.9
1.9
5.To
tal e
xpen
ditu
re n
et o
f le
ndin
g26
.825
.925
.325
.225
.224
.826
.827
.927
.027
.327
.8
Not
eG
DP
at
curr
ent
mar
ket
pric
es b
ased
on
CS
O's
N
atio
nal A
ccou
nts
2004
-05
serie
s is
use
d.*
Exc
lude
s se
lf-ba
lanc
ing
item
and
tra
nsfe
r to
fun
ds.
17
A.
NO
N-D
EVEL
OPM
ENTA
LEX
PEN
DIT
UR
E1
Inte
rest
pay
men
ts2
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)
Inte
rest
on
com
puls
ory
depo
sits
d)C
harg
es u
nder
ext
ende
dar
rang
emen
ts w
ith I
MF
e)In
dia
Sec
urity
Pre
ssf)
Sub
scrip
tion
to I
MF
g)O
ther
fis
cal s
ervi
ces
h)O
ther
s6
Adm
inis
trativ
e se
rvic
es @
a)P
olic
eb)
Stat
ione
ry &
prin
ting
c)E
xter
nal
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
2004
-05
2005
-06
2006
-07
2007
-08
2008
-09
2009
-10
2010
-11
2011
-12
2012
-13
(RE
)(B
E)
4897
8.91
1998
86.1
528
0917
.41
2958
22.6
732
6065
.84
3699
41.8
845
7717
.43
5626
09.2
462
0199
.15
6610
49.9
678
4502
.12
2149
8.25
9931
4.21
1269
33.6
713
2630
.50
1502
71.6
216
9179
.24
1922
04.4
621
3093
.47
2340
22.0
727
5617
.70
3197
59.4
315
426.
4749
622.
0475
855.
9180
548.
9885
509.
6091
681.
0611
4223
.28
1417
81.0
915
4116
.73
1709
36.8
119
3407
.29
65.0
721
4.28
794.
9245
6.37
675.
3388
7.25
881.
2111
84.7
324
21.3
621
73.2
124
92.2
137
6.08
1603
.10
2665
.50
1891
.55
2207
.14
2166
.34
2963
.87
4193
.00
3587
.77
4317
.18
4575
.25
30.2
180
.56
100.
9220
2.57
289.
3518
4.69
213.
5438
2.43
386.
6347
6.97
719.
4160
.18
459.
3311
61.6
320
0.43
368.
8127
0.58
405.
0594
8.99
355.
1822
0.96
303.
2424
3.81
819.
0610
24.5
210
69.1
311
08.3
511
59.9
117
11.3
421
81.2
921
09.8
022
83.6
424
05.7
041
.88
244.
1537
8.43
419.
4244
0.63
551.
1663
3.94
680.
2973
6.16
1335
.61
1146
.90
1886
.51
4146
.37
4552
.58
4764
.75
3678
.14
4476
.76
7680
.15
1124
2.95
1699
2.52
1068
8.60
5176
4.28
557.
4121
23.0
027
66.8
729
39.5
132
22.5
337
71.1
751
98.4
464
52.3
065
50.9
672
54.7
075
98.9
125
9.18
954.
2372
8.82
527.
77...
......
......
......
47.2
23.
260.
470.
230.
130.
080.
030.
050.
030.
050.
05
205.
071.
52...
......
......
......
......
4.22
15.4
013
.91
9.60
......
......
......
...54
9.98
628.
8941
4.87
595.
0139
.57
...14
44.0
036
53.9
390
51.1
216
09.7
842
123.
3214
2.06
190.
6432
3.07
425.
4636
4.83
649.
3096
4.89
1054
.00
1308
.48
1733
.79
1938
.36
121.
3722
9.43
304.
5726
7.17
51.0
856
.21
72.7
982
.67
81.9
390
.28
103.
6428
68.2
113
401.
4017
354.
6019
870.
2721
412.
4022
184.
9831
123.
9638
753.
6641
468.
5549
111.
3054
000.
8518
12.0
479
80.0
111
445.
4113
466.
1514
638.
2015
207.
7921
615.
6627
931.
9530
023.
9636
074.
5539
069.
1123
5.79
43.8
655
.14
59.0
350
.65
52.1
293
.02
147.
9011
3.03
121.
4513
2.47
444.
9813
80.5
418
69.4
320
37.4
422
61.1
921
81.3
232
66.0
733
03.7
834
76.3
738
51.6
040
39.8
537
5.40
3996
.99
3984
.62
4307
.65
4462
.36
4743
.75
6149
.21
7370
.03
7855
.19
9063
.70
1075
9.42
2138
.23
1421
9.88
1830
0.14
2025
5.45
2210
3.75
2426
1.00
3294
0.55
5614
8.63
5740
5.45
5619
0.31
6318
3.41
139.
5469
5.32
1447
.57
1659
.16
1435
.26
1600
.54
1738
.98
1980
.29
2569
.81
2429
.17
3460
.61
2450
.00
1206
0.00
2328
0.00
2307
7.00
2401
4.00
3132
7.86
4375
1.11
5844
2.73
6384
3.79
7282
3.00
7500
0.00
76.5
727
4.93
504.
4146
8.10
509.
6061
1.42
894.
7581
3.54
495.
5556
3.00
514.
0019
7.38
398.
5282
2.41
2496
.58
1378
.86
1101
0.72
1667
2.40
1679
0.14
1858
8.47
1647
.18
1539
.29
1856
.60
3936
.10
8405
.70
7703
.96
1287
0.14
1055
4.71
1264
2.71
1818
5.01
2468
7.08
1455
2.50
1480
5.50
*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 so
cial
&
com
mun
ity
and
econ
omic
ser
vice
s.
#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.
18
B.
DEVE
LOPM
ENTA
L EX
PEND
ITU
RE
1.S
ocia
l &
Com
mun
ity S
ervi
ces
a)E
duca
tion,
art
& c
ultu
reb)
Sci
entif
ic s
ervi
ces
& r
esea
rch
c)M
edic
al,
publ
ic h
ealth
,sa
ntin
atio
n &
wat
er s
uppl
yd)
Fam
ily w
elfa
ree)
Hou
sing
f)U
rban
dev
elop
men
tg)
Bro
adca
stin
gh)
Labo
ur &
em
ploy
men
ti)
Soc
ial s
ecur
ity &
wel
fare
(P
)j)
Info
rmat
ion
& p
ublic
ityk)
Oth
ers
2.G
ener
al E
cono
mic
Ser
vice
sa)
Fore
ign
trade
& e
xpor
tpr
omot
ion
b)C
o-op
erat
ion
@c)
Inve
stm
ent
in g
ener
al f
inan
cial
& t
radi
ng in
stitu
tions
d)In
vest
men
t in
int
erna
tiona
lfin
anci
al i
nstit
utio
nse)
Co-
oper
atio
nf)
Spec
ial &
bac
kwar
d ar
eas
g)Fo
reig
n tra
deh)
Oth
ers
3.A
gric
ultu
re &
alli
ed s
ervi
ces
a)C
rop
husb
andr
yb)
Ani
mal
hus
band
ryc)
Food
sto
rage
& w
areh
ousi
ng(E
xclu
ding
food
& fe
rts.s
ubsi
dy)
d)R
ural
dev
elop
men
te)
Oth
ers
4.In
dust
ry &
min
eral
s @
@5.
Ferti
liser
sub
sidy
6.P
ower
, irr
igat
ion
& f
lood
con
trol
a)P
ower
pro
ject
sb)
Maj
or &
med
ium
irrig
atio
nc)
Min
or ir
rigat
ion
d)O
ther
s7.
Tran
spor
t &
Com
mun
icat
ions
a)R
ailw
ays
b)P
osts
& t
elec
omm
unic
atio
nsc)
Roa
ds &
brid
ges
d)C
ivil
avia
tion
e)P
orts
, lig
htho
uses
& s
hipp
ing
f)O
ther
s
TAB
LE 2
.1 (C
ON
TD.)
(`cr
ore)
1990
-91
2000
-01
2004
-05
2005
-06
2006
-07
2007
-08
2008
-09
2009
-10
2010
-11
2011
-12
2012
-13
(RE
)(B
E)
3456
5.79
9188
4.12
1430
10.0
817
4951
.89
2190
86.5
130
4293
.37
3831
07.0
841
3851
.75
5250
18.8
758
6267
.95
6646
00.3
964
31.6
225
142.
7537
719.
8146
705.
9254
907.
4467
757.
3490
386.
2410
5314
.26
1289
05.6
213
2740
.81
1625
19.5
621
90.5
787
30.1
514
368.
8719
185.
8625
340.
3129
072.
3738
375.
1842
861.
8955
395.
2358
949.
4671
147.
8913
18.8
941
20.9
673
56.3
780
37.7
289
00.8
710
066.
6612
652.
6415
310.
1216
566.
2417
652.
3521
482.
06
734.
0431
46.8
352
29.8
462
57.1
071
76.8
187
90.4
511
103.
1016
596.
5921
219.
4820
263.
8026
904.
9578
6.04
3104
.79
4846
.42
5772
.10
6279
.87
9091
.22
1039
2.21
1191
2.92
1357
1.24
1438
1.47
1704
6.03
265.
3925
76.8
444
15.8
839
40.1
340
99.4
555
41.8
211
221.
3010
847.
9712
464.
7311
463.
5811
772.
7811
4.06
269.
3330
5.99
396.
3345
8.32
1024
.30
1629
.32
2426
.58
2249
.79
2247
.97
4069
.44
608.
3897
6.59
1020
.35
1103
.11
1144
.47
1105
.28
1232
.44
1476
.29
1646
.41
1694
.99
1647
.28
300.
0088
8.19
1011
.03
1266
.97
1902
.65
1938
.91
2298
.32
2238
.24
2805
.70
2947
.22
4085
.40
90.8
612
10.9
0-1
063.
0658
0.32
-591
.92
864.
0611
32.1
811
52.3
123
22.7
524
00.0
935
30.6
68.
8126
.74
19.9
328
.75
31.7
337
.13
90.9
610
5.34
127.
1818
1.47
157.
2414
.58
91.4
320
8.19
137.
5316
4.88
225.
1425
8.59
386.
0153
6.87
558.
4167
5.83
4044
.53
1182
.64
1984
.89
3193
.06
6146
.14
4679
7.76
7582
.87
5734
.23
2806
7.08
4223
0.84
6619
7.38
2810
.82
834.
3010
02.5
411
73.5
517
39.6
524
93.6
136
77.1
724
81.1
837
28.4
027
69.2
431
77.7
617
.45
32.1
370
.61
101.
8413
0.57
87.5
910
0.07
96.1
299
.09
100.
5810
5.94
770.
86-4
0.00
245.
2013
0.00
-400
8.58
3563
1.33
1900
.00
1200
.00
2198
4.14
1200
0.01
1508
8.00
131.
78-6
5.14
-777
.94
17.8
716
.95
408.
32-1
85.0
214
.50
-256
2.60
447.
3114
345.
561.
020.
52-0
.12
0.15
-0.1
30.
320.
520.
220.
440.
642.
0311
9.97
99.1
725
1.02
55.8
570
.27
82.6
512
6.17
198.
0017
4.11
2457
.38
3763
.30
7.52
21.8
042
5.77
503.
9544
5.83
633.
2259
4.48
551.
5067
1.68
680.
4580
1.68
185.
1129
9.86
767.
8112
09.8
577
51.5
874
60.7
213
69.4
811
92.7
139
71.8
223
775.
2328
913.
1132
27.4
385
02.6
216
338.
7523
947.
4830
593.
4244
157.
1965
827.
5962
329.
6678
868.
7272
818.
3282
220.
9554
6.76
1500
.32
2860
.01
3703
.71
4799
.70
1137
8.54
6389
.54
1134
1.87
1680
0.80
1556
2.17
1853
2.45
19.1
113
2.15
429.
6740
8.66
617.
0256
3.87
659.
4162
9.63
824.
6686
6.66
1186
.15
4.17
14.7
767
.35
106.
7611
5.11
142.
0912
9.00
133.
4530
3.86
448.
3650
7.10
515.
6346
26.8
496
98.9
916
063.
7718
691.
7923
811.
6446
114.
3642
258.
7248
720.
8043
175.
7445
956.
0921
41.7
622
28.5
432
82.7
336
64.5
863
69.8
082
61.0
512
535.
2879
65.9
912
218.
6012
765.
3916
039.
1622
57.2
139
15.7
395
08.2
110
029.
7813
111.
0895
33.8
317
995.
4728
643.
0856
124.
5385
855.
1865
070.
1344
00.0
013
811.
0016
127.
0019
671.
0026
222.
0032
490.
0076
602.
3561
264.
2962
301.
2167
977.
8760
974.
1331
23.5
039
98.1
545
79.2
545
16.1
571
31.7
667
11.4
690
33.8
310
586.
4999
93.3
912
017.
6013
924.
7524
01.7
133
78.7
240
48.5
338
48.9
258
59.8
358
35.8
377
27.4
083
93.8
281
70.9
474
61.8
195
78.4
038
.23
122.
2415
6.94
159.
9816
4.17
197.
0629
8.18
363.
1436
3.10
420.
1995
1.14
38.1
710
5.42
111.
1511
7.12
119.
3111
6.50
151.
7519
1.53
209.
1726
0.62
465.
2564
5.39
391.
7726
2.63
390.
1398
8.45
562.
0785
6.50
1638
.00
1250
.18
3874
.98
2929
.96
3603
.12
1705
8.10
2343
4.19
3039
5.56
3437
0.22
3789
7.89
4254
2.30
6044
3.32
7603
4.88
7259
2.44
9108
0.21
1631
.86
3268
.79
8468
.00
7811
.46
7554
.21
8134
.56
9545
.36
1691
0.85
1838
4.79
2000
0.00
2400
0.00
409.
2376
8.89
241.
2926
9.19
289.
7254
8.36
406.
2643
3.73
273.
7328
3.76
753.
6196
0.23
9970
.37
9571
.27
1633
3.71
2069
1.92
2217
6.30
2501
4.25
3015
2.23
4502
6.18
4150
0.74
4835
6.78
29.0
123
1.08
385.
3376
8.88
505.
1512
89.1
387
8.39
2018
.64
2591
.27
2386
.70
5376
.94
190.
4486
0.92
689.
6779
0.50
1088
.20
1337
.84
1352
.86
1324
.79
1596
.47
1442
.18
1810
.49
382.
3519
58.0
540
78.6
344
21.8
242
41.0
244
11.7
053
45.1
896
03.0
881
62.4
469
79.0
610
782.
39
19
8.P
ublic
wor
ks9.
Gra
nts
to S
tate
s &
UTs
a)D
roug
ht P
rone
Are
aP
rogr
amm
eb)
Rur
al w
ater
sup
ply
sche
me
c)G
ainf
ul e
mpl
oym
ent
in r
ural
area
s/N
RE
Pd)
Pla
n gr
ants
$e)
Wel
fare
of
back
war
d cl
asse
sf)
Spec
ial C
entra
l as
sist
ance
for
sche
dule
d ca
stes
g)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.LO
AN
S &
AD
VAN
CES
1.To
Sta
tes
and
UTs
(ne
t)a)
Gro
ssi)
Dev
elop
men
tal
ii)N
on-d
evel
opm
enta
lb)
Rep
aym
ents
2.To
oth
ers
(net
)a)
Gro
ssi)
Dev
elop
men
tal
ii)N
on-d
evel
opm
enta
lb)
Rep
aym
ents
3.To
tal (
net)
a)G
ross
i)D
evel
opm
enta
lii)
Non
-dev
elop
men
tal
b)R
epay
men
tsTO
TAL
EXPE
ND
ITU
RE
(A+B
+C+D
+E)
TAB
LE 2
.1 (C
ON
TD.)
(`cr
ore)
1990
-91
2000
-01
2004
-05
2005
-06
2006
-07
2007
-08
2008
-09
2009
-10
2010
-11
2011
-12
2012
-13
(RE
)(B
E)
378.
3470
3.84
930.
6895
3.49
1193
.04
1420
.88
1751
.59
2084
.25
3855
.37
2644
.78
3342
.39
7100
.04
1756
9.29
3238
7.30
3553
9.45
4541
1.41
5752
7.02
7138
4.84
7745
2.17
8086
8.07
9739
0.11
1192
70.8
9
47.6
6...
......
......
... ..
. ..
....
...34
5.61
1196
.61
1592
.91
2487
.44
3002
.39
4120
.12
4619
.15
1742
.06
......
...
2000
.10
2.44
......
......
......
......
...35
14.5
513
026.
2125
022.
0924
966.
7032
837.
9142
388.
8953
662.
3157
946.
2559
289.
4670
741.
6188
543.
0024
4.46
588.
2982
7.00
1068
.82
1216
.71
169.
8624
5.68
225.
0042
3.59
537.
5065
7.00
215.
1445
0.14
394.
6940
6.11
457.
6549
9.90
601.
3445
8.77
589.
9766
3.50
1179
.00
732.
5223
05.6
045
50.6
166
10.3
878
96.7
510
348.
2512
256.
3617
080.
0920
565.
0525
447.
5028
891.
895.
45...
......
......
......
......
...
3393
.95
1157
8.85
1211
6.86
2514
7.66
2845
4.17
2636
4.56
2725
8.65
2969
7.43
3151
4.20
4757
1.82
5835
7.46
3243
.95
1157
8.85
1211
6.86
2514
7.66
2845
4.17
2636
4.56
2725
8.65
2969
7.43
3151
4.20
4757
1.82
5835
7.46
150.
00...
......
......
......
......
...13
939.
8096
62.0
9-3
3494
.08
691.
40-8
672.
2213
85.5
567
47.6
270
34.3
511
165.
5463
54.9
384
29.2
198
69.0
887
98.4
7-3
4931
.53
-314
4.64
-103
68.2
6-1
584.
1944
04.3
825
93.4
197
1.27
1736
.93
2555
.59
1452
1.70
2048
9.96
2480
5.70
5654
.08
4969
.83
6706
.04
7115
.00
7907
.00
1029
8.75
1309
5.30
1208
5.00
1386
4.70
1734
7.93
2311
8.50
5004
.08
4969
.83
6706
.04
7115
.00
7907
.00
1029
8.75
1309
5.30
1208
5.00
657.
0031
42.0
316
87.2
065
0.00
......
......
......
...46
52.6
211
691.
4959
737.
2387
98.7
215
338.
0982
90.2
327
10.6
253
13.5
993
27.4
811
358.
3795
29.4
140
70.7
286
3.62
1437
.45
3836
.04
1696
.04
2969
.74
2343
.24
4440
.94
1019
4.27
4618
.00
5873
.62
6186
.68
5971
.38
5939
.76
6838
.68
5049
.15
5070
.56
7470
.54
8209
.04
1481
9.40
1096
2.63
9439
.41
4418
.46
5228
.72
5459
.83
6647
.20
5131
.26
5175
.50
6737
.56
8014
.64
1452
9.48
1011
3.63
7943
.41
1768
.22
742.
6647
9.93
191.
48-8
2.11
-104
.94
732.
9819
4.40
289.
9284
9.00
1496
.00
2115
.96
5107
.76
4502
.31
3002
.64
3353
.11
2100
.82
5127
.30
3768
.10
4625
.13
6344
.63
3565
.79
1393
9.80
9662
.09
-334
94.0
869
1.40
-867
2.22
1385
.55
6747
.62
7034
.35
1116
5.54
6354
.93
8429
.21
2070
8.38
2646
1.34
3074
5.46
1249
2.76
1001
8.98
1177
6.60
1458
5.54
1611
6.04
2511
8.15
2405
7.93
2152
4.41
1828
3.16
2257
6.65
2857
8.33
1165
1.28
1010
1.09
1188
1.54
1385
2.56
1592
1.64
2482
8.23
2320
8.93
2002
8.41
2425
.22
3884
.69
2167
.13
841.
48-8
2.11
-104
.94
732.
9819
4.40
289.
9284
9.00
1496
.00
6768
.58
1679
9.25
6423
9.54
1180
1.36
1869
1.20
1039
1.05
7837
.92
9081
.69
1395
2.61
1770
3.00
1309
5.20
1008
83.9
031
3011
.21
4025
50.2
749
6613
.62
5649
34.3
070
1985
.36
8748
30.7
810
1319
2.77
1187
897.
7613
0124
4.66
1515
889.
18
@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.D
omes
tic c
apita
l re
ceip
tsa)
Mar
ket
loan
s *
c)S
mal
l sav
ings
*d)
Stat
e pr
ovid
ent
fund
s *
e)P
ublic
pro
vide
nt f
unds
*f)
Spec
ial d
epos
its o
f no
n-G
over
nmen
t pr
ovid
ent
fund
s *
g)Sp
ecia
l sec
urtie
s *
h)M
isce
llane
ous
capi
tal r
ecei
pts
2.E
xter
nal d
ebt
*a)
Spec
ial c
redi
ts (
net)
b)O
ther
*i)
Gro
ss r
ecei
pts
ii)D
educ
t: re
paym
ents
c)R
evol
ving
fun
d3.
Ove
rall
budg
etar
y su
rplu
s/de
ficit
TAB
LE 2
.1 (C
ON
TD.)
B. F
INA
NC
ING
PAT
TER
N
(`cr
ore)
1990
-91
2000
-01
2004
-05
2005
-06
2006
-07
2007
-08
2008
-09
2009
-10
2010
-11
2011
-12
2012
-13
(RE
)(B
E)
1008
78.4
531
3011
.21
4025
50.2
749
6613
.62
5649
34.3
070
1985
.36
8748
30.7
810
1319
2.77
1187
897.
7613
0124
4.66
1515
889.
1854
989.
9719
2741
.63
3046
92.4
134
8002
.98
4340
91.6
154
1089
.67
5370
53.8
656
6474
.80
7838
09.5
176
2462
.40
9301
75.4
145
888.
4812
0269
.58
9785
7.86
1486
10.6
413
0842
.69
1608
95.6
933
7776
.92
4467
17.9
740
4088
.25
5387
82.2
658
5713
.77
4588
8.48
1202
69.5
897
857.
8614
8610
.64
1308
42.6
916
0895
.69
3377
76.9
244
6717
.97
4040
88.2
553
8782
.26
5857
13.7
730
865.
2310
5853
.54
1469
23.5
050
394.
5996
440.
5815
1270
.39
1745
69.6
844
6835
.06
3663
43.6
143
7051
.80
5665
65.5
780
00.9
672
930.
8251
031.
1510
3374
.46
1104
46.2
113
1767
.55
2336
29.9
939
8424
.36
3254
14.4
743
6413
.81
4790
00.0
083
08.8
781
91.7
644
851.
17-1
1234
.78
-138
32.8
1-1
73.7
4-4
064.
8626
030.
1239
49.5
260
80.2
574
40.0
112
20.5
349
21.6
953
10.0
055
45.1
251
77.7
838
96.5
380
40.9
716
055.
6412
513.
7110
000.
0012
000.
0078
0.63
9595
.00
6012
.96
1281
3.81
3323
9.44
1621
2.10
8901
0.73
8744
.69
-100
57.7
6-1
2300
.82
-707
6.03
6721
.70
7177
.01
-110
7.17
-384
.03
-559
.13
-124
5.87
-233
2.87
......
......
322.
0038
9.58
-495
.31
3507
.44
646.
88-1
079.
09-1
634.
0613
97.2
648
32.2
1-1
043.
9342
062.
0955
10.5
426
47.6
841
320.
70-6
3227
.43
-386
77.7
918
92.9
1-1
4808
0.22
-381
7.01
2969
1.46
-209
7.51
3313
9.50
3676
.45
7505
.09
1475
2.96
3336
5.60
8472
.50
9315
.39
1101
4.67
1103
7.55
2355
5.94
1031
1.06
1014
8.20
-76.
4031
80.5
575
05.0
914
752.
9633
365.
6084
72.5
093
15.3
911
014.
6711
037.
5523
555.
9410
311.
0610
148.
2053
39.0
717
327.
9921
854.
4740
363.
4416
358.
1316
808.
6421
021.
6922
177.
2035
330.
1724
176.
7426
047.
9421
58.5
298
22.9
071
01.5
169
97.8
478
85.6
374
93.2
510
007.
0211
139.
6511
774.
2313
865.
6815
899.
7457
2.30
......
......
......
......
......
-113
46.8
0-6
910.
9563
818.
60-6
4850
.45
-259
29.6
1-3
09.9
1-1
5219
2.57
1115
4.64
-141
88.7
0-9
1419
.40
-900
0.00
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
2004
-05
2005
-06
2006
-07
2007
-08
2008
-09
2009
-10
2010
-11
2011
-12
2012
-13
(RE
)(B
E)
4304
1.70
1366
58.5
622
4798
.24
2702
64.2
335
1182
.27
4395
47.1
244
3319
.34
4565
35.6
756
9868
.90
6422
51.9
777
1071
.03
6908
.77
4965
1.71
1321
83.0
516
2337
.49
2250
45.2
331
2220
.49
3198
92.4
836
7594
.97
4385
15.4
549
5457
.88
5643
43.5
353
35.2
625
177.
5382
679.
5810
1277
.15
1443
18.2
919
2910
.83
2133
95.4
424
4725
.07
2986
87.8
932
7680
.00
3732
27.0
0
1256
.10
2376
6.34
4926
8.12
6075
6.90
8040
8.97
1118
20.6
310
6074
.90
1224
17.2
413
9102
.20
1666
82.1
118
9869
.11
5377
.10
3176
3.98
4926
8.12
6075
6.90
8040
8.97
1118
20.6
310
6074
.90
1224
17.2
413
9102
.20
1666
82.1
118
9869
.11
4121
.00
7997
.64
3.07
0.31
0.20
-0.7
21.
660.
300.
580.
230.
24...
...3.
070.
310.
20-0
.72
1.66
0.30
0.58
0.23
0.24
......
-0.8
641
4.49
49.8
513
.24
4.92
2.60
8.62
3.62
3.74
......
231.
1790
.50
145.
3625
0.35
240.
3334
0.32
389.
2450
4.93
686.
8310
92.0
012
44.0
03.
38-0
.30
1.89
1.96
4.35
1.57
1.21
0.97
0.38
......
0.38
1.53
1.75
2.02
2.43
3.49
2.71
2.45
1.92
3.77
3.42
...0.
491.
145.
892.
264.
592.
272.
503.
18...
...80
.27
200.
8235
.16
30.7
062
.02
7136
.16
17.5
1-6
2.04
29.0
7...
...36
132.
9387
264.
2417
2774
.49
2038
14.1
224
8467
.22
2809
26.6
428
5405
.57
2569
32.2
635
4556
.27
4062
05.7
251
3268
.26
2064
3.75
3416
3.02
5761
0.90
6506
7.14
8632
7.24
1041
18.9
499
878.
8683
323.
7113
5812
.51
1530
00.0
018
6694
.00
1409
9.93
4975
7.70
9912
5.43
1112
25.5
611
7612
.76
1236
11.0
310
8612
.78
1029
91.3
713
7700
.94
1500
74.5
919
3729
.34
2451
4.36
6852
6.13
9912
5.43
1112
25.5
611
7612
.76
1236
11.0
310
8612
.78
1029
91.3
713
7700
.94
1500
74.5
919
3729
.34
1041
4.43
1876
8.43
1964
.43
1419
9.98
2305
5.26
3759
7.82
5130
1.80
6094
0.99
5842
2.15
7101
5.91
9500
0.01
1240
00.0
019
4.13
102.
7213
5.40
166.
9816
8.76
186.
0520
9.60
221.
3628
9.82
365.
9337
6.46
38.6
421
.52
44.7
071
.72
98.4
590
.01
117.
6887
.49
152.
5613
3.73
132.
7376
7.95
326.
3968
6.74
941.
6310
87.1
510
89.8
010
63.2
111
69.8
414
05.5
116
54.2
516
55.5
257
.12
20.7
031
.21
34.9
138
.49
47.6
843
.61
60.0
171
.67
127.
8011
0.80
38.1
94.
075.
165.
284.
074.
063.
924.
666.
595.
905.
903.
215.
658.
4611
.38
11.6
111
.77
12.1
114
.31
13.7
015
.00
15.0
029
0.01
898.
0492
6.51
3234
.26
5520
.87
465.
5014
522.
8110
637.
3680
87.0
658
28.5
165
48.5
1
...25
7.39
8015
9.30
9588
7.38
1223
30.1
815
3600
.01
1619
78.7
116
7991
.56
2232
02.8
225
9411
.63
3065
40.7
6
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
& C
omm
unity
Ser
vice
s6.
Eco
nom
ic S
ervi
ces*
**7.
Ext
erna
l gr
ants
a) A
id m
ater
ial &
equ
ip. (
in k
ind)
b) E
xter
nal g
rant
s as
sist
ance
(cas
h)C
.SE
LF B
ALA
NC
ING
ITEM
Tota
l Rev
enue
Rec
eipt
s (A
+B+C
)
TAB
LE 2
.2 (C
ON
TD.)
(`cr
ore)
1990
-91
2000
-01
2004
-05
2005
-06
2006
-07
2007
-08
2008
-09
2009
-10
2010
-11
2011
-12
2012
-13
(RE
)(B
E)
1194
8.27
5608
3.07
7989
4.17
7773
8.75
8290
9.34
1015
42.5
593
734.
5210
9939
.13
2139
40.6
112
0210
.43
1591
04.3
810
66.3
115
650.
3524
755.
8331
710.
3537
534.
7741
711.
5144
485.
5755
754.
0253
758.
9158
671.
9958
611.
51...
......
......
......
......
......
-191
.65
-154
9.75
-138
1.84
-120
9.88
-124
9.53
-151
1.52
-359
3.10
-664
1.31
-634
5.62
-563
4.71
-590
3.51
210.
0010
058.
6410
201.
4618
547.
7210
405.
7013
755.
8418
784.
8229
085.
9123
931.
9622
035.
4922
974.
308.
742.
43-1
7.34
-13.
61-1
2.49
-14.
06-3
4.11
-58.
25-5
3.88
-60.
36-6
9.83
......
......
......
......
......
...18
.91
103.
29-7
.89
110.
8346
.92
-62.
2914
8.21
94.6
8-3
9.98
34.0
817
.42
-245
.96
1271
.84
718.
4713
72.2
313
35.2
313
56.6
111
06.4
821
18.7
822
83.0
026
45.6
727
59.1
2
-18.
21-4
4.59
-64.
01-6
7.64
-74.
99-7
9.37
-102
.10
-182
.28
-109
.03
-122
.46
-132
.22
-10.
75-6
.29
-2.9
615
8.55
9.61
-37.
19-5
.62
-18.
20-1
.48
-19.
70-1
0.05
22.0
912
5.56
-678
.83
-20.
8818
3.82
3.10
444.
9745
3.27
1361
.51
445.
01-6
89.7
0-5
8.19
143.
52-1
2.33
68.9
018
1.20
-217
.52
-495
.45
-565
.73
-305
.83
-228
.44
134.
0150
6.84
2162
.84
3176
.05
5761
.71
7776
.34
7761
.30
8367
.59
1026
4.29
8903
.59
1146
0.04
1232
1.85
564.
0332
58.6
912
737.
8669
03.3
818
904.
3120
743.
9819
822.
8921
163.
8724
060.
7228
087.
0727
178.
7524
7.75
68.0
12.
770.
03...
......
......
......
12.7
156
.16
84.4
299
.01
28.6
512
.63
40.9
938
.99
73.9
530
.30
31.3
787
38.0
332
810.
6432
386.
9922
054.
5521
550.
1723
804.
7721
141.
5821
783.
7919
745.
7820
124.
5919
230.
6851
73.6
426
869.
9622
987.
9212
802.
6012
712.
0314
902.
8912
204.
0111
443.
2310
495.
8198
99.6
393
20.5
093
8.11
281.
7930
83.6
336
42.2
342
21.1
248
77.2
446
91.9
455
17.6
149
15.5
256
52.2
466
76.0
722
0.27
111.
54...
......
......
......
......
2406
.01
5547
.35
6315
.44
5609
.72
4617
.02
4024
.64
4245
.63
4822
.95
4334
.45
4572
.72
3234
.11
563.
4191
8.40
1057
.67
1689
.35
78.3
787
.08
58.8
811
3.24
83.8
812
9.42
119.
3224
7.32
744.
6876
2.20
1308
.77
0.03
27.2
9...
41.4
0...
45.0
035
.00
316.
0917
3.72
295.
4738
0.58
78.3
459
.79
58.8
871
.84
83.8
884
.42
84.3
2
543.
3126
61.1
041
13.8
542
85.3
643
11.5
325
67.7
869
85.5
092
01.9
396
08.0
410
421.
4911
122.
4674
.05
293.
4344
7.76
1642
.47
467.
3174
1.62
540.
0571
2.60
813.
7026
02.1
114
22.3
937
7.55
2935
.68
1457
0.30
1333
3.61
1643
6.85
2990
7.18
1772
8.81
1923
2.10
1272
57.6
124
784.
2465
710.
8258
5.61
813.
4725
61.7
730
23.0
625
30.3
427
22.6
127
94.1
331
41.4
526
72.6
934
76.5
928
87.2
055
.89
85.5
512
6.27
142.
4211
7.33
155.
0674
.80
45.8
546
.27
81.6
0...
529.
7272
7.92
2435
.50
2880
.64
2413
.01
2567
.55
2719
.33
3095
.60
2626
.42
3394
.99
2887
.20
5.45
......
......
......
......
......
5499
5.42
1927
41.6
330
4692
.41
3480
02.9
843
4091
.61
5410
89.6
753
7053
.86
5664
74.8
078
3809
.51
7624
62.4
093
0175
.41
$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
EVEL
OPM
ENTA
LEX
PEN
DIT
UR
E1
Inte
rest
pay
men
ts2
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)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)
Oth
ers
5A
dmin
istra
tive
serv
ices
@a)
Pol
ice
b)St
atio
nery
& p
rintin
gc)
Ext
erna
l af
fairs
d)O
ther
s6
Pen
sion
& o
ther
ret
irem
ent
bene
fits
7Te
chni
cal
& e
cono
mic
coo
pera
tion
with
oth
er c
ount
ries
8S
ubsi
dy t
o FC
I9
Gra
nts
to U
Ts (
NP
)10
Soc
ial s
ecur
ity &
wel
fare
11O
ther
s #
2.3
REV
ENU
E EX
PEN
DIT
UR
E O
F TH
E C
ENTR
E
(`cr
ore)
1990
-91
2000
-01
2004
-05
2005
-06
2006
-07
2007
-08
2008
-09
2009
-10
2010
-11
2011
-12
2012
-13
(RE
)(B
E)
4361
4.83
1856
67.3
524
5917
.69
2600
51.5
628
9375
.15
3281
22.8
841
0338
.35
5002
26.1
354
0370
.21
5835
09.5
764
9597
.99
2149
8.25
9931
4.21
1269
33.6
713
2630
.50
1502
71.6
216
9179
.24
1922
04.4
621
3093
.47
2340
22.0
727
5617
.70
3197
59.4
310
874.
1237
237.
9943
862.
1148
211.
1151
681.
3654
219.
3273
304.
8090
668.
7292
060.
7310
4793
.00
1138
28.6
637
6.08
1603
.10
2665
.50
1891
.55
2207
.14
2166
.34
2963
.87
4193
.00
3587
.77
4317
.18
4575
.25
30.2
180
.56
100.
9220
2.57
289.
3518
4.69
213.
5438
2.43
386.
6347
6.97
719.
4160
.18
459.
3311
61.6
320
0.43
368.
8127
0.58
405.
0594
8.99
355.
1822
0.96
303.
2424
3.81
819.
0610
24.5
210
69.1
311
08.3
511
59.9
117
11.3
421
81.2
921
09.8
022
83.6
424
05.7
041
.88
244.
1537
8.43
419.
4244
0.63
551.
1663
3.94
680.
2973
6.16
1335
.61
1146
.90
1161
.41
3029
.84
3682
.35
3733
.13
3273
.74
3827
.46
5271
.26
6535
.02
6632
.92
7345
.03
7702
.60
557.
4121
23.0
027
66.8
729
39.5
132
22.5
337
71.1
751
98.4
464
52.3
065
50.9
672
54.7
075
98.9
123
0.34
672.
6361
0.44
526.
22...
......
......
......
47.2
23.
260.
470.
230.
130.
080.
030.
050.
030.
050.
05
205.
071.
52...
......
......
......
......
121.
3722
9.43
304.
5726
7.17
51.0
856
.21
72.7
982
.67
81.9
390
.28
103.
6428
68.2
113
401.
4017
354.
6019
870.
2721
412.
4022
184.
9831
123.
9638
753.
6641
468.
5549
111.
3054
000.
8518
12.0
479
80.0
111
445.
4113
466.
1514
638.
2015
207.
7921
615.
6627
931.
9530
023.
9636
074.
5539
069.
1123
5.79
43.8
655
.14
59.0
350
.65
52.1
293
.02
147.
9011
3.03
121.
4513
2.47
444.
9813
80.5
418
69.4
320
37.4
422
61.1
921
81.3
232
66.0
733
03.7
834
76.3
738
51.6
040
39.8
537
5.40
3996
.99
3984
.62
4307
.65
4462
.36
4743
.75
6149
.21
7370
.03
7855
.19
9063
.70
1075
9.42
2138
.23
1421
9.88
1830
0.14
2025
5.45
2210
3.75
2426
1.00
3294
0.55
5614
8.63
5740
5.45
5619
0.31
6318
3.41
139.
5469
5.32
1447
.57
1659
.16
1435
.26
1600
.54
1738
.98
1980
.29
2569
.81
2429
.17
3460
.61
2450
.00
1206
0.00
2328
0.00
2307
7.00
2401
4.00
3132
7.86
4375
1.11
5844
2.73
6384
3.79
7282
3.00
7500
0.00
76.5
727
4.93
504.
4146
8.10
509.
6061
1.42
894.
7581
3.54
495.
5556
3.00
514.
0019
7.38
398.
5282
2.41
2496
.58
1378
.86
1101
0.72
1667
2.40
1679
0.14
1858
8.47
1647
.18
1539
.29
1835
.04
3432
.16
7064
.93
5758
.71
1108
7.42
7734
.00
9472
.21
1280
6.93
1969
5.10
8672
.70
6033
.89
*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.
DEV
ELO
PMEN
TAL
EXPE
ND
ITU
RE
1S
ocia
l &
Com
mun
ity S
ervi
ces
a)E
duca
tion
b)A
rt &
cul
ture
c)S
cien
tific
ser
vice
s &
res
earc
hd)
Med
ical
, pu
blic
hea
lth,
sant
inat
ion
& w
ater
sup
ply
e)Fa
mily
wel
fare
f)H
ousi
ngg)
Urb
an d
evel
opm
ent
h)B
road
cast
ing
i)La
bour
& e
mpl
oym
ent
j)S
ocia
l sec
urity
& w
elfa
re (
P)
k)In
form
atio
n &
pub
licity
2G
ener
al E
cono
mic
Ser
vice
sa)
Fore
ign
trade
& e
xpor
tpr
omot
ion
b)C
o-op
erat
ion
@c)
Oth
ers
3A
gric
ultu
re &
alli
ed s
ervi
ces
a)C
rop
husb
andr
yb)
Ani
mal
hus
band
ryc)
Food
sto
rage
& w
areh
ousi
ng(E
xclu
ding
food
& fe
rts.s
ubsi
dy)
d)R
ural
dev
elop
men
te)
Oth
ers
4In
dust
ry &
min
eral
s @
@5
Ferti
liser
sub
sidy
6P
ower
, irr
igat
ion
& f
lood
con
trol
a)P
ower
pro
ject
sb)
Maj
or &
med
ium
irrig
atio
nc)
Min
or ir
rigat
ion
d)O
ther
s7
Tran
spor
t &
Com
mun
icat
ions
a)R
oads
& b
ridge
sb)
Civ
il av
iatio
nc)
Por
ts,
light
hous
es &
shi
ppin
gd)
Oth
ers
TAB
LE 2
.3 (C
ON
TD.)
(`cr
ore)
1990
-91
2000
-01
2004
-05
2005
-06
2006
-07
2007
-08
2008
-09
2009
-10
2010
-11
2011
-12
2012
-13
(RE
)(B
E)
2654
2.55
8072
9.29
1249
96.1
115
5103
.65
1964
84.0
223
9171
.23
3529
96.2
337
5549
.42
4641
76.7
652
6331
.90
5726
44.5
759
41.0
923
800.
7335
892.
5144
759.
4452
578.
2964
404.
6885
147.
0299
517.
9912
2408
.62
1253
95.0
715
1037
.57
2045
.94
8328
.88
1373
6.05
1848
2.82
2458
9.78
2821
6.86
3727
1.15
4155
0.37
5396
5.57
5755
3.07
6961
4.61
103.
5535
9.41
567.
7464
4.20
697.
9879
8.21
1021
.77
1144
.55
1293
.75
1267
.58
1330
.84
1169
.01
3648
.15
6356
.54
6872
.69
7722
.33
8478
.53
1080
6.54
1308
3.85
1403
7.60
1513
3.78
1732
8.55
707.
0730
93.7
651
46.5
761
25.4
669
88.5
787
69.2
110
384.
0915
915.
1220
210.
0818
828.
5724
480.
7078
5.93
3104
.79
4846
.42
5772
.10
6279
.87
9091
.22
1039
2.21
1191
1.33
1357
1.24
1437
7.98
1703
9.02
132.
0420
89.3
040
93.2
036
98.3
135
85.9
846
93.9
098
97.7
998
59.6
611
733.
0910
536.
8810
944.
3895
.32
89.6
716
7.31
209.
8024
7.23
423.
3863
3.07
1116
.51
774.
4359
4.42
951.
8050
2.56
960.
9410
10.7
810
78.0
211
24.0
910
93.2
712
18.9
414
40.7
115
67.2
315
74.0
115
74.3
730
0.00
888.
1910
11.0
312
66.9
719
02.6
519
38.9
122
98.3
222
38.2
428
05.7
029
47.2
240
85.4
090
.86
1210
.90
-106
3.06
580.
32-5
91.9
286
4.06
1132
.18
1152
.31
2322
.75
2400
.09
3530
.66
8.81
26.7
419
.93
28.7
531
.73
37.1
390
.96
105.
3412
7.18
181.
4715
7.24
2977
.51
1095
.98
1490
.86
1906
.88
2511
.70
3321
.56
4322
.87
3536
.36
7309
.90
2564
8.09
3102
2.01
2810
.82
834.
3010
02.5
411
73.5
517
39.6
524
93.6
136
77.1
724
81.1
837
28.4
027
69.2
431
77.7
617
.45
32.1
370
.61
101.
8413
0.57
87.5
910
0.07
96.1
299
.09
100.
5810
5.94
149.
2422
9.55
417.
7163
1.49
641.
4874
0.36
545.
6395
9.06
3482
.41
2277
8.27
2773
8.31
3172
.83
8444
.77
1625
3.84
2388
2.49
3049
8.44
4373
3.59
6507
1.13
6213
2.97
7854
3.30
7144
9.56
8136
7.67
542.
1014
88.1
528
54.8
936
95.2
547
93.8
311
369.
8263
76.7
411
332.
0616
785.
9815
526.
0018
499.
5116
.77
130.
5542
7.68
407.
4261
5.93
561.
4065
5.23
619.
9081
9.20
849.
6211
65.5
2
4.17
14.7
767
.35
106.
7611
5.11
142.
0912
9.00
133.
4530
3.86
448.
3650
7.10
515.
6346
26.8
496
98.9
916
063.
7718
691.
7923
811.
6446
114.
3642
258.
7248
720.
8043
175.
7445
956.
0920
94.1
621
84.4
632
04.9
336
09.2
962
81.7
878
48.6
411
795.
8077
88.8
411
913.
4611
449.
8415
239.
4514
88.2
533
19.5
182
23.0
288
53.4
510
966.
5172
09.8
915
323.
5626
108.
5953
990.
3583
125.
8061
982.
1344
00.0
013
811.
0016
127.
0019
671.
0026
222.
0032
490.
0076
602.
3561
264.
2962
301.
2167
977.
8760
974.
1337
5.79
1856
.09
1806
.60
2943
.00
5501
.40
5849
.79
7820
.20
8301
.32
9318
.88
9210
.66
1268
1.44
211.
8613
37.5
613
40.4
023
14.7
248
00.5
250
49.3
668
23.4
471
10.3
376
90.6
463
53.1
085
03.8
936
.38
118.
7915
6.27
158.
9916
3.62
196.
5529
8.10
360.
5436
2.00
417.
3594
9.14
37.0
810
4.55
108.
1311
3.29
114.
5011
2.00
146.
3918
5.94
202.
4625
3.76
430.
7490
.47
295.
1920
1.80
356.
0042
2.76
491.
8855
2.27
644.
5110
63.7
821
86.4
527
97.6
793
1.76
1041
4.16
1216
7.19
1690
7.32
2204
0.98
2383
4.06
2627
1.96
3592
2.02
4815
7.83
4473
5.93
5280
4.88
430.
9878
01.4
372
12.3
711
631.
0216
858.
4917
580.
5719
836.
8324
684.
9138
208.
1636
202.
8241
944.
9625
.63
181.
7936
2.10
421.
3948
3.25
1192
.66
741.
8611
26.7
013
33.4
411
28.4
312
16.5
012
8.57
621.
3559
1.52
634.
3976
8.63
966.
2210
02.4
788
4.95
1161
.10
986.
9711
54.1
334
6.58
1809
.59
4001
.20
4220
.52
3930
.61
4094
.61
4690
.80
9225
.46
7455
.13
6417
.71
8489
.29
25
8P
ublic
wor
ks9
Gra
nts
to S
tate
s &
UTs
a)D
roug
ht P
rone
Are
aP
rogr
amm
eb)
Rur
al w
ater
sup
ply
sche
me
c)G
ainf
ul e
mpl
oym
ent
in r
ural
area
s/N
RE
Pd)
Pla
n gr
ants
$e)
Wel
fare
of
back
war
d cl
asse
sf)
Spec
ial C
entra
l as
sist
ance
for
sche
dule
d ca
stes
g)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
2004
-05
2005
-06
2006
-07
2007
-08
2008
-09
2009
-10
2010
-11
2011
-12
2012
-13
(RE
)(B
E)
155.
2841
7.76
647.
7964
0.62
753.
2980
0.64
1052
.30
1313
.71
1278
.60
1398
.81
1503
.85
7100
.04
1756
9.29
3238
7.30
3553
9.45
4541
1.41
5752
7.02
7138
4.84
7745
2.17
8086
8.07
9739
0.11
1192
70.8
9
47.6
6 -
- -
- -
- -
-34
5.61
1196
.61
1592
.91
2487
.44
3002
.39
4120
.12
4619
.15
1742
.06
......
...
2000
.10
2.44
......
......
......
......
...35
14.5
513
026.
2125
022.
0924
966.
7032
837.
9142
388.
8953
662.
3157
946.
2559
289.
4670
741.
6188
543.
0024
4.46
588.
2982
7.00
1068
.82
1216
.71
169.
8624
5.68
225.
0042
3.59
537.
5065
7.00
215.
1445
0.14
394.
6940
6.11
457.
6549
9.90
601.
3445
8.77
589.
9766
3.50
1179
.00
732.
5223
05.6
045
50.6
166
10.3
878
96.7
510
348.
2512
256.
3617
080.
0920
565.
0525
447.
5028
891.
895.
45...
......
......
......
......
...
3393
.95
1157
8.85
1211
6.86
2514
7.66
2845
4.17
2636
4.56
2725
8.65
2969
7.43
3151
4.20
4757
1.82
5835
7.46
3243
.95
1157
8.85
1211
6.86
2514
7.66
2845
4.17
2636
4.56
2725
8.65
2969
7.43
3151
4.20
4757
1.82
5835
7.46
150.
00...
......
......
......
......
...73
556.
7827
7975
.49
3830
30.6
644
0302
.87
5143
13.3
459
3658
.67
7905
93.2
390
5472
.98
1036
061.
1711
5741
3.29
1280
600.
02
@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
EVEL
OPM
ENTA
LEX
PEN
DIT
UR
E1.
Def
ence
se
rvic
es2.
Bor
der
serv
ices
3.Fi
scal
ser
vice
sa)
Indi
a S
ecur
ity P
ress
b)C
urre
ncy,
coi
nage
& m
int
c)S
ubsc
riptio
n to
IM
Fd)
Oth
er f
isca
l ser
vice
s4.
Oth
ers
@B
.D
EVEL
OPM
ENTA
LEX
PEN
DIT
UR
E1.
Rai
lway
s2.
Pos
ts &
tel
ecom
mun
icat
ions
3.S
ocia
l &
Com
mun
ity S
ervi
ces
a)S
cien
tific
ser
vice
s &
res
earc
hb)
Edu
catio
n, a
rt &
cul
ture
c)M
edic
al,
publ
ic h
ealth
,sa
nita
tion
& w
ater
sup
ply
d)Fa
mily
wel
fare
e)H
ousi
ngf)
Urb
an d
evel
opm
ent
g)B
road
cast
ing
h)O
ther
s4.
Gen
eral
Eco
nom
ic S
ervi
ces
a)In
vest
men
t in
gen
eral
finan
cial
& t
radi
ng i
nstit
utio
nsb)
Inve
stm
ent
in i
nter
natio
nal
finan
cial
ins
titut
ions
c)C
o-op
erat
ion
d)Sp
ecia
l & b
ackw
ard
area
se)
Fore
ign
trade
f)O
ther
gen
eral
eco
nom
icse
rvic
es5.
Agr
icul
ture
& a
llied
ser
vice
sa)
Cro
p hu
sban
dry
b)S
oil &
wat
er c
onse
rvat
ion
c)A
nim
al h
usba
ndry
d)D
airy
dev
elop
men
te)
Oth
ers
6.In
dust
ry &
min
eral
s7.
Pow
er,
irrig
atio
n &
flo
od c
ontro
la)
Pow
er p
roje
cts
b)M
ajor
& m
ediu
m ir
rigat
ion
c)M
inor
irrig
atio
nd)
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
2004
-05
2005
-06
2006
-07
2007
-08
2008
-09
2009
-10
2010
-11
2011
-12
2012
-13
(RE
)(B
E)
5364
.08
1421
8.80
3499
9.72
3577
1.11
3669
0.69
4181
9.00
4737
9.08
6238
3.11
7982
8.94
7754
0.39
1349
04.1
345
52.3
512
384.
0531
993.
8032
337.
8733
828.
2437
461.
7440
918.
4851
112.
3762
056.
0066
143.
8179
578.
6365
.07
214.
2879
4.92
456.
3767
5.33
887.
2588
1.21
1184
.73
2421
.36
2173
.21
2492
.21
725.
1011
16.5
387
0.23
1031
.62
404.
4064
9.30
2408
.89
4707
.93
1035
9.60
3343
.57
4406
1.68
4.22
15.4
013
.91
9.60
......
......
......
...28
.84
281.
6011
8.38
1.55
......
......
......
...54
9.98
628.
8941
4.87
595.
0139
.57
...14
44.0
036
53.9
390
51.1
216
09.7
842
123.
3214
2.06
190.
6432
3.07
425.
4636
4.83
649.
3096
4.89
1054
.00
1308
.48
1733
.79
1938
.36
21.5
650
3.94
1340
.77
1945
.25
1782
.72
2820
.71
3170
.50
5378
.08
4991
.98
5879
.80
8771
.61
8023
.24
1115
4.83
1801
3.97
1984
8.24
2260
2.49
6512
2.14
3011
0.85
3830
2.33
6084
2.11
5993
6.05
9195
5.82
1631
.86
3268
.79
8468
.00
7811
.46
7554
.21
8134
.56
9545
.36
1691
0.85
1838
4.79
2000
0.00
2400
0.00
409.
2376
8.89
241.
2926
9.19
289.
7254
8.36
406.
2643
3.73
273.
7328
3.76
753.
6149
0.53
1342
.02
1827
.30
1946
.48
2329
.15
3352
.66
5239
.22
5796
.27
6497
.00
7345
.74
1148
1.99
149.
8847
2.81
999.
8311
65.0
311
78.5
415
88.1
318
46.1
022
26.2
725
28.6
425
18.5
741
53.5
141
.08
41.8
665
.08
58.8
452
.55
57.3
082
.26
166.
9713
5.91
128.
8120
2.44
26.9
753
.07
83.2
713
1.64
188.
2421
.24
719.
0168
1.47
1009
.40
1435
.23
2424
.25
0.11
......
......
......
1.59
...3.
497.
0113
3.35
487.
5432
2.68
241.
8251
3.47
847.
9213
23.5
198
8.31
731.
6492
6.70
828.
4018
.74
179.
6613
8.68
186.
5321
1.09
600.
9299
6.25
1310
.07
1475
.36
1653
.55
3117
.64
105.
8215
.65
9.57
25.0
920
.38
12.0
113
.50
35.5
879
.18
120.
9872
.91
14.5
891
.43
208.
1913
7.53
164.
8822
5.14
258.
5938
6.01
536.
8755
8.41
675.
8310
67.0
286
.66
494.
0312
86.1
836
34.4
443
476.
2032
60.0
021
97.8
720
757.
1816
582.
7535
175.
37
770.
86-4
0.00
245.
2013
0.00
-400
8.58
3563
1.33
1900
.00
1200
.00
2198
4.14
1200
0.01
1508
8.00
131.
78-6
5.14
-777
.94
17.8
716
.95
408.
32-1
85.0
214
.50
-256
2.60
447.
3114
345.
561.
020.
52-0
.12
0.15
-0.1
30.
320.
520.
220.
440.
642.
0311
9.97
99.1
725
1.02
55.8
570
.27
82.6
512
6.17
198.
0017
4.11
2457
.38
3763
.30
7.52
21.8
042
5.77
503.
9544
5.83
633.
2259
4.48
551.
5067
1.68
680.
4580
1.68
35.8
770
.31
350.
1057
8.36
7110
.10
6720
.36
823.
8523
3.65
489.
4199
6.96
1174
.80
54.6
057
.85
84.9
164
.99
94.9
842
3.60
756.
4619
6.69
325.
4213
68.7
685
3.28
4.66
12.1
75.
128.
465.
878.
7212
.80
9.81
14.8
236
.17
32.9
40.
770.
840.
040.
190.
341.
593.
0118
.44
1.44
1.39
1.29
2.34
1.60
1.99
1.24
1.09
2.47
4.18
9.73
5.46
17.0
420
.63
1.42
1.37
3.48
...0.
950.
900.
991.
000.
611.
002.
0045
.41
41.8
774
.28
55.1
086
.73
409.
9273
5.48
157.
7130
3.09
1313
.16
796.
4276
8.96
596.
2212
85.1
911
76.3
321
44.5
723
23.9
426
71.9
125
34.4
921
34.1
827
29.3
830
88.0
027
47.7
121
42.0
627
72.6
515
73.1
516
30.3
686
1.67
1213
.63
2285
.17
674.
5128
06.9
412
43.3
121
89.8
520
41.1
627
08.1
315
34.2
010
59.3
178
6.47
903.
9612
83.4
948
0.30
1108
.71
1074
.51
1.85
3.45
0.67
0.99
0.55
0.51
0.08
2.60
1.10
2.84
2.00
1.09
0.87
3.02
3.83
4.81
4.50
5.36
5.59
6.71
6.86
34.5
155
4.92
96.5
860
.83
34.1
356
5.69
70.1
930
4.23
993.
4918
6.40
1688
.53
132.
29
27
8.Tr
ansp
ort
& C
omm
unic
atio
nsa)
Roa
ds &
brid
ges
b)C
ivil
avia
tion
c)P
orts
, lig
htho
uses
& s
hipp
ing
d)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
2004
-05
2005
-06
2006
-07
2007
-08
2008
-09
2009
-10
2010
-11
2011
-12
2012
-13
(RE
)(B
E)
630.
2726
06.2
625
57.7
154
07.5
944
85.3
153
80.9
163
18.7
271
76.7
292
18.5
375
72.7
513
521.
7252
9.25
2168
.94
2358
.90
4702
.69
3833
.43
4595
.73
5177
.42
5467
.32
6818
.02
5297
.92
6411
.82
3.38
49.2
923
.23
347.
4921
.90
96.4
713
6.53
891.
9412
57.8
312
58.2
741
60.4
461
.87
239.
5798
.15
156.
1131
9.57
371.
6235
0.39
439.
8443
5.37
455.
2165
6.36
35.7
714
8.46
77.4
320
1.30
310.
4131
7.09
654.
3837
7.62
707.
3156
1.35
2293
.10
223.
0628
6.08
282.
8931
2.87
439.
7562
0.24
699.
2977
0.54
2576
.77
1245
.97
1838
.54
1393
9.80
9662
.09
-334
94.0
869
1.40
-867
2.22
1385
.55
6747
.62
7034
.35
1116
5.54
6354
.93
8429
.21
9869
.08
8798
.47
-349
31.5
3-3
144.
64-1
0368
.26
-158
4.19
4404
.38
2593
.41
971.
2717
36.9
325
55.5
914
521.
7020
489.
9624
805.
7056
54.0
849
69.8
367
06.0
471
15.0
079
07.0
010
298.
7513
095.
3012
085.
0013
864.
7017
347.
9323
118.
5050
04.0
849
69.8
367
06.0
471
15.0
079
07.0
010
298.
7513
095.
3012
085.
0065
7.00
3142
.03
1687
.20
650.
00...
......
......
......
4652
.62
1169
1.49
5973
7.23
8798
.72
1533
8.09
8290
.23
2710
.62
5313
.59
9327
.48
1135
8.37
9529
.41
4070
.72
863.
6214
37.4
538
36.0
416
96.0
429
69.7
423
43.2
444
40.9
410
194.
2746
18.0
058
73.6
261
86.6
859
71.3
859
39.7
668
38.6
850
49.1
550
70.5
674
70.5
482
09.0
414
819.
4010
962.
6394
39.4
144
18.4
652
28.7
254
59.8
366
47.2
051
31.2
651
75.5
067
37.5
680
14.6
414
529.
4810
113.
6379
43.4
117
68.2
274
2.66
479.
9319
1.48
-82.
11-1
04.9
473
2.98
194.
4028
9.92
849.
0014
96.0
021
15.9
651
07.7
645
02.3
130
02.6
433
53.1
121
00.8
251
27.3
037
68.1
046
25.1
363
44.6
335
65.7
913
939.
8096
62.0
9-3
3494
.08
691.
40-8
672.
2213
85.5
567
47.6
270
34.3
511
165.
5463
54.9
384
29.2
120
708.
3826
461.
3430
745.
4612
492.
7610
018.
9811
776.
6014
585.
5416
116.
0425
118.
1524
057.
9321
524.
4118
283.
1622
576.
6528
578.
3311
651.
2810
101.
0911
881.
5413
852.
5615
921.
6424
828.
2323
208.
9320
028.
4124
25.2
238
84.6
921
67.1
384
1.48
-82.
11-1
04.9
473
2.98
194.
4028
9.92
849.
0014
96.0
067
68.5
816
799.
2564
239.
5411
801.
3618
691.
2010
391.
0578
37.9
290
81.6
913
952.
6117
703.
0013
095.
2027
327.
1235
035.
7219
519.
6156
310.
7550
620.
9610
8326
.69
8423
7.55
1077
19.7
915
1836
.59
1438
31.3
723
5289
.16
@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
)a)
Gro
ss r
ecei
pts
b)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
2004
-05
2005
-06
2006
-07
2007
-08
2008
-09
2009
-10
2010
-11
2011
-12
2012
-13
(RE
)(B
E)
8000
.96
7293
0.82
5103
1.15
1033
74.4
611
0446
.21
1317
67.5
523
3629
.99
3984
24.3
632
5414
.47
4364
13.8
147
9000
.00
8988
.38
1002
05.5
380
349.
6113
1000
.02
1460
00.0
016
8100
.79
2730
00.0
045
1000
.00
4370
00.0
051
0000
.00
5696
15.9
498
7.42
2727
4.71
2931
8.46
2762
5.56
3555
3.79
3633
3.24
3937
0.01
5257
5.64
1115
85.5
373
586.
1990
615.
9436
76.4
575
05.0
914
752.
9633
365.
6084
72.5
093
15.3
911
014.
6711
037.
5523
555.
9410
311.
0610
148.
20-7
6.40
3180
.55
7505
.09
1475
2.96
3336
5.60
8472
.50
9315
.39
1101
4.67
1103
7.55
2355
5.94
1031
1.06
1014
8.20
5339
.07
1732
7.99
2185
4.47
4036
3.44
1635
8.13
1680
8.64
2102
1.69
2217
7.20
3533
0.17
2417
6.74
2604
7.94
2158
.52
9822
.90
7101
.51
6997
.84
7885
.63
7493
.25
1000
7.02
1113
9.65
1177
4.23
1386
5.68
1589
9.74
572.
30...
......
......
......
......
...83
08.8
781
91.7
644
851.
17-1
1234
.78
-138
32.8
1-1
73.7
4-4
064.
8626
030.
1239
49.5
260
80.2
574
40.0
112
20.5
349
21.6
953
10.0
055
45.1
251
77.7
838
96.5
380
40.9
716
055.
6412
513.
7110
000.
0012
000.
0078
0.63
9595
.00
6012
.96
1281
3.81
3323
9.44
1621
2.10
8901
0.73
8744
.69
-100
57.7
6-1
2300
.82
-707
6.03
6721
.70
7177
.01
-110
7.17
-384
.03
-559
.13
-124
5.87
-233
2.87
......
......
322.
0038
9.58
-495
.31
3507
.44
646.
88-1
079.
09-1
634.
0613
97.2
648
32.2
1-1
043.
9342
062.
0955
10.5
426
47.6
841
320.
70-6
3227
.43
-386
77.7
918
92.9
1-1
4808
0.22
-381
7.01
2969
1.46
-209
7.51
3313
9.50
3454
1.68
1133
58.6
316
1676
.46
8376
0.19
1049
13.0
816
0585
.78
1855
84.3
545
7872
.61
3898
99.5
544
7362
.86
5767
13.7
7
@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.Fi
scal
def
icit
(Gro
ss)
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
(` c
rore
)19
90-9
120
00-0
120
04-0
520
05-0
620
06-0
720
07-0
820
08-0
920
09-1
020
10-1
120
11-1
220
12-1
3(R
E)
(BE
)
-185
61.3
6-8
5233
.86
-783
38.2
5-9
2299
.89
-802
21.7
3-5
2569
.00
-253
539.
37-3
3899
8.18
-252
251.
66-3
9495
0.89
-350
424.
61
7214
.56
7832
2.91
1421
56.8
527
449.
4454
292.
1252
259.
0910
1346
.80
3501
52.8
223
8062
.96
3035
31.4
934
1424
.61
-113
46.8
0-6
910.
9563
818.
60-6
4850
.45
-259
29.6
1-3
09.9
1-1
5219
2.57
1115
4.64
-141
88.7
0-9
1419
.40
-900
0.00
1134
6.80
6910
.95
-638
18.6
064
850.
4525
929.
6130
9.91
1521
92.5
7-1
1154
.63
1418
8.70
9141
9.40
9000
.00
1176
9.10
8108
.15
8522
.70
8573
8.71
2141
2.25
2748
0.82
9959
6.30
-976
8.77
7759
.17
1160
83.6
090
00.0
0
-422
.30
-119
7.20
-723
41.3
0-2
0888
.26
4517
.36
-271
70.9
152
596.
27-1
385.
8664
29.5
3-2
4664
.20
0.00
1464
.86
2655
.44
7407
.11
1650
10.8
116
3605
.07
3195
33.9
027
3132
.83
9526
5.84
1061
5.93
1449
.40
4611
3.60
1887
.16
3852
.64
7974
8.41
1858
99.0
715
9087
.71
3467
04.8
122
0536
.56
9665
1.70
4186
.40
2611
3.60
4611
3.60
3760
6.00
1188
16.0
012
5794
.00
1464
35.0
014
2573
.00
1269
12.0
033
6992
.00
4184
82.0
037
3591
.00
5219
80.0
051
3590
.00
2366
6.20
1078
54.0
012
6252
.00
1457
43.6
015
1245
.22
1255
26.4
533
0244
.38
4114
47.6
536
2425
.46
5156
25.0
750
5160
.79
1610
7.75
1950
1.79
-113
9.67
1380
4.50
-769
8.62
-441
18.2
414
4787
.54
2053
88.5
313
9568
.93
2463
62.3
019
3830
.57
(As
per
cent
of G
DP
)
-3.1
7-3
.93
-2.4
2-2
.50
-1.8
7-1
.05
-4.5
0-5
.23
-3.2
4-4
.40
-3.4
5
-1.9
4-0
.32
1.97
-1.7
6-0
.60
-0.0
1-2
.70
0.17
-0.1
8-1
.02
-0.0
9
6.42
5.48
3.88
3.96
3.32
2.54
5.99
6.46
4.79
5.82
5.06
4.04
4.97
3.89
3.95
3.52
2.52
5.87
6.35
4.65
5.75
4.97
2.75
0.90
-0.0
40.
37-0
.18
-0.8
82.
573.
171.
792.
751.
91
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.
GD
P at
cur
rent
mar
ket p
rices
bas
ed o
n C
SO
’s N
atio
nal A
ccou
nts
2004
-05
serie
s is
use
d.
30
A.
NO
N-D
EVEL
OPM
ENTA
LEX
PEN
DIT
UR
E1.
Inte
rest
pay
men
ts2.
App
ropr
iatio
n fo
r re
duct
ion
orav
oida
nce
of d
ebt
3.O
rgan
s of
Sta
tea)
Adm
inis
tratio
n of
jus
tice
b)E
lect
ions
c)O
ther
s4.
Fisc
al s
ervi
ces
a)Ta
x co
llect
ion
char
ges
b)O
ther
s5.
Adm
inis
trativ
e se
rvic
es @
a)P
olic
eb)
Stat
ione
ry &
prin
ting
c)Ja
ilsd)
Dis
trict
adm
inis
tratio
ne)
Sec
reta
riat
f)O
ther
s6.
Rel
ief
on a
ccou
nt o
f na
tura
lca
lam
ities
(N
P)
7.P
ensi
on &
oth
er r
etire
men
t be
nefit
s8.
Com
pens
atio
n &
ass
ignm
ent
tolo
cal b
odie
s &
pan
chay
ati r
ajin
stitu
tions
9.Fo
od s
ubsi
dy10
.Soc
ial s
ecur
ity &
wel
fare
(NP
)11
.C
ompe
nsat
ion
to la
ndho
lder
s12
.Oth
ers
$B
.DE
VELO
PMEN
TAL
EXPE
NDIT
UR
E1.
Soc
ial &
Com
mun
ity S
ervi
ces
*a)
Edu
catio
n, a
rt &
cul
ture
b)S
cien
tific
ser
vice
s &
res
earc
hc)
Med
ical
, pu
blic
hea
lth,
sani
tatio
n &
wat
er s
uppl
yd)
Fam
ily w
elfa
ree)
Hou
sing
f)U
rban
dev
elop
men
tg)
Labo
ur &
em
ploy
men
th)
Rel
ief
on a
ccou
nt o
f na
tura
lca
lam
ities
(P
)i)
Soc
ial s
ecur
ity &
wel
fare
(P)
j)O
ther
s2.
Gen
eral
Eco
nom
ic S
ervi
ces
**a)
Co-
oper
atio
nb)
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
04-0
520
05-0
620
06-0
720
07-0
820
08-0
920
09-1
020
10-1
120
11-1
220
12-1
3(R
E)
(BE
)26
435.
3612
9263
.46
2051
51.5
821
9470
.26
2461
90.2
626
0026
.48
2921
20.7
436
3897
.06
4140
34.7
748
7131
.76
5611
64.9
0
8681
.39
5034
7.50
8842
1.58
8656
2.38
9546
0.15
9491
8.90
9763
7.10
1156
36.5
212
7618
.87
1426
36.6
715
9153
.00
550.
4815
15.6
346
16.3
964
41.3
875
09.2
561
64.6
062
52.5
841
54.8
238
73.8
533
41.0
955
53.6
7
712.
0126
57.6
145
09.3
342
76.1
849
62.0
750
26.2
264
79.5
391
80.0
910
573.
8814
551.
6314
417.
9348
0.57
1843
.17
2693
.56
2894
.17
3240
.90
3512
.04
4218
.83
5761
.68
7657
.95
1048
3.91
1089
7.36
103.
3430
4.00
1138
.55
597.
5582
6.44
552.
9911
95.7
521
92.4
815
00.7
721
21.7
915
33.9
212
8.10
510.
4467
7.22
784.
4689
4.73
961.
1910
64.9
512
25.9
314
15.1
619
45.9
319
86.6
515
61.7
148
68.5
368
62.0
372
90.1
976
54.4
784
97.1
198
94.0
712
355.
8714
035.
5217
334.
3919
606.
6314
15.9
144
46.7
362
39.5
867
57.9
572
67.3
581
24.1
596
59.3
412
037.
7813
653.
6617
007.
1119
124.
6614
5.80
421.
8062
2.45
532.
2438
7.12
372.
9623
4.73
318.
0938
1.86
327.
2848
1.97
6559
.17
2260
1.16
2993
8.68
3375
8.71
3808
4.22
4274
1.24
4993
9.75
6581
7.92
7283
0.79
9088
2.58
1100
18.4
838
96.7
814
468.
0919
068.
5320
965.
8523
751.
6425
614.
9931
247.
0141
364.
5649
268.
0558
530.
1465
941.
2825
2.55
466.
6855
3.47
648.
2663
7.70
653.
1265
4.62
854.
8495
0.19
1111
.56
1186
.06
203.
6567
7.31
993.
2110
19.1
111
04.6
112
90.5
814
26.8
818
04.2
819
88.9
624
51.4
926
38.9
176
1.25
2685
.30
3298
.15
3937
.91
4656
.34
4610
.60
5358
.76
6654
.71
7284
.89
9769
.96
1067
2.95
718.
9820
42.6
631
05.7
340
58.0
944
38.2
368
64.1
357
76.8
291
86.3
364
78.5
210
135.
5312
626.
6872
5.96
2261
.12
2919
.59
3129
.49
3495
.70
3707
.82
5475
.66
5953
.20
6860
.18
8883
.90
1695
2.60
867.
1736
98.6
349
83.4
478
09.5
770
06.2
659
37.5
672
74.7
478
81.1
474
31.4
112
054.
3871
56.2
3
3045
.52
2459
8.79
3713
6.58
4061
5.69
4696
4.75
5337
3.20
6172
7.07
8340
2.56
1085
52.8
212
2042
.07
1408
95.0
378
3.92
4709
.53
8050
.96
9914
.20
1394
2.24
1672
1.34
1870
0.71
2070
9.30
2568
8.22
3436
1.98
4007
6.18
42.3
549
2.68
1199
.06
1163
.24
1119
.58
1380
.30
2542
.92
3677
.61
3782
.57
4270
.14
4628
.64
2250
.85
7983
.21
9077
.47
9494
.54
1134
9.84
1369
8.53
1787
1.35
2326
3.10
2331
3.68
2725
7.67
3327
7.25
-0.4
10.
580.
430.
280.
560.
120.
000.
090.
130.
230.
2313
81.2
057
89.6
110
355.
6312
143.
9012
136.
8711
567.
3613
800.
9217
818.
0416
333.
0318
398.
9326
381.
6349
546.
0916
8401
.42
2394
78.9
528
7002
.81
3550
67.0
739
0255
.87
4743
59.3
357
0047
.63
6465
91.5
082
1963
.65
9427
18.5
325
947.
9493
568.
2812
9069
.69
1483
89.2
417
8093
.48
1990
12.7
624
9720
.58
3156
57.6
137
6223
.29
4784
63.4
455
1786
.70
1569
6.03
5670
7.84
7171
9.95
8134
3.05
9411
2.14
1009
26.0
312
3776
.45
1601
01.7
819
7408
.16
2440
63.6
827
6739
.91
29.1
812
3.70
202.
9530
2.12
280.
2032
7.58
402.
2648
7.00
1245
.78
1963
.42
2078
.19
5954
.31
2155
9.23
2885
5.84
3377
3.46
3902
0.22
4322
1.19
5017
1.49
5933
5.40
6560
6.22
8077
2.00
9139
4.64
864.
7321
63.0
325
33.2
326
48.0
431
89.6
233
02.7
142
71.2
057
09.5
666
68.2
580
95.5
010
306.
8254
6.00
1805
.56
2896
.16
2814
.02
3949
.23
4829
.47
6655
.89
7155
.14
9737
.18
1115
3.01
1479
9.89
657.
3535
46.3
172
26.3
475
70.4
811
809.
1815
673.
2022
710.
5429
980.
3727
450.
6240
347.
7750
594.
0144
3.18
1201
.54
1495
.78
1685
.00
2531
.89
2193
.40
2582
.36
3462
.11
4026
.00
5441
.31
7753
.39
0.29
18.6
111
7.64
170.
6779
.28
14.4
862
.34
90.9
444
.82
214.
4594
8.02
1344
.08
5414
.17
1141
5.55
1452
8.40
1881
7.60
2358
8.03
3263
6.41
4258
5.27
5530
3.75
7562
9.07
8236
7.29
412.
7910
28.2
926
06.2
535
54.0
043
04.1
249
36.6
764
51.6
467
50.0
487
32.5
110
783.
2314
804.
5416
54.1
931
77.9
554
09.3
761
32.3
110
682.
7310
984.
1512
239.
3512
470.
0211
964.
0918
037.
7319
789.
7710
73.0
511
16.2
028
86.3
926
74.5
547
24.0
063
38.0
866
39.3
057
48.9
649
32.1
162
49.2
659
33.0
758
1.14
2061
.75
2522
.98
3457
.76
5958
.73
4646
.07
5600
.05
6721
.06
7031
.98
1178
8.47
1385
6.70
31
3.A
gric
ultu
re &
alli
ed s
ervi
ces
a)C
rop
husb
andr
yb)
Ani
mal
hus
band
ryc)
Food
sto
rage
& w
areh
ousi
ng(e
xclu
ding
food
& f
ert.
subs
idy)
d)R
ural
dev
elop
men
te)
Oth
ers
4.In
dust
ry &
min
eral
s5.
Pow
er,
irrig
atio
n &
flo
od c
ontro
la)
Maj
or &
med
ium
irrig
atio
n(N
on-c
omm
erci
al)
b)M
inor
irrig
atio
nc)
Pow
er p
roje
cts
d)O
ther
s6.
Tran
spor
t &
Com
mun
icat
ions
a)R
oads
& b
ridge
sb)
Oth
ers
7.P
ublic
wor
ksC
.LO
AN
S &
AD
VAN
CES
BY
STAT
ES&
UTs
(NET
)1
Gro
ss l
oans
& a
dvan
ces
a)D
evel
opm
enta
lb)
Non
-dev
elop
men
tal
2R
epay
men
tsD
.TR
AN
SFER
TO
FU
ND
STO
TAL
(A+B
+C+D
)
TAB
LE 3
.1 (C
ON
TD.)
(` c
rore
)19
90-9
120
00-0
120
04-0
520
05-0
620
06-0
720
07-0
820
08-0
920
09-1
020
10-1
120
11-1
220
12-1
3(R
E)
(BE
)
9204
.74
2376
1.65
3174
6.74
3638
2.43
4421
9.09
4834
5.96
6256
6.93
7466
5.70
8177
7.12
1048
76.4
512
3149
.61
1664
.62
4262
.10
5691
.33
5879
.23
7020
.42
8794
.16
1285
2.42
1490
3.81
2029
0.39
2526
9.93
2973
5.70
728.
0220
16.7
424
33.3
027
38.7
132
28.8
735
35.8
542
58.9
550
78.5
160
40.8
081
42.0
693
78.5
817
4.31
474.
0837
4.93
472.
1063
6.19
749.
6274
5.94
1014
.36
877.
3687
7.54
1090
.72
4652
.45
9486
.54
1465
9.84
1715
2.03
2009
2.22
2010
6.94
2547
3.77
2868
6.78
3248
3.66
4246
7.28
5023
0.26
1985
.34
7522
.19
8587
.34
1014
0.36
1324
1.39
1515
9.39
1923
5.85
2498
2.24
2208
4.91
2811
9.64
3271
4.35
1611
.85
2850
.97
4205
.56
4863
.67
5737
.38
7424
.89
7066
.19
8429
.84
1003
6.60
1345
6.52
1466
7.45
6986
.75
2980
6.03
4658
2.10
5928
5.34
7305
9.28
7671
3.87
8782
9.61
9113
2.59
9549
4.14
1200
07.1
413
4159
.66
3240
.09
1194
9.18
1369
6.84
2470
4.35
2983
8.66
3059
5.89
3238
6.29
3424
2.82
3430
7.38
3683
9.36
4622
0.06
1443
.86
2783
.39
4631
.89
5227
.38
8350
.20
6578
.99
7482
.44
9902
.14
1191
7.31
1615
5.00
1854
1.89
1673
.30
1356
4.16
2656
2.51
2713
8.05
3239
8.10
3655
7.28
4398
6.33
4178
9.63
4344
6.93
5772
1.65
5884
1.37
629.
5015
09.3
016
90.8
622
15.5
624
72.3
229
81.7
139
74.5
551
98.0
058
22.5
292
91.1
310
556.
3431
47.8
511
933.
7918
299.
9327
065.
5136
680.
6339
987.
3146
896.
9056
950.
8359
538.
4572
219.
0781
994.
1226
82.2
898
65.2
014
999.
4422
856.
0332
310.
1033
911.
5839
856.
7545
720.
5550
295.
6359
620.
3867
246.
2646
5.57
2068
.59
3300
.49
4209
.48
4370
.53
6075
.73
7040
.15
1123
0.28
9242
.82
1259
8.69
1474
7.86
992.
7733
02.7
541
65.5
648
84.3
165
94.4
877
86.9
380
39.7
710
741.
0411
557.
8114
903.
3017
171.
2242
50.5
844
84.8
210
784.
8480
99.9
094
96.1
192
54.3
178
32.3
214
433.
5219
256.
4921
264.
5924
702.
12
5759
.16
1120
8.75
1934
2.76
1732
9.18
1708
5.79
1708
9.70
1959
3.66
2285
0.94
2506
8.33
4070
6.57
3078
8.29
5547
.06
1010
3.48
1900
1.34
1702
8.49
1671
2.88
1577
4.00
1922
3.45
2235
1.38
2463
0.45
3999
3.11
3006
1.94
212.
1011
05.2
734
1.42
300.
6937
2.91
1315
.70
370.
2149
9.56
437.
8871
3.46
726.
3515
08.5
867
23.9
385
57.9
292
29.2
875
89.6
878
35.3
911
761.
3484
17.4
258
11.8
419
441.
9860
86.1
710
78.7
445
39.6
596
50.6
777
96.4
985
74.9
055
64.7
849
18.0
279
50.4
410
782.
6812
863.
9214
168.
7681
310.
7730
6689
.35
4650
66.0
452
2369
.46
6193
28.3
466
5101
.44
7792
30.4
195
6328
.65
1090
665.
4413
4322
3.92
1542
754.
31
@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 fu
nds
*
(e)
Mis
cella
neou
s ca
pita
l rec
eipt
s**
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
04-0
520
05-0
620
06-0
720
07-0
820
08-0
920
09-1
020
10-1
120
11-1
220
12-1
3(R
E)
(BE
)
8023
2.03
3021
49.7
045
5415
.37
5145
72.9
761
0753
.44
6595
36.6
677
4312
.39
9483
78.2
110
7988
2.76
1330
360.
0015
2858
5.55
6208
1.45
2197
37.0
535
4671
.47
4285
18.9
653
2534
.56
5850
84.8
564
7068
.77
7587
33.7
193
0620
.61
1128
455.
6113
2074
4.26
1815
0.58
8241
2.65
1007
43.9
086
054.
0178
218.
8874
451.
8112
7243
.62
1896
44.5
014
9262
.15
2019
04.3
920
7841
.29
1815
0.58
8241
2.65
1007
43.9
086
054.
0178
218.
8874
451.
8112
7243
.62
1896
44.5
014
9262
.15
2019
04.3
920
7841
.29
1801
1.71
9023
2.97
1134
99.1
812
3150
.49
2164
0.89
8719
1.28
1320
88.2
718
0893
.39
1719
67.7
218
7801
.59
2044
40.3
4
2434
.30
1273
8.91
1787
8.50
1476
3.79
1654
4.38
4842
8.58
1066
48.8
210
8542
.48
8781
7.75
1554
32.9
717
7002
.82
9980
.08
1381
2.45
-199
49.6
5-2
2276
.39
-422
6.53
-102
1.34
-616
.03
447.
1053
55.4
070
71.4
610
139.
90
270.
3440
567.
1189
487.
7910
2713
.21
4722
5.04
6300
.91
-651
6.78
3462
3.88
3590
7.58
-372
3.01
2975
.36
1885
.64
9144
.68
7651
.09
9888
.57
1334
45.2
011
456.
5639
975.
0619
612.
9323
674.
8022
593.
2520
788.
92
3441
.35
1396
9.82
1843
1.45
1806
1.31
-171
347.
2022
026.
57-7
402.
8017
667.
0019
212.
1964
26.9
2-6
466.
66
-138
.87
7820
.32
1275
5.28
3709
6.48
-565
77.9
912
739.
4748
44.6
5-8
751.
1122
705.
57-1
4102
.80
-340
0.95
@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
E1
DIR
EC
T TA
XES
a)S
hare
of
inco
me
tax
b)H
otel
rec
eipt
s ta
xc)
Sha
re o
f es
tate
dut
yd)
Land
rev
enue
e)A
gric
ultu
re t
axf)
Sha
re o
f C
orpo
ratio
n ta
xg)
Sha
re o
f W
ealth
tax
h)O
ther
s*2
IND
IRE
CT
TAXE
Sa)
Sha
re o
f un
ion
exci
se d
utie
sb)
Stat
e ex
cise
dut
ies
c)G
ener
al s
ales
tax
d)M
otor
spi
rit s
ales
tax
e)St
amp
& r
egis
tratio
n fe
esf)
Tax
on v
ehic
les
g)Ta
x on
goo
ds &
pas
seng
ers
h)Ta
x &
dut
y on
ele
ctric
ityi)
Ent
erta
inm
ent
tax
j)Ta
x on
pur
chas
e of
sug
arca
ne (
incl
. ces
s on
sug
arca
ne)
k)S
hare
of
Cus
tom
dut
ies
l)S
hare
of
Ser
vice
tax
m)
Oth
ers*
*
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(f
rom
non
-dep
t. un
derta
king
s)
3.2
REV
ENU
E R
ECEI
PTS
OF
THE
STAT
ES
(` c
rore
)19
90-9
120
00-0
120
04-0
520
05-0
620
06-0
720
07-0
820
08-0
920
09-1
020
10-1
120
11-1
220
12-1
3(R
E)
(BE
)44
185.
0216
2157
.68
2678
76.8
031
6563
.05
3835
47.0
642
3583
.10
4646
83.0
054
3673
.44
6977
41.1
083
3080
.86
9757
01.2
752
13.6
121
583.
8341
157.
2449
497.
9765
929.
9683
460.
3290
750.
8411
5321
.48
1441
34.9
416
8987
.39
1915
54.6
439
83.2
713
711.
6014
159.
4718
264.
8522
523.
0330
869.
5031
875.
4937
839.
5945
547.
1652
831.
6460
792.
120.
719.
6816
.94
21.2
325
.01
32.6
237
.41
41.7
353
.23
63.3
074
.02
......
2.30
......
...1.
36...
......
...60
3.09
1377
.54
2531
.21
2704
.21
3299
.25
3281
.78
4338
.30
5131
.23
7537
.45
7313
.00
8229
.36
169.
4476
.47
28.4
016
.56
14.8
125
.91
1604
.36
123.
6517
3.36
148.
4015
9.08
...43
99.9
122
039.
7925
884.
7837
029.
0945
920.
5950
738.
8667
928.
2286
104.
2410
3368
.96
1163
08.5
2...
15.4
245
.96
50.7
946
.75
50.9
246
.31
153.
7017
6.90
356.
5843
3.51
457.
1019
93.2
123
33.1
725
55.5
529
92.0
232
79.0
021
08.7
541
03.3
645
42.6
049
05.5
155
58.0
338
971.
4114
0573
.85
2267
19.5
626
7065
.08
3176
17.1
034
0122
.78
3739
32.1
642
8351
.96
5536
06.1
666
4093
.47
7841
46.6
310
055.
6022
311.
5222
550.
5725
617.
7226
181.
9827
763.
1525
796.
6921
422.
2827
940.
8832
293.
0238
168.
3347
98.3
515
825.
8222
061.
1326
192.
2530
592.
9235
551.
4942
478.
6750
169.
9561
407.
7373
719.
1686
432.
2116
476.
0168
386.
2811
0597
.16
1328
45.2
216
0137
.25
1657
50.1
318
9753
.51
2297
86.2
329
0682
.85
3432
30.7
840
6247
.55
984.
0241
61.4
349
50.4
127
12.7
710
72.6
889
1.34
555.
1050
4.85
1167
.97
1368
5.64
1536
0.24
2089
.25
9343
.53
1970
2.09
2568
6.31
3340
1.23
3657
1.78
3499
0.33
4051
9.54
5408
6.61
6515
9.54
7746
1.13
1535
.39
6506
.96
1073
8.51
1215
6.72
1361
0.09
1424
8.75
1531
8.88
1947
2.05
2502
3.65
2867
9.73
3417
3.72
1061
.76
2041
.27
5223
.95
6472
.42
6808
.31
6592
.42
8308
.69
9805
.36
1130
2.03
1266
5.67
1472
5.03
1187
.16
4396
.11
7232
.26
7678
.14
8161
.18
7221
.42
7153
.62
1222
0.37
1740
8.78
1702
1.10
1842
1.37
422.
0912
03.6
631
07.1
969
5.83
768.
1486
5.69
1086
.00
1160
.46
1244
.41
1362
.37
1584
.18
88.2
818
9.61
1520
.36
78.0
993
.57
548.
2117
4.34
329.
2719
2.32
167.
4318
9.62
...47
53.2
815
558.
3618
301.
3323
191.
5227
349.
1929
578.
4222
811.
1537
817.
1243
638.
9452
107.
30...
249.
1841
07.7
969
07.3
811
379.
4314
447.
7916
493.
9317
202.
0121
561.
1727
223.
0334
379.
7727
3.50
1205
.20
-630
.22
1720
.90
2218
.80
2321
.42
2243
.98
2948
.44
3770
.64
5247
.06
4896
.18
5512
.15
2014
8.68
2962
7.03
3447
6.12
5319
4.40
5426
6.95
5544
1.44
6467
8.01
6348
1.32
6838
2.29
7710
7.44
-143
5.72
-507
1.19
-911
5.04
-558
2.74
-524
5.72
-816
8.20
-100
52.2
6-9
278.
72-1
4724
.83
-192
80.8
5-1
8376
.06
-146
8.49
-522
5.70
-945
8.54
-619
8.37
-590
1.93
-872
2.08
-108
70.9
9-1
0110
.75
-154
15.6
6-2
0339
.11
-193
20.6
239
5.47
-621
.23
-287
.25
-535
.68
-525
.73
-436
.83
-696
.79
-225
1.75
-286
4.36
-348
6.42
-573
.59
-73.
09-2
798.
17-1
144.
81-3
220.
62-2
844.
78-3
597.
97-4
813.
37-1
873.
02-6
300.
86-7
237.
30-7
947.
64-8
9.88
-219
.94
-294
.51
-297
.86
-319
.35
-336
.91
-430
.64
-459
.81
-541
.34
497.
97-5
43.8
9
-90.
49-3
46.3
2-5
9.18
-137
.73
-143
.09
-374
.46
-601
.85
-177
.90
-257
.61
-244
.46
-240
.46
-103
.97
637.
754.
28-9
3.12
-12.
51-4
2.19
122.
03-1
6.17
-19.
52-1
5.69
-19.
1862
.33
952.
3920
43.0
723
55.9
029
27.9
233
17.0
236
18.1
147
92.2
463
49.2
358
58.7
776
24.1
0-1
568.
86-2
830.
18-9
720.
14-4
269.
26-4
984.
39-7
250.
74-8
068.
48-1
0124
.34
-117
81.2
0-1
5711
.98
-176
19.9
6
32.7
715
4.51
343.
5061
5.63
656.
2155
3.88
818.
7383
2.03
690.
8310
58.2
694
4.56
34
2.In
tere
st r
ecei
pts
3.G
ener
al S
ervi
ces
4.S
ocia
l &
Com
mun
ity S
ervi
ces
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
04-0
520
05-0
620
06-0
720
07-0
820
08-0
920
09-1
020
10-1
120
11-1
220
12-1
3(R
E)
(BE
)24
14.4
011
326.
7794
00.5
910
618.
6013
115.
8313
988.
9617
971.
2118
463.
9919
362.
9520
614.
5319
847.
80
1921
.38
5934
.30
1115
3.49
1184
0.60
2250
0.40
2569
2.15
2148
2.39
2413
4.49
1914
7.25
1664
9.80
2023
0.17
586.
9422
95.3
235
78.6
147
58.9
870
11.3
375
67.2
771
23.9
291
09.1
611
848.
7915
580.
3319
558.
10
2025
.15
5663
.48
1460
9.38
1284
0.68
1581
2.56
1518
6.77
1891
6.18
2224
9.09
2784
7.16
3481
8.48
3584
7.43
1238
4.28
3743
0.69
5716
7.64
7747
9.79
9579
3.10
1072
34.8
012
6944
.33
1503
82.2
616
9398
.19
2269
92.4
626
7935
.55
672.
0520
54.2
152
64.0
362
43.0
268
14.2
943
26.5
648
41.3
626
33.4
416
70.8
527
53.6
427
26.0
4
6275
3.50
2217
91.2
635
9935
.50
4347
61.9
853
9348
.85
5894
11.4
165
1910
.13
7613
67.1
593
2291
.46
1131
209.
2513
2347
0.30
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
EVEL
OPM
ENTA
LEX
PEN
DIT
UR
E1.
Inte
rest
pay
men
ts2.
App
ropr
iatio
n fo
r re
duct
ion
orav
oida
nce
of d
ebt
3.O
rgan
s of
Sta
tea)
Adm
inis
tratio
n of
jus
tice
b)E
lect
ions
c)O
ther
s4.
Fisc
al s
ervi
ces
a)Ta
x co
llect
ion
char
ges
b)O
ther
s5.
Adm
inis
trativ
e se
rvic
es @
a)P
olic
eb)
Stat
ione
ry &
prin
ting
c)Ja
ilsd)
Dis
trict
adm
inis
tratio
ne)
Sec
reta
riat
f)O
ther
s6.
Rel
ief o
n ac
coun
t of
natu
ral c
alam
ities
(N
P)
7.P
ensi
on &
oth
er r
etire
men
t be
nefit
s8.
Com
pens
atio
n &
ass
ignm
ent
tolo
cal b
odie
s &
pan
chay
ati r
ajin
stitu
tions
9.Fo
od s
ubsi
dy10
Soc
ial s
ecur
ity &
wel
fare
(N
P)
11.
Oth
ers
$B
.D
EVEL
OPM
ENTA
LEX
PEN
DIT
UR
E1.
Soc
ial &
Com
mun
ity S
ervi
ces
*a)
Edu
catio
nb)
Art
& c
ultu
rec)
Sci
entif
ic s
ervi
ces
& r
esea
rch
d)M
edic
al,
publ
ic h
ealth
,sa
nita
tion
& w
ater
sup
ply
e)Fa
mily
wel
fare
f)H
ousi
ngg)
Urb
an d
evel
opm
ent
h)La
bour
& e
mpl
oym
ent
i)R
elie
f on
acc
ount
of
natu
ral
cala
miti
es (
P)
j)S
ocia
l sec
urity
& w
elfa
re(P
)k)
Oth
ers
2.G
ener
al E
cono
mic
Ser
vice
s **
a)C
o-op
erat
ion
b)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
04-0
520
05-0
620
06-0
720
07-0
820
08-0
920
09-1
020
10-1
120
11-1
220
12-1
3(R
E)
(BE
)26
421.
2012
9010
.88
2038
53.2
921
8431
.90
2443
73.6
125
7739
.32
2901
40.3
436
2434
.53
4113
75.5
048
0749
.83
5512
50.3
8
8681
.39
5034
7.50
8842
1.58
8656
2.38
9546
0.15
9491
8.90
9763
7.10
1156
36.5
212
7618
.87
1426
36.6
715
9153
.00
550.
4815
15.6
346
16.3
964
41.3
875
09.2
561
64.6
062
52.5
841
54.8
238
73.8
533
41.0
955
53.6
7
712.
0126
57.6
145
09.3
342
76.1
849
62.0
750
26.2
264
79.5
391
80.0
910
573.
8814
551.
6314
417.
9348
0.57
1843
.17
2693
.56
2894
.17
3240
.90
3512
.04
4218
.83
5761
.68
7657
.95
1048
3.91
1089
7.36
103.
3430
4.00
1138
.55
597.
5582
6.44
552.
9911
95.7
521
92.4
815
00.7
721
21.7
915
33.9
212
8.10
510.
4467
7.22
784.
4689
4.73
961.
1910
64.9
512
25.9
314
15.1
619
45.9
319
86.6
515
61.7
148
68.5
368
62.0
372
90.1
976
54.4
784
97.1
198
94.0
712
355.
8714
035.
5217
334.
3919
606.
6314
15.9
144
46.7
362
39.5
867
57.9
572
67.3
581
24.1
596
59.3
412
037.
7813
653.
6617
007.
1119
124.
6614
5.80
421.
8062
2.45
532.
2438
7.12
372.
9623
4.73
318.
0938
1.86
327.
2848
1.97
6559
.17
2260
1.16
2993
8.68
3375
8.71
3808
4.22
4274
1.24
4993
9.75
6581
7.92
7283
0.79
9088
2.58
1100
18.4
838
96.7
814
468.
0919
068.
5320
965.
8523
751.
6425
614.
9931
247.
0141
364.
5649
268.
0558
530.
1465
941.
2825
2.55
466.
6855
3.47
648.
2663
7.70
653.
1265
4.62
854.
8495
0.19
1111
.56
1186
.06
203.
6567
7.31
993.
2110
19.1
111
04.6
112
90.5
814
26.8
818
04.2
819
88.9
624
51.4
926
38.9
176
1.25
2685
.30
3298
.15
3937
.91
4656
.34
4610
.60
5358
.76
6654
.71
7284
.89
9769
.96
1067
2.95
718.
9820
42.6
631
05.7
340
58.0
944
38.2
368
64.1
357
76.8
291
86.3
364
78.5
210
135.
5312
626.
6872
5.96
2261
.12
2919
.59
3129
.49
3495
.70
3707
.82
5475
.66
5953
.20
6860
.18
8883
.90
1695
2.60
867.
1736
98.6
349
83.4
478
09.5
770
06.2
659
37.5
672
74.7
478
81.1
474
31.4
112
054.
3871
56.2
3
3045
.52
2459
8.79
3713
6.58
4061
5.69
4696
4.75
5337
3.20
6172
7.07
8340
2.56
1085
52.8
212
2042
.07
1408
95.0
3
783.
9247
09.5
380
50.9
699
14.2
013
942.
2416
721.
3418
700.
7120
709.
3025
688.
2234
361.
9840
076.
18
42.3
549
2.68
1199
.06
1163
.24
1119
.58
1380
.30
2542
.92
3677
.61
3782
.57
4270
.14
4628
.64
2250
.85
7983
.21
9077
.47
9494
.54
1134
9.84
1369
8.53
1787
1.35
2326
3.10
2331
3.68
2725
7.67
3327
7.25
1366
.63
5537
.61
9057
.77
1110
5.82
1032
0.78
9280
.32
1182
0.52
1635
5.60
1367
3.89
1201
7.23
1646
7.34
4036
0.28
1384
15.8
218
0633
.24
2092
85.4
025
6688
.95
2775
38.5
534
1150
.55
4182
63.5
349
3771
.85
6284
85.7
671
0014
.04
2455
0.17
8792
7.83
1170
54.1
613
3613
.82
1599
42.0
017
7216
.46
2220
58.4
628
5305
.78
3436
58.9
543
2865
.86
4896
32.1
615
273.
7655
883.
9070
197.
5178
916.
1390
837.
8396
757.
5011
8145
.33
1543
03.0
919
0295
.48
2343
31.4
726
4658
.78
114.
0138
1.14
493.
3362
9.08
730.
5781
0.00
1068
.08
1230
.41
1489
.68
1978
.85
2174
.74
29.1
812
3.70
202.
9530
2.12
280.
2032
7.58
402.
2648
7.00
1245
.78
1963
.42
2078
.19
5406
.60
1789
3.61
2271
3.69
2675
6.69
2904
0.04
3160
8.42
3641
7.72
4529
6.81
5245
5.38
6394
5.63
7103
2.61
806.
7721
21.1
525
30.0
726
44.3
631
54.7
732
62.2
441
98.6
156
04.3
466
59.4
580
14.4
510
244.
3336
2.63
1312
.02
1942
.90
2061
.12
2940
.50
3904
.80
5550
.85
6026
.45
6673
.83
8028
.24
9140
.58
628.
8930
76.8
153
55.8
052
05.7
510
102.
9613
266.
7518
979.
2524
028.
5722
710.
7231
103.
0637
279.
0444
3.18
1201
.54
1495
.78
1685
.00
2531
.89
2193
.40
2582
.36
3462
.11
4026
.00
5441
.31
7753
.39
0.29
18.6
111
7.64
170.
6779
.28
14.4
862
.34
90.9
444
.82
214.
4594
8.02
1344
.08
5414
.17
1141
5.55
1452
8.40
1881
7.60
2358
8.03
3263
6.41
4258
5.27
5530
3.75
7562
9.07
8236
7.29
140.
7850
1.18
588.
9471
4.50
1426
.36
1483
.26
2015
.25
2190
.79
2754
.06
2215
.91
1955
.19
1282
.39
2110
.63
3631
.79
3369
.43
5284
.19
5816
.16
6563
.11
7007
.02
6292
.32
8828
.21
9188
.89
914.
0483
9.07
2429
.57
2386
.39
3051
.17
4453
.92
4994
.21
4851
.91
4224
.64
5197
.27
5246
.00
368.
3512
71.5
612
02.2
298
3.04
2233
.02
1362
.24
1568
.90
2155
.11
2067
.68
3630
.94
3942
.89
36
3.A
gric
ultu
re &
alli
ed s
ervi
ces
a)C
rop
husb
andr
yb)
Ani
mal
hus
band
ryc)
Food
sto
rage
& w
areh
ousi
ng(e
xclu
ding
food
& f
ert.
subs
idy)
d)R
ural
dev
elop
men
te)
Oth
ers
4.In
dust
ry &
min
eral
s5.
Pow
er,
irrig
atio
n &
flo
od c
ontro
l a
)M
ajor
& m
ediu
m ir
rigat
ion
(Non
-com
mer
cial
)b)
Min
or ir
rigat
ion
c)P
ower
pro
ject
sd)
Oth
ers
6.Tr
ansp
ort
& C
omm
unic
atio
nsa)
Roa
ds &
brid
ges
b)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
04-0
520
05-0
620
06-0
720
07-0
820
08-0
920
09-1
020
10-1
120
11-1
220
12-1
3(R
E)
(BE
)85
91.7
320
107.
9727
549.
4630
904.
8437
198.
3939
695.
5650
891.
6158
438.
0369
496.
1488
463.
0010
4055
.67
1636
.74
4098
.34
5618
.28
5770
.63
6913
.47
8540
.59
1269
7.55
1478
0.66
1968
3.58
2425
9.29
2870
1.52
712.
4919
98.0
824
00.7
326
45.2
030
82.2
133
82.3
341
29.8
249
11.1
458
48.9
177
40.0
787
93.1
317
4.31
474.
0837
4.93
472.
1063
6.19
749.
6274
5.94
1014
.36
877.
3687
7.54
1090
.72
4652
.45
9486
.54
1465
9.84
1715
2.03
2009
2.22
2010
6.94
2547
3.77
2868
6.78
3248
3.66
4246
7.28
5023
0.26
1415
.74
4050
.93
4495
.68
4864
.88
6474
.30
6916
.08
7844
.53
9045
.09
1060
2.63
1311
8.82
1524
0.04
1005
.41
2248
.00
2874
.82
3839
.80
4393
.81
5896
.24
5701
.03
6482
.10
8509
.89
1129
0.25
1298
7.70
2327
.04
1732
0.63
1819
5.08
2248
2.66
2989
0.59
2857
4.13
3373
2.51
3256
0.21
3679
5.15
4813
4.22
5265
3.11
325.
3850
13.3
1-3
901.
1226
96.8
930
88.8
623
50.5
621
54.0
821
26.2
519
76.9
523
73.0
925
47.5
3
964.
6318
33.9
021
38.5
823
25.5
149
71.0
430
72.1
835
48.0
442
76.7
751
78.7
261
51.6
665
56.2
167
8.70
9543
.94
1910
5.69
1648
3.73
2083
9.93
2203
3.13
2671
3.34
2456
5.17
2782
3.26
3648
8.18
4052
0.77
358.
3392
9.48
851.
9397
6.53
990.
7611
18.2
613
17.0
515
92.0
218
16.2
231
21.2
930
28.6
018
54.9
460
34.0
785
23.7
811
929.
4915
647.
4015
671.
8117
098.
4822
341.
0022
305.
9530
348.
1231
917.
0416
61.1
753
22.9
168
22.0
997
01.9
213
194.
6313
692.
0414
998.
5118
859.
9518
598.
7423
454.
9225
998.
7019
3.77
711.
1617
01.6
922
27.5
724
52.7
719
79.7
720
99.9
734
81.0
537
07.2
168
93.2
059
18.3
474
8.60
2666
.69
2804
.15
3145
.36
4332
.57
4668
.19
5105
.35
6129
.39
6713
.45
8556
.10
9579
.47
1078
.74
4539
.65
9650
.67
7796
.49
8574
.90
5564
.78
4918
.02
7950
.44
1078
2.68
1286
3.92
1416
8.76
6786
0.22
2719
66.3
539
4137
.20
4355
13.7
950
9637
.46
5408
42.6
563
6208
.91
7886
48.5
091
5930
.03
1122
099.
5112
7543
3.18
@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
EVEL
OPM
ENTA
LEX
PEN
DIT
UR
E1.
Com
pens
atio
n to
land
hold
ers
2.O
ther
s *
B.
DEV
ELO
PMEN
TAL
EXPE
ND
ITU
RE
1.S
ocia
l &
Com
mun
ity S
ervi
ces
a)E
duca
tion,
art
& c
ultu
reb)
Med
ical
, pu
blic
hea
lth,
sani
tatio
n &
wat
er s
uppl
yc)
Fam
ily w
elfa
red)
Hou
sing
e)U
rban
dev
elop
men
tf)
Oth
ers
2.G
ener
al E
cono
mic
Ser
vice
sa)
Co-
oper
atio
nb)
Oth
ers
3.A
gric
ultu
re &
alli
ed s
ervi
ces
a)C
rop
husb
andr
yb)
Soi
l & w
ater
con
serv
atio
nc)
Ani
mal
hus
band
ryd)
Dai
ry d
evel
opm
ent
e)O
ther
s4.
Indu
stry
& m
iner
als
5.P
ower
, irr
igat
ion
& f
lood
con
trol
a)P
ower
pro
ject
sb)
Maj
or &
med
ium
irrig
atio
nc)
Min
or ir
rigat
ion
d)O
ther
s6.
Tran
spor
t &
Com
mun
icat
ions
a)R
oads
& b
ridge
sb)
Oth
ers
7.P
ublic
wor
ksC
.LO
AN
S &
AD
VAN
CES
BY
STAT
ES&
UTs
(NET
)a)
Gro
ss l
oans
& a
dvan
ces
i)D
evel
opm
enta
lii)
Non
-dev
elop
men
tal
b)R
epay
men
tsTO
TAL
(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
04-0
520
05-0
620
06-0
720
07-0
820
08-0
920
09-1
020
10-1
120
11-1
220
12-1
3(R
E)
(BE
)14
.16
252.
5812
98.2
910
38.3
618
16.6
522
87.1
619
80.4
014
62.5
326
59.2
763
81.9
399
14.5
2
-0.4
10.
580.
430.
280.
560.
12...
0.09
0.13
0.23
0.23
14.5
725
2.00
1297
.86
1038
.08
1816
.09
2287
.04
1980
.40
1462
.44
2659
.14
6381
.70
9914
.29
9185
.81
2998
5.60
5884
5.71
7771
7.41
9837
8.12
1127
17.3
213
3208
.78
1517
84.1
015
2819
.65
1934
77.8
923
2704
.49
1397
.77
5640
.45
1201
5.53
1477
5.42
1815
1.48
2179
6.30
2766
2.12
3035
1.83
3256
4.34
4559
7.58
6215
4.54
308.
2644
2.80
1029
.11
1797
.84
2543
.74
3358
.53
4563
.04
4568
.28
5623
.00
7753
.36
9906
.39
547.
7136
65.6
261
42.1
570
16.7
799
80.1
811
612.
7713
753.
7714
038.
5913
150.
8416
826.
3720
362.
03
57.9
641
.88
3.16
3.68
34.8
540
.47
72.5
910
5.22
8.80
81.0
562
.49
183.
3749
3.54
953.
2675
2.90
1008
.73
924.
6711
05.0
411
28.6
930
63.3
531
24.7
756
59.3
128
.46
469.
5018
70.5
423
64.7
317
06.2
224
06.4
537
31.2
959
51.8
047
39.9
092
44.7
113
314.
9727
2.01
527.
1120
17.3
128
39.5
028
77.7
634
53.4
144
36.3
945
59.2
559
78.4
585
67.3
212
849.
3537
1.80
1067
.32
1777
.58
2762
.88
5398
.54
5167
.99
5676
.24
5463
.00
5671
.77
9209
.52
1060
0.88
159.
0127
7.13
456.
8228
8.16
1672
.83
1884
.16
1645
.09
897.
0570
7.47
1051
.99
687.
0721
2.79
790.
1913
20.7
624
74.7
237
25.7
132
83.8
340
31.1
545
65.9
549
64.3
081
57.5
399
13.8
161
3.01
3653
.68
4197
.28
5477
.59
7020
.70
8650
.40
1167
5.32
1622
7.67
1228
0.98
1641
3.45
1909
3.94
27.8
816
3.76
73.0
510
8.60
106.
9525
3.57
154.
8712
3.15
606.
8110
10.6
410
34.1
864
.44
120.
7424
0.42
255.
9153
1.53
626.
2078
3.55
497.
7475
0.99
1108
.33
1158
.92
15.5
318
.66
32.5
793
.51
146.
6615
3.52
129.
1316
7.37
191.
8940
1.99
585.
4513
.98
4.36
8.35
11.4
414
.34
19.7
60.
651.
764.
0422
.52
16.0
149
1.18
3346
.16
3842
.89
5008
.13
6221
.22
7597
.35
1060
7.12
1543
7.65
1072
7.25
1386
9.97
1629
9.38
606.
4460
2.97
1330
.74
1023
.87
1343
.57
1528
.65
1365
.16
1947
.74
1526
.71
2166
.27
1679
.75
4659
.71
1248
5.40
2838
7.02
3680
2.68
4316
8.69
4813
9.74
5409
7.10
5857
2.38
5869
8.99
7187
2.92
8150
6.55
994.
6040
20.2
274
56.8
210
654.
3211
558.
1714
524.
1517
272.
9917
224.
4615
623.
6721
233.
4718
320.
6029
14.7
169
35.8
717
597.
9622
007.
4626
749.
8028
245.
3330
232.
2132
116.
5732
330.
4334
466.
2743
672.
5347
9.23
949.
4924
93.3
129
01.8
733
79.1
635
06.8
139
34.4
056
25.3
767
38.5
910
003.
3411
985.
6827
1.17
579.
8283
8.93
1239
.03
1481
.56
1863
.45
2657
.50
3605
.98
4006
.30
6169
.84
7527
.74
1292
.91
5899
.72
9776
.15
1513
6.02
2103
3.23
2431
5.50
2979
8.42
3460
9.83
3723
2.50
4187
0.95
5007
7.08
1021
.11
4542
.29
8177
.35
1315
4.11
1911
5.47
2021
9.54
2485
8.24
2686
0.60
3169
6.89
3616
5.46
4124
7.56
271.
8013
57.4
315
98.8
019
81.9
119
17.7
640
95.9
649
40.1
877
49.2
355
35.6
157
05.4
988
29.5
224
4.17
636.
0613
61.4
117
38.9
522
61.9
131
18.7
429
34.4
246
11.6
548
44.3
663
47.2
075
91.7
5
4250
.58
4484
.82
1078
4.84
8099
.90
9496
.11
9254
.31
7832
.32
1443
3.52
1925
6.49
2126
4.59
2470
2.12
5759
.16
1120
8.75
1934
2.76
1732
9.18
1708
5.79
1708
9.70
1959
3.66
2285
0.94
2506
8.33
4070
6.57
3078
8.29
5547
.06
1010
3.48
1900
1.34
1702
8.49
1671
2.88
1577
4.00
1922
3.45
2235
1.38
2463
0.45
3999
3.11
3006
1.94
212.
1011
05.2
734
1.42
300.
6937
2.91
1315
.70
370.
2149
9.56
437.
8871
3.46
726.
3515
08.5
867
23.9
385
57.9
292
29.2
875
89.6
878
35.3
911
761.
3484
17.4
258
11.8
419
441.
9860
86.1
713
450.
5534
723.
0070
928.
8486
855.
6710
9690
.88
1242
58.7
914
3021
.50
1676
80.1
517
4735
.41
2211
24.4
126
7321
.13
*In
clud
es c
apita
l exp
endi
ture
on
stat
ione
ry,
prin
ting
& o
ther
adm
inis
trativ
e se
rvic
es.
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.
38
1.M
arke
t lo
ans
(net
)a)
Gro
ss r
ecei
pts
b)R
epay
men
ts2.
Loan
s fro
m t
he C
entre
(ne
t)a)
Gro
ss r
ecie
pts
b)R
epay
men
ts3.
Oth
er lo
ans*
(ne
t)a)
Gro
ss r
ecei
pts
b)R
epay
men
ts4.
Stat
e pr
ovid
ent
fund
s (n
et)
a)G
ross
rec
eipt
sb)
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
04-0
520
05-0
620
06-0
720
07-0
820
08-0
920
09-1
020
10-1
120
11-1
220
12-1
3(R
E)
(BE
)
2434
.30
1273
8.91
1787
8.50
1476
3.79
1654
4.38
4842
8.58
1066
48.8
210
8542
.48
8781
7.75
1554
32.9
717
7002
.82
2438
.94
1310
8.01
3763
5.71
2219
7.04
2422
8.26
6130
3.49
1212
42.6
912
7499
.95
1035
44.0
017
7504
.22
2075
04.8
94.
6436
9.10
1975
7.21
7433
.25
7683
.88
1287
4.91
1459
3.87
1895
7.47
1572
6.25
2207
1.25
3050
2.07
9980
.08
1381
2.45
-199
49.6
5-2
2276
.39
-422
6.53
-102
1.34
-616
.03
447.
1053
55.4
070
71.4
610
139.
9014
018.
1224
139.
9235
857.
57-9
546.
6911
042.
1781
40.2
373
77.6
010
550.
8115
984.
1616
867.
2320
533.
9940
38.0
410
327.
4755
807.
2212
729.
7015
268.
7091
61.5
779
93.6
310
103.
7110
628.
7697
95.7
710
394.
0927
0.34
4056
7.11
8948
7.79
1027
13.2
147
225.
0463
00.9
1-6
516.
7834
623.
8835
907.
58-3
723.
0129
75.3
613
98.7
243
874.
9990
141.
3511
5360
.40
6440
5.45
2260
2.20
1422
3.78
5327
0.61
6878
4.86
3586
0.57
4632
0.58
1128
.38
3307
.88
653.
5612
647.
1917
180.
4116
301.
2920
740.
5618
646.
7332
877.
2839
583.
5843
345.
2218
85.6
491
44.6
876
51.0
998
88.5
713
3445
.20
1145
6.56
3997
5.06
1961
2.93
2367
4.80
2259
3.25
2078
8.92
3960
.04
2045
3.83
2432
2.30
2765
7.42
1529
89.0
933
349.
7963
654.
2745
036.
0652
445.
9460
733.
4565
149.
5220
74.4
011
309.
1516
671.
2117
768.
8519
543.
8921
893.
2323
679.
2125
423.
1328
771.
1438
140.
2044
360.
60
3848
.04
1645
5.26
2281
8.09
1961
4.78
-169
586.
5923
264.
79-7
326.
1422
984.
0028
324.
0216
537.
2049
76.0
6
1841
8.40
9271
8.41
1178
85.8
212
4703
.96
2340
1.50
8842
9.50
1321
64.9
318
6210
.39
1810
79.5
519
7911
.87
2158
83.0
6
*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
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(
-)
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
(` c
rore
)19
90-9
120
00-0
120
04-0
520
05-0
620
06-0
720
07-0
820
08-0
920
09-1
020
10-1
120
11-1
220
12-1
3(R
E)
(BE
)
-510
6.72
-501
75.0
9-3
4201
.70
-751
.81
2971
1.39
4856
8.76
1570
1.22
-272
81.3
516
361.
4391
09.7
448
037.
12
4967
.85
5799
5.41
4695
6.98
3784
8.29
-862
89.3
8-3
5829
.29
-108
56.5
718
530.
2463
44.1
4-2
3212
.54
-514
38.0
7
-138
.87
7820
.32
1275
5.28
3709
6.48
-565
77.9
912
739.
4748
44.6
5-8
751.
1122
705.
57-1
4102
.80
-340
0.95
1855
7.27
8489
8.09
1051
30.5
487
607.
4879
979.
4975
690.
0312
7320
.28
1949
61.5
015
8373
.98
2120
14.6
721
9284
.01
1430
6.69
8041
3.27
9434
5.70
7950
7.58
7048
3.38
6643
5.72
1194
87.9
618
0527
.98
1391
17.4
919
0750
.08
1945
81.8
9
9875
.88
3455
0.59
1670
8.96
1045
.10
-154
80.6
6-1
9228
.87
2968
3.18
7932
4.98
3075
5.11
6937
8.00
6013
1.01
(As
per
cent
of G
DP
)
-0.8
7-2
.31
-1.0
5-0
.02
0.69
0.97
0.28
-0.4
20.
210.
100.
47
-0.0
20.
360.
391.
00-1
.32
0.26
0.09
-0.1
40.
30-0
.16
-0.0
3
3.17
3.91
3.24
2.37
1.86
1.52
2.26
3.02
2.06
2.36
2.16
2.44
3.71
2.91
2.15
1.64
1.33
2.12
2.80
1.81
2.12
1.92
1.68
1.59
0.52
0.03
-0.3
6-0
.39
0.53
1.23
0.40
0.77
0.59
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.
GD
P at
cur
rent
mar
ket p
rices
bas
ed o
n C
SO
’s N
atio
nal A
ccou
nts
2004
-05
serie
s is
use
d.
40
4.1 BUDGETARY DEFICIT OF THE CENTRE AND THE STATES
Year Centre* States Total Centre* States Total
-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 -0.0414189 -22706 -8517 0.18 -0.29 -0.1191419 14103 105522 1.02 0.16 1.18
246955 -17436 229519
9000 3401 12401 0.09 0.03 0.12
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 2000-01 2001-02TotalTenth Plan 2002-03 2003-04 2004-05 2005-06 2006-07TotalEleventh Plan 2007-08 2008-09 2009-10 2010-11 2011-12 (RE)TotalTwelfth Plan2012-13 (BE)
* Includes treasury bills and draw down of cash balances since 1997-98.Note: GDP at current market prices based on CSO’s National Accounts 2004-05 series is used.
(` crore) (Per cent of GDP)
41
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 -5.23 -0.42 -5.65-252251.66 16361.41 -235890.25 -3.24 0.21 -3.03-394950.89 9109.74 -385841.15 -4.40 0.10 -4.30
-1292309.10 62459.78 -1229849.32-350424.61 48037.12 -302387.49 -3.45 0.47 -2.98
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 2000-01 2001-02TotalTenth Plan 2002-03 2003-04 2004-05 2005-06 2006-07TotalEleventh Plan 2007-08 2008-09 2009-10 2010-11 2011-12(RE)TotalTwelfth Plan 2012-13(BE)
Note:GDP at current market prices based on CSO’s National Accounts 2004-05 series is used.
Year Centre* States Total Centre* States Total
(` crore) (Per cent of GDP)
42
Year Centre States Combined Centre States Combined (Centre and (Centre and
State Governments) State Governments)
(` crore) (per cent of GDP)
37606 18558 53320 6.42 3.17 9.1030844 18942 45849 4.58 2.81 6.8035909 20917 51643 4.64 2.70 6.6755257 20126 70310 6.20 2.26 7.8948030 27350 70739 4.59 2.62 6.7750253 31993 77400 4.10 2.61 6.3156242 37490 86650 3.96 2.64 6.1173204 44688 110289 4.66 2.84 7.0189560 74810 157910 4.97 4.15 8.76
104717 91555 184596 5.20 4.55 9.17118816 84898 194915 5.48 3.91 8.99140955 92736 223165 6.00 3.95 9.50145072 98387 231763 5.73 3.89 9.16123272 120990 233452 4.34 4.26 8.23125794 105130 233051 3.88 3.24 7.19146435 87608 237187 3.96 2.37 6.42142573 79979 220617 3.32 1.86 5.14126912 75690 199375 2.54 1.52 4.00336992 127320 459908 5.99 2.26 8.17418482 194961 610851 6.46 3.01 9.43373591 158374 529594 4.79 2.03 6.79521980 212015 731957 5.82 2.36 8.16513590 219284 730319 5.06 2.16 7.19
4.3 FISCAL DEFICIT OF THE CENTRE AND THE STATES
1990-91 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-2000 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12(RE) 2012-13(BE)
Notes : 1. The figures for the Central Government are exclusive of State’s share against small savings collections.2. GDP at current market prices based on CSO’s National Accounts 2004-05 series is used.3. Combined fiscal deficit of the Centre and State Governments are adjusted for double counting.
43
-16108 -9877 -28314 -2.75 -1.68 -4.83-4248 -7978 -14855 -0.63 -1.18 -2.20-4834 -8286 -15779 -0.62 -1.07 -2.04
-18516 -4755 -27757 -2.08 -0.53 -3.11-3970 -8294 -18806 -0.38 -0.79 -1.80
-208 -10092 -18456 -0.02 -0.82 -1.503236 -11874 -16719 0.23 -0.84 -1.18
-7567 -14301 -31738 -0.48 -0.91 -2.02-11678 -38858 -65318 -0.65 -2.15 -3.62-14468 -46309 -74545 -0.72 -2.30 -3.70-19502 -34551 -72123 -0.90 -1.59 -3.33-33495 -31054 -82275 -1.43 -1.32 -3.50-27268 -32193 -77364 -1.08 -1.27 -3.06
816 -40064 -57079 0.03 -1.41 -2.011140 -16708 -40684 0.04 -0.52 -1.25
-13805 -1046 -30797 -0.37 -0.03 -0.837699 15481 12403 0.18 0.36 0.29
44118 19229 49820 0.88 0.39 1.00-144788 -29683 -182270 -2.57 -0.53 -3.24-205389 -79325 -293564 -3.17 -1.22 -4.53-139567 -30755 -178449 -1.79 -0.39 -2.29-246362 -69378 -323602 -2.74 -0.77 -3.61-193831 -60131 -260727 -1.91 -0.59 -2.57
4.4 PRIMARY SURPLUS(+)/DEFICIT (-) OF THE CENTRE AND THE STATES
1990-91 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-2000 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12(RE) 2012-13(BE)
Notes : 1. The figures for the Central Government are exclusive of State’s share against small savings collections.2. GDP at current market prices based on CSO’s National Accounts 2004-05 series is used.3. Combined fiscal deficit of the Centre and State Governments are adjusted for double counting.
Year Centre States Combined Centre States Combined (Centre and (Centre and
State Governments) State Governments)
(` crore) (per cent of GDP)
44
TAB
LE 4
.5 F
INA
NC
ING
OF
FISC
AL
DEF
ICIT
OF
CEN
TRA
L G
OVE
RN
MEN
T
Ext
erna
lM
arke
tB
udge
tO
ther
Ext
erna
lM
arke
tB
udge
tO
ther
Yea
rFi
nanc
eB
orro
win
gD
efic
it/D
raw
Liab
ilitie
sTo
tal
Fina
nce
Bor
row
ing
Def
icit/
Dra
wLi
abili
ties
Tota
ldo
wn
of c
ash
bala
nces
dow
n of
cas
hba
lanc
es
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
1988
556
062
5.3
35.7
23.5
35.5
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
346
031
-146
165
879
1252
0211
.836
.8-1
.252
.610
0.0
2005
-06
7472
9537
4-2
0888
6447
714
6435
5.1
65.1
-14.
344
.010
0.0
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
2355
632
5414
6430
1819
137
3591
6.3
87.1
1.7
4.9
100.
0
201
1-12
(RE
)10
311
4364
14-2
4664
9991
952
1980
2.0
83.6
-4.7
19.1
100.
0
201
2-13
(BE
)10
148
4790
000
2444
251
3590
2.0
93.3
0.0
4.8
100.
0
(` c
rore
)A
s pr
opor
tion
of to
tal
(Per
cen
t)
45
TAB
LE 4
.6 F
INA
NC
ING
OF
FISC
AL
DEF
ICIT
OF
STAT
E G
OVE
RN
MEN
TS
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
6283
1855
80.
713
.153
.833
.910
0.0
199
1-92
226
2966
9414
6788
1894
21.
215
.749
.735
.810
0.0
199
2-93
228
3449
8960
8736
2091
71.
116
.542
.841
.810
0.0
199
3-94
1517
3598
8952
9093
2012
67.
517
.944
.545
.210
0.0
199
4-95
-325
648
9814
733
4462
2735
0-1
1.9
17.9
53.9
16.3
100.
0
199
5-96
1550
359
2214
769
2680
531
993
48.5
18.5
46.2
83.8
100.
0
199
6-97
-81
6402
1759
813
409
3749
0-0
.217
.146
.935
.810
0.0
199
7-98
-361
072
7323
738
1006
744
688
-8.1
16.3
53.1
22.5
100.
0
199
8-99
-104
910
690
3112
031
951
7481
0-1
.414
.341
.642
.710
0.0
199
9-20
00-2
625
1315
632
807
4296
791
555
-2.9
14.4
35.8
46.9
100.
0
200
0-01
-782
012
739
1381
250
527
8489
8-9
.215
.016
.359
.510
0.0
200
1-02
-73
1586
322
389
5441
192
736
-0.1
17.1
24.1
58.7
100.
0
200
2-03
-705
327
915
6341
5707
898
387
-7.2
28.4
6.4
58.0
100.
0
200
3-04
-778
147
105
-235
9189
695
1209
90-6
.438
.9-1
9.5
74.1
100.
0
200
4-05
-127
5617
879
-199
5094
445
1051
30-1
2.1
17.0
-19.
089
.810
0.0
2005
-06
-370
9614
764
-222
7658
024
8760
8-4
2.3
16.9
-25.
466
.210
0.0
200
6-07
5657
816
544
-422
712
4240
7997
970
.720
.7-5
.315
5.3
100.
0
200
7-08
-127
3948
429
-102
115
543
7569
0-1
6.8
64.0
-1.3
20.5
100.
0
200
8-09
-484
510
6649
-616
1644
212
7320
-3.8
83.8
-0.5
12.9
100.
0
200
9-10
8751
1085
4244
794
723
1949
614.
555
.70.
248
.610
0.0
201
0-11
-227
0683
546
5355
4676
715
8374
-14.
352
.83.
429
.510
0.0
201
1-12
(RE
)14
102
1519
8370
7167
063
2120
156.
771
.73.
331
.610
0.0
201
2-13
(BE
)34
0117
3644
1014
038
901
2192
841.
679
.24.
617
.710
0.0
` cr
ore
As
prop
ortio
n of
tota
l (pe
r ce
nt)
46
199
0-91
1148
610
435
3181
2821
853
320
21.5
19.6
6.0
52.9
100.
0
199
1-92
7081
1047
654
2122
871
4584
915
.422
.811
.849
.910
0.0
199
2-93
1254
171
2553
1926
658
5164
324
.313
.810
.351
.610
0.0
199
3-94
1247
632
526
5074
2023
470
310
17.7
46.3
7.2
28.8
100.
0
199
4-95
-229
725
224
3582
4423
070
739
-3.2
35.7
5.1
62.5
100.
0
199
5-96
2531
139
009
318
1276
277
400
32.7
50.4
0.4
16.5
100.
0
199
6-97
1310
226
408
2987
4415
386
650
15.1
30.5
3.4
51.0
100.
0
199
7-98
6000
539
772
1091
9421
1102
8954
.436
.11.
08.
510
0.0
199
8-99
-119
479
678
1920
7750
615
7910
-0.8
50.5
1.2
49.1
100.
0
199
9-20
00-1
6442
8343
311
8011
6425
1845
96-8
.945
.20.
663
.110
0.0
200
0-01
-910
8567
075
0510
2650
1949
15-0
.544
.03.
952
.710
0.0
200
1-02
6285
110
3587
5601
5112
622
3165
28.2
46.4
2.5
22.9
100.
0
200
2-03
3043
1255
03-1
1934
1151
5123
1763
1.3
54.2
-5.1
49.7
100.
0
200
3-04
-125
7613
5965
-134
8812
3551
2334
52-5
.458
.2-5
.852
.910
0.0
200
4-05
-765
7463
910
1475
323
0962
2330
51-3
2.9
27.4
6.3
99.1
100.
0
2005
-06
2775
411
0138
7472
9182
323
7187
11.7
46.4
3.2
38.7
100.
0
200
6-07
8250
812
6990
8472
2648
2206
1737
.457
.63.
81.
210
0.0
200
7-08
-124
3018
0197
9315
2229
319
9375
-6.2
90.4
4.7
11.2
100.
0
200
8-09
1473
4834
0279
1101
5-3
8734
4599
0832
.074
.02.
4-8
.410
0.0
200
9-10
-515
6650
6966
1103
814
4412
6108
51-8
.483
.01.
823
.610
0.0
201
0-11
-851
740
8960
2355
610
5595
5295
94-1
.677
.24.
419
.910
0.0
201
1-12
(BE
)10
5522
5883
9710
311
2772
773
1957
14.4
80.4
1.4
3.8
100.
0
201
2-13
(BE
)12
401
6526
4410
148
5512
673
0319
1.7
89.4
1.4
7.5
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
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
(N
et)
Cen
tre (
Net
)
(1
)(2
)(3
)(4
)(5
)(6
)(7
)(8
)(9
)(1
0)(1
1)
` cr
ore
As
prop
ortio
n of
tota
l (pe
r ce
nt)
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.Ta
x on
fore
ign
trave
l7.
Inte
rest
Tax
8.St
amp
duty
and
exc
ise
duty
on m
edic
al a
nd to
ilet
prep
arat
ions
in U
nion
Terri
torie
s 9
.H
otel
rece
ipts
tax
10.
Expe
nditu
re Ta
x (A
ct,1
987)
11.
Oth
er ta
xes
& du
ties
12.
Tota
l
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
(` c
rore
)
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
m 2
6.Ta
mil
Nad
u 2
7.Tr
ipur
a 2
8.U
ttar
Pra
desh
29.
Uttr
akha
nd 3
0.W
estB
enga
lTo
tal
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
-10
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
(` c
rore
)
*Ex
clud
es `
968
.24
cror
e on
acc
ount
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
REVE
NUE
1.La
nd re
venu
e2.
Agric
ultu
rura
l inc
ome
tax
3.St
amps
& re
gist
ratio
n4.
Tax
on m
otor
veh
icle
s5.
Tax
on p
asse
nger
s an
d go
ods
6.R
oad
tax
7.G
ener
al s
ales
tax
8.Sa
les-
tax
on m
otor
spi
rits
9.In
ter-S
tate
sal
es ta
x10
.En
terta
inm
ent t
ax11
.El
ectri
city
dut
y12
.Su
garc
ane
cess
13Pr
oper
ty ta
x14
.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(`
cro
re)
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
@
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
is in
resp
ect o
f suc
h ite
ms
for w
hich
taxw
ise
deta
ils a
re n
ot a
vaila
ble.
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
(` c
rore
)
B.
NON-
TAX
REVE
NUE
1.W
ater
rate
s/irr
igat
ion
cess
2.C
ess
on tr
ansf
ers
of im
mov
able
prop
erty
3.In
crea
se in
col
lege
fees
4.In
crea
se in
hos
pita
l cha
rges
& h
ealth
ces
s5.
Roy
alty
on
min
eral
s6.
Roy
alty
on
crud
e oi
l7.
Ces
s on
coa
l8.
Roy
alty
on
timbe
r9.
Stat
e tra
ding
in te
ndu
leav
es10
.G
razi
ng fe
es11
.In
crea
se in
por
t cha
rges
12.
Ces
s on
tea
13.
Stat
e tra
ding
in m
inor
fore
st p
rodu
ce14
.Ab
oliti
on o
f sch
ool f
ees
15.
Stat
e lo
tterie
s16
.En
hanc
emen
t of m
arke
t fee
17.
Rev
enue
from
fore
st p
rodu
ce18
.Li
cenc
e fe
es19
.R
ecei
pt fr
om fa
mily
wel
fare
Sche
me
20.
Stat
e em
ploy
ees
insu
ranc
eSc
hem
e21
.To
ll ta
x22
.Ti
mbe
r rat
es23
.R
evis
ion
of w
ater
rate
sin
urb
an a
rea
24.
Oth
ers
C.O
THER
REC
EIPT
S1.
Con
tribu
tion
to p
rovi
dent
fund
s2.
Incr
ease
in th
e sh
are
of S
tate
Gov
ernm
ents
from
sm
all s
avin
gs3.
Stat
e em
ploy
ees
insu
ranc
esc
hem
e4.
Oth
er m
isce
llane
ous
capi
tal
rece
ipts
5.M
arke
t bor
row
ings
6.C
once
ssio
ns (l
ess)
D.TO
TAL
BUDG
ETAR
Y RE
CEIP
TS (A
+B+C
)
E.PU
BLIC
UND
ERTA
KING
S1.
Elec
trici
ty ta
riff
2.In
crea
se in
bus
tran
spor
t far
es
F.
GRA
ND T
OTA
L (D
+E)
51
6.1 PLAN OUTLAY IN THE PUBLIC SECTOR 1951-52 TO 2012-13
(` crore)Year Plan outlay Year Plan outlay
First Plan 1951-52 260 1982-83 21725 1952-53 268 1983-84 25314 1953-54 343 1984-85 30033 1954-55 476 Total 110467 1955-56 614
Total 1960
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 475012Annual Plan 2008-09 628161
1979-80 12177 2009-10 7170352010-11 826268
Sixth Plan 2011-12(R.E) 10304611980-81 15023 Total 36769371981-82 18373
Eleventh Plan 2012-13(BE) 1251715
Source: Planning Commission.
52
6.2 PATTERN OF PLAN OUTLAY IN THE PUBLIC SECTORAmount (` crore) Percentage distribution
Tenth Annual Annual Annual Annual Annual Tenth 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
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
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 Planb. State Plansc. 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 na na a 12.0 13.7 na na naa 15806 16626 22999 na na a 7.5 7.4 na na naa 1911 1583 2518 na na a 0.9 0.7 na na na
a 1712 1205 896.43 na na a 0.8 0.5 na na na
58939 8776 7703 10113 7898 10344 3.9 4.2 3.4 3.8 3.2 3.3
a 2083 2186 na na na a 1.0 1.0 na na na
a 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 na na na a 5.3 5.8 na na naa 24136 22223 na na na a 11.5 9.9 na na na
98968 13057 12875 9281 494 749 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 na na na a 5.5 5.8 na na na
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.
53
TABLE 6.2 (CONTD)
Amount (` crore) Percentage distribution
S. No. Head of Development Eleventh Annual Annual Annual Annual Annual Eleventh Annual Annual Annual Annual Annual
Plan Plan Plan Plan Plan Plan Plan Plan Plan Plan Plan Plan
2007-12 2007-08 2008-09 2009-10 2010-11 2011-12 2007-12 2007-08 2008-09 2009-10 2010-11 2011-12
(Actual) (RE) (Actual) (RE)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
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 )
163105 20083 27117 29498 40370 46037 4.4 4.2 4.3 4.1 4.9 4.5
288209 34309 59080 58615 67008 69197 7.8 7.2 9.4 8.2 8.1 6.7
42817 6607 6999 7875 10093 11242 1.2 1.4 1.1 1.1 1.2 1.1
229334 38275 41164 42853 46049 60993 6.2 8.1 6.6 6.0 5.6 5.9
684271 84677 106212 148372 150251 194759 18.6 17.8 16.9 20.7 18.2 18.9
185653 19501 30260 39041 45056 51794 5.0 4.1 4.8 5.4 5.5 5.0
613185 83743 105064 127356 139541 157480 16.7 17.6 16.7 17.8 16.9 15.3
58516 8348 13090 14748 10336 11994 1.6 1.8 2.1 2.1 1.3 1.2
69297 9909 11860 13267 15948 18313 1.9 2.1 1.9 1.9 1.9 1.8
89376 10183 11108 11482 20496 36107 2.4 2.1 1.8 1.6 2.5 3.5
1197576 153133 209206 215955 272031 347250 32.6 32.2 33.3 30.1 32.9 33.7
55597 6243 6999 7972 9088 25295 1.5 1.3 1.1 1.1 1.1 2.5
3676936 475012 628161 717035 826268 1030461 100.0 100.0 100.0 100.0 100.0 100.0
RE : Revised Estimates
Source : Planning Commission
54
TABLE 6.2 (CONTD)
Amount (` crore) Percentage distribution
S. No. Head of Development Twelth Annual Twelth AnnualPlan Plan Plan Plan
2012-17 2012-13 2012-17 2012-13Projected (BE) Projected (BE)
(at current prices) (at current prices)
I Agriculture & allied
activitiesII Rural developmentIII Special area
programmesIV Irrigation & flood
control
V EnergyVI Industry & MineralsVII TransportVIII CommunicationsIX Science, Technology &
Environment
X General economicservices
XI Social servicesXII General servicesXIII Total (I to XII)
363273 56669 4.7 4.5457464 75062 6.0 6.0
80370 16149 1.0 1.3
422012 75327 5.5 6.0
1438466 213531 18.8 17.1377302 72811 4.9 5.8
1204172 184357 15.7 14.780984 15411 1.1 1.2
167350 24338 2.2 1.9
305612 52497 4.0 4.22664843 429648 34.7 34.3
107959 35916 1.4 2.97669807 1251715 100.0 100.0
BE : Budget Estimates
Source : Planning Commission
55
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
56
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
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6.2
(c) F
inan
cial
Per
form
ance
of S
tate
s an
d U
nion
Ter
ritor
ies
Dur
ing
Elev
enth
Pla
n(`
cro
re)
Ele
vent
h P
lan
Ann
ual P
lan
200
7-08
Ann
ual P
lan
200
8-09
Ann
ual P
lan
2009
-10
Ann
ual P
lan
2010
-11
Ann
ual P
lan
2011
-12
2007
-12
App
rove
dR
evis
edA
ctua
lA
ppro
ved
Rev
ised
Act
ual
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dR
evis
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ppro
ved
Rev
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Act
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evis
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Pro
pose
dO
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Out
lays
12
34
56
78
910
1112
1314
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17
58
1 Andhra Pradesh 342842 489352 Arunachal Pradesh 21126 35353 Assam 55480 105004 Bihar 228452 280005 Chattisgarh 131728 234806 Goa 28599 4700
7 Gujarat 283623 510008 Haryana 204000 264859 Himachal Pradesh 22800 370010 Jammu & Kashmir 44055 730011 Jharkhand 110240 1630012 Karnataka 255250 42030
13 Kerala 102000 1401014 Madhya Pradesh 210153 2800015 Maharashtra 275000 4500016 Manipur 20848 350017 Meghalaya 22000 393918 Mizoram 12160 2100
19 Nagaland 13000 230020 Orissa 124373 1725021 Punjab 85359 1400022 Rajasthan 196992 3350023 Sikkim 11325 187724 Tamil Nadu 211250 28000
25 Tripura 14340 225026 Uttar Pradesh 326953 5780027 Uttarakhand 46580 820028 West Bengal 171795 2591029 Delhi 94276 1586230 Puducherry 20559 3000
6.2(d) Financial Performance of States and Union Territories During Eleventh Plan (` crore)
Eleventh Plan Annual Plan 2012-132012-17 Approved
Proposed OutlayOutlay
1 2 3 4
59
6.3 ESTIMATES OF FINANCIAL RESOURCES FOR THE TENTH PLAN 2002-2007(` crore at 2001-02 prices)
S.No. Resource Central (including States and U.Ts TotalU.Ts without With legislaturelegislature)
1 2 3 4 5
1 Balance from current -6385 26578 20193
revenue (BCR)
2 Resouces of PSEs 515556 82684 598240
3 Borrowing (including net 685185 261482 946667
MCR & other liabilities)
4 Net inflow from abroad 27200 0 27200
5 Aggregate resources
(1 to 4) 1221556 370744 1592300
6 Assistance for plan of
States and U.Ts with
Legislature -300265 300265 0
7 Resources for the Public
Sector (5+6) 921291 671009 1592300
Source : Planning Commission
60
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
6.4 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.
61
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 under Article275(1)
VIII. Resources for the Plan
6.5 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
* *
@
62
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
6.6 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.
@
63
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
6.7 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
64
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
6.8 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.
65
6.9 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(a) Gross Borrowings [(i) to (v)]
i. State Provident Fundii. Small Savings (net)iii. Market Borrowings (net)iv. Negotiated Loans (net)v. Bonds/Debentures
(b) 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)
66
6.10 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(a) Gross Borrowings [(i) to (vii)]
(i) State Provident Fund(ii) Small Savings (net)(iii) Market Borrowings (net)(iv) Negotiated Loans (net)(v) Loans for EAPs & B2B(vi) Notional Loans for NCA(vii)Bonds/Debentures
(b) Repayments
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)
67
6.11 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(a) Gross Borrowings [(i) to (vii)]
i. State Provident Fundii. Small Savings (net)iii. Market Borrowings (net)iv. Negotiated Loans (net)v. Loans forEAPs & B2Bvi. Notional Loans for NCAvii. Bonds/Debentures
(b) Repayments4. 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)
68
6.12 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(a) Gross Borrowings [(i) to (vi)]
i. State Provident Fundii. Small Savings (net)iii. Market Borrowings (net)iv. Negotiated Loans (net)v. Loans for EAPs & B2Bvi. Bonds/Debentures
(b) Repayments4. 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)
69
6.13 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-ii)(i) Gross Borrowings (a to f)
a State Provident Fund(net)b Small Savings (net)c Negotiated Loans (net)d Loans for EAPs & B2Be Market Borrowings (net)f Bonds/Debentures
(ii) Repayments4. Own Resources (2+3)5. CENTRAL ASSISTANCE
(a+b+c) ( Grants)a Normal Central Assistance*
b ACA for EAPs**
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)
70
6.14 ESTIMATES OF FINANCIAL RESOURCES FOR THE ANNUAL PLAN 2011-12(RE/LE) AND 2012-13(BE/AP)
I. Domestic non-debt Resourcesa. BCRb. MCR (excluding deductions for
repayment of loans)c. Plan grants from GOI (TFC)d. ARMe. Adustment of Opening balance
II. Domestic debt-ResourcesNet Borrowing (a) - (b)(a) Gross Borrowings (a to f)
i. State Provident Fund(Net)ii. Small Savings (net)iii. Negotiated Loansiv. Govt. of India Loans(EAPS)v. Market Borrowings (Net)vi. Bonds/Debentures
(b) RepaymentsOwn Resources(incl. Borrowing) (i+ii)
III. Central Assistance(Grants)(1+2+3)1 Normal Central Assistance*2 ACA for EAPs**3 Others
A. Government Resources (I+II+III)
B. Contribution of Public SectorEnterprises (PSE)
C. Local Bodies
D. Net inflow from abroad
AGGREGATE PLANRESOURCES (A+B+C+D)
112302 -23296 89006 142238 15793 15803189418 -118372 -28954 123551 -12377 111174
-2952 95076 92124 -9426 28170 1874411739 0 11739 13913 0 139131568 0 1568 5961 0 5961
12528 0 12528 8240 0 8240
190921 436111 627032 228222 492198 720419190921 436111 627032 228222 492198 720419248853 436111 684964 294161 492198 786359
31161 10000 41161 32396 12000 4439617987 -10302 7685 21791 1198 2298818270 0 18270 22935 0 2293514037 0 14037 17304 0 17304
167397 436414 603811 199735 479000 6787350 0 0 0 0 0
57931 0 57931 65939 0 65939
303223 412815 716038 370460 507990 878450
101277 -105199 -3922 126624 -129998 -337422888 -21832 1056 25875 -25589 286
4102 -13350 -9248 6471 -13500 -702974286 -70017 4270 94278 -90909 3369
404500 307617 712117 497084 377992 875076
52796 236766 289562 88588 260482 349070
10081 0 10081 12991 0 12991
0 13788 13788 0 13035 13035
467377 558170 1025548 598662 651510 1250172
Items 2011-12 2012-13
States and Centre Total States and Centre Total UTs(LE) (RE) (2+3) UTs (AP) (BE) (5+6)
Source : Planning Commission.
LE Latest EstimatesAP Annual PlanRE Revised EstimatesBE Budget EstimatesBCR Balance from Current RevenuesMCR Miscellaneous Capital ReceiptsARM Additional Resource MobilisationACA Additional Central AssistanceEAPs 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 theyears of 2011-12 (LE) and 2012-13 (AP).
** ACA for EAPs (Grants) includes ` 10000 crore loan amount in Centre's columns for 2011-12 (RE) and ` 11000 crore for 2012-13 (BE).
Note: UTs includes only UTs with legislature, namely, Delhi & Puducherry.
(` crore)
71
I.M
ULT
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40,3
861,
37,1
321,
31,1
051,
38,8
971,
45,5
031,
54,0
531,
57,9
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01,4
251,
93,4
362,
16,6
722,
57,0
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83,2
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1,20
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1,20
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1,33
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1,41
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1,44
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1,81
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1,70
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1,90
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2,22
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2,40
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(i)C
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25,8
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1,01
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1,05
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1,05
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1,08
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1,07
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1,27
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1,16
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1,20
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1,38
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1,46
,774
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82,7
211,
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03,6
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04,4
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81,
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1,49
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ii)
Non
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36,2
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22,6
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33,2
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54,2
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69,6
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12,1
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14,0
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19,6
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22,6
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28,8
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45,3
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14,6
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25,8
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B.N
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34,5
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7,91
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19,4
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4,40
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4,69
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8,54
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ii)
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05,
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5,66
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6,37
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b)
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1,27
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01,
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utio
ns52
74,
151
3,11
92,
847
2,38
63,
828
3,73
54,
311
3,43
63,
754
3,88
64,
540
c) P
rivat
e Se
ctor
315
5,43
32,
117
2,40
12,
746
3,24
93,
842
7,68
69,
942
12,8
5519
,689
21,2
27
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
2004
2005
2006
2007
2008
2009
2010
2011
PR
2012
PR
20
12Q
E
72
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
2004
2005
2006
2007
2008
2009
2010
2011
PR
2012
PR
20
12Q
E
III.
IMFa
5,13
211
34,
381
4,50
34,
378
4,48
44,
479
5,18
827
,264
28,1
6331
,528
33,4
92
IV.
EXPO
RT C
REDI
T8,
374
29,5
6420
,553
21,9
7624
,175
31,2
3741
,296
73,7
7276
,011
83,1
1297
,184
1,01
,225
a)Bu
yers
’ cre
dit
2,23
018
,734
11,0
6113
,040
16,0
8823
,617
33,1
3464
,046
66,8
4973
,273
86,0
1589
,064
b)Su
pplie
rs’ c
redi
t93
35,
582
4,47
13,
961
3,35
12,
941
2,99
83,
234
2,93
72,
847
3,20
03,
844
c) E
xpor
t cre
dit c
ompo
nent
of
bila
tera
l cre
dit
1,39
05,
165
5,02
14,
975
4,73
64,
679
5,16
46,
492
6,22
56,
992
7,96
98,
317
d)Ex
port
cred
it for
def
ence
pur
chas
es3,
821
830
00
00
00
00
0
V.CO
MM
ERCI
AL B
ORR
OW
ING
S19
,727
86,9
6395
,611
1,15
,533
1,17
,991
1,80
,669
2,49
,243
3,18
,209
3,19
,221
3,95
,009
5,36
,341
6,17
,652
a)C
omm
erci
al b
ank
loan
sb13
,200
44,0
1550
,346
62,8
9673
,508
1,07
,145
1,60
,577
2,19
,925
2,02
,350
2,61
,678
3,75
,197
4,35
,525
b)Se
curit
ized
bor
row
ings
c5,
840
39,5
6441
,567
48,9
9241
,112
68,0
2082
,641
91,2
861,
13,1
771,
30,0
651,
58,5
641,
80,2
69c)
Loan
s/se
curit
ized
bor
row
ings
etc
., w
ith68
73,
271
3,69
83,
645
3,37
15,
504
6,02
56,
998
3,69
43,
266
2,58
01,
858
mul
tilate
ral/b
ilate
ral g
uara
ntee
+ IF
C(W
)d)
Self-
Liqu
idat
ing
Loan
s0
113
00
00
00
00
00
VI.
NRI &
FC(
B&O
) DEP
OSI
TS20
,030
59,1
201,
35,6
181,
43,2
671,
61,8
341,
79,7
861,
74,6
232,
10,1
182,
17,0
622,
30,8
122,
99,8
403,
70,7
30(A
bove
one
yea
r mat
urity
)a)
NR
I dep
osits
d19
,843
59,1
201,
35,6
181,
43,2
671,
61,8
341,
79,7
861,
74,6
232,
10,1
182,
17,0
622,
30,8
122,
99,8
403,
70,7
30b)
FC (B
&O) D
epos
itse
187
00
00
00
00
00
0
VII.
RUPE
E DE
BTf
25,1
9919
,218
11,8
5610
,071
9,18
48,
508
8,06
57,
760
7,48
07,
147
6,92
26,
868
a) D
efen
ce22
,875
17,2
9010
,539
8,88
78,
112
7,53
37,
172
6,93
56,
709
6,41
66,
220
6,19
3b)
Civ
ilian
2,32
41,
928
1,31
71,
184
1,07
297
589
382
577
173
170
267
5
VIII.
TOTA
L LO
NG T
ERM
DEB
T (I
TO V
II)1,
46,2
264,
11,3
884,
76,2
085,
08,7
775,
33,3
676,
28,7
717,
14,4
099,
21,4
699,
42,4
5010
,75,
820
13,6
6,01
615
,57,
603
IX.
SHO
RT-T
ERM
DEB
T16
,775
17,1
6219
,251
77,5
2887
,155
1,22
,631
1,82
,881
2,20
,656
2,36
,188
2,90
,149
3,99
,962
5,03
,301
a) N
RI d
epos
its (u
p to
one
yea
r mat
urity
)d7,
018
5,98
31,
321
00
00
00
00
0b)
FC(B
&O) D
epos
its(u
p to
one
-yea
r mat
urity
)g32
80
00
00
00
00
00
c)Tr
ade-
Rel
ated
Cre
dits
9,42
911
,179
17,9
3071
,173
86,5
311,
13,2
561,
67,5
402,
03,3
452,
14,2
672,
61,0
063,
33,2
024,
42,8
77
73
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
2004
2005
2006
2007
2008
2009
2010
2011
PR
2012
PR
20
12Q
E
1) A
bove
6 M
onth
s4,
976
11,1
7917
,930
32,9
2238
,788
52,1
8891
,502
1,18
,936
1,26
,391
1,57
,806
2,00
,454
3,00
,803
2) U
pto
6 M
onth
s4,
453
00
38,2
5147
,743
61,0
6876
,038
84,4
0987
,876
1,03
,200
1,32
,748
1,42
,074
d)FI
I Inv
estm
ent i
n G
ovt.
Trea
sury
Bills
and
oth
er in
stru
men
ts0
00
6,35
562
41,
732
2,60
310
,522
15,1
5324
,214
48,0
6640
,735
e) In
vest
men
t in
Trea
sury
Bills
by
fore
ign
cent
ral b
anks
and
oth
er in
tern
atio
nal
inst
itutio
ns e
tc.
00
00
071
262
053
446
722
532
644
4f)
Exte
rnal
Deb
t Lia
bilit
ies
of:
00
00
06,
931
12,1
186,
255
6,30
14,
704
18,3
6819
,245
1)C
entra
l Ban
k0
00
00
2,18
54,
458
3,89
23,
139
693
871
905
2)
Com
mer
cial
ban
ks0
00
00
4,74
67,
660
2,36
33,
162
4,01
117
,497
18,3
40
X.G
RAND
TO
TAL
( VI
II+IX
)1,
63,0
014,
28,5
504,
95,4
595,
86,3
056,
20,5
227,
51,4
028,
97,2
9011
,42,
125
11,7
8,63
813
,65,
969
17,6
5,97
820
,60,
904
Mem
o ite
ms
Exte
rnal
Deb
t as
per
cent
of
GDP
27.8
21.3
17.5
18.1
16.8
17.5
18.0
20.3
18.2
17.5
19.7
20.3
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 (B
AF).
Note
: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.
74
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
Inst
itutio
nsb)
Oth
er li
abili
ties
of w
hich
(i)S
mal
l sav
ings
@(ii
)P
rovi
dent
fun
ds @
@
2.E
xter
nal
debt
+
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-
1220
12-1
3(R
.E.)
(B
.E)
1021
029
1168
541
1736
678
1994
421
2260
145
2538
596
2837
425
3159
178
3529
960
3938
774
4468
714
5025
371
9625
9211
0259
616
9055
419
3354
421
6590
224
3588
027
2539
430
3613
233
9587
737
8113
543
0076
448
4727
371
4254
8036
9811
4170
612
7597
113
8975
815
4497
517
9965
120
1984
123
2833
926
6711
532
0241
137
4365
767
3520
7588
8010
7899
712
0523
512
7311
714
0627
516
3454
917
5677
720
7364
623
9983
028
2008
833
1027
2
4073
444
818
6270
970
736
1166
4113
8700
1651
0226
3064
2546
9326
7285
3823
2343
3385
1852
522
220
4057
049
092
9148
911
2902
1403
8223
9979
2302
1023
7970
3540
5236
3052
2220
922
598
2213
921
644
2515
225
798
2472
023
085
2448
329
315
2827
170
333
2483
3829
8898
5488
4865
7573
7761
4489
0905
9257
4310
1629
110
6753
811
1402
010
9835
311
0361
629
592
5462
2329
7132
9759
4134
9946
8010
4782
9047
0141
5211
9456
8614
5626
1456
2614
3681
441
724
5540
760
717
6626
271
440
7533
083
377
9943
311
1947
1219
4713
3947
5843
765
945
4612
460
877
9424
310
2716
1120
3112
3046
1340
8315
7639
1679
5017
8098
2791
9935
5492
7101
9285
4021
9907
1210
9492
411
8320
513
2632
415
0549
616
8480
018
5211
020
6463
0
7549
286
829
2089
8324
3446
2605
8826
8910
3217
3242
3694
5346
4761
8590
7517
9092
6080
7328
6559
3375
1498
407
299
255
372
481
1410
1730
4500
8052
393
629
1218
4113
0828
1408
0614
9920
1619
7217
7434
2005
6122
8240
2537
2027
6870
1711
029
213
6596
067
921
7184
569
338
7143
877
780
8348
281
720
8181
082
090
2525
156
352
1984
5428
2200
3659
3342
5309
4308
7943
1915
4550
1549
4640
4864
2048
7700
7349
582
910
1115
7912
8128
1511
3318
1148
1969
2921
5129
2313
1026
0200
2766
4028
7390
1300
228
1524
033
2446
870
2848
442
3250
857
3633
520
4020
630
4485
502
5035
456
5623
574
6320
824
7090
001
5095
3059
4147
9031
7310
1406
611
4771
612
4157
713
2830
314
7019
416
4864
818
2897
020
0382
022
2774
0
2303
3123
8655
1929
8116
0045
1570
0414
6653
1450
9814
3870
1431
5214
4170
1517
1016
3110
+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, J
amm
u &
Kash
mir
and
Man
ipur
wer
e no
t ava
ilabl
e, th
e sa
me
has
been
incl
uded
und
er ‘L
oans
from
Oth
er In
stitu
tions
’.(5
)Fr
om 1
997
to 2
003,
’Loa
ns fr
om O
ther
Inst
utio
ns’ a
lso
incl
udes
‘Oth
er L
oans
and
Loa
ns fr
om G
IC’.
Form
200
4, ‘
Loan
s fro
m O
ther
Inst
itutio
ns’ i
nclu
des
‘Oth
er L
oans
’.(6
)D
ata
are
subj
ect t
o ro
undi
ng o
ff.(7
)D
ata
for
2011
-12(
RE
) and
201
2-13
(BE
) are
pro
visi
onal
. Dat
a re
late
to th
e B
udge
ts o
f 28
Stat
e G
over
nmen
ts.
Sour
ce:
Dat
a fro
m R
BI a
nd B
udge
t Doc
umen
t of t
he C
entra
l Gov
ernm
ent
75
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
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
debt
+
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
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
)
1990
-91
2000
-01
2003
-04
2004
-05
2005
-06
2006
-07
2007
-08
2008
-09
2009
-10
2010
-11
2011
-12
2012
-13
(R.E
.)
(B.E
)
62.7
53.9
61.2
61.5
61.2
59.1
56.9
56.1
54.5
50.5
49.8
49.5
56.4
50.8
59.6
59.6
58.6
56.7
54.6
53.9
52.4
48.5
47.9
47.7
30.7
37.1
40.2
39.4
37.6
36.0
36.1
35.9
35.9
34.2
35.7
36.8
27.8
35.0
38.0
37.2
34.5
32.7
32.8
31.2
32.0
30.8
31.4
32.6
2.9
2.1
2.2
2.2
3.2
3.2
3.3
4.7
3.9
3.4
4.3
4.3
1.6
1.0
1.4
1.5
2.5
2.6
2.8
4.3
3.6
3.1
3.9
3.6
1.3
1.0
0.8
0.7
0.7
0.6
0.5
0.4
0.4
0.4
0.3
0.7
25.7
13.8
19.3
20.3
21.0
20.7
18.6
18.1
16.5
14.3
12.2
10.9
10.0
0.3
8.2
10.2
11.2
10.9
9.6
8.4
8.0
7.3
6.3
5.5
2.3
1.9
2.0
1.9
1.8
1.7
1.5
1.5
1.5
1.4
1.4
1.3
6.3
3.0
1.6
1.9
2.6
2.4
2.2
2.2
2.1
2.0
1.9
1.8
10.9
16.4
25.0
26.3
26.8
25.5
23.7
23.6
23.2
21.6
20.6
20.3
3.1
4.0
7.4
7.5
7.1
6.3
6.5
7.5
8.3
7.9
8.4
9.1
0.2
0.3
0.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
3.4
4.3
4.3
4.0
3.8
3.5
3.2
3.2
3.1
2.9
2.8
2.7
0.5
1.3
2.3
2.1
1.9
1.6
1.4
1.4
1.3
1.0
0.9
0.8
0.0
2.6
7.0
8.7
9.9
9.9
8.6
7.7
7.0
6.3
5.4
4.8
3.7
3.8
3.9
4.0
4.1
4.2
3.9
3.8
3.6
3.3
3.1
2.8
73.6
70.3
86.2
87.9
88.0
84.6
80.6
79.7
77.7
72.1
70.4
69.8
25.5
27.4
31.8
31.3
31.1
28.9
26.6
26.1
25.5
23.5
22.3
21.9
14.6
11.0
6.8
4.9
4.3
3.4
2.9
2.6
2.2
1.8
1.7
1.6
Not
e :
Bas
ed o
n ta
ble
7.2.
76
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
1950-51 32.0 606 1.6 0.3 5.0 1955-56 113.6 609 23.3 3.8 20.5 1960-61 1001.4 642 25.1 3.9 2.5 1965-66 3152.1 810 86.1 10.6 2.7 1968-69 6139.0 1358 128.0 9.4 2.1 1973-74 6684.0 2523 197.0 7.8 2.9 1974-75 8093.0 3329 170.0 5.1 2.1 1975-76 10384.0 4036 184.0 4.6 1.8 1976-77 11089.0 5142 204.0 4.0 1.8 1977-78 11657.0 5408 218.0 4.0 1.9 1978-79 11768.0 5726 246.0 4.3 2.1 1979-80 12178.0 6418 268.0 4.2 2.2 1980-81 13479.0 6711 252.0 3.8 1.9 1981-82 15445.0 7806 276.0 3.5 1.8 1982-83 17577.0 8803 320.0 3.6 1.8 1983-84 20214.0 9771 369.0 3.8 1.8 1984-85 24004.0 11744 470.0 4.0 2.0 1985-86 26638.0 10895 544.0 5.0 2.0 1986-87 32315.3 12452 772.0 6.2 2.4 1987-88 36582.2 15674 981.0 6.3 2.7 1988-89 46844.9 20232 1244.0 6.1 2.7 1989-90 54106.5 27658 1618.0 5.9 3.0 1990-91 66313.5 32553 1863.4 5.7 2.8 1991-92 109676.8 44041 2762.5 6.3 2.5 1992-93 120979.0 53688 3578.2 6.7 3.0 1993-94 127798.4 69751 3749.4 5.4 2.9 1994-95 142514.4 82674 4034.9 4.9 2.8 1995-96 148397.8 106353 4414.2 4.2 3.0 1996-97 149563.7 118817 4223.4 3.6 2.8 1997-98 161417.6 130100 4110.0 3.2 2.5 1998-99 177934.5 139752 4364.1 3.1 2.5 1999-2000 186790.9 159561 4507.8 2.8 2.4 2000-01 189990.2 203571 4408.2 2.2 2.3 2001-02 199868.5 209018 4285.2 2.1 2.1 2002-03 196043.0 255137 4565.5 1.8 2.3 2003-04 184177.2 293367 3249.8 1.1 1.8 2004-05 191182.2 375340 2808.4 0.7 1.5 2005-06 194077.8 456418 3156.3 0.7 1.6 2006-07 201204.2 571779 3866.2 0.7 1.9 2007-08 210092.0 655864 3936.7 0.6 1.9 2008-09 264073.0 840755 4189.5 0.5 1.6 2009-10 249311.0 845534 3625.3 0.4 1.5 2010-11 278462.0 1142922 3156.3 0.3 1.1 2010-12 322892.0 1465959 3501.1 0.2 1.1 2012-13* 331112.1 1634673 4019.1 0.2 1.2
(` crore) (per cent)
* : Provisional as on 31-03-2013# : Loan currencies converted to INR based on the period end rate adopting RBI’s Government transaction Rate.
Note : The figures relating to outstanding liabilities from April 1, 1974 have been converted into rupees at the exchange rate prevalent at the end of each financial year. The figures of interest payments are at the exchange rate adopted at the time of payment.
Source : 1 For value of Export - Economic Survey & DGCI&S 2 Outstanding liabilities & Interest - Aid Accounts & Audit Division
77
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
1. Andhra Pradesh 333.87 827.00 1073.30 1634.25 27.52 1476.49 1948.77 7321.20 2. Arunachal Pradesh 1.71 18.00 10.85 109.75 0.00 0.00 5.10 145.41 3. Assam 62.16 231.00 358.89 456.60 242.99 333.43 1685.07 4. Bihar 191.21 597.00 620.57 1218.45 910.20 920.15 4457.58
5. Chattisgarh 61.44 149.00 202.97 293.20 106.67 358.23 1171.516 Goa 21.02 45.00 142.14 120.30 0.00 77.79 406.257 Gujarat 598.11 1147.00 1943.18 2173.10 1248.86 2550.02 9660.278 Haryana 151.03 379.00 512.36 750.50 568.73 851.48 3213.109 Himachal Pradesh 46.38 244.00 173.19 515.95 435.03 315.38 1729.93
10 Jammu & Kashmir 0.00 177.00 196.07 388.95 320.34 228.76 1311.12
11 Jharkhand 115.73 205.00 412.79 266.05 227.93 247.33 1474.8312 Karnataka 222.02 609.00 819.91 1197.35 1087.71 1706.46 5642.4513 Kerala 118.47 344.00 494.08 671.00 467.54 511.27 2606.3614 Madhya Pradesh 176.55 411.00 721.52 785.65 397.78 829.11 3321.6115 Maharashtra 0.00 0.00 2897.50 3627.10 1845.52 6301.16 14671.2816 Manipur 2.25 18.00 5.74 107.90 0.10 0.00 5.03 139.02
17 Meghalaya 3.02 17.00 15.01 76.75 0.00 22.72 134.5018 Mizoram 1.73 13.00 8.03 65.70 0.00 7.81 96.2719 Nagaland 1.71 14.00 3.90 87.15 0.00 3.12 109.8820 Orissa 87.56 387.00 231.29 632.50 12.68 307.79 535.01 2193.8321 Punjab 274.77 717.00 1012.81 1410.60 29.79 1280.14 633.67 5358.7822 Rajasthan 340.54 693.00 832.42 1095.95 0.00 1156.45 1680.00 5798.36
23 Sikkim 0.74 0.00 6.60 44.95 0.21 5.67 8.96 67.1324 Tamil Nadu 253.00 689.00 1135.66 1337.55 3.71 935.90 2365.80 6720.6225 Tripura 16.03 37.00 44.45 127.65 0.00 79.72 304.8526 Uttaranchal 64.83 584.00 128.18 975.20 0.00 181.92 1934.1327 Uttar Pradesh 572.66 1448.00 1797.54 3087.55 1585.96 2690.68 11182.3928 West Bengal 0.00 0.00 2142.32 3364.90 2335.38 1333.26 9175.86
Total 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.
75
78
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t B
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l $To
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1406
1.62
483.
2355
3.02
703.
0852
7.23
703.
0852
6.69
0.00
481.
3070
3.08
426.
9925
92.4
725
15.2
340
4.16
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11.9
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08.1
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7.68
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93.2
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93.2
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93.2
666
.36
93.2
658
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93.2
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466.
3031
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404.
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.21
17.0
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10.6
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55.9
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37.3
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5.89
377.
6447
1.87
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1.87
356.
7547
1.87
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780.
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6.82
1731
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1673
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96.6
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96.6
769
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96.6
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0.00
50.0
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0038
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290.
0129
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905.
7927
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145
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4.96
81.0
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71.8
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5.61
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9.97
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2945
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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 31.51971-72 4972 1207 519 6698 944 891 1209 854 3044 2190 32.71972-73 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 33.81974-75 7782 1583 721 10086 1224 1060 1093 507 3377 2870 28.51975-76 9674 2662 366 12702 1599 1289 1296 746 4184 3438 27.11976-77 10429 3671 131 14231 1690 1622 1481 656 4793 4137 29.11977-78 11590 2747 933 15270 1798 1961 1956 881 5715 4834 31.71978-79 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 36.61980-81 16621 6309 2577 25507 3792 2796 3146 917 9734 8817 34.61981-82 19848 7276 1392 28516 4274 2855 3460 1264 10589 9325 32.71982-83 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 30.71985-86 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 30.21987-88 48001 22458 5816 76275 9598 9210 9414 3563 28222 24659 32.31988-89 55721 26365 5642 87728 10669 10076 10046 3316 30791 27475 31.31989-90 67198 26630 10592 104420 13232 8713 11311 3356 33256 29900 28.61990-91 71408 34542 11347 117297 14535 13293 14522 4653 42350 37697 32.11991-92 85460 35018 6855 127333 17197 15805 13199 3781 46201 42420 33.31992-93 97092 36088 12312 145492 20522 17943 13335 4639 51800 47161 32.41993-94 100840 54946 10960 166746 22241 20956 15263 5192 58460 53268 31.91994-95 119221 62362 961 182544 24840 20297 18807 4494 63944 59450 32.61995-96 143062 54428 9807 207297 29285 21577 19627 4790 70489 65699 31.71996-97 165532 54004 13154 232690 35061 23545 24031 6459 82637 76178 32.71997-98 190223 7828 66288 264339 43548 30452 14729 7125 88729 81604 30.91998-99 201503 101536 -144 302895 39145 25844 15935 9475 80924 71449 23.61999-2000 242527 121944 -13817 350654 43481 29837 21462 9791 94780 84989 24.22000-01 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 457873 11155 1242339 167992 140955 7907 8664 316853 308189 24.82010-11 1047913 389900 14189 1452002 223203 157181 10299 9327 390683 381356 26.32011-12(R.E.) 1064115 447363 91419 1602897 259412 178920 13095 11358 451427 440069 27.52012-13(B.E.) 1269722 576714 9000 1855436 306541 213947 12085 9529 532573 523044 28.2
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
79
(` 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 the total
receipts of the Central Government as well as to the gross transfer to the States.2. Article 270 of the constitution,was retrospectively amended with effect from Ist April, 1996. Under the provision of the Constitution (80th
Amendment) Act, 2000 , prescribed share of States in the net proceeds of Central taxes and duties does not form part of the ConsolidatedFund of India.
80
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
2012
-13
Act
uals
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
1st M
arch
3267
344
3312
237
3274
145
3230
130
3321
210
3217
252
3210
223
3224
486
3187
553
3346
673
3411
340
( ` c
rore
)1
Pay
1699
617
599
2154
921
987
2258
923
968
4741
463
901
4864
953
240
5914
32
Allo
wan
ces
1059
214
555
1360
515
275
1745
920
393
2431
229
932
4110
346
476
5273
5 (
othe
r th
an T
rave
l Exp
ense
s)To
tal P
ay &
al
low
ance
s (1
+2)*
2758
932
154
3515
437
262
4004
844
361
7172
693
833
8975
299
716
1118
783
Tra
vel
Exp
ense
s11
0012
2312
4814
2315
0916
0219
9227
5730
0235
1934
73To
tal P
ay &
al
low
ance
s (1
+2+3
)28
688
3337
736
402
3868
541
557
4596
373
718
9659
092
754
1032
3511
5351
4To
tal
Exp
endi
ture
3255
9247
1203
4982
5250
5738
5833
8771
2671
8839
5610
2448
711
9732
813
1872
014
9092
5
(A
s pe
r cen
t of t
otal
exp
endi
ture
)
Tota
l Pay
&
allo
wan
ces
(1+2
)8.
56.
87.
17.
46.
96.
28.
19.
27.
57.
67.
5To
tal P
ay &
al
low
ance
s (1
+2+3
)8.
87.
17.
37.
67.
16.
48.
39.
47.
77.
87.
7
(A
s pe
r cen
t of G
DP
)
Tota
l Pay
&
allo
wan
ces
(1+2
)1.
31.
11.
11.
00.
90.
91.
30.
00.
00.
00.
0To
tal P
ay &
al
low
ance
s (1
+2+3
)1.
31.
21.
11.
01.
00.
91.
31.
51.
21.
21.
1
5P
ay a
nd A
llow
ance
s *
*(a
)P
ay &
allo
wan
ces
as %
of
tota
l ex
pend
iture
8.8
7.1
7.3
7.6
7.1
6.4
8.3
9.4
7.7
7.8
7.7
(b)
Pay
& a
llow
ance
s as
% o
fre
venu
e ex
pend
iture
10.3
9.2
9.5
8.8
8.1
7.7
9.3
10.6
8.9
8.9
9.0
(c)
Pay
& a
llow
ance
s %
of
tax
reve
nue(
net
to C
entre
)21
.017
.916
.214
.311
.810
.516
.621
.216
.316
.115
.0(d
)P
ay &
allo
wan
ces
as %
of
reve
nue
rece
ipts
(ne
t to
Cen
tre)
14.9
12.7
11.9
11.1
9.6
8.5
13.6
16.9
11.8
13.5
12.3
* 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.
81
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
2012
-13
(
R.E
.)
(B.E
)1
Food
sub
sidy
2450
1201
025
181
2579
823
077
2401
431
328
4375
158
443
6384
472
823
7500
02
Sug
ar s
ubsi
dy50
20
00
00
00
00
3Fe
rtilis
er s
ubsi
dy44
0013
811
1184
715
879
1846
026
222
3249
076
603
6126
462
301
6719
960
974
(a)
Impo
rted
ferti
liser
s75
012
049
412
1132
7466
0610
079
4603
6454
1388
313
398
(b)
Indi
geno
us f
ertil
iser
s36
5094
8085
2110
243
1065
312
650
1295
017
969
1758
015
081
1910
819
000
(c)
Sub
sidy
to
man
ufac
ture
rs/
agen
cies
for
con
cess
iona
l sa
leof
dec
ontro
lled
ferti
lizer
s
-
4319
3326
5142
6596
1029
812
934
4855
539
081
4076
634
208
2857
64
Exp
ort
prom
otio
n &
mar
ket
deve
lopm
ent
2742
621
764
741
887
1224
1939
2941
1827
2554
1282
1658
5S
ubsi
dy t
o R
ailw
ays
283
812
1328
954
986
1517
2105
2347
2811
2648
3250
3604
6S
ubsi
dy to
new
indu
stria
l uni
ts in
back
war
d ar
eas
178
124
106
166
136
9167
414
452
654
023
914
07
Sub
sidy
to
Cal
cutta
Por
t Tru
st fo
rriv
er d
redg
ing
3530
426
126
225
037
539
340
128
252
124
233
28
Sub
sidy
to
GIC
for
Cen
tral
Cro
pIn
sura
nce
Fund
7028
9-
--
--
--
--
-9
Sub
sidy
to
Hin
dust
an &
Coc
hin
Shi
pyar
ds f
or
ship
build
ing
1418
1515
101
111
162
132
102
710
010
Sub
sidy
a)to
SC
I for
sh
ippi
ng13
191
00
027
600
00
0b)
to n
on-c
entra
l PS
U S
hipy
ards
and
Priv
ate
sect
or S
hipy
ards
--
--
-0
00
7712
813
040
011
Sub
sidy
for
tea
and
cof
fee
plan
tatio
ns-
1026
104
4057
3673
7261
161
145
12Su
bsid
y to
Pow
er F
inan
ce C
orpo
ratio
n Lt
d.-
295
192
250
300
456
00
00
00
13P
etro
leum
sub
sidy
-62
9229
5626
8326
9928
2028
5214
951
3837
168
481
4358
014
Sub
sidy
to
Jute
8-
3030
3028
3037
3730
5555
15S
ubsi
dy o
n m
arin
e pr
oduc
ts t
oE
xpor
t D
evel
opm
ent
Aut
horit
y-
2041
4454
5084
9590
9011
011
016
Sub
sidy
on
agric
ultu
ral p
rodu
cts
toE
xpor
t D
evel
opm
ent
Aut
horit
y-
3330
3043
6163
6389
100
125
125
17In
tere
st s
ubsi
dy38
711
117
056
421
7728
0923
1134
9326
8746
8057
9179
6818
Sub
sidy
to
D.R
.D.A
for
dev
elop
men
t of
wom
en a
nd c
hild
ren
in r
ural
are
as-
--
--
--
--
--
-19
Sub
sidy
for
ope
ratio
n of
Haj
Cha
rters
-13
720
022
528
037
451
462
094
187
068
565
520
Sub
sidy
to
coal
and
lign
ite c
ompa
nies
for
paym
ent
agai
nst
colle
ctio
n of
ces
s(E
xcis
e du
ty)
on c
oal a
nd c
oke
-64
6410
066
8015
013
213
513
512
113
721
Sub
sidy
to
coal
and
lign
ite c
ompa
nies
for
paym
ent
agai
nst
colle
ctio
n of
ces
s(E
xcis
e du
ty)
tow
ards
dev
elop
men
t of
trans
porta
tion
infra
stru
cre
in c
oalfi
eld
area
s-
5650
00
1424
00
2222
5022
Sub
sidy
to N
AFE
D fo
r M
IS/P
SS
--
-12
026
056
086
037
585
098
110
110
23S
ubsi
dy t
o R
ural
Ele
ctrif
icat
ion(
RG
GV
Y)
--
-20
011
0028
0038
9355
0050
0050
0035
4449
0024
Oth
ers
148
391
1137
959
688
142
1111
1756
1633
6474
7225
2306
TOTA
L10
728
2917
547
737
4939
751
618
6368
481
014
1413
7515
1817
1885
3823
1595
2022
49To
tal a
s pe
r ce
nt o
f GD
P1.
831.
351.
681.
521.
401.
481.
622.
512.
342.
422.
581.
99
GD
P at
cur
rent
mar
ket p
rices
bas
ed o
n C
SO
’s N
tiona
l Acc
ount
s 20
04-0
5 se
ries
is u
sed.
82
7.9
INTE
RES
T R
ATES
ON
SM
ALL
SAV
ING
S SC
HEM
ES
With
effe
ct f
rom
1.1.
9915
.1.2
000
1.3.
2001
1.3.
2002
1.3.
2003
1.12
.201
11.
04.2
012
1.04
.201
3P
OS
B *
1.1.
711.
4.74
1.10
.79
2.9.
934.
005.
005.
505.
504.
504.
503.
503.
503.
504.
004.
004.
00
PO
TD @
@10
.5.8
51.
4.87
1.4.
911.
10.9
116
.12.
912.
9.93
1 ye
ar9.
509.
509.
5010
.00
12.0
010
.50
9.00
8.00
7.50
7.25
6.25
7.70
8.2
8.2
2 ye
ar10
.00
10.0
010
.00
11.0
012
.00
11.0
010
.00
9.00
8.00
7.50
6.50
7.80
8.3
8.2
3 ye
ar10
.50
10.5
011
.00
13.0
013
.00
12.0
011
.00
10.0
09.
008.
257.
258.
008.
48.
35
year
11.5
011
.00
11.5
013
.50
13.5
012
.50
11.5
010
.50
9.00
8.50
7.50
8.30
8.5
8.4
5
yrs
sche
me
/mat
urity
val
ue o
f a `
10 d
enom
inat
ion
(In `
)P
OR
D *
*1.
10.7
91.
3.83
1.4.
871.
4.91
1.10
.91
2.9.
932.
9.93
1.1.
9915
.1.2
000
1.3.
2001
1.3.
2002
1.3.
2003
728.
9(@
8.00
8.4
8.3
10.5
011
.50
11.0
011
.50
13.5
012
.50
833.
4081
1.15
789.
6075
8.53
748.
49
7.
50%
Mon
thly
com
pute
d)N
SS
199
21.
4.92
2.9.
9311
.00
11.0
0 6
ye
ars
sche
me
5 yr
s sc
h. a
nd B
onus
with
draw
nM
IA @
15.8
.87
24.4
.92
1.6.
932.
9.93
2.9.
931.
1.99
15.1
.200
01.
3.20
011.
3.20
021.
3.20
0312
.00
14.0
014
.00
13.0
013
.00
12.0
011
.00
9.50
9.0
8.0
8.2
8.5
8.4
6 y
rs s
chem
e /m
atur
ity v
alue
for a
cft.
of `
100
den
omin
atio
n (In
`)
NS
C V
III
Prio
r to
2.9.
932.
9.93
2.9.
931.
1.99
15.1
.200
01.
3.20
011.
3.20
021.
3.20
03
5 y
ear
sche
mes
12.0
012
.00
201.
8019
5.60
190.
1217
4.52
169.
5916
0.10
8.4
8.6
8.5
10 y
ear
NS
C8.
78.
98.
8K
VP
1.4.
882.
4.92
2.9.
932.
9.93
1.1.
9915
.1.2
000
1.3.
2001
1.3.
2002
1.3.
2003
1.12
.201
113
.43
14.8
713
.43
Am
t.A
mt.
Am
t.A
mt.
Am
t.A
mt.
N
ew K
VB
Dis
cont
inue
ddo
uble
sdo
uble
sdo
uble
sdo
uble
sdo
uble
sdo
uble
s in
in 5
.1/2
in 6
in 6
.1/2
in 7
.1/4
in 7
.2/3
8 y
ear &
year
sye
ars
year
sye
ars
year
s7
mon
ths
IVP
19.1
1.86
1.4.
871.
3.88
2.9.
9314
.87
13.4
314
.87
13.4
3P
PF
+ 1
980-
81 1
981-
82 1
983-
84 1
984-
85 1
985-
86 1
986-
872.
9.93
1.1.
9915
.1.2
000
1.3.
2001
1.3.
2002
1.3.
2003
8.00
8.50
9.00
9.50
10.0
012
.00
12.0
012
.00
11.0
09.
509.
008.
008.
608.
808.
70
DS
RE
##
P
rior t
o 15
.3.9
315
.3.9
32.
9.93
2.9.
931.
1.99
15.1
.200
01.
3.20
011.
3.20
021.
3.20
03 #
##9.
0010
.00
10.0
010
.00
9.00
9.00
8.50
8.00
7.00
SC
SS
$ 2
.8.2
004
9.0
9.3
9.2
*=
Sim
ple
(indi
vidu
al a
ccou
nt)
@=
Pay
able
mon
thly
plu
s bo
nus
at 1
0%
of d
epos
its a
t the
end
of s
ix y
ears
. Bon
us h
as b
een
with
draw
n on
dep
osits
in a
ccou
nts
open
ed o
n or
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fter 8
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83
7.10
RAT
E O
F IN
TER
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BY
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L G
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(Per
cen
t per
ann
um)
Effe
ctiv
e Fr
omC
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of B
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&1s
t1s
t1s
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il19
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9719
9819
9920
0520
0620
0720
0820
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1020
1120
12
1St
ate
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ernm
ents
: (
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ays
& M
eans
Adv
ance
s6.
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508.
508.
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ings
13.0
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--
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c)
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012
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12.0
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12.5
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9.00
9.00
9.00
9.00
9.00
9.00
9.50
9.00
3In
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the
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Inve
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11.5
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11.5
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Wor
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oans
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RS
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ick
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--
--
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04
Fina
ncia
l Ins
titut
ions
in t
he P
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tor,
Por
t Tr
usts
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VIC
, M
unic
ipal
Cor
pora
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elhi
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omm
odity
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vice
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titut
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, In
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ural
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pora
tion
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or M
inim
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gram
me
(MN
P)
10.2
512
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12.0
012
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12.0
012
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12.0
010
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10.0
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10.0
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10.0
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) O
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(b)
Nat
iona
l Ban
k fo
r A
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BA
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) an
dN
atio
nal C
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rativ
e D
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opm
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pora
tions
(N
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C)
10.2
512
.00
12.0
012
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12.0
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12.0
010
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10.0
010
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10.0
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10.0
010
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10.0
0 (c
)N
atio
nal H
ighw
ay A
utho
rity
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ndia
--
--
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ther
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11.5
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11.5
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11.5
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11.5
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84
7.11
SM
ALL
SAV
ING
S C
OLL
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S IN
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TES
AN
D U
NIO
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o.C
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olle
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olle
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olle
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06-0
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119.
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22.1
75
Del
hi61
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219.
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07.3
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909.
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26
J&k
1529
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1475
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84.9
124
0.18
2001
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282.
8717
67.6
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2167
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Kar
nata
ka68
07.2
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88.8
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53.5
255
54.9
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096.
3987
50.0
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5.03
1169
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1.96
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-100
3.06
8M
.P.
3900
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466.
1539
15.2
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43.3
447
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58.6
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157.
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52.8
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408.
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Raj
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2.11
1233
7.71
-931
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-16.
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606.
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U.P
1599
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3966
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286.
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149.
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2177
1.72
4976
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2368
7.41
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2068
1.16
656.
0623
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Utta
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and
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522.
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213
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4934
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Mah
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1603
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2.18
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9.18
3063
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2.13
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8.02
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3.07
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5632
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411.
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6.58
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582.
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1939
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4.47
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3.03
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A.N
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nds
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3.15
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1930
Man
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90.9
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147.
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2.81
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832
Trip
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435.
1811
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368.
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458.
55-2
5.85
702.
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829.
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4.33
561.
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33M
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4.17
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7.96
30.8
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3.61
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4134
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d46
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7.92
31.9
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2449
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7.62
63.0
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51.6
70.
5361
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-3.6
335
Aru
nach
al P
rade
sh88
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25.4
688
.74
25.7
710
8.61
19.1
016
0.06
55.6
718
2.54
57.9
018
6.40
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018
2.71
20.4
7To
tal
1539
33.1
734
862.
4812
6741
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-112
12.2
514
6697
.44
-853
9.70
2155
68.1
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915.
1124
0241
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3611
8.52
1907
47.7
8-1
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.14
1946
14.6
5-2
650.
55
Not
e :-
The
Figu
res
rece
ived
fro
m t
he D
epar
tmen
t of
Pos
ts,
New
Del
hi &
are
sub
ject
to
reco
ncili
atio
n.
The
Figu
res
do n
ot in
clud
e P
PF(
Ban
k) c
olle
ctio
n
(IN P
OS
T O
FFIC
ES
)
85
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 y
ear
end)
2000
-01
2003
-04
2004
-05
2005
-06
2006
-07
2007
-08
2008
-09
2009
-10
2010
-11
2011
-12
2012
-13
(RE
)(B
E)
12
34
56
78
910
1112
(
` c
rore
)1.
Cap
ital
outla
y33
7930
4337
2348
7160
5430
4760
3282
7227
4080
0235
9008
7910
3828
511
6562
513
6248
5(a
)G
ener
al s
ervi
ces
1178
1117
0757
2048
3023
9862
2762
7831
7830
3635
8342
1899
4928
3256
7672
6596
32(b
)S
ocia
l se
rvic
es10
211
8950
9777
1055
911
709
1347
416
867
2043
724
533
2893
735
923
(c)
Eco
nom
ic s
ervi
ces
2099
0825
4016
2725
5329
2626
3152
9539
1436
4197
8545
8543
5209
2056
7617
6637
66(d
)D
isbu
rsem
ent
of U
T’s
00
00
013
9931
642.
Loan
s ad
vanc
ed b
y th
e33
8651
4698
3553
2051
6223
3767
2863
6783
7368
0035
7039
2875
6220
7419
1073
6520
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
5019
1467
5514
9311
Gov
ernm
ents
(b)
Fore
ign
Gov
ernm
ents
1251
2692
3136
3413
3456
3295
3947
4037
4232
4952
6330
(c)
Inve
stm
ent
in S
peci
al s
ecur
ties
of S
tate
s un
der
NS
SF
6020
221
5123
3015
3639
1302
4520
6445
8892
4600
5648
4262
5275
6351
9430
5061
10(d
)P
ublic
Sec
tor
Ent
erpr
ises
5171
653
445
6386
967
459
6776
968
394
6972
070
304
7832
569
887
7407
8(e
)G
over
nmen
t S
erva
nts
2092
2452
2342
2139
1918
1721
1507
1278
1081
886
691
3.C
ash
bala
nces
und
er M
SS
--
6421
129
062
6297
417
0554
8877
327
370
020
000
4.To
tal A
sset
s (1
+2+3
)67
6581
9035
5810
8342
211
9444
613
3911
915
7166
715
6904
316
0754
417
9450
519
0753
521
1900
5
(A
s pe
r cen
t of G
DP
at c
urre
nt p
rices
)1.
Cap
ital
outla
y15
.615
.315
.014
.714
.014
.514
.213
.913
.313
.013
.4(a
)G
ener
al s
ervi
ces
5.4
6.0
6.3
6.5
6.4
6.4
6.5
6.5
6.3
6.3
6.5
(b)
Soc
ial
serv
ices
0.5
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.4
(c)
Eco
nom
ic s
ervi
ces
9.7
9.0
8.4
7.9
7.3
7.8
7.5
7.1
6.7
6.3
6.5
(d)
Dis
burs
emen
t of
UT’
s0.
00.
00.
00.
00.
00.
00.
00.
02.
Loan
s ad
vanc
ed b
y th
e15
.616
.616
.416
.915
.713
.612
.110
.99.
78.
37.
2C
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
1.6
1.5
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
0.1
0.1
(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
6.8
5.8
5.0
(d)
Pub
lic S
ecto
r E
nter
pris
es2.
41.
92.
01.
81.
61.
41.
21.
11.
00.
80.
7(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
0.0
3.C
ash
bala
nces
und
er M
SS
--
2.0
0.8
1.5
3.4
1.6
0.0
0.0
0.0
0.2
4.To
tal A
sset
s (1
+2+3
)31
.231
.833
.432
.331
.231
.527
.924
.823
.021
.320
.9
(P
er c
ent o
f tot
al)
1.C
apita
l ou
tlay
100.
0010
0.00
100.
0010
0.00
100.
0010
0.00
100.
0010
0.00
100.
0010
0.00
100.
00(a
)G
ener
al s
ervi
ces
34.8
639
.37
42.0
544
.17
45.8
043
.98
45.4
346
.83
47.4
748
.70
48.4
1(b
)S
ocia
l se
rvic
es3.
022.
062.
011.
941.
941.
862.
112.
272.
362.
482.
64(c
)E
cono
mic
ser
vice
s62
.12
58.5
755
.95
53.8
952
.26
54.1
652
.46
50.9
050
.17
48.7
048
.72
(d)
Dis
burs
emen
t of
UT’
s0.
000.
000.
000.
000.
000.
000.
250.
482.
Loan
s ad
vanc
ed b
y th
e10
0.00
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
619
.18
19.7
820
.27
Gov
ernm
ents
(b)
Fore
ign
Gov
ernm
ents
0.37
0.57
0.59
0.55
0.51
0.49
0.58
0.57
0.56
0.67
0.86
(c)
Inve
stm
ent
in S
peci
al s
ecur
ties
of S
tate
s un
der
NS
SF
17.7
845
.79
56.6
762
.88
67.1
967
.65
67.6
568
.79
69.7
670
.01
68.7
2(d
)P
ublic
Sec
tor
Ent
erpr
ises
15.2
711
.38
12.0
010
.84
10.0
710
.08
10.2
59.
9910
.36
9.42
10.0
6(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
0.12
0.09
3.C
ash
bala
nces
und
er M
SS
--
12.0
74.
679.
3625
.14
13.0
50.
390.
000.
002.
72G
DP
at c
urre
nt m
arke
t pric
es b
ased
on
CS
O’s
N
atio
nal A
ccou
nts
2004
-05
serie
s is
use
d .
86
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
2013-14 2,00,000 3 10 30.9 10,00,000
Source : Ministry of Finance
87
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
3)( `
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
s(7
to 1
2)fro
m(1
4 to
19)
bank
s(2
to 6
)+13
Cen
tre
12
34
56
78
910
1112
1314
1516
1718
1920
I. N
on-S
peci
al C
ateg
ory
1. A
ndhr
a Pr
ades
h94
,850
730
–25
,250
–49
010
05,
070
–30
-2,9
402,
740
123,
580
18,5
1012
,470
5,56
013
,220
5017
3,39
02.
Bih
ar23
,890
620
2019
,580
–20
–3,
520
–80
103,
630
47,7
4011
,280
9,77
01,
210
4,63
035
074
,980
3. C
hhat
tisga
rh4,
280
140
–5,
380
–-1
010
1,97
0–
260
-10
2,21
012
,020
2,40
03,
030
2,09
02,
410
4021
,990
4. G
oa3,
610
––
3,05
0–
10–
350
140
–10
060
07,
260
650
1,63
071
01,
230
3011
,510
5. G
ujar
at76
,700
490
–48
,540
––
–2,
510
1,65
0–
2,72
06,
880
132,
610
8,60
08,
280
7,84
018
,950
200
176,
490
6. H
arya
na28
,460
610
–11
,670
300
–10
1,31
0-1
,690
100
1,76
01,
490
42,5
202,
650
10,2
001,
790
4,72
020
062
,080
7. J
hark
hand
11,1
8063
010
10,7
40–
––
2,04
0–
601,
440
3,54
026
,100
1,86
04,
670
1,26
04,
030
450
38,3
708.
Kar
nata
ka44
,610
––
20,6
20–
330
403,
200
–-9
0-1
03,
470
68,6
9013
,300
16,1
1010
,130
7,94
070
116,
250
9. K
eral
a48
,640
350
–10
,890
–3,
590
340
1,92
0–
270
190
6,31
066
,190
7,14
027
,410
1,75
03,
230
7010
5,79
010
. Mad
hya
Prad
esh
34,7
7080
0–
16,5
70–
9010
3,21
012
080
500
4,02
056
,160
14,6
1010
,340
2,34
06,
850
100
90,4
0011
. Mah
aras
htra
106,
120
310
–78
,380
2,70
01,
630
–4,
010
–60
0-2
,750
3,49
019
1,00
012
,880
21,5
1018
,620
37,6
5099
028
2,65
012
. Odi
sha
6,91
033
0–
8,65
0–
–30
3,67
0–
1030
3,74
019
,630
7,72
015
,450
4,86
03,
140
1050
,800
13. P
unja
b44
,060
190
–21
,130
370
––
2,13
061
0–
320
3,06
068
,800
3,59
014
,160
3,01
03,
280
3092
,870
14. R
ajas
than
45,8
1060
–20
,280
–50
604,
870
–23
060
5,28
071
,420
8,32
026
,390
410
9,54
020
011
6,28
015
. Tam
il N
adu
78,7
60–
–26
,240
–83
090
5,04
020
016
090
6,40
011
1,39
010
,990
12,7
502,
680
11,7
9012
014
9,72
016
. Utta
r Pra
desh
94,0
101,
760
4054
,280
–10
206,
100
-190
402,
380
8,36
015
8,45
017
,880
39,6
4038
,730
16,0
9042
027
1,21
017
. Wes
t Ben
gal
105,
540
590
–79
,620
610
1010
40–
705,
660
5,78
019
2,13
012
,440
7,99
05,
520
12,3
60–
230,
430
II. S
peci
al C
ateg
ory
1. A
runa
chal
Pra
desh
720
10–
750
200
––
610
––
-210
400
2,07
033
095
013
036
0–
3,84
02.
Ass
am12
,760
260
–6,
820
––
101,
100
––
–1,
120
20,9
602,
240
6,60
02,
550
-3,1
9050
29,2
003.
Him
acha
l Pra
desh
12,0
0020
–5,
180
–23
0–
1,48
0–
201,
010
2,75
019
,940
950
7,35
080
1,58
010
29,9
104.
Jam
mu
and
Kash
mir
15,9
3048
0–
3,56
0–
1,72
010
2,59
0–
–-2
,110
2,22
022
,180
2,22
08,
410
2,17
02,
690
–37
,670
5. M
anip
ur2,
440
50–
840
–10
–14
0–
1010
160
3,48
056
01,
030
801,
650
–6,
800
6. M
egha
laya
2,28
0–
–59
0–
––
300
–10
4036
03,
230
310
890
110
730
110
5,38
07.
Miz
oram
1,80
010
–18
0-2
017
0–
180
–10
-90
260
2,24
036
01,
720
120
850
–5,
280
8. N
agal
and
3,85
020
–14
0–
5030
240
–20
470
800
4,82
030
059
090
510
–6,
310
9. S
ikki
m1,
350
10–
170
–10
0–
210
––
2033
01,
870
190
660
–10
0–
2,82
010
. Trip
ura
2,23
020
–1,
190
–90
–45
0–
–-2
053
03,
960
370
2,07
070
250
106,
730
11. U
ttara
khan
d9,
780
170
–7,
450
350
–10
1,81
040
3029
02,
170
19,9
2043
04,
790
1,07
02,
210
150
28,5
60Al
l Sta
tes
917,
330
8,67
080
487,
700
4,50
09,
430
780
60,0
8086
01,
990
8,95
082
,090
1,50
0,36
016
3,11
027
6,87
011
4,98
016
8,77
03,
640
2,22
7,72
0M
emo
item
:1.
NC
T D
elhi
––
–28
,310
––
––
––
–0
28,3
10–
––
––
28,3
102.
Pud
uche
rry
2,82
0–
–1,
220
––
––
––
610
610
4,65
076
039
030
380
–6,
220
SDLs
: Sta
te D
evel
opm
ent L
oans
.‘-’
: N
il/N
eglig
ible
.N
ote
:1.
As d
etai
led
brea
k-up
of D
isch
arge
of I
nter
nal D
ebt f
or A
runa
chal
Pra
desh
and
Jam
mu
and
Kas
hmir
wer
e no
t ava
ilabl
e, th
e sa
me
has
been
incl
uded
und
er ‘L
oans
from
Oth
er In
stitu
tions
’.
Sour
ce :
Stat
e Fi
nanc
es :
A St
udy
of B
udge
ts o
f 201
2-13
, R
eser
ve B
ank
of In
dia.
88
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
89
TABLE 8.1 (CONTD).(` crore)
Subscription Repayments Net Borrowings Cash Conversion Total in cash in cash
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 479482 - 479482 153084 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 643251 - 643251 168725 474526
2011-12 $,Central Government 600380 - 600380 116060 484320 (a)Dated Securities n.a. - n.a. n.a. 436420 (b)364 days treasury bills n.a. - n.a. n.a. 47900State Governments 183520 - 183520 21990 161530Total 783900 - 783900 138050 645850
2012-13 $,#Central Government 309380 - 309380 103820 205560 (a)Dated Securities n.a. - n.a. n.a. 189380 (b)364 days treasury bills n.a. - n.a. n.a. 16180State Governments n.a. - n.a. n.a. n.a.Total 309380 - 309380 103820 205560
* Includes additional borrowings of ` 29000 crore in 2003-04 and ` 16943 crore. In 2004-05 for debt swap scheme.# Up to August 9, 2012$ Includes Market Stabilisation Scheme de-sequestering.
90
9.1 ESTIMATES OF DOMESTIC SAVINGS AND INVESTMENT(AT CURRENT PRICES)
1960-61 11.6 14.3 7.4 10.21961-62 11.6 13.4 7.3 9.21962-63 12.8 14.9 8.4 10.71963-64 12.4 14.3 8.2 10.11964-65 12.3 14.5 8.1 10.41965-66 14.2 16.2 9.8 12.01966-67 13.9 16.7 9.3 12.31967-68 12.1 14.3 7.6 9.91968-69 12.0 13.1 7.5 8.61969-70 14.1 14.6 9.4 10.01970-71 14.3 15.1 9.0 9.81971-72 15.1 16.0 9.6 10.61972-73 14.1 14.7 8.6 9.11973-74 16.8 17.3 11.4 12.01974-75 16.7 17.5 10.8 11.71975-76 17.4 17.2 10.9 10.81976-77 18.8 17.4 12.4 10.91977-78 19.2 17.8 13.2 11.71978-79 21.0 21.1 15.0 15.11979-80 19.9 20.4 13.1 13.61980-81 17.8 19.2 11.0 12.51981-82 17.5 18.9 10.4 12.01982-83 17.8 19.1 10.4 11.91983-84 17.1 18.2 10.1 11.31984-85 17.8 19.1 10.5 11.91985-86 18.4 20.6 10.7 13.11986-87 18.1 20.1 10.3 12.41987-88 20.0 21.9 12.1 14.11988-89 20.0 22.8 12.2 15.31989-90 21.3 23.7 13.5 16.21990-91 22.9 26.0 15.3 18.71991-92 21.3 21.8 13.0 13.51992-93 21.3 23.0 12.9 14.91993-94 21.7 22.2 13.6 14.21994-95 23.6 24.7 15.8 17.11995-96 23.6 25.3 15.9 17.71996-97 22.4 23.7 14.6 16.01997-98 24.2 25.6 16.3 17.91998-99 23.2 24.2 15.5 16.61999-2000 25.7 26.8 18.1 19.32000-01 23.8 24.4 15.7 16.42001-02 24.9 24.3 16.8 16.12002-03 25.9 24.8 17.9 16.72003-04 29.0 26.9 21.5 19.12004-05 32.4 32.8 25.0 25.52005-06 33.4 34.7 26.2 27.52006-07 34.6 35.7 27.5 28.72007-08 36.8 38.1 30.0 31.52008-09 32.0 34.3 24.4 27.02009-10 33.7 36.5 26.2 29.32010-11 34.0 36.8 26.9 30.02011-12* 30.8 35.0 23.3 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
* First revised estimates. Source: Central Statistics Office
91
9.2 NET DOMESTIC SAVINGS(AT CURRENT PRICES) (` crore)
1 Household sector 652649 743619 850501 954674 1134203 1398336 1557062 1684995
1.1 Financial assets 327956 438331 484256 580210 571026 774753 808334 7195291.2 Physical assets 324693 305288 366245 374464 563176 623583 748728 965466
2 Private corporate sector 112669 158241 195237 293128 211618 303897 338574 320305
2.1 Non-Govt. corporate sector 96972 139482 175001 271488 188669 278166 308596 2851782.2 Co-operative banks 15697 18759 20236 21640 22949 25732 29978 35127
& societies
3 Public sector -34506 -30430 21442 103835 -108399 -179694 -6503 -116741
3.1 Administrative -106857 -110302 -78037 -10379 -205840 -253787 -113267 -253890departments**
3.2 Non-departmental 72351 79872 99479 114214 97441 74093 106764 137149enterprises
TOTAL 730812 871430 1067180 1351637 1237422 1522539 1889133 1888559
2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12*
* First revised estimates** Includes departmental enterprises and autonomous institutions
Note : All figures are based on 2004-05 new series at current prices.
Source: Central Statistics Office
92
9.3 DOMESTIC CAPITAL FORMATION BY TYPE OF ASSETS(AT CURRENT PRICES) (` crore)
A. Total gross fixed domesticcapital formation 495196 590240 601120 697478 931028 1120292 1343774 1641673 1821099 2055772 2474465 2749071
1. Public sector 145973 160190 168143 190806 224108 271342 339617 401326 480698 543883 606245 6626972. Private sector 117314 127132 133524 170384 295621 436479 535666 711221 581309 658833 858558 8670203 Household sector 231909 302918 299453 336288 411299 412472 468491 529126 759092 853056 1009662 1219354
B. Change in Stocks 15157 -1971 18200 20667 80150 104389 147101 201534 106791 179171 245113 189384
1. Public sector 9326 9079 -4740 -3076 16472 22008 16939 40597 51032 48905 47714 425102. Private sector -10790 -5945 11487 15704 39248 64196 88513 151926 55005 127276 182493 820383 Household sector 16621 -5105 11453 8039 24430 18185 41649 9011 754 2990 14906 64836
C. Valuables + 14724 14187 13957 24572 41054 41392 49709 53592 72213 116312 162836 242968
D. Total gross domestic 525077 602456 633277 742717 1052232 1266073 1540583 1896799 2000103 2351255 2882414 3181423capital formation (A+B+C)
1. Public sector 155299 169269 163403 187730 240580 293350 356556 441923 531730 592788 653959 7052072. Private sector 106524 121187 145011 186088 334869 500675 624179 863147 636314 786109 1041051 9490583 Household sector 248530 297813 310906 344327 435729 430657 510140 538137 759846 856046 1024568 12841904 Valuables + 14724 14187 13957 24572 41054 41392 49709 53592 72213 116312 162836 242968
E. Less consumption of fixedcapital 206892 228850 246180 272155 319891 363721 418729 484695 565198 659800 762800 876731
1. Public sector 83101 89067 92211 98859 109005 119385 131487 145127 162679 190279 206165 2338382. Private sector 59437 67176 72983 80218 99850 118967 143347 175895 205849 237058 280796 3241683 Household sector 64354 72607 80986 93078 111036 125369 143895 163673 196670 232463 275839 318725
F. Total net domesticcapital formation 318185 373606 387097 470562 732341 902352 1121854 1412104 1434905 1691455 2119614 2304692
1. Public sector 72198 80202 71192 88871 131575 173965 225069 296796 369051 402509 447794 4713692. Private sector 47087 54011 72028 105870 235019 381708 480832 687252 430465 549051 760255 6248903 Household sector 184176 225206 229920 251249 324693 305288 366245 374464 563176 623583 748729 9654654 Valuables + 14724 14187 13957 24572 41054 41392 49709 53592 72213 116312 162836 242968
G. Errors & omissions 3222 -31310 -5534 19699 11809 13681 -9151 3963 -68723 11878 -10764 -39959
H. Total net domestic capitalformation adjusted forerrors & omissions 321407 342296 381563 490261 744150 916033 1112704 1416067 1366182 1703333 2108850 2264733
I. Total gross domestic capitalformation adjusted for 528299 571146 627743 762416 1064041 1279754 1531433 1900762 1931380 2363133 2871650 3141464errors & omissions
2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12
+ Excluding works of art & antiques.Source: Central Statistics Office.
93
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 2012-13
1 2 3 4 5 6 7 8 9 10 11
1. Andhra Pradesh 201303 229367 269120 325955 384005 427560 512491 587539 NA
2. Arunachal Pradesh 3188 3439 3765 4407 5199 6838 8128 10346 11642
3. Assam 47181 52440 57033 62342 71478 85253 101421 114695 131014
4. Bihar 70167 74144 91331 102853 129690 149775 179869 223519 267353
5. Delhi 94717 109127 128276 149519 178822 211591 250416 297843 NA
6 Jharkhand 53056 53358 58512 74388 76234 87112 100117 113114 129143
7 Goa 10999 12488 14394 17045 22149 25224 28852 30194 NA
8 Gujarat 172265 206440 240733 281579 314485 371187 462583 533390 N.A
9 Haryana 86222 97903 116104 136584 164636 203855 240407 280141 NA
10 Himachal Pradesh 21189 23743 26247 28873 33115 39141 45661 51546 57591
11 Jammu & Kashmir 23292 25278 27652 30720 34290 38718 45330 52576 60723
12 Karnataka 148729 174911 203819 243028 278534 300875 361371 412784 471274
13 Kerala 104776 120269 135104 153981 180134 206070 239426 280871 NA
14 Madhya Pradesh 99940 109612 127663 142917 175503 202652 231139 276900 324682
15 Chattisgarh 41387 45664 57536 69348 82809 84196 100416 119196 136992
16 Maharashtra 370023 437103 526910 619884 677781 787761 982452 1150616 N.A
17 Manipur 4603 5138 5503 6049 6614 7372 8117 9279 10436
18 Meghalaya 5846 6461 7701 8619 10341 11122 12703 14130 16056
19 Mizoram 2400 2664 2944 3411 4154 4717 5504 6353 N.A
20 Nagaland 5421 6116 6728 7477 8784 9711 10470 11377 12377
21 Orissa 67987 73550 87921 111109 127516 135837 162010 176907 211743
22 Punjab 86108 95902 113013 135706 154827 176187 202765 232410 266212
23 Rajasthan 112636 125333 151428 172250 203939 233767 301346 367915 N.A
24 Sikkim 1511 1733 1871 2139 2796 5463 6364 7481 N.A
25 Tamil Nadu 193645 228846 276711 313812 359391 429999 507571 572020 645111
26 Tripura 8170 9040 9981 10808 12509 14162 16227 18269 20258
27 Uttar Pradesh 231029 258643 296767 335810 392771 453583 533073 609518 691554
28 Uttarakhand 22288 26968 32670 40279 48616 61144 71386 80156 92360
29 West Bengal 190029 209726 238629 273557 310530 362517 433237 496927 576865
30 Puducherry 5033 7135 7429 8179 8908 11085 12309 12372 14588
NA Not available.Source : Directorates of Economics & Statistics of respective State Governments.
94
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 2012-13
1 2 3 4 5 6 7 8 9 10 11
1. Andhra Pradesh 201303 220901 244587 272726 292258 303668 332925 358801 NA
2. Arunachal Pradesh 3188 3281 3458 3873 4191 4559 4644 5152 5413
3. Assam 47181 48602 50797 52968 56123 61294 66280 70544 75417
4. Bihar 70167 69865 81554 85928 96750 103238 114613 129810 142377
5. Delhi 94717 104473 117444 130683 146961 163161 180974 201653 NA
6 Jharkhand 53056 50678 51527 63005 60472 66465 72501 79235 86927
7 Goa 10999 11916 13085 13655 14728 16119 18267 20257 NA
8 Gujarat 172265 197270 213954 239253 249480 284732 315754 342088 N.A
9 Haryana 86222 94011 104700 112896 121588 136780 149447 161635 NA
10 Himachal Pradesh 21189 23009 24819 26362 27649 29149 31684 33762 35963
11 Jammu & Kashmir 23292 24371 25794 27387 29102 30513 32507 34492 36919
12 Karnataka 148729 164031 181086 203810 218309 218383 238647 252377 268030
13 Kerala 104776 115500 124625 135747 144094 157123 170237 186998 NA
14 Madhya Pradesh 99940 104975 114545 119958 135124 148427 158466 177786 196253
15 Chattisgarh 41387 42063 50065 54112 57662 59263 64470 68796 74531
16 Maharashtra 370023 423632 481983 538081 546533 598455 669279 737641 N.A
17 Manipur 4603 4907 4992 5267 5652 6039 6339 6763 7248
18 Meghalaya 5846 6303 6778 6991 7889 8396 9181 9748 10642
19 Mizoram 2400 2577 2693 2988 3437 3832 4160 4594 N.A
20 Nagaland 5421 5986 6454 6978 7422 7842 8298 8718 9141
21 Orissa 67987 71005 79845 86692 93207 93957 99490 101907 109464
22 Punjab 86108 90330 100072 108738 114766 122097 130024 137275 144498
23 Rajasthan 112636 120202 134350 140471 152284 161159 186193 197537 N.A
24 Sikkim 1511 1662 1760 1862 2106 3659 3940 4263 N.A
25 Tamil Nadu 193645 221588 256286 272340 285035 313365 343882 369291 384839
26 Tripura 8170 8708 9458 10082 11146 12287 13254 14397 15646
27 Uttar Pradesh 231029 244514 263935 280851 302192 320989 346419 370150 390041
28 Uttarakhand 22288 25448 28514 33498 37064 43407 47686 50180 53521
29 West Bengal 190029 201994 217849 234798 244262 263230 287970 307453 331470
30 Puducherry 5033 6375 6614 7137 7835 9197 10132 10244 11728
NA Not available.Source : Directorates of Economics & Statistics of respective State Governments.
95
10.3 PER CAPITA NET STATE DOMESTIC PRODUCT AT CURRENT PRICES
(`)
State/Union Territory 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13
1 2 3 4 5 6 7 8 9 10 11
1. Andhra Pradesh 25321 28539 33135 39727 46345 51114 60703 68970 NA
2. Arunachal Pradesh 26610 28054 30000 34352 39656 51031 59415 74059 81583
3. Assam 16782 18396 19737 21290 24099 28383 33348 37250 42036
4. Bihar 7914 8223 9967 11051 13728 15626 18507 22691 26793
5. Delhi 63877 72208 83275 95241 111756 129746 150653 175812 NA
6 Jharkhand 18510 18326 19789 24789 25046 28223 31993 35652 40158
7 Goa 76968 84720 94882 108708 135966 149164 164962 167838 NA
8 Gujarat 32021 37780 43395 50016 55068 64097 78802 89668 N.A
9 Haryana 37972 42310 49261 56917 67405 82037 95135 109064 NA
10 Himachal Pradesh 33348 36949 40393 43966 49903 58402 67475 74694 82611
11 Jammu & Kashmir 21734 23240 25059 27448 30212 33650 38880 44533 50806
12 Karnataka 26882 31239 35981 42419 48084 51386 61073 69051 78049
13 Kerala 31871 36276 40419 45700 53046 60226 69465 80924 NA
14 Madhya Pradesh 15442 16631 19028 20935 25278 28712 32223 37994 43864
15 Chattisgarh 18559 20117 24800 29385 34360 34366 40166 46743 52689
16 Maharashtra 36077 41965 49831 57760 62234 71300 87686 101314 N.A
17 Manipur 18640 20395 21419 23093 24773 27095 29281 32865 36290
18 Meghalaya 24086 26284 30952 34229 40583 43142 48690 53542 60156
19 Mizoram 24662 26698 28764 32488 38582 42715 48591 54689 N.A
20 Nagaland 30441 33792 36568 39985 46207 50263 53635 56461 59535
21 Orissa 17650 18846 22237 27735 31416 33029 38878 41896 49489
22 Punjab 33103 36199 41883 49380 55315 61805 69837 78594 89345
23 Rajasthan 18565 20275 24055 26882 31279 35254 44709 53735 N.A
24 Sikkim 26690 30252 32199 36448 46983 90749 104506 121440 N.A
25 Tamil Nadu 30062 35243 42288 47606 54137 64336 75449 84496 94720
26 Tripura 24394 26668 29081 31111 35587 39815 45087 50175 55004
27 Uttar Pradesh 12950 14221 16013 17785 20422 23671 26741 30051 33520
28 Uttarakhand 24726 29441 35111 42619 50657 62764 72217 79940 90843
29 West Bengal 22649 24720 27823 31567 35487 41039 48592 55222 63530
30 Puducherry 48302 67205 68673 74201 79306 96860 105557 98055 112986
NA Not available.Source : Directorates of Economics & Statistics of respective State Governments.
96
10.4 PER CAPITA NET STATE DOMESTIC PRODUCT AT CONSTANT (2004-05) PRICES
(`)
State/Union Territory 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13
1 2 3 4 5 6 7 8 9 10 11
1. Andhra Pradesh 25321 27486 30114 33239 35272 36303 39434 42119 NA
2. Arunachal Pradesh 26610 26759 27554 30187 31971 34020 33950 36877 37934
3. Assam 16782 17050 17579 18089 18922 20406 21793 22910 24198
4. Bihar 7914 7749 8900 9233 10241 10771 11792 13178 14268
5. Delhi 63877 69128 76243 83243 91845 100050 108876 119032 NA
6 Jharkhand 18510 17406 17427 20996 19867 21534 23168 24974 27030
7 Goa 76968 80844 86257 87085 90409 95320 104445 112602 NA
8 Gujarat 32021 36102 38568 42498 43685 49168 53789 57508 N.A
9 Haryana 37972 40627 44423 47046 49780 55044 59140 62927 NA
10 Himachal Pradesh 33348 35806 38195 40143 41666 43492 46821 48923 51586
11 Jammu & Kashmir 21734 22406 23375 24470 25641 26519 27881 29215 30889
12 Karnataka 26882 29295 31967 35574 37687 37297 40332 42218 44389
13 Kerala 31871 34837 37284 40288 42433 45921 49391 53877 NA
14 Madhya Pradesh 15442 15927 17073 17572 19462 21029 22091 24395 26514
15 Chattisgarh 18559 18530 21580 22929 23926 24189 25788 26979 28666
16 Maharashtra 36077 40671 45582 50138 50183 54166 59735 64951 N.A
17 Manipur 18640 19479 19431 20106 21169 22197 22867 23953 25205
18 Meghalaya 24086 25642 27242 27764 30963 32569 35191 36937 39873
19 Mizoram 24662 25826 26308 28467 31921 34699 36732 39546 N.A
20 Nagaland 30441 33072 35074 37317 39041 40590 42511 43267 43967
21 Orissa 17650 18194 20194 21640 22963 22846 23875 24134 25584
22 Punjab 33103 34096 37087 39567 41003 42831 44783 46422 48496
23 Rajasthan 18565 19445 21342 21922 23356 24304 27625 28851 N.A
24 Sikkim 26690 29008 30293 31722 35394 60774 64693 69202 N.A
25 Tamil Nadu 30062 34126 39166 41314 42936 46886 51117 54550 56505
26 Tripura 24394 25688 27558 29022 31711 34544 36826 39542 42481
27 Uttar Pradesh 12950 13445 14241 14875 15713 16390 17378 18249 18905
28 Uttarakhand 24726 27781 30644 35444 38621 44557 48240 50045 52642
29 West Bengal 22649 23808 25400 27094 27914 29799 32299 34166 36505
30 Puducherry 48302 60046 61142 64749 69760 80363 86884 81188 90836
NA Not available.Source : Directorates of Economics & Statistics of respective State Governments.