GOVERNMENT OF INDIA

INDIAN PUBLIC FINANCE STATISTICS

2015-2016

MINISTRY OF FINANCE
DEPARTMENT OF ECONOMIC AFFAIRS
ECONOMIC DIVISION

I N DIAN
PUBLIC

F I NAN C E

S TAT I S T I C S

2015-2016

MINISTRY OF FINANCE
DEPARTMENT OF ECONOMIC AFFAIRS
ECONOMIC DIVISION

AUGUST, 2016

FOREWORD
Indian Public Finance Statistics is an annual publication prepared by the
Economic Division of the Department of Economic Affairs, Ministry of Finance. This
provides a comprehensive overview of the budgetary transactions of the Central
and State Governments. In addition, this publication contains information relating
to Annual Plan outlays and pattern of their financing, trends in domestic saving and
investment, trends in net domestic product of States, etc. The present issue of the
publication provides such information from 2007-08 to 2015-16.
2. The preparation of this publication, which involved compiling vast amounts
of data from State and Central Budget documents (current years only) and other
sources and transforming it into meaningful information, was painstakingly
undertaken by the following officers working in the Public Finance Unit of the
Economic Division under the overall guidance of Shri Arvinder Singh Sachdeva,
Adviser and supervision of Shri Antony Cyriac, Additional Economic Adviser.
Shri Kapil Patidar, Deputy Director
Ms. Sonal Ramesh, Assistant Director
Shri Vijay Kumar Mann, Economic Officer
3. Suggestions for improvements in the publication are welcome.

New Delhi
August, 2016

( Arvind Subramanian)
Chief Economic Adviser

CONTENTS
Tables
Budgetary transactions

Page No.

1. Combined Centre and the States

1.1
Combined budgetary transactions of the Centre and the States
1.2
Combined revenue receipts of the Centre and the States
1.3
Combined revenue expenditure of the Centre and the States
1.4
Combined capital expenditure of the Centre and the States
1.5
Combined net capital receipts of the Centre and the States
1.6
Overall budgetary position of the Centre and the States
1.7
Tax revenue of the Centre and the States: 1950-51 to 2015-16
1.8
Tax-GDP ratios : 1950-51 to 2015-16
1.9
Combined expenditure of the Centre and the States (Revenue & Capital)

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

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

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

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

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

4. Deficit financing
4.1
Budgetary deficit of the Centre and the States
4.2
Revenue surplus/deficit of the Centre and the States
4.3
Fiscal deficit of the Centre and the States
4.4
Primary surplus/deficit of the Centre and the States
4.5
Financing of fiscal deficit of the Central Government
4.6
Financing of fiscal deficit of the State Governments
4.7
Financing of fiscal deficit of Central and the State Governments
5. Five Year Plans
5.1
Plan outlay of the public sector 1951-52 to 2015-16
5.2
Pattern of plan outlay in the public sector
5.2(a) Financial performance of the States and Union Territories during Ninth Plan
5.2(b) Financial performance of the States and Union Territories during Tenth Plan
5.2(c) Financial performance of the States and Union Territories during Eleventh Plan
5.2(d) Financial performance of the States and Union Territories during Twelfth Plan
5.3
Estimates of financial resources for the Annual Plan 2008-09 and 2009-10
5.4
Estimates of financial resources for the Annual Plan 2009-10 and 2010-11
5.5
Estimates of financial resources for the Annual Plan 2000-11 and 2011-12
5.6
Estimates of financial resources for the Annual Plan 2011-12 and 2012-13

(i)

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

Tables
5.7
5.8
5.9

Financing for Central and the State Annual Plan 2012-13 and 2013-14
Financing for Central and the State Annual Plan 2013-14 and 2014-15
Financing for Centre Annual Plan 2014-15 and 2015-16

6. Supplementary tables
6.1
India's external debt outstanding (annual)
6.2
Liabilities of the Centre and the States
6.2(A) Liabilities Position of the Centre and the State (as percentage of GDP)
6.3
Selected Indicators of the Central Government's outstanding external debt
6.4
Transfer of resources from the Centre to the States
6.5
Pay and allowances of the Central Government
6.6
Provision for payment of subsidies in the Central Budget
6.7
Interest rates on small savings schemes
6.8
Rates of interest on loans and advances by Central Government
to the States/UTs and financial institutions
6.9
Small saving collections in the States and UTs
6.10 Assets of the Central Government
6.11 Individual Income tax rates
6.12 Composition of Outstanding Liabilities of the State Governments
(as at end-March 2016)
7. Loan Floatations
7.1
Loan floatations by the Central and the State Governments

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

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

79
80
81

9. State Domestic Products

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

82
83
84
85

(ii)

List of Abbreviations

B. E.

Budget Estimates

BCR

Balance from Current Revenue

CSO

Central Statistics Office

DA

Dearness Allowance

DCU

Departmental Commercial Undertaking

FCI

Food Corporation of India

Ferts.

Fertilisers

GDP

Gross Domestic Product at Current Market Price

GIC

General Insurance Corporation

IMF

International Monetary Fund

LIC

Life Insurance Corporation

Med.

Medical

MTNL

Mahanagar Telephone Nigam Ltd.

NAFED

National Agricultural Cooperative Marketing Federation

NDU

Non-departmental Undertaking

NEC

North-Eastern Council

NP

Non-plan

NREP

National Rural Employment Programme

NSDP

Net State Domestic Product

Plan

P&T

Posts and Telecommunications

PSU

Public Sector Undertaking

R. E .

Revised Estimates

RLEGP

Rural Landless Employment Guarantee Programme

SAIL

Steel Authority of India Limited

SPA
UT

Special Plan Assistance

-

Union Territory

(iii)

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

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

3.
The ratios to GDP since 1950-51 are based on the 2004-05 series while the
ratio to GDP since 2011-12 are based on the 2011-12 series of GDP at current
market prices released by the Central Statistics Office and may differ from ratios
given in the earlier issues of this publication due to subsequent revision in GDP
numbers.
4.
Tables 1.1 to 1.6 present the consolidated budgetary operations of the General
Government. Inter-governmental transfers like grants and loans to the States have
been netted in the process of consolidation.
5.
In Table 2.2, States' share in Central taxes is not included. It is included
under the States' revenue receipts. Figures in Tables 2.1, 2.4, 2.5 and 2.6 from
1997-98 onwards are exclusive of States' share against small savings collections.
6.
Tables 3.1 to 3.6 are based on the analysis of the budgets of 29 States and
two U.Ts, namely National Capital Territories of Delhi and Puducherry.
7.
Under Article 270 of the Constitution, as amended from 1st April,1996 by the
Constitution (80th Amendment) Act, 2000, a prescribed percentage of net proceeds
of all Central and UT taxes (except Union surcharges, cesses levied for specific
purposes and duties and taxes referred to in Articles 268 and 269) is to be assigned
to States on the basis of recommendations of Finance Commission. The Thirteenth
Finance Commission recommended that 32 per cent of the net proceeds of Central
taxes be assigned to States for the five year period commencing 2010-11. The
Fourteenth Finance Commission recommended that 42 per cent of the net proceeds
of Central taxes be assigned to States for the five year period commencing
2015-16.
8.
The States' share in respect of various Central taxes from 2000-01 till
2004-05 onwards has been worked out notionally applying a uniform share of 29.5
percent to all Central taxes (net of Union surcharges, cesses levied for specific
purposes and duties and taxes referred to in Articles 268 and 269).
9.
The figures of fiscal deficit have been revised for the States and General
Government from 1990-91 onwards.
10.

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

(v)

1.1 COMBINED BUDGETARY TRANSACTIONS OF THE CENTRE AND THE STATES

A. COMBINED REVENUE AND CAPITAL EXPENDITURE
(` crore)

A.

1990-91

2000-01

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

2013-14

2014-15
(R.E.)

2015-16
(B.E.)

69195

298848

600105

721408

895921

1001375

1115892

1231824

1434017

1654277

1815763

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

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

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

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

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

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

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

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

203499
2192
537468
31838
29995
1
367
1476
163392
115217
4450
43725
19881
238370
16595

222370
2035
599570
41194
34592
0
4846
1756
199462
134442
4962
60058
27911
268874
18162

246727
0
670904
39677
37292
0
35
2351
224169
146244
5307
72617
27659
305050
10961

140

695

1601

1739

1980

2570

2469

3692

5286

5319

6337

847

4710

16721

18701

20709

25688

32035

36562

44383

54938

54854

2492
2450
42
2448
2808

12553
12060
493
8382
9190

32708
31328
1380
24709
15018

46294
43751
2543
34544
18828

62120
58443
3678
40053
23296

67626
63844
3783
41902
25216

76921
72822
4098
27066
24618

90915
85000
5915
10654
27047

99825
92000
7825
39343
31945

130223
122676
7547
43331
40888

129990
124419
5571
44094
55340

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

236096
3269
769
114005
63756
4245
24360

621332
8135
548
259030
126532
10394
51748

770609
9545
406
333624
160275
13055
61056

887630
16911
434
413968
201151
15797
75672

1064432
18385
274
495105
248790
17811
86510

1204921
20013
234
561642
283229
17808
95073

1375622
24132
146
657768
320040
17786
108338

1479739
27072
269
712535
356279
19720
120757

1808599
30100
148
853103
398899
22116
157907

1938737
40000
300
942156
444845
26736
173924

2826
4156
3816
977
2079
19

9007
10034
16698
1105
3846
14

11097
17301
24340
1232
4635
62

13367
17536
32407
1476
5493
91

15528
21521
29700
1646
6531
45

17446
22013
34105
1704
7655
130

19547
22903
42225
1750
9557
57

21533
29079
42707
2162
11020
369

18805
29434
61709
2416
12956
2088

19719
29161
61217
2895
15381
2390

6625
1146

24452
5199

33769
6801

43738
7241

57627
9397

73238
9243

104561
11003

94812
14098

124148
22625

141070
24816

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

B.
1.
2.
3.

TABLE 1.1 (CONTD.)

(` crore)

1990-91

2000-01

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

2013-14

2014-15
(R.E.)

2015-16
(B.E.)

4. General Economic Services

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

4361
834
1149
2377
30821
5043
1237
2084
1299
489

57782
2494
6426
48862
85363
17655
2104
3869
1166
892

19822
3677
6740
9405
120583
16274
2375
4623
1370
875

18204
2481
5845
9878
127092
20923
2401
5512
1330
1148

40031
3728
5032
31271
144644
28666
3060
6501
1357
1181

37710
2806
5662
29242
150912
29176
3104
7748
1709
1476

35711
3044
6302
26366
173679
35971
3405
8892
2314
1574

43310
3526
9470
30314
181340
35196
3379
9727
2826
4163

65690
3885
8633
53171
276833
59182
6847
12213
2844
6437

69513
4142
8690
56682
295202
58146
6197
13202
3092
10636

14729
5941
6762
13811
33799
12071
2889
16938
1901
24492
19374
231
861
4027
4007

45635
14043
16959
32490
83425
30793
6695
42393
3544
68392
55277
1289
1338
10487
9208

73438
21627
25033
76602
96863
32684
7634
51714
4831
78339
63722
878
1353
12385
9791

74158
21621
37058
61264
101719
34606
10094
50183
6836
98155
74389
2019
1325
20423
12825

83599
20280
66144
62301
105488
34670
12126
51618
7073
116647
95322
2591
1596
17138
15413

85015
22685
97328
70792
129665
36328
13045
69363
10928
121730
96797
2161
1355
21417
14896

91193
30330
124512
65613
149378
38514
12773
87763
10328
127656
95966
7159
1325
23206
17027

97765
28283
114994
70933
156841
38281
12428
96981
9151
153631
120527
7080
1646
24377
18813

148087
41223
95473
70912
213883
44491
16383
133303
19706
176179
137700
6849
1775
29855
26278

157167
46762
67856
72969
220130
51271
16247
134954
17658
201138
160807
3508
2384
34440
29473

C. LOANS AND ADVANCES #

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

11946
6187
5759
9966
4418
5547
1980
1768
212

17180
5971
11209
15332
5229
10103
1848
743
1105

22160
5071
17090
20950
5176
15774
1211
-105
1316

27064
7471
19594
25961
6738
19223
1103
733
370

31060
8209
22851
30366
8015
22351
694
194
500

39888
14819
25068
39160
14529
24630
728
290
438

60622
18307
42314
58904
17451
41453
1717
856
861

41817
8004
33813
39650
6331
33319
2167
1674
494

39556
9910
29646
36934
8436
28498
2621
1474
1148

40621
13158
27462
37379
10919
26459
3242
2239
1003

40189
13394
26795
35863
10167
25695
4326
3227
1100

D.
E.
F.

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

155141
5
1079

552124
0
4540

1243598
0
5565

1519081
0
4918

1814610
0
7950

2105695
0
10783

2381434
0
-

2649263
0
-

2953311
0
-

3503497
0
-

3794689
0
-

G.

TOTAL EXPENDITURE (D+E+F) *

156226

556664

1249162

1523999

1822561

2116478

2381434

2649263

2953311

3503497

3794689

H.

TOTAL EXPENDITURE NET OF

LENDING
152601
544832
1239226
1507111
1810375
2106041
2347832
2634157
2941180
3490386
3785114
*
Excludes appropriations for reduction or avoidance of debt.The appropriations to the Contingency Fund have also been excluded and corresponding adjustments made in the miscellaneous capital receipts.
@ The Plan expenditure on this account appears underdevelopmental expenditure.
^ This entry is discontinued from 2011-12 onwards.
# Gross Amount
** (i) Includes non-plan expenditure on information and publicity, pension to freedom fighters, non-developmental, non-statutory grants to States other than those for police and natural calamities etc.,
(ii) Includes recoveries on account of the capitalised value of sterling pensions, (iii) Includes expenditure on miscellaneous general and other general economic services (non-plan) and
(iv) Includes capital expenditure on stationery, printing & other administrative services.
Source: 1. Budget documents, Budget Division, Ministry of Finance (for Central Government data).
2. Budget documents of the States (for State Government data).

TABLE 1.1 (CONTD.)

B. FINANCING PATTERN
(` crore)
1990-91

2000-01

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

2013-14

2014-15
(R.E.)

2015-16
(B.E.)

155141

552124

1243598

1519081

1814610

2105695

2381434

2649263

2953311

3503497

3794689

B. TOTAL REVENUE @@

98019

347111

1000172

1045035

1169669

1544080

1647883

1930876

2165575

2585480

2841966

C. GAP (A-B)

57123

205013

243426

474046

644941

561615

733550

718387

787736

918017

952722

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

57123

205013

243426

474046

644941

561615

733550

718387

787736

918017

952722

41375
10435

197604
85670

243817
180196

312890
340279

633166
506967

543903
413232

620987
562743

731533
614893

771138
613707

818476
675215

904628
718863

270
8309
3106
781

40567
8192
14066
9595

6301
-174
15353
16212

-6517
-4065
48016
89011

34624
26030
35669
8745

35908
3950
36189
-10058

2331
19078
33451
-15557

4179
11934
33007
-6704

13670
33283
29220
-11662

26983
4983
19532
788

21902
23836
34755
1785

6722
322
3625
7805

7177
390
11832
2125
17990

-1246
-1079
9936
38796
-20478

-2333
-1634
16889
566
-167322

0
1397
12186
24581
-17033

0
4832
10437
22846
26568

0
311
33601
18088
-33060

0
2601
15106
25890
30629

0
2955
12131
29368
48465

0
4246
13111
31350
42267

0
-1081
9574
69500
25493

4262
-76
3181
5339
2159
572
586

8319
7505
17328
9823
0
813

12038
9315
16809
7493
0
2723

13809
11015
21022
10007
0
2794

14179
11038
22177
11140
0
3141

26229
0
23556
35330
11774
0
2673

15411
0
12449
26034
13586
0
2962

9512
0
7201
23309
16108
0
2311

10910
0
7292
25416
18124
0
3618

12517
0
9705
30407
20702
0
2811

12947
0
11173
34373
23200
0
1774

-11486

909

12430

-147348

2404

8517

-97153

22658

-5688

-87025

-35147

A. TOTAL EXPENDITURE @

Domestic capital receipts

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

External capital receipts

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

Overall budgetary surplus/deficit

Note:
@
@@
*

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

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

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

2000-01

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

2013-14

2014-15
(R.E.)

2015-16
(B.E.)

87723

305320

870329

915450

1000844

1271665

1467890

1716117

1879143

2098175

2419085

1. DIRECT TAXES
a) Corporation tax
b) Taxes on income
c) Estate duty
d) Interest tax
e) Wealth tax
f ) Gift tax
g) Land revenue
h) Agricultural tax
i) Hotel receipts tax
j) Expenditure tax
k) Others*

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

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

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

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

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

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

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

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

648966
394678
237870
0
8
1007
1
9021
149
64
9
6160

716774
426079
272610
0
0
950
0
10530
161
67
0
6376

813353
470628
320839
0
0
0
0
13760
182
79
0
7864

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

75463
20644
24514
4992
2128
18228
1593
422
1100
1190
88

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

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

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

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

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

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

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

1230177
172085
169455
154780
85557
80528
475131
37471
2198
19578
22485
163

1381401
188713
184731
168132
98835
92272
544256
42866
2245
20537
26625
167

1605732
208336
229054
209774
114639
105171
622855
48531
2530
23200
28428
188

564

2339

2787

16767

13586

11858

10317

10378

10745

12022

13026

12287

49362

140907

136972

163174

266926

174832

206292

280377

324132

353907

-369

10579

33543

34433

46475

39034

44074

67502

103653

103894

127397

-966
0
-192
210
404
-319

7166
0
-1550
10059
-619
-1526

12245
0
-1512
13756
-451
-2241

13792
0
-3593
18785
-731
-3707

24479
0
-6641
29086
-2310
246

14283
0
-6346
23932
-2918
-4018

14549
0
-5806
22118
-2928
-5236

52871
0
-5426
40406
-4365
1954

75959
0
-5473
64513
-4354
1996

73972
0
-6508
60358
-5749
1787

89487
0
-6791
64477
-4834
1941

-1569

-2830

-7251

-8068

-10124

-11781

-12802

-15786

-17544

-18932

-15557

TAX REVENUE

B. NON-TAX REVENUE
1 Net contribution of public
undertakings **
a) Net contribution of
departmental undertakings
i) Railways
ii) Posts
iii) Profits of RBI #
iv) Forests
v) Power projects
vi) Irrigation projects
(commercial) and
Multipurpose river projects
*
**
#
Note:

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

TABLE 1.2 (CONTD.)

(` crore)

vii) Discount royalty on crude oil

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

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

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

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

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

1990-91

2000-01

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

2013-14

2014-15
(R.E.)

2015-16
(B.E.)

507
-8

2163
1470

7761
2183

8368
2739

10264
3959

8904
6510

12298
6904

14134
21952

16204
20617

14212
28805

13998
36253

597

3413

21298

20642

21996

24752

29525

14631

27694

29922

37910

5979
563
2465

17267
918
8595

22891
87
28260

26909
59
28468

28805
113
33336

28613
84
28755

34928
89
22093

36853
58
28566

41689
144
31195

40533
144
48499

36446
155
56655

661
2403
586

2589
8599
813

8309
45094
2723

7664
36645
2794

9822
41481
3141

12662
155105
2673

13982
56703
2962

22866
48136
2311

24405
75673
3618

30090
98162
2811

39948
91532
1774

672

2054

4327

4841

2633

1671

-1406

-6757

-8341

-4593

8793

8162

8124

10778

9674

165984

70749

99282

349979

1007221

1052670

1175444

1548424

1650846

1933187

2169193

2588292

2843740

This entry is discontinued from 2011-12 onwards.

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

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

A.

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

9.
10.

11.
12.
13.
B.

1990-91

2000-01

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

2013-14

2014-15
(R.E.)

2015-16
(B.E.)

NON-DEVELOPMENTAL
EXPENDITURE

64368

285893

562164

678301

836230

922761

1045650

1156287

1349620

1558245

1708108

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

25006

122792

249195

277638

317287

351145

403235

457550

537468

599570

670904

550
10874
1088
2723
1973
230
519
9376
5657
445
3274

1516
37238
4261
7898
6570
673
656
34897
21343
1381
12174

6165
54219
7193
12325
11895
0
429
63846
39743
2181
21922

6253
73305
9443
15165
14858
0
308
79600
51399
3266
24935

4155
90669
13373
18891
18490
0
401
103105
67830
3304
31971

3874
92061
14162
20668
20205
0
464
112111
77103
3476
31531

11813
103011
16572
23374
22971
0
402
130209
89815
3836
36559

12761
111277
16965
26884
26489
0
395
146061
101881
4134
40047

12081
124374
19881
30367
29995
1
372
163392
115217
4450
43725

13029
140405
27911
35094
34592
0
501
199462
134442
4962
60058

15022
152139
27659
38039
37292
0
747
224169
146244
5307
72617

5184

38819

77634

94668

139551

165958

189265

214602

238370

268874

305050

867

3699

5938

7275

7881

7431

13760

10933

16595

18162

10961

140

695

1601

1739

1980

2570

2469

3692

5286

5319

6337

847
2492
2448
2772

4710
12553
8382
8434

16721
32708
24709
9911

18701
46294
34544
13678

20709
62120
40053
16455

25688
67626
41902
17564

32035
76921
27066
15921

36562
90915
10654
17429

44383
99825
39343
18254

54938
130223
43331
21928

54854
129990
44094
28889

DEVELOPMENTAL EXPENDITURE

57498

194956

443492

607289

697544

850770

971886

1115865

1181750

1404674

1468102

29084
16812
217

107023
62533
739

233881
121510
1606

300722
153542
2088

377820
194045
2371

456044
240248
2782

518504
275313
2894

604102
310613
3121

651955
344344
3910

756156
381337
4573

835847
423154
4536

1198

3772

8806

11209

13571

15283

15555

15244

16563

18858

21872

5989
875
450
724
503
732

20642
2784
3175
3166
961
2079

40114
8967
8262
13690
1093
3846

46583
11024
14873
19612
1219
4635

60952
13260
15419
25145
1441
5493

72350
15519
17726
23485
1567
6531

79637
17372
17940
24981
1587
7655

89069
19486
17860
30426
1729
9557

97812
21281
23037
33752
2140
11020

119330
17290
19644
50102
2383
12956

136567
19582
19320
45376
2870
15381

0
1435
150

19
6625
528

14
24452
1520

62
33769
2106

91
43738
2296

45
57627
2881

130
73238
2204

57
104561
2379

369
94812
2914

2088
124148
3449

2390
141070
3729

1. Social & Community Services

a) Education
b) Art and culture
c) Scientific services &
research
d) Medical, public health, sanitation & water supply
e) Family welfare
f ) Housing
g) Urban development
h) Broadcasting
i) Labour and employment
j) Relief on account of natural
calamities (P)
k) Social security and welfare (P)
l) Others

TABLE 1.3 (CONTD.)

(` crore)

2. General Economic Services

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

C. SELF-BALANCING ITEMS
D. TRANSFER TO FUNDS^

TOTAL REVENUE EXPENDITURE

(A+B+C+D)

1990-91

2000-01

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

2013-14

2014-15
(R.E.)

2015-16
(B.E.)

4260

3207

9138

10886

10543

13602

14532

14411

18799

43495

42445

2811
931
518
11047
1683
729
178

834
871
1501
27110
4867
2064
489

2494
4542
2103
76289
17393
3713
892

3677
5094
2115
108151
16107
4490
875

2481
4948
3114
110667
20790
5335
1148

3728
4324
5550
132037
28045
6304
1181

2806
4862
6864
133570
28451
7454
1476

3044
5698
5670
154021
35035
8512
1574

3526
8924
6349
164457
34350
9239
4163

3885
7492
32118
242578
56854
11480
6437

4142
7562
30742
251758
55212
12245
10636

5037
3419
2471
4400
2699
887
362

13791
5899
5563
13811
19172
10877
5132

39858
14434
13106
32490
34424
27082
2547

67492
19187
20996
76602
41553
33537
2452

66971
16424
32575
61264
40862
31676
2487

74482
22026
62483
62301
46114
35514
2339

74893
21295
92644
70792
59607
47804
2434

81032
27868
120287
65613
79342
68125
2421

87610
29096
108878
70933
82298
73411
1660

125461
42346
88603
70912
109986
96686
1898

126864
46801
61341
72969
111802
98055
1812

1002
449
2634
1939
26
129
540
904

1938
1225
15986
12662
182
621
2521
3084

3184
1610
38695
30462
1193
966
6074
5469

3694
1869
42222
33687
742
1002
6791
6158

4463
2237
56368
42061
1127
885
12296
7443

5381
2880
70196
56807
1333
1161
10895
7992

4729
4639
72946
60347
934
958
10707
9291

3663
5133
67985
53324
1145
898
12618
10103

2583
4645
73843
54600
1000
1340
16903
10587

3090
8313
79869
58561
1012
1489
18807
13074

3718
8216
77602
53294
971
1853
21483
14339

1079

4540

5565

4918

7950

10783

122950

485388

1011221

1290508

1541724

1784314

2017536

2272152

2531370

2962919

3176210

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

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

A.
1.
2.
3.

4.

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

B. DEVELOPMENTAL
EXPENDITURE

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

1990-91

2000-01

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

2013-14

2014-15
(R.E.)

2015-16
(B.E.)

5378

14471

44106

49359

63846

82488

82054

88298

96478

109061

122677

4552
65
725
29
4
550
142
36

12384
214
1117
282
15
629
191
757

37462
887
649
0
0
0
649
5108

40918
881
2409
0
0
1444
965
5151

51112
1185
4708
0
0
3654
1054
6841

62056
2421
10360
0
0
9051
1308
7651

67902
2206
3249
0
0
1613
1636
8697

70499
2275
5906
0
0
4323
1583
9618

79125
2192
1471
0
0
367
1104
13691

81965
2035
6100
0
0
4846
1254
18960

94588
0
1638
0
0
35
1603
26451

16502

41140

177839

163320

190086

213662

233035

259757

297989

403925

470635

1632
409
1888
349

3269
769
6982
485

8135
548
25149
3416

9545
406
32901
4645

16911
434
36148
4735

18385
274
39061
5759

20013
234
43138
5022

24132
146
53666
6305

27072
269
60580
8025

30100
148
96947
12989

40000
300
106309
17155

150

473

1588

1846

2226

2529

2253

2543

3157

3259

4864

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

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

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

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

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

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

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

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

22945
252
6042
8954
22
11183
24512
546
23966
16882
846
1055
488
16
14477
6116
74543
23570
36621
9845
4506

38577
1515
9790
11608
33
19176
22195
1141
21054
34254
2328
2836
733
36
28321
6871
103897
36617
42593
13292
11394

37357
137
9841
15842
26
21088
27068
1129
25939
43444
2934
2760
958
103
36690
6515
108328
36899
49459
12529
9442

TABLE 1.4 (CONTD.)

(` crore)

8. Transport & Communication

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

LOANS AND ADVANCES

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

TOTAL CAPITAL EXPENDITURE

(A+B+C)

1990-91

2000-01

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

2013-14

2014-15
(R.E.)

2015-16
(B.E.)

1923
1550
3
62
308
467

8506
6711
49
240
1506
922

29696
24815
96
372
4413
3739

36117
30036
137
350
5595
3634

41787
32328
892
440
8127
5382

46451
38515
1258
435
6243
7421

48783
36450
1226
396
10711
5605

59671
42642
6014
427
10588
6924

79788
65927
6079
307
7474
8226

96310
79139
5837
286
11047
13204

123536
107513
2536
530
12957
15134

8321

5348

12224

10176

18874

29451

27020

26711

27425

27510

30615

4071
6187
4418
1768
2116

864
5971
5229
743
5108

2970
5071
5176
-105
2101

2343
7471
6738
733
5127

4441
8209
8015
194
3768

10194
14819
14529
290
4625

2244
18307
17451
856
16064

891
8004
6331
1674
7113

5480
9910
8436
1474
4430

7711
13158
10919
2239
5447

10052
13394
10167
3227
3342

4251
5759
5547
212
1509

4485
11209
10103
1105
6724

9254
17090
15774
1316
7835

7832
19594
19223
370
11761

14434
22851
22351
500
8417

19256
25068
24630
438
5812

24777
42314
41453
861
17537

25820
33813
33319
494
7993

21944
29646
28498
1148
7701

19799
27462
26459
1003
7664

20562
26795
25695
1100
6232

8321
11946
9966
1980
3625

5348
17180
15332
1848
11832

12224
22160
20950
1211
9936

10176
27064
25961
1103
16889

18874
31060
30366
694
12186

29451
39888
39160
728
10437

27020
60622
58904
1717
33601

26711
41817
39650
2167
15106

27425
39556
36934
2621
12131

27510
40621
37379
3242
13111

30615
40189
35863
4326
9574

30202

60960

234170

222855

272807

325601

342110

374767

421892

540496

623927

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

1990-91

2000-01

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

2013-14

2014-15
(R.E.)

2015-16
(B.E.)

Market loans
a) Centre

10435
8001

85670
72931

180196
131768

340279
233630

506967
398424

413232
325414

562743
436211

614893
467356

613707
453551

675215
446922

718863
456405

b) States
External debt

2434
3676

12739
7505

48429
9315

106649
11015

108542
11038

87818
23556

126532
12449

147537
7201

160156
7292

228293
9705

262458
11173

a) Special credits(net)
b) Other (net)

-76
3181

7505

9315

11015

11038

23556

12449

7201

7292

9705

11173

5339
2159

17328
9823

16809
7493

21022
10007

22177
11140

35330
11774

26034
13586

23309
16108

25416
18124

30407
20702

34373
23200

572

i) Gross receipts
ii) Deduct: repayments
3

c) Revolving fund
Loans obtained by State
Governments from LIC & NABARD
funds etc.

10

270

40567

6301

-6517

34624

35908

2331

4179

13670

26983

21902

8309
3106

8192
14066

-174
15353

-4065
48016

26030
35669

3950
36189

19078
33451

11934
33007

33283
29220

4983
19532

23836
34755

781

9595

16212

89011

8745

-10058

-15557

-6704

-11662

788

1785

provident fund
Special securities

6722
322

7177
390

-1246
-1079

-2333
-1634

0
1397

0
4832

0
311

0
2601

0
2955

0
4246

0
-1081

Miscellaneous capital receipts*

Adjustments needed on account

8652

19103

25158

-155406

19167

58015

-3375

72532

87530

78270

99617

111

5014

563

-5020

-2146

4384

216

-3252

2384

8376

10399

42384

197279

250599

313345

641490

570008

611647

736390

778380

828098

921250

4
5

Small savings
State provident funds

6
7

Public provident funds

Special deposits of non-Government

8
9
10

of higher or lower Central

transfers assumed in State
budgets

Total (1 to 10)

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

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

2000-01

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

2013-14

2014-15
(R.E.)

2015-16
(B.E.)

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

revenue account

-23668

-135409

-4000

-237838

-366280

-235890

-366690

-338965

-362176

-374628

-332470

(a) Revenue receipts

99282

349979

1007221

1052670

1175444

1548424

1650846

1933187

2169193

2588292

2843740

122950

485388

1011221

1290508

1541724

1784314

2017536

2272152

2531370

2962919

3176210

12182

136318

16430

90490

368683

244407

269537

361624

356488

287603

297323

(a) Capital receipts

42384

197279

250599

313345

641490

570008

611647

736390

778380

828098

921250

(b) Capital expenditure

30202

60960

234170

222855

272807

325601

342110

374767

421892

540496

623927

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

-11486

909

12430

-147348

2404

8517

-97153

22658

-5688

-87025

-35147

(a) Total receipts

141666

547257

1257820

1366015

1816934

2118432

2262492

2669577

2947573

3416390

3764990

(b) Total expenditure

153152

546348

1245391

1513363

1814530

2109915

2359645

2646918

2953261

3503415

3800137

1. Fiscal deficit (Gross)

53320

194915

199375

459908

610851

529594

688434

683418

753974

879501

873074

2. Fiscal deficit (Net)

44999

189567

187151

449732

591977

500143

661414

656707

726549

851991

842459

3. Primary deficit (Gross)

28314

72123

-49820

182270

293564

178449

285199

225868

216506

279931

202170

(b) Revenue expenditure

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

Memorandum items

11

( As per cent of GDP)

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

-4.04

-6.24

-0.08

-4.22

-5.65

-3.03

-4.20

-3.41

-3.21

-2.96

-2.36

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

-1.96

0.04

0.25

-2.62

0.04

0.11

-1.11

0.23

-0.05

-0.69

-0.25

Fiscal deficit (Gross)

9.10

8.99

4.00

8.17

9.43

6.80

7.88

6.87

6.69

6.95

6.19

Fiscal deficit (Net)

7.68

8.74

3.75

7.99

9.14

6.43

7.57

6.60

6.45

6.73

5.97

Primary deficit (Gross)

4.83

3.33

-1.00

3.24

4.53

2.29

3.26

2.27

1.92

2.21

1.43

Note:
1.
With the discontinuation of adhoc treasury bills, the overall surplus/deficit shown in the budget documents from 1997-98 onwards reflects only changes in cash balances. For the sake of
comparability with the earlier series, overall surplus/deficit used in this publication refers to treasury bills, ways & means advances and changes in cash balances.
2.
GDP at current market prices based on CSOs National Accounts 2004-05 series / 2011-12 onwards National Accounts 2011-12 Series is used.

1.7 TAX REVENUE OF CENTRE AND THE STATES: 1950-51 to 2015-16

(` crore)

Total tax revenue

(All India)
(A+C)

Year
Direct
1
1950-51
1951-52
1952-53
1953-54
1954-55
1955-56
1956-57
1957-58
1958-59
1959-60
1960-61
1961-62
1962-63
1963-64
1964-65
1965-66
1966-67
1967-68
1968-69
1969-70
1970-71
1971-72
1972-73
1973-74
1974-75
1975-76
1976-77
1977-78
1978-79
1979-80
1980-81
1981-82
1982-83
1983-84
1984-85
1985-86
1986-87
1987-88
1988-89
1989-90
1990-91
1991-92
1992-93
1993-94
1994-95
1995-96
1996-97
1997-98
1998-99
1999-2000
2000-01
2001-02
2002-03
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12
2012-13
2013-14
2014-15(RE)
2015-16(BE)

2
231
244
252
242
240
259
288
327
344
378
402
449
560
693
743
734
767
780
840
963
1009
1171
1346
1552
1834
2493
2585
2680
2851
3096
3268
4133
4492
4907
5330
6252
6889
7483
9758
11165
12260
16657
19387
21713
28878
35777
41061
50538
49119
60864
71762
73109
87365
109546
137093
167635
231376
318839
327981
376995
450822
501395
568717
648966
716773
813353

Indirect
3
396
495
426
430
480
509
602
718
745
838
948
1094
1305
1632
1856
2188
2494
2676
2919
3237
3743
4404
5090
5837
7389
8689
9747
10557
12677
14587
16576
20009
22750
26618
30484
37015
42650
49493
57168
66528
75462
86541
94779
100248
118971
139482
159995
170121
183898
213719
233558
241426
268912
304538
357277
420053
505331
551490
587469
623849
820843
966496
1147400
1230176
1381400
1605732

Central taxes
(gross)
(A)
Total

4
627
739
678
672
720
768
890
1045
1089
1216
1350
1543
1865
2325
2599
2922
3261
3456
3759
4200
4752
5575
6436
7389
9223
11182
12332
13237
15528
17683
19844
24142
27242
31525
35814
43267
49539
56976
66926
77693
87722
103198
114166
121961
147849
175259
201056
220659
233017
274583
305322
314535
356277
414083
494370
587688
736707
870329
915450
1000844
1271665
1467891
1716117
1879142
2098173
2419085

Direct
5
176
190
186
166
161
171
194
230
238
269
292
337
423
550
600
598
657
655
698
826
869
1047
1233
1375
1650
2205
2328
2405
2528
2818
2997
3786
4139
4498
4798
5620
6236
6752
8830
10003
11030
15353
18140
20299
26973
33564
38898
48282
46601
57960
68305
69198
83363
105091
132183
162337
225045
312220
319892
367595
438515
488160
554063
633578
699767
791579

Indirect
6
229
322
259
254
294
314
376
462
463
525
603
717
862
1084
1221
1463
1650
1698
1812
1996
2337
2826
3272
3695
4672
5404
5943
6453
7997
9156
10182
12061
13557
16223
18673
23050
26602
30913
35644
41633
46547
52008
56496
55443
65324
77660
90864
90938
97196
113792
120298
117862
132542
149257
172774
203814
248467
280927
285406
256932
354556
400738
482172
505155
551624
657912

States share in
central taxes
(B)
Total

7
405
512
445
420
455
485
570
692
701
794
895
1054
1285
1634
1821
2061
2307
2353
2510
2822
3206
3873
4505
5070
6322
7609
8271
8858
10525
11974
13179
15847
17696
20721
23471
28670
32838
37665
44474
51636
57577
67361
74636
75742
92297
111224
129762
139220
143797
171752
188605
187060
215905
254347
304957
366151
473512
593147
605298
624527
793072
888898
1036234
1138733
1251391
1449491

Direct
8
48
53
56
58
57
57
51
76
75
79
90
98
99
124
131
130
142
181
200
300
365
470
495
539
522
742
662
685
717
876
1014
1034
1148
1188
1252
1865
2170
2595
2750
3922
4121
5104
6057
7767
8560
11274
13516
21102
14480
16523
18655
21492
21473
28492
36828
44511
60454
80650
85674
105911
131394
152270
162073
182714
206375
302799

Indirect
9
17
15
14
17
27
40
73
73
75
81
125
136
127
146
231
235
291
321
390
475
567
631
703
857
1028
1113
1240
2530
2777
3240
3492
4057
4525
5625
6306
7002
7919
9310
10414
12093
14465
14473
16283
18011
21545
22446
24665
26958
33290
31906
34649
38874
43331
51376
61876
72950
76305
62081
91809
107142
132284
140165
136553
226849

Total
10
48
53
73
73
71
74
78
116
148
152
165
179
224
260
258
276
373
416
491
621
755
945
1062
1170
1225
1599
1690
1798
1957
3406
3791
4274
4640
5245
5777
7490
8476
9597
10669
13232
14535
17197
20522
22240
24843
29285
35061
43548
39145
43481
51945
53398
56122
67366
80159
95887
122331
153600
161979
167992
223203
259412
294357
322879
342928
529648

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

1.7 TAX REVENUE OF CENTRE AND THE STATES: 1950-51 to 2015-16 (CONTD.)
(` crore)

Central taxes
(net)
(A-B)
Direct
11
128
137
130
108
104
114
143
154
163
190
202
239
324
426
469
468
515
474
498
526
504
577
738
836
1128
1463
1666
1720
1811
1942
1983
2752
2991
3310
3546
3755
4066
4157
6080
6081
6909
10249
12083
12532
18413
22290
25382
27180
32121
41437
49652
47705
61890
76599
95355
117826
164591
231570
234218
261684
307121
335890
391990
450864
493392
488780

Indirect
12
229
322
242
239
280
297
349
422
390
452
528
636
737
948
1094
1317
1419
1463
1521
1675
1947
2351
2705
3064
3969
4547
4915
5340
6757
6626
7405
8821
10065
12166
14148
17425
20296
23911
27725
32323
36133
39915
42031
40970
49041
59649
69319
68492
72531
86834
87008
85957
97893
110382
129443
152438
186591
207977
209101
194851
262747
293596
349888
364990
415071
431063

States own
taxes
(C)

States tax
revenue
(B+C)

Year

Total

Direct

Indirect

Total

Direct

Indirect

Total

13

14

15

16

17

18

19

357
459
372
347
384
411
492
576
553
642
730
875
1061
1374
1563
1785
1934
1937
2019
2201
2451
2928
3443
3900
5097
6010
6581
7060
8568
8568
9388
11573
13056
15476
17694
21180
24362
28068
33805
38404
43042
50164
54114
53502
67454
81939
94701
95672
104652
128271
136660
133662
159783
186981
224798
270264
351181
439547
443319
456536
569869
629486
741877
815854
908463
919843

55
54
66
76
79
88
94
97
106
109
110
112
137
143
143
136
110
125
142
137
140
124
113
177
184
288
257
275
323
278
271
347
353
409
532
632
653
731
928
1162
1230
1304
1247
1414
1905
2213
2163
2256
2518
2904
3457
3911
4002
4455
4910
5298
6331
6619
8089
9400
12307
13235
14655
15388
17006
21774

167
173
167
176
186
195
226
256
282
313
345
377
443
548
635
725
844
978
1107
1241
1406
1578
1818
2142
2717
3285
3804
4104
4680
5431
6394
7948
9193
10395
11811
13965
16048
18580
21524
24895
28915
34533
38283
44805
53647
61822
69131
79183
86702
99927
113260
123564
136370
155281
184503
216239
256864
270563
302063
366917
466287
565758
665228
725021
829776
947820

222
227
233
252
265
283
320
353
388
422
455
489
580
691
778
861
954
1103
1249
1378
1546
1702
1931
2319
2901
3573
4061
4379
5003
5709
6665
8295
9546
10804
12343
14597
16701
19311
22452
26057
30145
35837
39530
46219
55552
64035
71294
81439
89220
102831
116717
127475
140372
159736
189413
221537
263195
277182
310152
376316
478594
578993
679882
740409
846782
969594

13

103
107
122
134
136
145
145
173
181
188
200
210
236
267
274
266
252
306
342
437
505
594
608
716
706
1030
919
960
1040
1154
1285
1381
1501
1597
1784
2497
2823
3326
3678
5084
5351
6408
7304
9181
10465
13487
15679
23358
16998
19427
22112
25403
25475
32947
41738
49809
66785
87269
93763
115311
143701
165505
176728
198102
223381
324573

167
173
184
191
200
212
253
296
355
386
420
458
568
684
762
871
1075
1213
1398
1562
1796
2053
2385
2773
3420
4142
4832
5217
5920
7961
9171
11188
12685
14452
16336
19590
22354
25582
29443
34205
39329
46626
52748
59278
69930
79833
90676
101629
111367
126885
146550
155470
171019
194155
227834
267615
318740
343513
378368
428997
558096
672899
797512
865186
966329
1174669

270
280
306
325
336
357
398
469
536
574
620
668
804
951
1036
1137
1327
1519
1740
1999
2301
2647
2993
3489
4126
5172
5751
6177
6960
9115
10456
12569
14186
16049
18120
22087
25177
28908
33121
39289
44680
53034
60052
68459
80395
93320
106355
124987
128365
146312
168662
180873
196494
227102
269572
317424
385526
430782
472131
544308
701797
838405
974239
1063288
1189710
1499242

20
1950-51
1951-52
1952-53
1953-54
1954-55
1955-56
1956-57
1957-58
1958-59
1959-60
1960-61
1961-62
1962-63
1963-64
1964-65
1965-66
1966-67
1967-68
1968-69
1969-70
1970-71
1971-72
1972-73
1973-74
1974-75
1975-76
1976-77
1977-78
1978-79
1979-80
1980-81
1981-82
1982-83
1983-84
1984-85
1985-86
1986-87
1987-88
1988-89
1989-90
1990-91
1991-92
1992-93
1993-94
1994-95
1995-96
1996-97
1997-98
1998-99
1999-2000
2000-01
2001-02
2002-03
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12
2012-13
2013-14
2014-15(RE)
2015-16(BE)

1.8 TAX-GDP RATIOS: 1950-51 TO 2015-16

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

Year
Direct
1
1950-51
1951-52
1952-53
1953-54
1954-55
1955-56
1956-57
1957-58
1958-59
1959-60
1960-61
1961-62
1962-63
1963-64
1964-65
1965-66
1966-67
1967-68
1968-69
1969-70
1970-71
1971-72
1972-73
1973-74
1974-75
1975-76
1976-77
1977-78
1978-79
1979-80
1980-81
1981-82
1982-83
1983-84
1984-85
1985-86
1986-87
1987-88
1988-89
1989-90
1990-91
1991-92
1992-93
1993-94
1994-95
1995-96
1996-97
1997-98
1998-99
1999-2000
2000-01
2001-02
2002-03
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12
2012-13
2013-14
2014-15(RE)
2015-16(BE)

Indirect

Central taxes
(gross)
(A)
Total

Direct

2.22
2.21
2.32
2.05
2.15
2.28
2.13
2.34
2.21
2.31
2.24
2.36
2.74
2.95
2.71
2.54
2.35
2.04
2.07
2.16
2.12
2.30
2.39
2.27
2.27
2.88
2.77
2.53
2.49
2.46
2.18
2.35
2.28
2.14
2.08
2.16
2.13
2.03
2.23
2.22
2.09
2.47
2.50
2.44
2.76
2.92
2.89
3.21
2.72
3.01
3.30
3.10
3.44
3.86
4.23
4.54
5.39
6.39
5.83
5.82
5.79
5.74
5.71
5.76
5.66
5.76

3.81
4.48
3.93
3.64
4.30
4.48
4.44
5.15
4.79
5.11
5.28
5.75
6.39
6.96
6.78
7.58
7.63
6.99
7.21
7.26
7.86
8.64
9.05
8.53
9.15
10.02
10.43
9.97
11.06
11.60
11.08
11.38
11.57
11.62
11.88
12.78
13.17
13.44
13.09
13.25
12.87
12.84
12.24
11.25
11.38
11.37
11.27
10.82
10.20
10.56
10.73
10.25
10.60
10.72
11.02
11.37
11.77
11.06
10.43
9.63
10.55
11.06
11.53
10.91
10.92
11.38

6.03
6.69
6.25
5.69
6.45
6.75
6.57
7.49
7.00
7.42
7.52
8.12
9.13
9.91
9.50
10.13
9.98
9.03
9.28
9.42
9.98
10.93
11.45
10.80
11.42
12.90
13.20
12.51
13.54
14.06
13.26
13.73
13.85
13.77
13.96
14.94
15.29
15.47
15.32
15.48
14.96
15.31
14.74
13.68
14.14
14.29
14.17
14.03
12.92
13.57
14.02
13.35
14.05
14.57
15.25
15.91
17.15
17.45
16.26
15.45
16.34
16.80
17.25
16.67
16.58
17.15

1.69
1.72
1.71
1.41
1.44
1.50
1.43
1.65
1.53
1.64
1.63
1.77
2.07
2.34
2.19
2.07
2.01
1.71
1.72
1.85
1.82
2.05
2.19
2.01
2.04
2.54
2.49
2.27
2.21
2.24
2.00
2.15
2.10
1.96
1.87
1.94
1.92
1.83
2.02
1.99
1.88
2.28
2.34
2.28
2.58
2.74
2.74
3.07
2.58
2.86
3.14
2.94
3.29
3.70
4.08
4.40
5.24
6.26
5.68
5.67
5.63
5.59
5.57
5.62
5.53
5.61

Indirect
6
2.20
2.91
2.39
2.15
2.63
2.76
2.78
3.31
2.98
3.20
3.36
3.77
4.22
4.62
4.46
5.07
5.05
4.44
4.47
4.47
4.91
5.54
5.82
5.40
5.78
6.23
6.36
6.10
6.98
7.28
6.80
6.86
6.89
7.08
7.28
7.96
8.21
8.40
8.16
8.29
7.94
7.72
7.29
6.22
6.25
6.33
6.40
5.78
5.39
5.62
5.52
5.00
5.23
5.25
5.33
5.52
5.79
5.63
5.07
3.97
4.55
4.59
4.85
4.48
4.36
4.66

States share in
central taxes
(B)
Total
7
3.89
4.63
4.10
3.56
4.07
4.27
4.21
4.96
4.51
4.85
4.99
5.54
6.29
6.96
6.65
7.14
7.06
6.15
6.20
6.33
6.73
7.59
8.01
7.41
7.83
8.78
8.85
8.37
9.18
9.52
8.81
9.01
9.00
9.05
9.15
9.90
10.14
10.23
10.18
10.29
9.82
10.00
9.64
8.50
8.83
9.07
9.14
8.85
7.97
8.49
8.66
7.94
8.51
8.95
9.41
9.91
11.03
11.89
10.75
9.64
10.19
10.18
10.41
10.10
9.89
10.27

Direct
8
0.46
0.48
0.52
0.49
0.51
0.50
0.38
0.54
0.48
0.48
0.50
0.52
0.48
0.53
0.48
0.45
0.43
0.47
0.49
0.67
0.77
0.92
0.88
0.79
0.65
0.86
0.71
0.65
0.63
0.70
0.68
0.59
0.58
0.52
0.49
0.64
0.67
0.70
0.63
0.78
0.70
0.76
0.78
0.87
0.82
0.92
0.95
1.34
0.80
0.82
0.86
0.91
0.85
1.00
1.14
1.21
1.41
1.62
1.52
1.63
1.69
1.74
1.63
1.62
1.63
2.15

Indirect

Total

10

0.00
0.00
0.16
0.13
0.13
0.15
0.20
0.29
0.47
0.45
0.42
0.43
0.61
0.58
0.46
0.51
0.71
0.61
0.72
0.72
0.82
0.93
1.01
0.92
0.87
0.99
1.10
1.05
1.08
2.01
1.86
1.84
1.78
1.77
1.76
1.94
1.95
1.90
1.81
1.85
1.78
1.79
1.87
1.62
1.56
1.47
1.52
1.43
1.37
1.33
1.53
1.35
1.37
1.37
1.34
1.39
1.44
1.46
1.36
0.96
1.18
1.23
1.33
1.24
1.08
1.61

0.46
0.48
0.67
0.62
0.64
0.65
0.58
0.83
0.95
0.93
0.92
0.94
1.10
1.11
0.94
0.96
1.14
1.09
1.21
1.39
1.58
1.85
1.89
1.71
1.52
1.84
1.81
1.70
1.71
2.71
2.53
2.43
2.36
2.29
2.25
2.59
2.62
2.61
2.44
2.64
2.48
2.55
2.65
2.50
2.38
2.39
2.47
2.77
2.17
2.15
2.39
2.27
2.21
2.37
2.47
2.60
2.85
3.08
2.88
2.59
2.87
2.97
2.96
2.86
2.71
3.75

Note: 1. The ratios to GDP at market prices are based on CSO's National Accounts 2004-05 series/2011-12 onwards National Accounts 2011-12 series.
2. Article 270 of the Constitution, has been retrospectively amended with effect from April 1, 1996. Under the provisions of the Constitution
(80th Amendment) Act, 2000, prescribed share of states in the net proceeds of specified central taxes and duties is not to form part of
the Consolidated Fund of India.

14

1.8 TAX-GDP RATIOS: 1950-51 TO 2015-16 (CONTD.)

Central taxes
(net)
(A-B)
Direct

Indirect

States own
taxes
(C)
Total

Direct

Indirect

States tax
revenue
(B+C)
Total

Direct

Indirect

Year

Total

11

12

13

14

15

16

17

18

19

1.23
1.24
1.20
0.91
0.93
1.00
1.06
1.10
1.05
1.16
1.13
1.26
1.59
1.82
1.71
1.62
1.58
1.24
1.23
1.18
1.06
1.13
1.31
1.22
1.40
1.69
1.78
1.62
1.58
1.54
1.33
1.57
1.52
1.45
1.38
1.30
1.26
1.13
1.39
1.21
1.18
1.52
1.56
1.41
1.76
1.82
1.79
1.73
1.78
2.05
2.28
2.02
2.44
2.70
2.94
3.19
3.83
4.64
4.16
4.04
3.95
3.84
3.94
4.00
3.90
3.46

2.20
2.91
2.23
2.02
2.51
2.61
2.58
3.02
2.51
2.76
2.94
3.35
3.61
4.04
4.00
4.56
4.34
3.82
3.75
3.76
4.09
4.61
4.81
4.48
4.91
5.24
5.26
5.04
5.89
5.27
4.95
5.02
5.12
5.31
5.51
6.02
6.27
6.49
6.35
6.44
6.16
5.92
5.43
4.60
4.69
4.86
4.88
4.36
4.02
4.29
4.00
3.65
3.86
3.88
3.99
4.13
4.34
4.17
3.71
3.01
3.38
3.36
3.52
3.24
3.28
3.06

3.43
4.15
3.43
2.94
3.44
3.61
3.63
4.13
3.56
3.92
4.07
4.60
5.19
5.86
5.71
6.19
5.92
5.06
4.98
4.93
5.15
5.74
6.12
5.70
6.31
6.93
7.04
6.67
7.47
6.81
6.27
6.58
6.64
6.76
6.90
7.32
7.52
7.62
7.74
7.65
7.34
7.44
6.99
6.00
6.45
6.68
6.67
6.08
5.80
6.34
6.28
5.67
6.30
6.58
6.93
7.32
8.18
8.81
7.87
7.05
7.32
7.21
7.46
7.24
7.18
6.52

0.53
0.49
0.61
0.64
0.71
0.77
0.69
0.70
0.68
0.67
0.61
0.59
0.67
0.61
0.52
0.47
0.34
0.33
0.35
0.31
0.29
0.24
0.20
0.26
0.23
0.33
0.28
0.26
0.28
0.22
0.18
0.20
0.18
0.18
0.21
0.22
0.20
0.20
0.21
0.23
0.21
0.19
0.16
0.16
0.18
0.18
0.15
0.14
0.14
0.14
0.16
0.17
0.16
0.16
0.15
0.14
0.15
0.13
0.14
0.15
0.16
0.15
0.15
0.14
0.13
0.15

1.61
1.57
1.54
1.49
1.67
1.71
1.67
1.83
1.81
1.91
1.92
1.98
2.17
2.34
2.32
2.51
2.58
2.56
2.73
2.78
2.95
3.09
3.23
3.13
3.36
3.79
4.07
3.88
4.08
4.32
4.27
4.52
4.67
4.54
4.60
4.82
4.95
5.05
4.93
4.96
4.93
5.12
4.94
5.03
5.13
5.04
4.87
5.04
4.81
4.94
5.20
5.24
5.38
5.46
5.69
5.85
5.98
5.43
5.37
5.66
5.99
6.48
6.68
6.43
6.56
6.72

2.13
2.05
2.15
2.13
2.37
2.49
2.36
2.53
2.50
2.58
2.54
2.57
2.84
2.95
2.84
2.98
2.92
2.88
3.08
3.09
3.25
3.34
3.44
3.39
3.59
4.12
4.35
4.14
4.36
4.54
4.45
4.72
4.85
4.72
4.81
5.04
5.16
5.24
5.14
5.19
5.14
5.32
5.10
5.19
5.31
5.22
5.02
5.18
4.95
5.08
5.36
5.41
5.53
5.62
5.84
6.00
6.13
5.56
5.51
5.81
6.15
6.63
6.83
6.57
6.69
6.87

0.99
0.97
1.12
1.13
1.22
1.28
1.07
1.24
1.16
1.15
1.11
1.10
1.16
1.14
1.00
0.92
0.77
0.80
0.84
0.98
1.06
1.16
1.08
1.05
0.87
1.19
0.98
0.91
0.91
0.92
0.86
0.79
0.76
0.70
0.70
0.86
0.87
0.90
0.84
1.01
0.91
0.95
0.94
1.03
1.00
1.10
1.10
1.49
0.94
0.96
1.02
1.08
1.00
1.16
1.29
1.35
1.56
1.75
1.67
1.78
1.85
1.89
1.78
1.76
1.77
2.30

1.61
1.57
1.70
1.62
1.79
1.86
1.87
2.12
2.28
2.36
2.34
2.41
2.78
2.92
2.78
3.02
3.29
3.17
3.45
3.50
3.77
4.03
4.24
4.05
4.23
4.78
5.17
4.93
5.16
6.33
6.13
6.36
6.45
6.31
6.37
6.77
6.90
6.95
6.74
6.81
6.71
6.92
6.81
6.65
6.69
6.51
6.39
6.46
6.18
6.27
6.73
6.60
6.74
6.83
7.03
7.25
7.42
6.89
6.72
6.62
7.17
7.70
8.01
7.68
7.64
8.33

2.60
2.53
2.82
2.75
3.01
3.14
2.94
3.36
3.45
3.50
3.46
3.51
3.94
4.05
3.79
3.94
4.06
3.97
4.30
4.48
4.83
5.19
5.32
5.10
5.11
5.96
6.16
5.84
6.07
7.25
6.99
7.15
7.21
7.01
7.06
7.63
7.77
7.85
7.58
7.83
7.62
7.87
7.75
7.68
7.69
7.61
7.49
7.95
7.12
7.23
7.75
7.68
7.75
7.99
8.31
8.59
8.98
8.64
8.39
8.40
9.02
9.60
9.79
9.43
9.40
10.63

15

20
1950-51
1951-52
1952-53
1953-54
1954-55
1955-56
1956-57
1957-58
1958-59
1959-60
1960-61
1961-62
1962-63
1963-64
1964-65
1965-66
1966-67
1967-68
1968-69
1969-70
1970-71
1971-72
1972-73
1973-74
1974-75
1975-76
1976-77
1977-78
1978-79
1979-80
1980-81
1981-82
1982-83
1983-84
1984-85
1985-86
1986-87
1987-88
1988-89
1989-90
1990-91
1991-92
1992-93
1993-94
1994-95
1995-96
1996-97
1997-98
1998-99
1999-2000
2000-01
2001-02
2002-03
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12
2012-13
2013-14
2014-15(RE)
2015-16(BE)

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

2000-01

2005-06

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

2013-14 2014-15
(RE)

GDP at market prices

(at current prices)
Developmental expenditure
(including loans &
advances: gross)
Non-developmental
expenditure
(including loans &
advances: gross)
Total expenditure *
(2+3)
of which:
i) Education, family welfare,
medical & public
health, and water
supply & sanitation

586212

2168652

3693369

4987090

5630063

6477827

7784115

8736039

9951344

11272764 12653762 14108945

83966

251428

441736

642281

796570

917996

1103592

1263825

1415272

1516673

1845977

1974600

71176

300696

491905

601316

722511

896614

1002103

1117609

1233991

1436638

1657519

1820089

155142

552124

933642

1243598

1519081

1814610

2105695

2381434

2649263

2953311

3503496

3794689

24875

90943

143670

187287

232428

290190

350827

395748

447924

498569

575611

638488

ii) Agriculture & allied services

11714

35140

65023

85363

120583

127092

144644

150912

173679

181340

276833

295202

15426

49622

80549

91681

114223

141781

154117

170913

181776

203499

222370

246727

152601

544832

929206

1239226

1507111

1810375

2106041

2347832

2634157

2941180

3490386

3785114

1
2

iii) Defence

16

Total expenditure net of lending

2015-16
(BE)

(As per cent of GDP)

6

Developmental expenditure
(including loans &
advances: gross)
Non-developmental
expenditure
(including loans &
advances: gross)
Total expenditure *
(2+3)
of which:
i) Education, family welfare,
medical & public
health, and water
supply & sanitation

ii) Agriculture & allied services

iii) Defence
9
Note

Total expenditure net of lending

14.32

11.59

11.96

12.88

14.15

14.17

14.18

14.47

14.22

13.45

14.59

14.00

12.14

13.87

13.32

12.06

12.83

13.84

12.87

12.79

12.40

12.74

13.10

12.90

26.47

25.46

25.28

24.94

26.98

28.01

27.05

27.26

26.62

26.20

27.69

26.90

4.24

4.19

3.89

3.76

4.13

4.48

4.51

4.53

4.50

4.42

4.55

4.53

2.00

1.62

1.76

1.71

2.14

1.96

1.86

1.73

1.75

1.61

2.19

2.09

2.63

2.29

2.18

1.84

2.03

2.19

1.98

1.96

1.83

1.81

1.76

1.75

26.03

25.12

25.16

24.85

26.77

27.95

27.06

26.88

26.47

26.09

27.58

26.83

The ratios to GDP at market prices are based on CSO's National Accounts 2004-05 series /2011-12 onwards National Accounts 2011-12 series.
* Excludes self-balancing item and transfer to fund.
# Excludes appropriations for reduction or avoidance of debt.

2.1 BUDGETARY TRANSACTIONS OF THE CENTRE

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

17

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

1990-91

2000-01

2007-08

2008-09

2009-10

2010-11

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

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

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

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

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

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

205
4
550
142
121
2868
1812
236
445
375
2138

2
15
629
191
229
13401
7980
44
1381
3997
14220

0
0
0
649
56
22185
15208
52
2181
4744
24261

0
0
1444
965
73
31124
21616
93
3266
6149
32941

0
0
3654
1054
83
38754
27932
148
3304
7370
56149

140
2450
77
197
1857

695
12060
275
399
3936

1601
31328
611
11011
10555

1739
43751
895
16672
12643

1980
58443
814
16790
18185

2011-12

2012-13

2013-14

2014-15
(RE)

2015-16
(BE)

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

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

842986
374254
203499
2192
5097
442
713
2732
1210
10076
8492
1
0

959164
411354
222370
2035
5617
563
610
3082
1362
16200
9847
0
0

1048436
456145
246727
0
7819
773
2224
3414
1408
13442
11326
0
0

0
0
9051
1308
82
41469
30024
113
3476
7855
57405

0
0
1613
1636
90
47828
35719
106
3836
8168
61166

0
0
4323
1583
103
53509
39251
107
4134
10017
69478

0
0
367
1104
112
60635
45349
103
4450
10733
74896

0
0
4846
1254
253
69266
52433
89
4962
11781
81705

0
0
35
1603
478
73148
55436
98
5307
12306
88521

2570
63844
496
18588
24687

2469
72822
568
1528
13098

3692
85000
513
1256
11501

5286
92000
513
995
13544

5319
122676
516
1616
20490

6337
124419
557
3235
28087

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

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

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

TABLE 2.1 (CONTD.)

(`crore)

18

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

1990-91

2000-01

2007-08

2008-09

2009-10

2010-11

34566
6432
2191
1319
734

91884
25143
8730
4121
3147

304293
67757
29072
10067
8790

383107
90386
38375
12653
11103

413852
105314
42862
15310
16597

525019
128906
55395
16566
21219

786
265
114
608
300
91
9
15
4045

3105
2577
269
977
888
1211
27
91
1183

9091
5542
1024
1105
1939
864
37
225
46798

10392
11221
1629
1232
2298
1132
91
259
7583

11913
10848
2427
1476
2238
1152
105
386
5734

2811
17
771

834
32
-40

2494
88
35631

3677
100
1900

132

-65

408

1
120
8
185
3227
547
19
4

1
99
22
300
8503
1500
132
15

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

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

2011-12

2012-13

2013-14

2014-15
(RE)

2015-16
(BE)

580897
139404
63010
17036
21403

602503
146815
69105
16959
24340

638124
165526
78035
18761
24909

635684
141076
69112
20872
10860

611153
159374
68404
25411
13595

13571
12465
2250
1646
2806
2323
127
537
28067

15522
12388
2370
1704
3322
1940
178
533
23707

16267
9599
3071
1750
3642
1452
144
484
20838

16783
15023
1840
2162
4226
3090
261
437
24681

18443
7387
2942
2416
4146
3771
233
894
41087

17021
13619
3537
2895
6447
7236
105
1103
43776

2481
96
1200

3728
99
21984

2806
102
12095

3044
88
12618

3526
96
16100

3885
100
7090

4142
110
7990

-185

15

-2563

2886

153

477

444

1066

0
83
633
7461
44157
11379
564
142

1
126
594
1369
65828
6390
659
129

0
198
552
1193
62330
11342
630
133

0
174
672
3972
78869
16801
825
304

1
169
735
4913
70414
16061
830
536

1
544
723
3667
73814
17314
980
502

1
84
850
3548
72826
14373
1016
514

1
3771
293
25503
103606
17644
1040
377

1
5393
52
25021
103848
14754
667
453

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

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

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

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

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

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

41898
15024
102174
70933
10263
7348
434
235
2247
81973
27072
269
36967
7080
1646
8939

66623
17922
76908
70912
16520
7709
746
336
7730
82616
30100
148
33791
6849
1775
9954

65738
22236
47730
72969
15625
9420
695
352
5158
111339
40000
300
50826
3508
2384
14321

TABLE 2.1 (CONTD.)

(`crore)

19

8. Public works
9. Grants to States & UTs
i) Drought Prone Area
Programme
ii) Rural water supply scheme
iii) Gainful employment in rural
areas/NREP
iv) Plan grants $
v) Welfare of backward classes
vi) Special Central assistance
for scheduled castes
vii) Miscellaneous grants
C. SELF BALANCING ITEM
D. STATUTORY GRANTS TO
STATES
1. Article 275(i) substantive
provision
2. In lieu of tax on Railway
passenger fares
E. LOANS & ADVANCES
1. To States and UTs (net)
a) Gross
i) Developmental
ii) Non-developmental
b) Repayments
2. To others (net)
a) Gross
i) Developmental
ii) Non-developmental
b) Repayments
3. Total (net)
a) Gross
i) Developmental
ii) Non-developmental
b) Repayments
TOTAL EXPENDITURE (A+B+C+D+E)
@
@@

1990-91

2000-01

2007-08

2008-09

2009-10

2010-11

378
7100

704
17569

1421
57527

1752
71385

2084
77452

3855
80868

48
346

1197

4120

4619

1742

2000
3515
244

2
13026
588

0
42389
170

0
53662
246

215
733
5

450
2306
0

500
10348
0

3394

11579

3244
150
13940
9869
14522
13865
657
4653
4071
6187
4418
1768
2116
13940
20708
18283
2425
6769
100884

2011-12

2012-13

2013-14

2014-15
(RE)

2015-16
(BE)

2587
98040

2842
101333

3095
106652

2964
99995

3817
52675

0
0

0
0

0
0

0
0

0
0

0
57946
225

0
59289
424

0
70080
579

0
72240
717

0
74559
717

0
56121
858

0
23500
0

601
12256
0

459
17080
0

590
20565
0

659
26721
0

874
27503
0

874
30502
0

790
42226
0

1037
28138
0

26365

27259

29697

31514

43973

45253

53905

64675

88865

11579

26365

27259

29697

31514

43973

45253

53905

64675

88865

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

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

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

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

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

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

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

0
6451
971
11090
11090
0
10119
5480
9910
8436
1474
4430
6451
21000
19526
1474
14549
1541466

0
10697
2986
12121
12121
0
9135
7711
13158
10919
2239
5447
10697
25280
23041
2239
14583
1670220

0
13359
3307
12679
12679
0
9372
10052
13394
10167
3227
3342
13359
26073
22846
3227
12714
1761812

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

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

TABLE 2.1 (CONTD.)

B. FINANCING PATTERN
(`crore)
1990-91

2000-01

2007-08

2008-09

2009-10

2010-11

100878

313011

701985

874831

1013193

1187898

B. TOTAL REVENUE @@

54990

192742

541090

537054

566475

C. GAP (A-B)

45888

120270

160896

337777

446718

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

45888

120270

160896

337777

1. Domestic capital receipts

30865

105854

151270

a) Market loans *

8001

72931

c) Small savings*

8309

d) State provident funds *

A. TOTAL EXPENDITURE @

e) Public provident funds *

f)

2011-12

2012-13

2013-14

2014-15
(RE)

2015-16
(BE)

1286997

1393577

1541466

1670220

1761812

783810

751328

873474

1009118

1121643

1136628

404088

535670

520103

532348

548578

625184

446718

404088

535670

520103

532348

548578

625184

174570

446835

366344

412066

510564

536493

503374

571907

131768

233630

398424

325414

436211

467356

453551

446922

456405

8192

-174

-4065

26030

3950

19078

11934

33283

4983

23836

1221

4922

3897

8041

16056

12514

10804

10921

9753

10000

10000

781

9595

16212

89011

8745

-10058

-15557

-6704

-11662

788

1785

6722

7177

-1246

-2333

322

390

-1079

-1634

1397

4832

311

2601

2955

4246

-1081

5511

2648

1893

-148080

-3817

29691

-38783

24456

48614

36435

80961

3676

7505

9315

11015

11038

23556

12449

7201

7292

9705

11173

Special deposits of nonGovernment provident funds *

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

20

a) Special credits (net)

b) Other *

-76
3181

7505

9315

11015

11038

23556

12449

7201

7292

9705

11173

i) Gross receipts

5339

17328

16809

21022

22177

35330

26034

23309

25416

30407

34373

ii) Deduct: repayments

2159

9823

7493

10007

11140

11774

13586

16108

18124

20702

23200

572

-11347

-6911

-310

-152193

11155

-14189

-111156

-2338

11437

-35499

-42104

c) Revolving fund
3. Overall budgetary surplus/deficit

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

From Table 2.1 excluding self -balancing Item.

@@

Details in Table 2.2 : Excludes self -balancing Item

Net

2.2 REVENUE RECEIPTS OF THE CENTRE

(`crore)

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

1

1990-91

2000-01

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

2013-14

2014-15
(RE)

2015-16
(BE)

43042

136659

439547

443319

456536

569869

629486

741877

815854

908463

919842

DIRECT TAXES

6909

49652

312220

319892

367595

438515

488160

554063

633578

699767

791579

a) Corporation tax

5335

25178

192911

213395

244725

298688

322816

356326

394678

426079

470628

than corporation tax (i-ii)

1256

23766

111821

106075

122417

139102

164525

196844

237870

272610

320839

i) Gross collection

5377

31764

111821

106075

122417

139102

164525

196844

237870

272610

320839

ii) States' share

4121

7998

c) Estate duty (i-ii)

d) Interest tax

-1

414

e) Wealth tax

231

91

340

389

505

687

787

844

1007

950

g) Land revenue

26

128

111

h) Hotel receipts tax

b) Taxes on income other

i) Gross collection
ii) States' share

f)

21

i)
2

Gift tax

80

201

7136

18

-62

29

21

15

INDIRECT TAXES

Expenditure tax

36133

87264

280927

285406

256932

354556

400738

482172

505155

551624

657912

a) Customs

20644

34163

104119

99879

83324

135813

149328

165346

172085

188713

208336

b) Union excise duties (i-ii)

14100

49758

123611

108613

102991

137701

144901

175845

169455

184731

229054

i) Gross collection

24514

68526

123611

108613

102991

137701

144901

175845

169455

184731

229054

ii) States' share

10414

18768

c) Service tax

1964

51302

60941

58422

71016

97509

132601

154780

168132

209774

194

103

186

210

221

290

362

443

512

485

532

39

22

90

118

87

153

128

129

159

162

163

768

326

1090

1063

1170

1406

1780

1968

2174

2450

2555

g) Taxes on vehicles

57

21

48

44

60

72

158

149

167

167

168

h) Taxes on goods & passengers

38

12

12

14

14

16

19

24

13

13

290

898

466

14523

10637

8087

6547

5662

5790

6764

7309

257

153600

161979

167992

223203

259412

294357

322879

342928

529648

d) State excise duty

e) Stamp & registration fees
f)

Sales tax

i)

Tax & duty on electricity

j)

Others #

States' share excluded from

Consolidated Fund
(including NCCF)

Note: (1)
(2)

Article 270 of the Constitution, has been retrospectively amended with effect from April 1, 1996. Under the provisions of the Constitution (80th Amendment) Act, 2000, prescribed share of
States in the net proceeds of specified central taxes and duties is not to form part of the Consolidated Fund of India.
Figures of taxes from 2002-03 onwards include States' Share in Central taxes.

TABLE 2.2 (CONTD.)

(`crore)

22

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

1990-91

2000-01

2007-08

2008-09

2009-10

2010-11

11948
1066
0
-192
210
9

56083
15650
0
-1550
10059
2

101543
41712
0
-1512
13756
-14

93735
44486
0
-3593
18785
-34

109939
55754
0
-6641
29086
-58

213941
53759
0
-6346
23932
-54

0
19
-246

0
103
1272

0
-62
1357

0
148
1106

0
95
2119

-18
-11

-45
-6

-79
-37

-102
-6

22
-58
507

126
144
2163

3
-218
7761

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

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

74
378
586
56
530
5
54995

2011-12

2012-13

2013-14

2014-15
(RE)

2015-16
(BE)

121841
58693
0
-5806
22118
-76

131596
63090
0
-5426
40406
-79

193264
102041
0
-5473
64513
-86

213180
99146
0
-6508
60358
-84

216786
110649
0
-6791
64477
-87

0
-40
2283

0
-7
2712

0
-92
1954

0
84
1996

0
51
1787

0
116
1941

-182
-18

-109
-1

-130
-21

-187
6

-168
5

-153
6

-196
11

445
-495
8368

453
-566
10264

1362
-306
8904

-584
-357
12298

-645
-382
14134

-586
-423
16204

826
185
14212

637
321
13998

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

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

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

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

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

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

25929
0
48
23017
8985
7983
0
6049
884
740
144
11579

28424
0
44
23695
8269
9174
0
6252
744
600
144
14312

36175
0
47
24722
8140
10811
0
5771
755
600
155
13828

293
2936
813
86
728

742
29907
2723
155
2568

540
17729
2794
75
2719

713
19232
3141
46
3096

814
127258
2673
46
2626

988
25793
2962
89
2873

4819
28599
2311
152
2159

1316
50810
3618
219
3399

3750
68722
2811
725
2086

5930
59128
1774
0
1774

0
192742

0
541090

0
537054

0
566475

0
783810

0
751328

0
873474

0
1009118

0
1121643

0
1136628

Includes UT Taxes assigned to local bodies.

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

2.3 REVENUE EXPENDITURE OF THE CENTRE

(`crore)
1990-91

2000-01

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

2013-14

2014-15
(RE)

2015-16
(BE)

A. NON-DEVELOPMENTAL
EXPENDITURE

43615

185667

328123

410338

500226

540370

581670

655573

753795

863721

943816

Interest payments

21498

99314

169179

192204

213093

234022

273150

313170

374254

411354

456145

Defence services (net)

10874

37238

54219

73305

90669

92061

103011

111277

124374

140405

152139

Organs of State

376

1603

2166

2964

4193

3588

4302

4424

5097

5617

7819

a) Justice

30

81

185

214

382

387

391

393

442

563

773

b) Elections

60

459

271

405

949

355

191

233

713

610

2224

244

819

1160

1711

2181

2110

2273

2480

2732

3082

3414

42

244

551

634

680

736

1447

1318

1210

1362

1408

1161

3030

3827

5271

6535

6633

7251

7880

8605

10100

11804

a) Tax collection charges

557

2123

3771

5198

6452

6551

7161

7777

8492

9847

11326

b) Currency, coinage & mint*

230

673

47

c) Audit
d) Others
4

Fiscal services

c) Interest on compulsory deposits

d) Charges under extended
arrangements with IMF

23

205

121

229

56

73

83

82

90

103

112

253

478

Administrative services @

2868

13401

22185

31124

38754

41469

47828

53509

60635

69266

73148

a) Police

1812

7980

15208

21616

27932

30024

35719

39251

45349

52433

55436

b) Stationery & printing

236

44

52

93

148

113

106

107

103

89

98

c) External affairs

445

1381

2181

3266

3304

3476

3836

4134

4450

4962

5307

e) Others
5

d) Others
6

Pension & other retirement benefits

Technical & economic cooperation

with other countries

Subsidy to FCI

Grants to UTs (NP)

10 Social security & welfare

11 Others #

375

3997

4744

6149

7370

7855

8168

10017

10733

11781

12306

2138

14220

24261

32941

56149

57405

61166

69478

74896

81705

88521

140

695

1601

1739

1980

2570

2469

3692

5286

5319

6337

2450

12060

31328

43751

58443

63844

72822

85000

92000

122676

124419

77

275

611

895

814

496

568

513

513

516

557

197

399

11011

16672

16790

18588

1528

1256

995

1616

3235

1835

3432

7734

9472

12807

19695

7574

5374

7140

15148

19692

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

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

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

TABLE 2.3 (CONTD.)

(`crore)
1990-91

2000-01

2007-08

2008-09

2009-10

2010-11

26543
5941
2046

80729
23801
8329

239171
64405
28217

352996
85147
37271

375549
99518
41550

464177
122409
53966

ii) Art & culture

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

104
1169
707

359
3648
3094

798
8479
8769

1022
10807
10384

1145
13084
15915

786
132

3105
2089

9091
4694

10392
9898

vii) Urban development

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

95
503
300
91
9
2978

90
961
888
1211
27
1096

423
1093
1939
864
37
3322

i) Foreign trade & export

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

2811
17
149
3173

834
32
230
8445

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

24
4
5
6

2011-12

2012-13

2013-14

2014-15
(RE)

2015-16
(BE)

520313
132568
61624

536928
139170
67597

558471
158556
75908

555732
132680
66955

498419
147844
66132

1294
14038
20210

1293
14783
20161

1364
14416
22899

1962
15604
23532

1992
17614
9660

1962
20547
12476

11911
9860

13571
11733

15521
11513

16267
8952

16783
14143

18443
6333

17020
12006

633
1219
2298
1132
91
4323

1117
1441
2238
1152
105
3536

774
1567
2806
2323
127
7310

646
1587
3322
1940
178
7033

705
1729
3642
1452
144
5890

908
2140
4226
3090
261
6191

1150
2383
4146
3771
233
28269

1042
2870
6447
7236
105
28207

2494
88
740
43734

3677
100
546
65071

2481
96
959
62133

3728
99
3482
78543

2806
102
4125
68835

3044
88
2758
72140

3526
96
2569
71950

3885
100
24284
103130

4142
110
23955
103384

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

542
17
4

1488
131
15

11370
561
142

6377
655
129

11332
620
133

16786
819
304

16038
819
536

17293
965
502

14345
1005
514

17625
1022
377

14723
656
453

516
2094

4627
2184

23812
7849

46114
11796

42259
7789

48721
11913

41639
9803

40429
12952

41898
14186

66623
17483

65738
21814

Industry & minerals @@

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

1488
4400
376
212
36
37

3320
13811
1856
1338
119
105

7210
32490
5850
5049
197
112

15324
76602
7820
6823
298
146

26109
61264
8301
7110
361
186

53990
62301
9319
7691
362
202

82254
70792
14146
11175
386
253

110367
65613
7132
3795
392
257

98944
70933
9498
6716
432
231

72898
70912
13355
7082
743
330

44024
72969
14683
8663
672
327

90
932
431
26
129
347

295
10414
7801
182
621
1810

492
23834
17581
1193
966
4095

552
26272
19837
742
1002
4691

645
35922
24685
1127
885
9225

1064
48158
38208
1333
1161
7455

2332
45175
37347
934
958
5936

2688
33712
26670
1145
898
4998

2118
34082
24000
1000
1340
7742

5200
32800
21794
1012
1489
8505

5021
32835
19198
971
1853
10812

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

TABLE 2.3 (CONTD.)

(`crore)
1990-91
8

Public works

Grants to States & UTs

i)

2000-01

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

2013-14

2014-15
(RE)

2015-16
(BE)

155

418

801

1052

1314

1279

1470

1573

1665

1694

1800

7100

17569

57527

71385

77452

80868

98040

101333

106652

99995

52675

48

346

1197

4120

4619

1742

Drought Prone Area

Programme

ii) Rural water supply scheme

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

2000

3515

13026

42389

53662

57946

59289

70080

72240

74559

56121

23500

244

588

170

246

225

424

579

717

717

858

vi) Special Central assistance

for scheduled castes

215

450

500

601

459

590

659

874

874

790

1037

vii) Miscellaneous grants

733

2306

10348

12256

17080

20565

26721

27503

30502

42226

28138

3394

11579

26365

27259

29697

31514

43973

45253

53905

64675

88865

3244

11579

26365

27259

29697

31514

43973

45253

53905

64675

88865

C. SELF BALANCING ITEM

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

25

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

150

73557

277975

593659

790593

905473

1036061

1145955

1237755

1366170

1484128

1531099

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

@@

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

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

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

2.4 CAPITAL EXPENDITURE OF THE CENTRE

(`crore)

26

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

1990-91

2000-01

2007-08

2008-09

2009-10

2010-11

5364
4552
65
725
4
29
550
142
22

14219
12384
214
1117
15
282
629
191
504

41819
37462
887
649
0
0
0
649
2821

47379
40918
881
2409
0
0
1444
965
3171

62383
51112
1185
4708
0
0
3654
1054
5378

79829
62056
2421
10360
0
0
9051
1308
4992

8023
1632
409
491
150
41
27

11155
3269
769
1342
473
42
53

65122
8135
548
3353
1588
57
21

30111
9545
406
5239
1846
82
719

38302
16911
434
5796
2226
167
681

0
133
19
106
15
1067

0
488
180
16
91
87

0
848
601
12
225
43476

0
1324
996
14
259
3260

771

-40

35631

132
1
120
8
36
55
5
1
2
1
45
769
2748
2190
2
1
555

-65
1
99
22
70
58
12
1
2
1
42
596
2142
2041
3
1
97

408
0
83
633
6720
424
9
2
2
1
410
2324
862
786
1
5
70

2011-12

2012-13

2013-14

2014-15
(RE)

2015-16
(BE)

78881
67902
2206
3249
0
0
1613
1636
5524

84807
70499
2275
5906
0
0
4323
1583
6127

89191
79125
2192
1471
0
0
367
1104
6404

95443
81965
2035
6100
0
0
4846
1254
5342

104621
94588

60842
18385
274
6497
2529
136
1009

60584
20013
234
6836
2253
93
1241

65575
24132
146
7645
2543
143
1441

79653
27072
269
6970
3157
165
1377

79952
30100
148
8396
3259
164
1201

112733
40000
300
11531
4864
310
1119

2
988
1310
36
386
2198

0
732
1475
79
537
20757

1
875
1723
117
533
16674

0
647
2365
21
484
14948

0
881
932
22
437
18490

0
1054
1792
33
894
12818

0
1614
2495
26
1103
15568

1900

1200

21984

12095

12618

16100

7090

7990

-185
1
126
594
824
756
13
3
4
1
735
2672
1214
904
0
5
304

15
0
198
552
234
197
10
18
10
1
158
2534
2285
1283
3
6
993

-2563
0
174
672
489
325
15
1
5
1
303
2134
675
480
1
7
186

2886
1
169
735
788
1580
24
0
12
1
1543
2599
2799
1102
3
7
1688

153
1
544
723
908
1674
21
0
15
1
1636
2305
1112
518
2
4
589

477
1
84
850
979
876
27
1
11
1
836
3230
765
632
1
3
129

444
1
3771
293
1219
476
20
0
18
2
436
4010
3165
627
3
6
2530

1066
1
5393
52
1066
464
31
1
11
2
420
3706
942
757
23
25
137

1638
0
0
35
1603
8395

TABLE 2.4 (CONTD.)

(`crore)
1990-91

2000-01

2007-08

2008-09

2009-10

2010-11

630

2606

5381

6319

7177

9219

529

2169

4596

5177

5467

6818

49

96

137

892

c) Ports, lighthouses & shipping

62

240

372

350

d) Others

36

148

317

223

286

C. LOANS & ADVANCES

13940

1. To States and UTs (net)

9869

8. Transport & Communications

a) Roads & bridges
b) Civil aviation

9. Public works

a) Gross
i) Developmental
ii) Non-developmental
b) Repayments

2011-12

2012-13

2013-14

2014-15
(RE)

2015-16
(BE)

8733

12343

20550

19568

38204

6801

3431

12967

11997

31628

1258

1226

6014

6079

5837

2536

440

435

396

427

307

286

530

654

378

707

309

2471

1197

1448

3510

620

699

771

2577

1116

1270

1431

1270

2017

9662

1386

6748

7034

11166

1577

5440

6451

10697

13359

8798

-1584

4404

2593

971

-667

4548

971

2986

3307

14522

20490

6706

7115

7907

10299

10088

14059

11090

12121

12679

13865

17348

6706

7115

7907

10299

10088

14059

11090

12121

12679

657

3142

4653

11691

8290

2711

5314

9327

10754

9511

10119

9135

9372

4071

864

2970

2343

4441

10194

2244

891

5480

7711

10052

a) Gross

6187

5971

5071

7471

8209

14819

18307

8004

9910

13158

13394

i) Developmental

4418

5229

5176

6738

8015

14529

17451

6331

8436

10919

10167

ii) Non-developmental

1768

743

-105

733

194

290

856

1674

1474

2239

3227

2116

5108

2101

5127

3768

4625

16064

7113

4430

5447

3342

Total (net)

13940

9662

1386

6748

7034

11166

1577

5440

6451

10697

13359

a) Gross

20708

26461

11777

14586

16116

25118

28395

22063

21000

25280

26073

18283

22577

11882

13853

15922

24828

27539

20390

19526

23041

22846

2425

3885

-105

733

194

290

856

1674

1474

2239

3227

6769

16799

10391

7838

9082

13953

26818

16624

14549

14583

12714

27327

35036

108327

84238

107720

151837

141042

155822

175296

186092

230713

27

2. To others (net)

b) Repayments
3

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

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

2.5 CAPITAL RECEIPTS OF THE CENTRE

(`crore)
1990-91

2000-01

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

2013-14

2014-15
(RE)

2015-16
(BE)

1. Market loans (net)

8001

72931

131768

233630

398424

325414

436211

467356

453551

446922

456405

a) Gross receipts

8988

100206

168101

273000

451000

437000

509796

558000

595147

624000

650000

987

27275

36333

39370

52576

111586

73585

90644

141596

177078

193595

3676

7505

9315

11015

11038

23556

12449

7201

7292

9705

11173

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

-76
3181

7505

9315

11015

11038

23556

12449

7201

7292

9705

11173

i) Gross receipts

5339

17328

16809

21022

22177

35330

26034

23309

25416

30407

34373

ii) Deduct: repayments

23200

2159

9823

7493

10007

11140

11774

13586

16108

18124

20702

c) Revolving fund

572

3. Small savings (net)

8309

8192

-174

-4065

26030

3950

19078

11934

33283

4983

23836

4. State provident funds (net)

1221

4922

3897

8041

16056

12514

10804

10921

9753

10000

10000

781

9595

16212

89011

8745

-10058

-15557

-6704

-11662

788

1785

6722

7177

-1246

-2333

322

390

-1079

-1634

1397

4832

311

2601

2955

4246

-1081

5511

2648

1893

-148080

-3817

29691

-38783

24456

48614

36435

80961

34542

113359

160586

185584

457873

389900

424514

517765

543785

513079

583080

5. Public provident funds (net)

6. Special deposits of nonGovernment provident funds
7. Special securities (net)

28

8. Miscellaneous capital receipts @

TOTAL CAPITAL RECEIPTS
@

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

2.6 OVERALL BUDGETARY POSITION OF THE CENTRE

(` crore)
1990-91

2000-01

2007-08

2008-09

2009-10

2010-11

-18561

-85234

-52569

-253539

-338998

-252252

7215

78323

52259

101347

350153

deficit(-)

-11347

-6911

-310

-152193

Financed by

11347

6911

310

A. Treasury bills (net)

11769

8108

27481

2011-12

2012-13

2013-14

2014-15
(RE)

2015-16
(BE)

-394628

-364282

-357052

-362486

-394471

238063

283472

361943

368490

326987

352367

11155

-14189

-111156

-2338

11437

-35499

-42104

152193

-11155

14189

110876

19778

-11438

35497

42104

99596

-9769

7759

126866

53350

7729

51169

30063

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

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

-422

-1197

-27171

52596

-1386

6430

-15990

-33572

-19166

-15671

12041

1465

2655

319534

273133

95266

10616

1449

17440

68451

87618

123289

1887

3853

346705

220537

96652

4186

17440

51012

87618

103289

111248

1. Fiscal deficit (Gross)

37606

118816

126912

336992

418482

373591

515990

490190

502858

512628

555649

2. Fiscal deficit (Net)

23666

107854

125526

330244

411448

362425

514413

484750

496407

501931

542290

3. Primary deficit (Gross)

16108

19502

-44118

144788

205389

139569

242840

177020

128604

101274

99504

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

-3.17

-3.91

-1.05

-4.50

-5.23

-3.24

-4.52

-3.66

-3.17

-2.86

-2.80

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

B. Withdrawal of cash balances

i)

Opening balance

ii) Closing balance

29

Memorandum items

(As per cent of GDP)

-1.94

-0.32

-0.01

-2.70

0.17

-0.18

-1.27

-0.02

0.10

-0.28

-0.30

3. Fiscal deficit (Gross)

6.42

5.46

2.54

5.99

6.46

4.80

5.91

4.93

4.46

4.05

3.94

4. Fiscal deficit (Net)

4.04

4.95

2.52

5.87

6.35

4.66

5.89

4.87

4.40

3.97

3.84

5. Primary deficit (Gross)

2.75

0.90

-0.88

2.57

3.17

1.79

2.78

1.78

1.14

0.80

0.71

Note: 1. Overall surplus/deficit includes Treasury bills, ways & means advances and changes in cash balances.
2. The ratios to GDP at market prices are based on CSOs National Accounts 2004-05 series/2011-12 onwards 2011-12 series.

3.1 BUDGETARY TRANSACTIONS OF THE STATES

A. TOTAL (REVENUE AND CAPITAL) EXPENDITURE
(` crore)

30

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

1990-91

2000-01

2007-08

2008-09

2009-10

2010-11

26435
8681

129263
50348

260026
94919

292121
97637

363897
115637

414035
127619

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

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

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

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

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

867
3046

3699
24599

5938
53373

7275
61727

784
42
2251
0
1381
49546
25948
15696
29

4710
493
7983
1
5790
168401
93568
56708
124

16721
1380
13699
0
11567
390256
199013
100926
328

5954
865
546
657
443

21559
2163
1806
3546
1202

0
1344
413

19
5414
1028

2011-12

2012-13

2013-14

2014-15
(RE)

2015-16
(BE)

485505
140125

516919
153786

618007
172199

733173
196485

810481
222899

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

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

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

12081
14784
10226
2476
2083
21763
21503
260
104551
71663
1184
2920
10375
9512
8898

13029
22294
14255
5414
2626
24994
24745
248
133682
85495
1329
3493
13191
18720
11455

15022
19839
14674
2475
2690
26235
25965
270
153733
93520
1466
3745
15639
16816
22547

7881
83403

7431
108553

13760
128099

10933
145124

16595
163474

18162
187169

10961
216529

18701
2543
17871
0
13801
474359
249721
123776
402

20709
3678
23263
0
17818
570048
315658
160102
487

25688
3783
23314
0
16333
646592
376223
197408
1246

32035
4098
25538
0
17332
749166
434964
225885
772

36562
5915
9398
100
16973
902265
524139
257155
828

44383
7825
38347
1052
20951
975918
562859
287634
959

54938
7547
41715
2282
30876
1415402
774750
368785
1244

54854
5571
40860
2017
41961
1516299
846203
411090
1325

43221
3303
4829
15673
2193

50171
4271
6656
22711
2582

59335
5710
7155
29980
3462

65606
6668
9737
27451
4026

73928
7693
10514
31735
4478

84181
9674
13587
39155
6019

96032
10463
14343
40867
7071

147178
17807
27432
58767
9574

160940
19065
26081
57680
10189

14
23588
4937

62
32636
6452

91
42585
6750

45
55304
8733

130
71298
8532

57
103109
10375

369
91722
13400

2088
120377
21499

2390
133834
23607

TABLE 3.1 (CONTD.)

(` crore)

31

2. General Economic Services **

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

1990-91

2000-01

2007-08

2008-09

2009-10

2010-11

1654
1073
581
9205
1665
728

3178
1116
2062
23762
4262
2017

10984
6338
4646
48346
8794
3536

12239
6639
5600
62567
12852
4259

12470
5749
6721
74666
14904
5079

11964
4932
7032
81777
20290
6041

174
4652
1985
1612
6987

474
9487
7522
2851
29806

750
20107
15159
7425
76714

746
25474
19236
7066
87830

1014
28687
24982
8430
91133

3240
1444
1673
630
3148
2682
466
993

11949
2783
13564
1509
11934
9865
2069
3303

30596
6579
36557
2982
39987
33912
6076
7787

32386
7482
43986
3975
46897
39857
7040
8040

4251
5759
5547
212
1509
1079
81311

4485
11209
10103
1105
6724
4540
306689

9254
17090
15774
1316
7835
5565
665101

7832
19594
19223
370
11761
4918
779230

2011-12

2012-13

2013-14

2014-15
(RE)

2015-16
(BE)

14004
5560
8443
94474
22376
7250

14874
6213
8661
114054
28221
8389

18630
9374
9256
120041
28458
9143

24604
8533
16071
252208
55030
11718

25738
8578
17159
263653
52959
12801

877
32484
22085
10037
95494

940
37284
26625
12482
112719

1073
44393
31978
12012
141134

3649
48814
29978
12858
146578

6060
123451
55949
18675
197591

10183
123593
64117
20178
204535

34243
9902
41790
5198
56951
45721
11230
10741

34307
11917
43447
5823
59538
50296
9243
11558

35939
12785
57086
6909
68214
52681
15533
12309

38119
12513
83450
7052
81869
65913
15956
14185

37848
12193
89633
6904
99234
83545
15689
15718

43745
16047
125823
11977
124259
103899
20360
23314

50575
15895
125564
12500
130338
109931
20407
25656

14434
22851
22351
500
8417
7950
956329

19256
25068
24630
438
5812
10783
1090665

24777
42314
41453
861
17537
1259447

25820
33813
33319
494
7993
1445003

21944
29646
28498
1148
7701
1615870

19799
27462
26459
1003
7664
2168373

20562
26795
25695
1100
6232
2347343

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

TABLE 3.1 (CONTD.)

B. FINANCING PATTERN
(` crore)
1990-91

2000-01

2007-08

2008-09

2009-10

2010-11

A. TOTAL EXPENDITURE @

80232

302150

659537

774312

948378

1079883

B. TOTAL REVENUE @@

62081

219737

585085

647069

758734

C. GAP (A-B)

18151

82413

74452

127244

D. FINANCED BY(1+2)

18151

82413

74452

1. Domestic capital receipts

18012

90233

a) Market loans *

2434

b) Loans from the Centre

2012-13

2013-14

2014-15
(RE)

2015-16
(BE)

1259447

1445003

1615870

2168373

2347343

930621

1086984

1246827

1363179

1798841

2012824

189645

149262

172463

198177

252691

369532

334519

127244

189645

149262

172463

198177

252691

369532

334519

87191

132088

180893

171968

186466

223173

235565

318005

341476

12739

48429

106649

108542

87818

126532

147537

160156

228293

262458

9980

13812

-1021

-616

447

5355

-451

1296

3355

11362

13705

270

40567

6301

-6517

34624

35908

2331

4179

13670

26983

21902

d) State provident funds *

1886

9145

11457

39975

19613

23675

22646

22086

19468

9532

24755

(e) Miscellaneous capital receipts**

3441

13970

22027

-7403

17667

19212

35408

48076

38917

41834

18656

-139

7820

12739

4845

-8751

22706

14003

24997

-17126

-51527

6957

c) Other loans *

2011-12

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

From Table 3.1 excluding transfer to fund.

From Table 3.2 excluding transfer from fund.
Net
Includes inter-State settlement, contingency funds, reserve fund, deposits and advances, remittances, suspense and miscellaneous accounts.
Other loans include loans from national agricultural credit (long-term operations) funds of the RBI, National Cooperative Development Corporation, Central Warehousing Corporation,
Life Insurance Corporation, and floating debt (other than ways and means advances and the overdrafts from the RBI).

3.2 REVENUE RECEIPTS OF THE STATES

(` crore)

33

1990-91

2000-01

2007-08

2008-09

2009-10

2010-11

A. TAX REVENUE
(a) DIRECT TAXES
1) Share of income tax
2) Hotel receipts tax
3) Share of estate duty
4) Land revenue
5) Agriculture tax
6) Share of Corporation tax
7) Share of Wealth tax
8) Others*
(b) INDIRECT TAXES
1) Share of union excise duties
2) State excise duties
3) General sales tax
4) Motor spirit sales tax
5) Stamp & registration fees
6) Tax on vehicles
7) Tax on goods & passengers
8) Tax & duty on electricity
9) Entertainment tax
10) Tax on purchase of sugarcane
(incl. cess on sugarcane)
11) Share of Custom duties
12) Share of Service tax
13) Others**

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

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

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

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

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

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

88
--274

190
4753
249
1205

548
27349
14448
2321

174
29578
16494
2244

329
22811
17202
2948

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

5512
-1436
-1468
395
-73

20149
-5071
-5226
-621
-2798

54267
-8168
-8722
-437
-3598

55441
-10052
-10871
-697
-4813

-90
-90
-104
62

-220
-346
638
952

-337
-374
-42
3317

-1569

-2830

33

155

2011-12

2012-13

2013-14

2014-15
(RE)

2015-16
(BE)

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

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

1058515
193629
70651
63
0
9016
149
107296
295
6160
864886
36764
85046
471198
1759
80369
37304
19569
22460
2198

1212786
226569
84233
67
0
10402
161
124944
384
6376
986217
37935
98350
523319
18487
92110
42699
20529
26613
2245

1453597
298253
112583
79
0
13649
182
163611
284
7864
1155344
50634
114107
600851
19448
105008
48363
23192
28415
2530

192
37817
21561
3771

269
44394
30080
3769

329
48558
42008
4715

163
52054
51047
4955

167
58919
59587
5259

188
76841
80049
5717

64678
-9279
-10111
-2252
-1873

63481
-14725
-15416
-2864
-6301

63030
-14659
-15693
-2852
-7948

84101
3683
2407
-4286
0

96098
872
-893
-4267
0

119221
4148
2651
-5665
0

145261
16148
14414
-4747
0

-431
-602
122
3618

-460
-178
-16
4792

-541
-258
-20
6349

-589
-370
169
8698

0
-487
-1522
24488

0
-979
-3001
24898

0
-639
-4390
32276

0
-752
-6079
41548

-7251

-8068

-10124

-11781

-12802

-15786

-17544

-18932

-15557

554

819

832

691

1034

1276

1766

1498

1735

TABLE 3.2 (CONTD.)

(` crore)
1990-91

2000-01

2007-08

2008-09

2009-10

2010-11

2. Interest receipts

2414

11327

13989

17971

18464

19363

3. General Services

1921

5934

25692

21482

24134

587

2295

7567

7124

2025

5663

15187

12384

37431

672
62754

4. Social & Community Services

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

2011-12

2012-13

2013-14

2014-15
(RE)

2015-16
(BE)

18791

24493

27657

25106

19864

19147

14993

18341

19616

34188

42827

9109

11849

12994

18047

23090

26339

34018

18916

22249

27847

30910

19537

24863

29440

32403

107235

126944

150382

169398

189408

191295

208565

466833

413966

2054

4327

4841

2633

1671

221791

589411

651910

761367

932291

1086984

1246827

1363179

1798841

2012824

34

Note: The figures shown against contribution of public undertakings are net of working expenses and interest charges, which are shown as expenditure under the respective heads in the State and UT
budgets. States shares shown of individual taxes are national.
*
Includes taxes on professions, trades, callings and employment and non-urban immovable properties etc.
**
Includes inter-state transit duties, advertisement tax, education cess, tax on raw jute, betting tax.
@
Excludes receipts of departmental commercial undertakings.
^
This entry is discontinued from 2011-12 onwards.

3.3 REVENUE EXPENDITURE OF THE STATES

(` crore)

35

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

1990-91

2000-01

2007-08

2008-09

2009-10

2010-11

26421
8681

129011
50348

257739
94919

290140
97637

362435
115637

411376
127619

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

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

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

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

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

867
3046

3699
24599

5938
53373

7275
61727

784
42
2251
1367
40360
24550
15274
114
29

4710
493
7983
5538
138416
87928
55884
381
124

16721
1380
13699
9280
277539
177216
96758
810
328

5407
807
363
629
443

17894
2121
1312
3077
1202

0
1344
141

19
5414
501

2011-12

2012-13

2013-14

2014-15
(RE)

2015-16
(BE)

482332
140125

513428
153786

610720
172199

719555
196485

792425
222899

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

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

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

12081
14784
10226
2476
2083
21763
21503
260
104551
71663
1184
2920
10375
9512
8898

13029
22294
14255
5414
2626
24994
24745
248
133682
85495
1329
3493
13191
18720
11455

15022
19839
14674
2475
2690
26235
25965
270
153733
93520
1466
3745
15639
16816
22547

7881
83403

7431
108553

13760
128099

10933
145124

16595
163474

18162
187169

10961
216529

18701
2543
17871
11821
341151
222058
118145
1068
402

20709
3678
23263
16356
418264
285306
154303
1230
487

25688
3783
23314
13674
493772
343659
190295
1490
1246

32035
4098
25538
14159
576715
398663
219345
1611
772

36562
5915
9398
13583
708082
478118
249235
1759
828

44383
7825
38347
14717
757583
509249
277819
1955
959

54938
7547
41715
19540
1091428
686199
353352
2609
1244

54854
5571
40860
25922
1158398
751424
391641
2604
1325

31608
3262
3905
13267
2193

36418
4199
5551
18979
2582

45297
5604
6026
24029
3462

52455
6659
6674
22711
4026

59733
7620
7316
24334
4478

66353
9613
9191
29720
6019

74464
10211
9181
32844
7071

109802
16292
18695
48951
9574

124702
18928
17853
44333
10189

14
23588
1483

62
32636
2015

91
42585
2191

45
55304
2754

130
71298
2026

57
103109
2235

369
91722
2654

2088
120377
3216

2390
133834
3623

TABLE 3.3 (CONTD.)

(` crore)

2. General Economic Services **

i)

Co-operation

ii) Others
3. Agriculture & allied services
i)

Crop husbandry

ii) Animal husbandry

1990-91

2000-01

2007-08

2008-09

2009-10

2010-11

1282

2111

5816

6563

7007

6292

914

839

4454

4994

4852

4225

368

1272

1362

1569

2155

8592

20108

39696

50892

1637

4098

8541

712

1998

3382

2011-12

2012-13

2013-14

2014-15
(RE)

2015-16
(BE)

7499

8522

12608

15226

14238

4760

5610

8828

7392

7451

2068

2739

2912

3780

7834

6787

58438

69496

78712

96069

104035

218430

220673

12698

14781

19684

21675

27306

27639

52722

50056

4130

4911

5849

6968

8024

8666

11002

11854

iii) Food storage & warehousing

174

474

750

746

1014

877

940

1073

3649

6060

10183

iv) Rural development

(excluding food & fert. subsidy)

4652

9487

20107

25474

28687

32484

37284

44393

48814

123451

123593

v) Others

1416

4051

6916

7845

9045

10603

11845

15274

15268

25194

24987

4. Industry & minerals

1005

2248

5896

5701

6482

8510

10397

10092

9972

15815

17369

5. Power, irrigation & flood control

2327

17321

28574

33733

32560

36795

45460

72210

72800

96860

97148

i) Major & medium irrigation

(Non-commercial)

36

325

5013

2351

2154

2126

1977

2048

2029

1227

1154

1139

ii) Minor irrigation

965

1834

3072

3548

4277

5179

4476

3407

2352

2760

3391

iii) Power projects

679

9544

22033

26713

24565

27823

36629

64329

66694

89833

89422

iv) Others

358

929

1118

1317

1592

1816

2307

2445

2527

3113

3196

1855

6034

15672

17098

22341

22306

28163

34541

39997

47518

45006

1661

5323

13692

14999

18860

18599

23033

26701

30585

36757

34046

194

711

1980

2100

3481

3707

5131

7839

9412

10761

10960

749

2667

4668

5105

6129

6713

7820

8531

8922

11380

12540

1079

4540

5565

4918

7950

10783

67860

271966

540843

636209

788649

915930

1059046

1221510

1368303

1810983

1950822

6. Transport & Communications

i)

Roads & bridges

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

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

3.4 CAPITAL EXPENDITURE OF THE STATES

(` crore)

37

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

1990-91

2000-01

2007-08

2008-09

2009-10

2010-11

14
0
15
9186
1398
308

253
1
252
29986
5640
443

2287
0
2287
112717
21796
3359

1980
0
1980
133209
27662
4563

1463
0
1462
151784
30352
4568

2659
0
2659
152820
32564
5623

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

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

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

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

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

4251
5759
5547
212
1509
13451

4485
11209
10103
1105
6724
34723

9254
17090
15774
1316
7835
124259

7832
19594
19223
370
11761
143022

14434
22851
22351
500
8417
167680

2011-12

2012-13

2013-14

2014-15
(RE)

2015-16
(BE)

3174
0
3173
172451
36302
4929

3491
100
3391
194182
46021
6161

7287
1052
6234
218336
53610
7860

13618
2282
11336
323974
88551
12824

18056
2017
16039
357902
94779
16845

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

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

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

21568
252
5162
8022
10747
6022
546
5476
16006
819
1054
477
15
13641
2886
73778
22939
36620
9842
4378
59238
52960
6278
6796

37376
1515
8737
9816
18282
9378
1141
8237
33778
2308
2836
716
34
27885
2860
100731
35990
42591
13287
8864
76741
67142
9599
11934

36238
137
8227
13347
19984
11500
1127
10373
42980
2903
2759
947
101
36270
2808
107386
36142
49436
12504
9304
85332
75885
9447
13117

19256
25068
24630
438
5812
174735

24777
42314
41453
861
17537
200401

25820
33813
33319
494
7993
223493

21944
29646
28498
1148
7701
247567

19799
27462
26459
1003
7664
357391

20562
26795
25695
1100
6232
396521

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

3.5 CAPITAL RECEIPTS OF THE STATES

(` crore)

1. Market loans (net)

i)

Gross receipts

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

Gross reciepts

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

Gross receipts

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

Gross receipts

ii) Repayments

1990-91

2000-01

2007-08

2008-09

2009-10

2010-11

2434

12739

48429

106649

108542

87818

2439

13108

61303

121243

127500

103544

369

12875

14594

18957

9980

13812

-1021

-616

14018

24140

8140

4038

10327

270

2011-12

2012-13

2013-14

2014-15
(RE)

2015-16
(BE)

126532

147537

160156

228293

262458

148945

175280

192785

261482

298062

15726

22413

27744

32629

33189

35604

447

5355

-451

1296

3355

11362

13705

7378

10551

15984

10639

12232

15120

23641

26695

9162

7994

10104

10629

11089

10936

11765

12279

12989

40567

6301

-6517

34624

35908

2331

4179

13670

26983

21902

1399

43875

22602

14224

53271

68785

39600

48055

56899

73734

75719

1128

3308

16301

20741

18647

32877

37269

43876

43229

46750

53817

1886

9145

11457

39975

19613

23675

22646

22086

19468

9532

24755

3960

20454

33350

63654

45036

52446

58179

62531

62777

73809

77834

2074

11309

21893

23679

25423

28771

35532

40445

43310

64277

53079

3848

16455

23265

-7326

22984

28324

35408

48076

38917

41834

18656

18418

92718

88430

132165

186210

181080

186466

223173

235565

318005

341476

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

38

*
**

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

3.6 OVERALL BUDGETARY POSITION OF THE STATES

(` crore)
1990-91

2000-01

2007-08

2008-09

2009-10

2010-11

-5107

-50175

48569

15701

-27281

16361

4968

57995

-35829

-10857

18530

-139

7820

12739

4845

1. Fiscal deficit (Gross)

18558

84898

75690

2. Fiscal deficit (Net)

14307

80413

66436

9877

34551

-19229

2011-12

2012-13

2013-14

2014-15
(RE)

2015-16
(BE)

27938

25317

-5124

-12142

62001

6344

-13935

-320

-12002

-39385

-55044

-8751

22706

14003

24997

-17126

-51527

6957

127320

194962

158374

171798

198076

252331

366365

334387

119488

180528

139117

147022

172256

230387

346566

313825

29683

79325

30755

31673

44290

80132

169880

111488

Surplus(+)/deficit (-) on revenue

account

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

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

Memorandum items

3. Primary deficit (Gross)

39

(As per cent of GDP)

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

-0.87

-2.31

0.97

0.28

-0.42

0.21

0.32

0.25

-0.05

-0.10

0.44

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

-0.02

0.36

0.26

0.09

-0.14

0.29

0.16

0.25

-0.15

-0.41

0.05

Fiscal deficit (Gross)

3.17

3.91

1.52

2.26

3.01

2.03

1.97

1.99

2.24

2.90

2.37

Fiscal deficit (Net)

2.44

3.71

1.33

2.12

2.79

1.79

1.68

1.73

2.04

2.74

2.22

Primary deficit (Gross)

1.68

1.59

-0.39

0.53

1.22

0.40

0.36

0.45

0.71

1.34

0.79

Note: 1. States share of the additional resource mobilisation in the Central budget is not reflected in the Budget Estimates (B.E.).
2. The ratios to GDP at market prices based on CSOs National Accounts 2004-05 series/2011-12 onwards 2011-12 series.

Year
1951-52
1952-53
1953-54
1954-55
1955-56
1956-57
1957-58
1958-59
1959-60
1960-61
1961-62
1962-63
1963-64
1964-65
1965-66
1966-67
1967-68
1968-69
1969-70
1970-71
1971-72
1972-73
1973-74
1974-75
1975-76
1976-77
1977-78
1978-79
1979-80
1980-81
1981-82
1982-83
1983-84
1984-85
1985-86
1986-87
1987-88
1988-89
1989-90
1990-91
1991-92
1992-93
1993-94
1994-95
1995-96
1996-97
1997-98
1998-99
1999-2000
2000-01
2001-02
2002-03
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12
2012-13
2013-14
2014-15(RE)
2015-16(BE)

4.1 BUDGETARY DEFICIT OF THE CENTRE AND THE STATES

Centre*
States
Total
Centre*
(` crore)
-33
46
81
142
160
185
458
247
188
-177
115
156
167
172
173
295
206
262
46
285
519
869
328
721
366
131
933
951
2427
2576
1392
1655
1417
3745
4937
8261
5816
5642
10594
11347
6855
12312
10960
961
9807
13184
66288
-144
-13817
6911
3410
10095
-4796
-63819
64850
25930
310
152193
-11155
14189
111156
2338
-11437
35499
42104

37
-10
-45
-42
-7
56
39
-67
-1
24
29
-36
-22
-38
196
-170
84
64
-31
134
266
-14
175
30
-16
3
83
-320
228
874
1127
694
718
1360
-1498
889
-312
-540
19
139
226
228
1517
-3256
15503
-82
-3610
-1050
-2626
-7820
-73
-7053
-7780
-12755
-37096
56578
-12739
-4845
8751
-22706
-14003
-24997
17126
51527
-6957

4
36
36
100
153
241
497
180
187
-153
144
120
145
134
369
125
290
326
15
419
785
855
503
751
350
134
1016
631
2655
3450
2519
2349
2135
5105
3439
9150
5504
5102
10613
11486
7081
12540
12477
-2295
25310
13102
62678
-1194
-16443
-909
3337
3043
-12576
-76574
27754
82508
-12430
147348
-2404
-8517
97154
-22659
5689
87026
35147

-0.30
0.42
0.69
1.27
1.41
1.37
3.28
1.59
1.15
-0.99
0.60
0.76
0.71
0.63
0.60
0.90
0.54
0.65
0.10
0.60
1.02
1.55
0.48
0.89
0.42
0.14
0.88
0.83
1.93
1.72
0.79
0.84
0.62
1.46
1.71
2.55
1.58
1.29
2.11
1.94
1.02
1.59
1.23
0.09
0.80
0.93
4.22
-0.01
-0.69
0.32
0.15
0.40
-0.17
-1.97
1.76
0.60
0.01
2.70
-0.17
0.18
1.27
0.02
-0.10
0.28
0.30

* Includes treasury bills and draw down of cash balances since 1997-98.
Note: The ratios to GDP at market prices are based on CSOs National Accounts 2004-05 series/2011-12 onwards 2011-12 series.

40

States
Total
(as per cent of GDP)
0.33
-0.09
-0.38
-0.38
-0.06
0.41
0.28
-0.43
-0.01
0.13
0.15
-0.18
-0.09
-0.14
0.68
-0.52
0.22
0.16
-0.07
0.28
0.52
-0.02
0.26
0.04
-0.02
0.00
0.08
-0.28
0.18
0.58
0.64
0.35
0.31
0.53
-0.52
0.27
-0.08
-0.12
0.00
0.02
0.03
0.03
0.17
-0.31
1.26
-0.01
-0.23
-0.06
-0.13
-0.36
0.00
-0.28
-0.27
-0.39
-1.00
1.32
-0.26
-0.09
0.14
-0.29
-0.16
-0.25
0.15
0.41
-0.05

0.04
0.33
0.30
0.90
1.35
1.78
3.56
1.16
1.14
-0.85
0.76
0.59
0.62
0.49
1.28
0.38
0.76
0.80
0.03
0.88
1.54
1.52
0.74
0.93
0.40
0.14
0.96
0.55
2.11
2.31
1.43
1.19
0.93
1.99
1.19
2.82
1.49
1.17
2.11
1.96
1.05
1.62
1.40
-0.22
2.06
0.92
3.99
-0.07
-0.82
-0.04
0.14
0.12
-0.44
-2.36
0.75
1.92
-0.25
2.62
-0.04
-0.11
1.11
-0.23
0.05
0.69
0.25

Year
1951-52
1952-53
1953-54
1954-55
1955-56
1956-57
1957-58
1958-59
1959-60
1960-61
1961-62
1962-63
1963-64
1964-65
1965-66
1966-67
1967-68
1968-69
1969-70
1970-71
1971-72
1972-73
1973-74
1974-75
1975-76
1976-77
1977-78
1978-79
1979-80
1980-81
1981-82
1982-83
1983-84
1984-85
1985-86
1986-87
1987-88
1988-89
1989-90
1990-91
1991-92
1992-93
1993-94
1994-95
1995-96
1996-97
1997-98
1998-99
1999-2000
2000-2001
2001-2002
2002-03
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12
2012-13
2013-14
2014-15(RE)
2015-16(BE)

4.2 REVENUE SURPLUS (+)/DEFICIT (-) OF THE CENTRE AND THE STATES
Centre
States
Total
Centre
States
Total
(` crore)
(as per cent of GDP)
126
39
9
34
42
93
43
-5
43
50
125
113
188
274
320
229
104
81
125
163
-100
18
237
764
887
298
430
292
-694
-777
-293
-1254
-2398
-3498
-5565
-7776
-9137
-10514
-11914
-18561
-16261
-18575
-32716
-31029
-29731
-32654
-46449
-66976
-67597
-85234
-100162
-107879
-98262
-78338
-92300
-80222
-52569
-253539
-338998
-252252
-394628
-364282
-357052
-362486
-394471

14
3
-4
-12
-45
-26
31
48
40
25
-46
23
84
57
-34
-53
-1
20
-66
-17
9
-70
-118
-402
953
1097
1019
1135
1548
900
1310
889
218
-898
544
21
-1038
-1825
-3507
-5107
-5652
-5059
-3475
-5575
-8734
-16065
-16702
-43580
-53763
-50175
-56942
-54220
-59016
-34202
-752
29711
48569
15701
-27281
16361
27938
25317
-5124
-12142
62001

140
42
5
22
-3
67
74
43
82
75
79
136
271
331
286
176
103
101
59
146
-91
-52
119
362
1840
1395
1449
1428
854
124
1017
-366
-2180
-4396
-5020
-7755
-10176
-12339
-15421
-23668
-21913
-23633
-36191
-36604
-38465
-48719
-63151
-110556
-121360
-135409
-157105
-162099
-157278
-112540
-93052
-50510
-4000
-237838
-366280
-235890
-366690
-338965
-362176
-374628
-332470

1.14
0.36
0.07
0.30
0.37
0.69
0.31
-0.03
0.26
0.28
0.66
0.56
0.80
1.00
1.11
0.70
0.27
0.20
0.28
0.34
-0.20
0.03
0.35
0.95
1.02
0.32
0.41
0.25
-0.55
-0.52
-0.17
-0.64
-1.05
-1.36
-1.92
-2.40
-2.48
-2.41
-2.37
-3.17
-2.41
-2.40
-3.67
-2.97
-2.42
-2.30
-2.95
-3.71
-3.34
-3.91
-4.25
-4.25
-3.46
-2.42
-2.50
-1.87
-1.05
-4.50
-5.23
-3.24
-4.52
-3.66
-3.17
-2.86
-2.80

Note:The ratios to GDP at market prices are based on CSOs National Accounts 2004-05 series/2011-12 onwards 2011-12 series.

41

0.12
0.03
-0.03
-0.10
-0.39
-0.19
0.22
0.31
0.24
0.14
-0.24
0.11
0.36
0.21
-0.12
-0.16
0.00
0.05
-0.15
-0.04
0.02
-0.12
-0.17
-0.50
1.10
1.17
0.96
0.99
1.23
0.60
0.75
0.45
0.10
-0.35
0.19
0.01
-0.28
-0.42
-0.70
-0.87
-0.84
-0.65
-0.39
-0.53
-0.71
-1.13
-1.06
-2.42
-2.66
-2.30
-2.42
-2.14
-2.08
-1.05
-0.02
0.69
0.97
0.28
-0.42
0.21
0.32
0.25
-0.05
-0.10
0.44

1.27
0.39
0.04
0.20
-0.03
0.50
0.53
0.28
0.50
0.42
0.42
0.67
1.16
1.21
0.99
0.54
0.27
0.25
0.13
0.31
-0.18
-0.09
0.17
0.45
2.12
1.49
1.37
1.25
0.68
0.08
0.58
-0.19
-0.95
-1.71
-1.73
-2.39
-2.76
-2.82
-3.07
-4.04
-3.25
-3.05
-4.06
-3.50
-3.14
-3.43
-4.02
-6.13
-6.00
-6.22
-6.67
-6.39
-5.54
-3.47
-2.52
-1.18
-0.08
-4.22
-5.65
-3.03
-4.20
-3.41
-3.21
-2.96
-2.36

4.3 FISCAL DEFICIT OF THE CENTRE AND THE STATES

Year

Centre

Fiscal Deficit
States

Combined
fiscal deficit
of the Centre
and State
Governments

Fiscal Deficit
Centre
States

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

(` crore)
1990-91

37606

18558

53320

6.42

3.17

9.10

1991-92

30844

18942

45849

4.58

2.81

6.80

1992-93

35909

20917

51643

4.64

2.70

6.67

1993-94

55257

20126

70310

6.20

2.26

7.89

1994-95

48030

27350

70739

4.59

2.62

6.77

1995-96

50253

31993

77400

4.10

2.61

6.31

1996-97

56242

37490

86650

3.96

2.64

6.11

1997-98

73204

44688

110289

4.66

2.84

7.01

1998-99

89560

74810

157910

4.97

4.15

8.76

1999-2000

104717

91555

184596

5.18

4.53

9.12

2000-01

118816

84898

194915

5.46

3.90

8.95

2001-02

140955

92736

223165

5.98

3.94

9.47

2002-03

145072

98387

231763

5.72

3.88

9.14

2003-04

123272

120990

233452

4.34

4.26

8.22

2004-05

125794

105130

233051

3.88

3.24

7.19

2005-06

146435

87608

237187

3.96

2.37

6.42

2006-07

142573

79979

220617

3.32

1.86

5.14

2007-08

126912

75690

199375

2.54

1.52

4.00

2008-09

336992

127320

459908

5.99

2.26

8.17

2009-10

418482

194962

610851

6.46

3.01

9.43

2010-11

373591

158374

529594

4.80

2.03

6.80

2011-12

515990

171798

688434

5.91

1.97

7.88

2012-13

490190

198076

683418

4.93

1.99

6.87

2013-14

502858

252331

753974

4.46

2.24

6.69

2014-15(RE)

512628

366365

879501

4.05

2.90

6.95

2015-16(BE)

555649

334387

873074

3.94

2.37

6.19

Notes :

1.
2.
3.

The figures for the Central Government are exclusive of States share against small savings collections.
The ratios to GDP at market prices are based on CSO's National Accounts 2004-05 series/2011-12 onwards 2011-12.
Combine fiscal deficit of the Centre and State Governments are adjusted for double counting.

42

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

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

Year

Combined
primary deficit
of the Centre
and State
Governments

(` crore)

Primary Surplus (+)/Deficit (-)

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

1990-91

-16108

-9877

-28314

-2.75

-1.68

-4.83

1991-92

-4248

-7978

-14855

-0.63

-1.18

-2.20

1992-93

-4834

-8286

-15779

-0.62

-1.07

-2.04

1993-94

-18516

-4755

-27757

-2.08

-0.53

-3.11

1994-95

-3970

-8294

-18806

-0.38

-0.79

-1.80

1995-96

-208

-10092

-18456

-0.02

-0.82

-1.50

1996-97

3236

-11874

-16719

0.23

-0.84

-1.18

1997-98

-7567

-14301

-31738

-0.48

-0.91

-2.02

1998-99

-11678

-38858

-65318

-0.65

-2.15

-3.62

1999-2000

-14468

-46309

-74545

-0.72

-2.29

-3.68

2000-01

-19502

-34551

-72123

-0.90

-1.59

-3.31

2001-02

-33495

-31054

-82275

-1.42

-1.32

-3.49

2002-03

-27268

-32193

-77364

-1.08

-1.27

-3.05

2003-04

816

-40064

-57079

0.03

-1.41

-2.01

2004-05

1140

-16708

-40684

0.04

-0.52

-1.25

2005-06

-13805

-1046

-30797

-0.37

-0.03

-0.83

2006-07

7699

15481

12403

0.18

0.36

0.29

2007-08

44118

19229

49820

0.88

0.39

1.00

2008-09

-144788

-29683

-182270

-2.57

-0.53

-3.24

2009-10

-205389

-79325

-293564

-3.17

-1.22

-4.53

2010-11

-139569

-30755

-178449

-1.79

-0.40

-2.29

2011-12

-242840

-31673

-285199

-2.78

-0.36

-3.26

2012-13

-177020

-44290

-225868

-1.78

-0.45

-2.27

2013-14

-128604

-80132

-216506

-1.14

-0.71

-1.92

2014-15(RE)

-101274

-169880

-279931

-0.80

-1.34

-2.21

2015-16(BE)

-99504

-111488

-202170

-0.71

-0.79

-1.43

Notes :

1.
2.
3.

The figures for the Central Government are exclusive of States share against small savings collections.
The ratios to GDP at market prices are based on CSOs National Accounts 2004-05 series/2011-12 onwards 2011-12.
Combined Primary deficit of the Centre and State Governments are adjusted for double counting.

43

4.5 FINANCING OF FISCAL DEFICIT OF CENTRAL GOVERNMENT

Year

External
Finance

Market
Borrowing

Budget
Deficit/Draw
down of cash
balances

Other
Liabilities

Total

External
Finance

(` crore)

Market
Borrowing

Budget
Deficit/Draw
down of cash
balances

Other
Liabilities

Total

As proportion of total (Per cent)

44

1990-91

3181

8001

11347

15077

37606

8.46

21.28

30.17

40.09

100.00

1991-92

5421

7510

6855

11058

30844

17.58

24.35

22.22

35.85

100.00

1992-93

5319

3676

12312

14602

35909

14.81

10.24

34.29

40.66

100.00

1993-94

5074

28928

10960

10295

55257

9.18

52.35

19.83

18.63

100.00

1994-95

3582

20326

961

23161

48030

7.46

42.32

2.00

48.22

100.00

1995-96

318

33087

9807

7041

50253

0.63

65.84

19.52

14.01

100.00

1996-97

2987

20006

13184

19885

56062

5.33

35.69

23.52

35.47

100.00

1997-98

1091

32499

-910

40524

73204

1.49

44.40

-1.24

55.36

100.00

1998-99

1920

68988

-209

18861

89560

2.14

77.03

-0.23

21.06

100.00

1999-2000

1180

70277

864

32396

104717

1.13

67.11

0.83

30.94

100.00

2000-01

7505

72931

-1197

39577

118816

6.32

61.38

-1.01

33.31

100.00

2001-02

5601

87724

-1496

49126

140955

3.97

62.24

-1.06

34.85

100.00

2002-03

-11934

97588

1883

57535

145072

-8.23

67.27

1.30

39.66

100.00

2003-04

-13488

88860

-3942

51842

123272

-10.94

72.08

-3.20

42.05

100.00

2004-05

14753

46031

-1461

65879

125202

11.78

36.77

-1.17

52.62

100.00

2005-06

7472

95374

-20888

64477

146435

5.10

65.13

-14.26

44.03

100.00

8472

110446

4517

19138

142573

5.94

77.47

3.17

13.42

100.00

2007-08

9315

131768

-27171

13000

126912

7.34

103.83

-21.41

10.24

100.00

2008-09

11015

233630

43834

48513

336992

3.27

69.33

13.01

14.40

100.00

2009-10

11038

398424

-1387

10407

418482

2.64

95.21

-0.33

2.49

100.00

2010-11

23556

325414

6430

18191

373591

6.31

87.10

1.72

4.87

100.00

2011-12

12449

436211

-15990

83320

515990

2.41

84.54

-3.10

16.15

100.00

2012-13

7201

467356

-51012

66645

490190

1.47

95.34

-10.41

13.60

100.00

2013-14

7292

453551

-19171

61186

502858

1.45

90.19

-3.81

12.17

100.00

2014-15(RE)

9705

446922

-15671

71672

512628

1.89

87.18

-3.06

13.98

100.00

2015-16(BE)

11173

456405

12041

76030

555649

2.01

82.14

2.17

13.68

100.00

2006-07

4.6 FINANCING OF FISCAL DEFICIT OF STATE GOVERNMENTS

Year

Budgetary
Deficit

Market
Borrowing

Loans
from the
Centre(Net)

Other
Liabilities

Total

Budgetary
Deficit

Market
Borrowing

Loans
from the
Centre (Net)

Other
Liabilities

Total

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

` crore

As proportion of total (per cent)

45

1990-91

139

2434

9980

6005

18558

0.75

13.12

53.78

32.36

100.00

1991-92

226

2966

9414

6336

18942

1.19

15.66

49.70

33.45

100.00

1992-93

228

3449

8960

8280

20917

1.09

16.49

42.84

39.59

100.00

1993-94

1517

3598

8952

6059

20126

7.54

17.88

44.48

30.11

100.00

1994-95

-3256

4898

14733

10975

27350

-11.91

17.91

53.87

40.13

100.00

1995-96

15503

5922

14769

-4201

31993

48.46

18.51

46.16

-13.13

100.00

1996-97

-81

6402

17598

13571

37490

-0.22

17.08

46.94

36.20

100.00

1997-98

-3610

7273

23738

17287

44688

-8.08

16.28

53.12

38.68

100.00

1998-99

-1049

10690

31120

34049

74810

-1.40

14.29

41.60

45.51

100.00

1999-2000

-2625

13156

32807

48217

91555

-2.87

14.37

35.83

52.66

100.00

2000-01

-7820

12739

13812

66167

84898

-9.21

15.01

16.27

77.94

100.00

2001-02

-73

15863

22389

54557

92736

-0.08

17.11

24.14

58.83

100.00

2002-03

-7053

27915

6341

71184

98387

-7.17

28.37

6.44

72.35

100.00

2003-04

-7781

47105

-23591

105257

120990

-6.43

38.93

-19.50

87.00

100.00

2004-05

-12756

17879

-19950

119957

105130

-12.13

17.01

-18.98

114.10

100.00

2005-06

-37096

14764

-22276

132216

87608

-42.34

16.85

-25.43

150.92

100.00

2006-07

56578

16544

-4227

11085

79979

70.74

20.69

-5.29

13.86

100.00

2007-08

-12739

48429

-1021

41022

75690

-16.83

63.98

-1.35

54.20

100.00

2008-09

-4845

106649

-616

26132

127320

-3.81

83.76

-0.48

20.52

100.00

2009-10

8751

108542

447

77221

194962

4.49

55.67

0.23

39.61

100.00

2010-11

-22706

87818

5355

87906

158374

-14.34

55.45

3.38

55.51

100.00

2011-12

-14003

126532

-451

59720

171798

-8.15

73.65

-0.26

34.76

100.00

2012-13

-24996

147537

1296

74239

198076

-12.62

74.49

0.65

37.48

100.00

2013-14

17126

160156

3355

71694

252331

6.79

63.47

1.33

28.41

100.00

2014-15(RE)

51528

228293

11362

75182

366365

14.06

62.31

3.10

20.52

100.00

2015-16(BE)

-6957

262458

13705

65181

334387

-2.08

78.49

4.10

19.49

100.00

4.7 FINANCING OF FISCAL DEFICIT OF CENTRAL AND STATE GOVERNMENTS

Year

Budgetary
Deficit

Market
Borrowing

External
Finance

Other
Liabilities

Total

Budgetary
Deficit

Market
Borrowing

External
Finance

Other
Liabilities

Total

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

As proportion of total (per cent)

` crore

46

1990-91

11486

10435

3181

28218

53320

21.54

19.57

5.97

52.92

100.00

1991-92

7081

10476

5421

22871

45849

15.44

22.85

11.82

49.88

100.00

1992-93

12541

7125

5319

26658

51643

24.28

13.80

10.30

51.62

100.00

1993-94

12476

32526

5074

20234

70310

17.74

46.26

7.22

28.78

100.00

1994-95

-2297

25224

3582

44230

70739

-3.25

35.66

5.06

62.53

100.00

1995-96

25311

39009

318

12762

77400

32.70

50.40

0.41

16.49

100.00

1996-97

13102

26408

2987

44153

86650

15.12

30.48

3.45

50.96

100.00

1997-98

60005

39772

1091

9421

110289

54.41

36.06

0.99

8.54

100.00

1998-99

-1194

79678

1920

77506

157910

-0.76

50.46

1.22

49.08

100.00

-16442

83433

1180

116425

184596

-8.91

45.20

0.64

63.07

100.00

2000-01

-910

85670

7505

102650

194915

-0.47

43.95

3.85

52.66

100.00

2001-02

62851

103587

5601

51126

223165

28.16

46.42

2.51

22.91

100.00

2002-03

3043

125503

-11934

115151

231763

1.31

54.15

-5.15

49.68

100.00

2003-04

-12576

135965

-13488

123551

233452

-5.39

58.24

-5.78

52.92

100.00

2004-05

-76574

63910

14753

230962

233051

-32.86

27.42

6.33

99.10

100.00

2005-06

27754

110138

7472

91823

237187

11.70

46.44

3.15

38.71

100.00

2006-07

82508

126990

8472

2648

220617

37.40

57.56

3.84

1.20

100.00

2007-08

-12430

180197

9315

22293

199375

-6.23

90.38

4.67

11.18

100.00

2008-09

147348

340279

11015

-38734

459908

32.04

73.99

2.40

-8.42

100.00

2009-10

-2404

506966

11038

95250

610851

-0.39

82.99

1.81

15.59

100.00

2010-11

-8517

413232

23556

101323

529594

-1.61

78.03

4.45

19.13

100.00

2011-12

97153

562743

12449

16089

688434

14.11

81.74

1.81

2.34

100.00

2012-13

-22658

614893

7201

83982

683418

-3.32

89.97

1.05

12.29

100.00

2013-14

5689

613707

7292

127286

753974

0.75

81.40

0.97

16.88

100.00

2014-15(RE)

87025

675215

9705

107556

879501

9.89

76.77

1.10

12.23

100.00

2015-16(BE)

35147

718863

11173

107891

873074

4.03

82.34

1.28

12.36

100.00

1999-2000

5.1 PLAN OUTLAY IN THE PUBLIC SECTOR 1951-52 TO 2015-16

(` crore)
Year

Plan outlay

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

260
268
343
476
614
1960

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

635
890
1018
1012
1117
4672

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

1130
1386
1714
2015
2332
8577

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

2165
2085
2376
6625

Fourth Plan
1969-70
1970-71
1971-72
1972-73
1973-74
Total
Fifth Plan
1974-75
1975-76
1976-77
1977-78
1978-79
Total

Year

2210
2524
3130
3727
4188
15779

2928
6417
8082
9226
10773
39426

Annual Plan
1979-80

12177

Sixth Plan
1980-81
1981-82

15023
18373

Plan outlay

1982-83
1983-84
1984-85
Total

21725
25314
30033
110467

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

33060
39149
42921
48070
55530
218730

Annual Plans
1990-91
1991-92
Total

61518
64751
126269

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

72852
88081
98167
107380
118976
485457

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

129757
151580
160608
185737
186315
813998

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

210203
224827
263665
247177
309912
1255784

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

475012
628161
717035
826268
936292
3582768

Twelvth Plan
2012-13
2013-14
2014-15 (R.E)
2015-16 (BE)

498476
603573
426811
578382

Source: NITI Aayog

Note: The Central Plan Outlay of FY 2012-13 & 2013-14 also includes the outlay for Centrally Sponsored Schemes (CSS). Howeer, after its restructuring,
CSS became a part of Central Assistance to State & UT Plan (CASP) and did not form a part of Central Plan Outlay w.e.f FY 2014-15.

47

5.2 PATTERN OF PLAN OUTLAY IN THE PUBLIC SECTOR

Amount (` crore)
S.

Head of Development

No.

(1)

(2)

I.

Agriculture & allied

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

II.
III.
IV.
V.

VI.

VII.

VIII.
IX.

X.
XI.

XII.

XIII. Total ( I to XII )

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

Percentage distribution

Tenth

Annual

Annual

Annual

Annual

Annual

Tenth

Annual

Annual

Annual

Annual

Annual

Plan

Plan

Plan

Plan

Plan

Plan

Plan

Plan

Plan

Plan

Plan

Plan

(Actual)

(Actual)

(Actual)

(Actual)

(Actual)

(Actual)

(Actual)

(Actual)

(Actual)

(Actual)

(Actual) (Actual)b

2002-07

2002-03

2003-04

2004-05

2005-06

2006-07b

2002-07

2002-03

2003-04

2004-05

2005-06 2006-07

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

58933
121928

7655
19753

8776
20729

10963
18584

12554
25717

16573
30154

3.86
7.99

3.64
9.40

3.90
9.22

20879

1066

1540

2385

4234.48

5603

1.37

0.51

103315
403927
a
a
a

11965
44710
25281
15806
1911

12900
50199
30785
16626
1583

19024
60729
34315
22999
2518

26332
22043
na
na
na

31803
29450
na
na
na

6.77
26.48
a
a
a

1712

1205

896.43

na

na

58939

8776

7703

10113

7898

2083

2186

na

a
225977
a
a
98968

6692
35244
11108
24136
13057

5517
35267
13044
22223
12875

30424

4160

38630
347391
a

(13)

(14)

4.16
7.05

5.08
10.40

5.35
9.73

0.68

0.90

1.71

1.81

5.69
21.27
12.03
7.52
0.91

5.74
22.33
13.69
7.40
0.70

7.22
23.03
na
na
na

10.65
8.92
na
na
na

10.26
9.50
na
na
na

0.81

0.54

na

na

na

10344

3.86

4.18

3.43

3.84

3.20

3.34

na

na

0.99

0.97

na

na

na

na
38772
na
na
9281

na
38766
na
na
494

na
52520
na
na
749

a
14.81
a
a
6.49

3.18
16.77
5.28
11.48
6.21

2.45
15.69
5.80
9.88
5.73

na
14.71
na
na
3.52

na
15.68
na
na
0.20

na
16.95
na
na
0.24

4356

5521

6608

6994

1.99

1.98

1.94

2.09

2.67

2.26

4995
56954
11603

5955
62726
13069

5245
79734
na

6084
92350
na

9053
110735
na

2.53
22.77
a

2.38
27.09
5.52

2.65
27.90
5.81

1.99
30.24
na

2.46
37.36
na

2.92
35.73
na

a
a
a

4340
3735
7685

4649
4230
8476

na
na
na

na
na
na

na
na
na

a
a
a

2.06
1.78
3.66

2.07
1.88
3.77

na
na
na

na
na
na

na
na
na

6524

6704

na

na

na

3.10

2.98

na

na

na

a
16328

23066
1868

25597
1801

na
3312

na
4098

na
5934

a
1.07

10.97
0.89

11.39
0.80

na
1.26

na
1.66

na
1.91

1525639 210203
893183 126247
632456
78430

224827
132262
86756

263665
150818
107206

247177
104658
142519

309912
124342
185570

100.00
58.54
41.46

100.00
60.06
37.31

100.00
58.83
38.59

100.00
57.20
40.66

5809

5641

na

na

na

2.63

2.58

2.14

na

5526

n.a.: Not Available

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

48

100.00 100.00
42.34
40.12
57.66
59.88
na

na

TABLE 5.2 (CONTD)

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

Percentage distribution

Eleventh

Annual

Annual

Annual

Annual

Annual

Eleventh

Annual

Annual

Annual

Annual

Plan

Plan

Plan

Plan

Plan

Plan

Plan

Plan

Plan

Plan

Plan

Plan

2007-12

2007-08

2008-09

2009-10

2010-11

2011-12

2007-12

2007-08

2010-11

2011-12

(4)

(5)

(6)

(7)

(8)

(13)

(14)

(Actual)

(1)

I.

(2)

(3)

2008-09 2009-10

Annual

(Actual)

(9)

(10)

(11)

(12)

Agriculture & allied

activities

162849

20083

27117

29498

40370

45781

4.55

4.23

4.32

4.11

4.89

4.89

II.

Rural development

285008

34309

59080

58615

67008

65996

7.95

7.22

9.41

8.17

8.11

7.05

III.

Special area
44137

6607

6999

7875

10093

12563

1.23

1.39

1.11

1.10

1.22

1.34

control

217562

38275

41164

42853

46049

49221

6.07

8.06

6.55

5.98

5.57

5.26

Energy

652173

84677

150251 162661

18.20

17.83

16.91

20.69

179942

19501

612057

83743

53108

8348

13090

14748

10336

67141

9909

11860

13267

11108

11482

programmes
IV.

V.

Irrigation and flood

106212 148372

18.18 17.37

VI. Industry and

minerals
VII. Transport
VIII. Communications
IX.

30260

39041

105064 127356

46084

5.02

4.11

4.82

5.44

139541 156353

45056

17.08

17.63

16.73

17.76

5.45

4.92

6586

1.48

1.76

2.08

2.06

1.25

0.70

15948

16157

1.87

2.09

1.89

1.85

1.93

1.73

20496

31218

2.36

2.14

1.77

1.60

2.48

3.33

272031 322215

32.73

32.24

33.30

30.12

21457

1.44

1.31

1.11

1.11

826268 936292

100.00

16.89 16.70

Science,
Technology &
Environment

X.

General Economic
Services

XI.

Social Services

XII. General Services

XIII. Total ( I to XII )

84487

10183

1172540

153133

51759

6243

3582768

475012

209206 215955
6999

7972

628161 717035

9088

Source : NITI Aayog

49

100.00 100.00

32.92 34.41
1.10

2.29

100.00 100.00 100.00

TABLE 5.2 (CONTD)

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

Percentage distribution

Twelfth*

Annual

Annual

Annual

Annual

Twelfth*

Annual

Annual

Annual

Plan

Plan

Plan

Plan

Plan

Plan

Plan

Plan

Plan

Plan

2012-17

2012-13

2013-14

2014--15

2015-16

2012-17

2012-13

2013-14

2014-15

2015-16

(RE)

(BE)

(RE)

(BE)

Projected
(at current prices)

(1)

(2)

Projected

Annual

(at current prices)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

Agriculture & allied activities

134636

17030

17788

10199

11657

3.11

3.42

2.95

2.39

2.02

II

Rural development

267047

36579

38776

1867

3110

6.16

7.34

6.42

0.44

0.54

III

Special area programmes

0.00

0.00

0.00

0.00

0.00

IV

Irrigation & flood control

17212

439

441

896

772

0.40

0.09

0.07

0.21

0.13

Energy

1085997

132146

182388

154877

167342

25.06

26.51

30.22

36.29

28.93

VI

Industry & Minerals

292090

33202

33433

39397

43113

6.74

6.66

5.54

9.23

7.45

VII

Transport

819482

90518

103959

106242

193417

18.91

18.16

17.22

24.89

33.44

VIII

Communications

80984

6289

16209

13027

12032

1.87

1.26

2.69

3.05

2.08

IX

Science, Technology &Environment

130054

12048

13535

14821

19023

3.00

2.42

2.24

3.47

3.29

General economic services

181476

20217

26064

17303

20333

4.19

4.06

4.32

4.05

3.52

XI

Social services

1274261

144305

163718

64293

81024

29.40

28.95

27.12

15.06

14.01

XII

General services

XIII

Total (I to XII)

RE Revised Estimates

50500

5702

7263

3887

26558

1.17

1.14

1.20

0.91

4.59

4333739

498475

603574

426809

578381

100.00

100.00

100.00

100.00

100.00

BE Budget Estimates

* Relates to Central Government only.

Source : NITI Aayog

50

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

Annual Plan

Annual Plan

Annual Plan

Annual Plan

(1997-02)

1997-98

1998-99

1999-2000

2000-01

Agreed

Originally

Actual

Outlay

Approved Expenditure Approved

Outlay

Originally

Annual Plan
2001-02

Actual

Originally

Actual

Originally

Actual

Expenditure

Approved

Expenditure

Approved

Expenditure

Outlay

Outlay

Outlay

Originally

Actual

Approved Expenditure
Outlay

10

11

12

13

25150

3580

3707

4679

4972

5480

4748

7708

7035

8378

7816

1 Andhra
Pradesh
2 Arunachal
Pradesh

3560

600

489

625

463

665

468

640

511

661

8984

1510

1283

1650

1294

1750

1405

1520

1481

1710

1710 *

16680

2268

1711

3769

2425

3630

2676

3100 @

1638

2644

2644 *

1312

1312 *

1500

231

199

291

221

281

237

332

361

460

460

7 Gujarat

28000

4510

3905

5450

3939

6550

6492

7600

4965

7268

6500

8 Haryana

9310

1576

1304

2260

1523

2300

1676

1920

1718

2150

1814

5700

1008

1294

1440

1540

1600

1624

1382

1723

1720

1745

9500

1552

1496

1900

1260

1750

1506

1753

1538

2050

2050 *

2650

2650 *

12 Karnataka

23400

4154

4424

5353

5649

5800

6363

7250

6785

8942

7904

13 Kerala

16100

2851

2868

3100

3355

3250

2946

3317

2954

3015

2260

Pradesh

20075

3718

3344

3700

3377

4004

3589

3296 #

3177

3630

3938

15 Maharashtra

36700

8393

7938

11601

8187

12162

10419

11500

9586

10834

10834 *

16 Manipur

2427

410

345

425

389

475

453

451

248

520

353

17 Meghalaya

2501

382

249

400

299

465

343

480

463

487

473

18 Mizoram

1619

290

295

333

272

360

378

401

372

410

442

19 Nagaland

2006

291

232

300

246

315

306

326

318

405

411

20 Orissa

15000

2529

2037

3084

2582

3309

2484

2665

2562

3000

2300

21 Punjab

11500

2100

2009

2500

2006

2680

1753

2420

1877

3021

3021 *

22 Rajasthan

22526

3514

3987

4300

3833

4750

3601

4146

3773

5031

4642

1600

220

190

237

224

250

193

250

218

300

300

25000

4005

4011

4500

4516

5250

5414

5700

5777

6040

5200

2577

440

413

440

392

475

453

485

474

560

46340

7247

5652

10260

6364

11400

6572

9025 &

5956

8400

4873

1050

1050 *

3 Assam
4 Bihar
5 Chattisgarh

470 ^

6 Goa

661

9 Himachal
Pradesh
10 Jammu &
Kashmir
11 Jharkhand

N.A.^

14 Madhya

23 Sikkim
24 Tamil Nadu
25 Tripura

560 *

26 Uttar
Pradesh
27 Uttarakhand

821 ^

28 West Bengal

16900

3908

2840

4595

3460

5787

3928

4027

5631

7186

5693

29 Delhi

15541

2073 **

1978

2700

2055

3000

2298

3300

3129

3800

3800 *

1300

220

214

241

259

312

300

312

321

355

355 *

30 Puducherry

* : Revision not sought, approved outlay repeated.

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

51

5.2 (b) Financial Performance of the States and Union Territories During Tenth Plan
(` crore)
Tenth Plan

1 Andhra Pradesh

Annual Plan 2003-04

Annual Plan 2004-05

2002-07

Originally

Actual

Originally

Projected

Approved

Expenditure

Approved

Outlays

Outlays

Actual

Originally

Expenditure Approved

Outlays

Annual Plan 2005-06

Actual

Originally

Actual

Expenditure

Approved

Expenditure

Outlays

Annual Plan 2006-07

Outlays

10

Tenth Plan 2002-07

Originally

Actual

Approved Expenditure
Outlay

11

12

13

46614

10970

10759

12790

11457

15651

13439

20000

18207

69512

62177

2 Arunachal Pradesh

3888

708

642

760

656

950

738

1056

892

4150

3460

3 Assam

8315

1780

1456

2175

1796

3000

1869

3798

2758

12503

9302

4 Bihar

21000

3320

2627

4000

3196

5330

4466

8250

8550

23864

21045

5 Chattisgarh

11000

2335

2404

3322

2833

4275

3465

5378

5107

17068

15576

3200

650

568

883

767

1025

958

1200

1070

4344

3786

7 Gujarat

40007

7860

7585

8518

7603

11000

11000

12504

14384

47482

45976

8 Haryana

10285

2068

1866

2306

2108

3000

2997

3300

4233

12708

12980

6 Goa

9 Himachal Pradesh

10300

1335

1307

1400

1475

1600

1676

1800

2017

7975

8526

10 Jammu & Kashmir

14500

2500

2352

3008

2839

4200

3556

4348

3406

16321

14217

11 Jharkhand

14633

2936

1772

4110

2991

4510

4079

6500

3883

20708

15522

12 Karnataka

43558

9620

8619

12323

11889

13555

12678

16166

18309

60275

59659

13 Kerala

24000

4430

3618

4852

3544

5369

3878

6210

4559

24887

19543

14 Madhya Pradesh

26190

5703

5087

6710

6610

7471

7443

9020

9532

33725

34003

15 Maharashtra

66632

12050

8188

9447

9817

11000

14674

14829

15681

58888

56100

16 Manipur

2804

590

287

788

560

985

611

1160

1046

4073

2712

17 Meghalaya

3009

555

486

716

590

800

688

900

760

3516

2924

18 Mizoram

2300

480

551

617

550

685

693

758

702

2970

2917

19 Nagaland

2228

500

479

539

463

620

648

760

693

2843

2652

20 Orissa

19000

3200

2437

2500

2739

3000

2819

3500

3631

15300

14099

21 Punjab

18657

2822

1586

3480

1956

3550

3825

4000

5752

16645

14885

22 Rajasthan

27318

4258

6044

6798

6591

8350

7700

8501

8969

33067

33735

1656

405

368

491

467

500

472

550

450

2296

2097

40000

7000

7088

8001

8286

9100

8784

12500

12677

42351

42676

23 Sikkim
24 Tamil Nadu
25 Tripura

4500

650

576

700

579

804

746

950

892

3729

3383

59708

7728

6132

9662

8428

13500

13523

19000

20097

57140

54797

27 Uttarakhand

7630

1575

1678

1810

1917

2700

3026

4000

3250

11619

11320

28 West Bengal

28641

3894

2529

5020

4268

6476

5990

8024

6935

29721

22396

29 Delhi

23000

5025

4609

5000

4261

5100

4286

5200

5084

25026

22646

1906

453

468

615

614

810

916

1410

1037

3688

3447

26 Uttar Pradesh

30 Puducherry
Source : NITI Aayog

52

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

Annual Plan 2007-08

Annual Plan 2008-09

Annual Plan 2009-10

Annual Plan 2010-11

Annual Plan 2011-12

Eleventh Plan

(2007-12)

Approved

Actual

Approved

Actual

Approved

Actual

Approved

Actual

Approved

Actual

Proposed

Outlays

Expenditure

Outlay

Expenditure

Outlay

Expenditure

Outlays

Expenditure

Outlays

Expenditure

Outlays
1

(2007-12)
Actual
Outlays

1 Andhra Pradesh

147395

30500

27171

44000

30618

33497

29391

36800

31576

43000

39265

158021

7901

1320

1083

2265

1739

2100

2016

2500

2555

3200

2943

10336

2 Arunachal Pradesh

10

11

12

13

14

3 Assam

23954

3800

2669

5012

3594

6000

5023

7645

6883

9000

6409

24578

4 Bihar

60631

10200

9652

13500

12511

16000

14184

20000

18718

24000

21019

76083

5 Chattisgarh

53730

7414

6196

9600

8137

10948

10281

13230

10081

16710

12484

47180

6 Goa

8485

1430

1225

1738

1575

2240

1966

2710

2107

3320

2009

8881

7 Gujarat

106918

16000

15651

21000

21764

23500

22634

30000

30097

38000

34660

124806

8 Haryana

33374

5300

5751

6650

7108

10000

9624

18260

9575

20358

16052

48110

9 Himachal Pradesh

13778

2100

2099

2400

2306

2700

2808

3000

3105

3300

3482

13799

10 Jammu & Kashmir

25834

4850

4403

5513

4827

5500

5279

6000

5768

6600

6357

26635

53

11 Jharkhand

40240

6676

5706

8015

6866

8200

6529

9240

8268

15323

10277

37646

12 Karnataka

101664

17783

17227

26189

22118

29500

25967

31050

31050

38070

38450

134812

41940

6950

5085

7700

6237

8920

7774

10025

8701

12010

10955

38752

13 Kerala
14 Madhya Pradesh

70329

12011

12047

14183

13081

16174

14610

19000

20157

23000

22664

82559

127538

20200

19422

25000

22870

35959

27731

37916

32577

42000

37708

140308

16 Manipur

8154

1374

1337

1660

1522

2000

1784

2600

1680

3210

2173

8495

17 Meghalaya

9185

1120

984

1500

1387

2100

1418

2230

2109

2727

2508

8406

18 Mizoram

5534

850

767

1000

823

1250

1067

1500

1111

1700

1440

5208

19 Nagaland

5978

900

847

1200

1097

1500

1429

1500

1356

1810

1630

6359

20 Orissa

32225

5105

6033

7500

7572

9500

7728

11000

10106

15200

12753

44192

21 Punjab

28923

5111

5024

6210

6925

8600

4974

9150

8324

11520

7457

32705

22 Rajasthan

71732

11639

13795

14000

14923

17322

18023

24000

21540

27500

25039

93320

15 Maharashtra

23 Sikkim
24 Tamil Nadu
25 Tripura

4720

691

607

852

1140

1045

1019

1175

842

1400

1226

4834

85344

14000

14224

16000

16246

17500

17834

20068

20465

23535

23858

92626

8852

1220

1067

1450

1431

1680

1736

1860

1441

1950

1796

7471

181094

25000

24297

35000

34288

39000

37212

42000

41301

47000

45707

182803

27 Uttarakhand

42798

4379

3945

4775

3654

5801

3514

6800

4475

7800

5166

20753

28 West Bengal

63779

9150

8858

11602

10397

14150

12122

17985

11874

22214

14075

57325

29 Delhi

54799

9000

8747

10000

9620

10000

11048

11400

10491

15133

13576

53481

30 Puducherry

10787

1455

1087

1750

1061

2250

1450

2500

1563

2750

1603

6763

26 Uttar Pradesh

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

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

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

Annual Plan
2014-15
Approved
Approved
Outlay
Expenditure
6

Andhra Pradesh

342842

40204

53000

N.A

N.A

Arunachal Pradesh

21126

3535

3700

4915

4915

Assam

55480

7390

12500

18000

18000

Bihar

228452

26351

29851

55099

51565

Chattisgarh

131728

17649

25250

32710

32710

Goa

28599

2340

4715

4551

4551

Gujarat

283623

48515

59000

66844

71500

Haryana

204000

12521

27072

33179

32731

Himachal Pradesh

22800

3772

4100

2950

2950

10

Jammu & Kashmir

44055

7300

7300

9180

9180

11

Jharkhand

110240

11400

16800

21815

26250

12

Karnataka

255250

39764

47000

56163

56163

13

Kerala

102000

12181

17000

23808

23808

14

Madhya Pradesh

210153

28436

35500

54960

54960

15

Maharashtra

275000

35867

80500

63700

51223

16

Manipur

20848

3392

3650

4860

4860

17

Meghalaya

22000

2258

4151

5350

4187

18

Mizoram

12160

1830

2500

3140

3140

19

Nagaland

20

Orissa

21

Punjab

22

Rajasthan

23

Sikkim

24

Tamil Nadu

25

Tripura

26

Telangana$

27

Uttar Pradesh

28

Uttarakhand

46580

6089

8500

9750

9750

29

West Bengal

171795

18994

30314

48143

48143

30

Delhi

94276

13238

16626

20794

20794

31

Puducherry

20559

1272

2000

2400

2400

13000

1831

2000

3050

3050

124373

15511

20000

38653

38653

85359

14000

16125

18397

18397

196992

32437

40131

66100

66100

11325

1479

2060

2680

2957

211250

28528

37128

50660

50660

14340

2151

2500

4850

4850

31278

31278

90394

90394

326953

49844

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

54

55067

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

2008-09 (Latest Estimates)

All states
and UTs

1.

Domestic Resources (6+7+8)

2.

Domestic non-debt Resources

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

Centre

2009-10 (Annual Plan)

Total

All states
and UTs

Centre

Total

300635

375727

676362

346623

429738

776361

91456
63025

-54991
-43366

36465
19659

56246
25850

-109247
-61297

-53001
-35447

6435
2204
567
19225

-11625
0
0
0

-5190
2204
567
19225

9274
2621
7180
11322

-47950
0
0
0

-38676
2621
7180
11322

3.

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

114246
150278
17882
15618
83853
17618
11828
1847
1632
36033

325596
325596
4800
1324
319472
0
0
0
0
0

439842
475874
22682
16942
403325
17618
11828
1847
1632
36033

170688
208556
22343
17151
134408
18224
14136
2293
0
37868

416213
416213
5000
13256
397957
0
0
0
0
0

586901
624769
27343
30407
532365
18224
14136
2293
0
37868

4.

Own Resources (2+3)

205702

270605

476307

226935

306966

533901

5.

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

67078
17089
5187
44801
0

-78828
-16899
-11241
-50688
0

-11750
190
-6054
-5887
0

86693
19545
5509
56233
5406

-85309
-19111
-7500
-58698
0

1384
434
-1991
-2465
5406

6.

Government Resources (4+5)

272780

191777

464557

313627

221657

535284

7.

Contribution of Public Sector

Enterprises (PSEs)

22551

183950

206501

28612

208081

236693

5303

5303

4384

4384

12351

12351

18183

18183

300635

388078

688713

346623

447921

794544

8.

Local Bodies

9.

Net income from abroad

10. AGGREGATE PLAN

RESOURCES (1+9)
Source : NITI Aayog

55

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

1.

Domestic Resources (6+7+8)

2.

Domestic non- debt Resources (a to e)

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

3.

4.
5.

6.

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

Contribution of Public Sector

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

2009-10

2010-11

All states
and UTs (LE)

Centre (RE)

Total

All states Centre (BE)

and UTs (AP)

Total

343237

405977

749214

402656

499961

902616

53371
25341

-120701
-115552

-67330
-90211

93015
65677

-16697
-23447

76318
42230

3634
2775
960
20661

-5149
0
0
0

-1515
2775
960
20661

-212
6095
11863
9592

6750
0
0
0

6538
6095
11863
9592

177448
218906
25172
33128
133069
16998
10540
0
41458

416263
416263
8500
13256
394507
0
0
0
0

593711
635169
33672
46384
527576
16998
10540
0
41458

173569
221575
20794
21767
146261
19540
13212
0
48006

365266
365266
7000
13256
345010
0
0
0
0

538835
586841
27794
35023
491271
19540
13212
0
48006

230819

295562

526381

266584

348569

615153

78305
19516
4540
54249

-86012
-18045
-12147
-55820

-7707
1471
-7607
-1572

90518
21709
5156
63653

-92492
-21728
-9551
-61213

-1974
-19
-4395
2440

309124

209550

518674

357102

256077

613179

30193
3920
0

196427
0
19613

226620
3920
19613

41496
4058
0

243884
0
24524

285380
4058
24524

343237

425590

768827

402656

524485

927140

7.

a
b

NCA (Grants) and Other(Grants)

ACA for EAPs(Grants) includes ` 7825.00 crore loan amount in the Centre's column for 2009-10 (RE) and ` 7163.44 crore in 2010-11 (BE).

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

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

56

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

1.
2.

Domestic Resources (6+7+8)

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

2010-11

2011-12

All states
and UTs(LE)

Centre(RE)

Total

All states Centre (BE)

and UTs (AP)

Total

386250
79701
67628

477230
-3191
-6506

863480
76510
61122

485717
130542
109443

575784
32692
-15038

1061501
163234
94405

-4153
5757
1333
9136
176972
226092
22604
53350
17423

3315
0
0
0
373195
373195
10000
17781
0

-838
5757
1333
9136
550167
599287
32604
71131
17423

-9453
12491
7776
10285
195993
251961
29096
34372
18447

47730
0
0
0
392182
392182
10000
24182
0

38277
12491
7776
10285
588175
644143
39096
58554
18447

12695
120019
0
49120
256673

0
345414
0
0
370004

12695
465433
0
49120
626677

16780
153266
0
55968
326534

0
358000
0
0
424874

16780
511266
0
55968
751408

90449
21162
4833
64455
347122

-96412
-21128
-13000
-62284
273591

-5963
34
-8167
2170
620714

103830
22947
4688
76195
430364

-106026
-23263
-11000
-71763
318848

-2196
-316
-6312
4432
749212

34163
4965
0

203638
0
25019

237802
4965
25019

49523
5831
0

256936
0
16673

306459
5831
16673

386250

502249

888499

485717

592457

1078174

Latest Estimates
Annual Plan
Revised Estimates
Budget Estimates
Balance from Current Revenues
Miscellaneous Capital Receipts
Additional Resource Mobilisation
Additional Central Assistance
Externally Aided Projects

** NCA (Grants) and Other (Grants) under Central Assistance in the States and UTs columns include the allocation for Delhi & Puducherry in both the
years of 2010-11 (LE) and 2011-12 (AP).
* ACA for EAPs (Grants) includes ` 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.

57

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

II

III

A
B
C
D

2011-12

2012-13

States
and UTs(LE)

Centre (RE)

Domestic non-debt resources

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

112302
89418

-23296
-118372

89006
-28954

142238
123551

15793
-12377

158031
111174

-2952
11739
1568
12528

95076
0
0
0

92124
11739
1568
12528

-9426
13913
5961
8240

28170
0
0
0

18744
13913
5961
8240

Domestic Debt Resources

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

190921
190921
248853
31161
17987
18270

436111
436111
436111
10000
-10302
0

627032
627032
684964
41161
7685
18270

228222
228222
294161
32396
21791
22935

492198
492198
492198
12000
1198
0

720419
720419
786359
44396
22988
22935

14037
167397
0
57931

0
436414
0
0

14037
603811
0
57931

17304
199735
0
65939

0
479000
0
0

17304
678735
0
65939

303223

412815

716038

370460

507990

878450

101277
22888
4102
74286

-105199
-21832
-13350
-70017

-3922
1056
-9248
4270

126624
25875
6471
94278

-129998
-25589
-13500
-90909

-3374
286
-7029
3369

404500

307617

712117

497084

377992

875076

52796
10081
0

236766
0
13788

289562
10081
13788

88588
12991
0

260482
0
13035

349070
12991
13035

467377

558170

1025548

598662

651510

1250172

Central Assistance( Grants)

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

Total (2+3)

States
Centre (BE)
and UTs (AP)

Total (5+6)

Source: NITI Aayog

LE Latest Estimates
AP Annual Plan
RE Revised Estimates
BE Budget Estimates
BCR

Balance from Current Revenues

MCR

Miscellaneous Capital Receipts

ARM

Additional Resource Mobilisation

ACA

Additional Central Assistance

EAPs

Externally Aided Projects

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

the years of 2011-12 (LE) and 2012-13 (AP).

ACA for EAPs (Grants) includes `10000 crore loan amount in Centre's columns for 2011-12 (RE) and `11000 crore for 2012-13 (BE).

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

58

5.7: FINANCING FOR CENTRAL AND STATE ANNUAL PLANS 2012-13 (RE/LE) AND 2013-14 (BE/AP)
(` crore)
Items

2012-13

2013-14

States
and UTs(LE)
2

Centre (RE)

Total (2+3)

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

Total (5+6)
7

Domestic Resources (6+7+8)

531812

551200

1083012

686191

668107

1354298

Domestic non-debt resources

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

155326
128015

-61799
-120212

93527
7803

198243
186632

43508
-24774

241751
161858

-6053
13586
1075
18703

58414
0
0
0

52361
13586
1075
18703

-12376
14149
4512
5326

68283
0
0
0

55906
14149
4512
5326

Domestic Debt Resources (i-ii)

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

203868
321521
65217
13421
21182

486010
486010
10000
8626
0

689878
807531
75217
22047
21182

254958
384416
70571
15599
26741

499798
499798
10000
5798
0

754755
884213
80571
21397
26741

15237
206464
0
117653

0
467384
0
0

15237
673848
0
117653

20278
251226
0
129458

0
484000
0
0

20278
735226
0
129458

359194

424211

783405

453200

543306

996506

104526
24948
5620
73959

-112002
-24089
-13500
-74413

-7476
859
-7880
-455

125572
28533
6630
90408

-136254
-27636
-13500
-95118

-10682
897
-6870
-4710

463721

312209

775929

578772

407052

985824

52959
15132
0
531812

238992
0
4976
556176

291951
15132
4976
1087988

94101
13318
0
686191

261055
0
12016
680123

355156
13318
12016
1366314

4
5

Own Resources (2+3)

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

6
7

Government Resources (4+5)

Contribution of Public Sector
Enterprises (PSE)
8 Local Bodies
9 Net Inflow from Abrod
10 Aggregate Plan Resources (1+9)

* NCA (Grants) and Other (Grants) under Central Assistance in the States and Uts columns include the allocation for Delhi & Puducherry in both the year 2012-13 LE
and 2013-14 AP.
** ACA for EAPs (Grants) includes `11,000 crore loan amount in Centre's columns for 2012-13 (RE) and

`11,000 crore for 2013-14 (BE).

LE: Latest Estimates, AP: Annual Plan, RE: Revised Estimates, BE: Budget Estimates, BCR: Balance from Current Revenues, MCR: Miscellaneous Capital Reciepts,
ARM: Additional Resource Mobilization, ACA: Additional Central Assistance, EAPs: Externally Aided Projects.
Note: UT.s includes only UT.s with legislature, namely, Delhi & Puducherry

59

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

2013-14
States and
UTs(LE)

Centre
(RE)

2014-15
Total
(2+3)

States and
UTs (AP)

Centre
(BE)

Total
(5+6)

Domestic Resources (6+7+8)

630432

605558

1235990

852119

476395

1328514

Domestic non-debt resources

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

173425
151134

-8551
-80445

164874
70689

198999
181997

85428
-21839

284427
160158

-1119
14670
1066
7674
253716
387701
74847
18989
27073
18364
248421
7
133985
427141
139799
25642
1612
112545
566940

71894
0
0
0
475507
475507
10000
11605
0
0
453902
0
0
466956
-119039
-27236
-14780
-77023
347917

70775
14670
1066
7674
729223
863208
84847
30594
27073
18364
702323
7
133985
894097
20760
-1594
-13168
35522
914857

-5329
15166
1332
5833
276309
406439
78799
21239
33688
22136
248771
1806
130130
475308
314886
28951
5886
280049
790194

107267
0
0
0
481434
481434
12000
8229
0
0
461205
0
0
566862
-338408
-28514
-15500
-294394
228454

101938
15166
1332
5833
757743
887873
90799
29468
33688
22136
709976
1806
130130
1042170
-23522
437
-9614
-14345
1018648

51836
11656
0
630432

257641
0
8575
614133

309477
11656
8575
1244565

52276
9649
0
852119

247941
0
8138
484533

300217
9649
8138
1336652

NCA (Grants) and Other (Grants) under Central Assistance in the States and Uts columns include the allocation for Delhi & Puducherry in both the year 2013-14LE and
2014-15 AP.

**

ACA for EAPs (Grants) includes `11,000 crore loan amount in Centre's columns for 2013-14 (RE) and `12,000 crore for 2014-15 (BE).

LE:

Latest Estimates, AP: Annual Plan, RE: Revised Estimates, BE: Budget Estimates, BCR: Balance from Current Revenues, MCR: Miscellaneous Capital Reciepts,
ARM: Additional Resource Mobilization, ACA: Additional Central Assistance, EAPs: Externally Aided Projects.

Note: 1) UT.s includes only UT.s with legislature, namely, Delhi & Puducherry
2) As the Annual Plan for Andhra Pradesh has not been finalized the States and Uts(AP) 2014-15 does not include the data in respect of Andhra Pradesh
3) Central Assistance (Grants) includes the Centrally Sponsored Schemes in 2014-15 AP

60

5.9 FINANCING FOR CENTRE ANNUAL PLAN 2014-15(RE) AND 2015-16(BE)

(` crore)
Items

2014-15 (RE)

2015-16 (BE)

Centre

Centre

1.

Domestic Resources (6+7+8)

413250

562867

2.

Domestic non- debt Resources (a to e)

-35825

-39051

BCR

-81424

-163382

MCR (excluding deductions for repayment of loans)

45599

124331

Plan grants from GOI (TFC)

ARM

Adustment of Opening balance

3.

Domestic debt-Resources

490198

488813

(i) Gross Borrowings (a to e)

490198

488813

State Provident Fund

10000

10000

Small Savings (net)

33276

22408

Market Borrowings (net)

446922

456405

Negotiated Loans (net)

Loans forEAPs & B2B

Notional Loans for NCA

Bonds/Debentures

4.

(ii) Repayments
Own Resources (2+3)

454373

449762

5.

CENTRAL ASSISTANCE (a+b+c) ( Grants)

-278168

-204784

-26814

-15100

-16000

Normal Central Assistance

ACA for EAPs

Others

-236254

-188784

.Government Resources (4+5)

176205

244978

7.

Contribution of Public Sector Enterprises (PSEs)

237045

317889

8.

Local Bodies

9.

Net income from abroad

10. AGGREGATE PLAN RESOURCES (1+9)

13561

15515

426811

578382

Source : NITI Aayog

LE

Latest Estimates

AP Annual Plan
RE Revised Estimates
BE Budget Estimates
BCR Balance from Current Revenues
MCR Miscellaneous Capital Receipts
ARMAdditional Resource Mobilisation
ACA Additional Central Assistance
EAPs Externally Aided Projects
b ACA for EAPs (Grants) includes `11,900 crore l for 2014-15(RE) and `12,500 crore for 2015-16(BE) respectively
Note : Data for States and UT Plans are not available from 2014-15.

61

6.1 INDIAS EXTERNAL DEBT OUTSTANDING (ANNUAL)

(` crore)
As at end-March
1991

2000

2005

2008

2011

2012

2013

2014

2015PR

2016QE

40,386

1,37,132

1,38,897

1,57,901

2,01,425

1,93,436

2,16,672

2,57,089

2,79,309

3,21,560

3,28,149

3,59,286

A. Government Borrowing

38,429

1,20,321

1,27,782

1,44,627

(i) Concessional

25,849

84,051

1,05,114

1,07,395

1,81,997

1,70,722

1,90,326

2,22,579

2,35,670

2,68,491

2,69,431

2,94,122

1,27,771

1,16,046

1,20,653

1,38,691

1,43,130

1,63,589

1,54,581

25,221

82,721

1,03,671

1,66,506

1,05,947

1,26,127

1,14,552

1,19,068

1,36,816

1,41,119

1,61,165

1,52,171

628

1,330

1,63,772

1,443

1,448

1,644

1,494

1,585

1,875

2,011

2,424

2,410

12,580

2,734

36,270

22,668

37,232

54,226

54,676

69,673

83,888

92,540

1,04,902

1,14,850

1,27,616

12,161

25,343

16,500

22,631

29,948

28,874

39,218

45,328

48,239

53,433

57,107

61,553

419

10,927

6,168

14,601

24,278

25,802

30,455

38,560

44,301

51,469

57,743

66,063

1,957

16,811

11,115

13,274

19,428

22,714

26,346

34,510

43,639

53,069

58,718

65,164

ii) Non-concessional

1,957

16,811

11,115

13,274

19,428

22,714

26,346

34,510

43,639

53,069

58,718

65,164

a) Public Sector

303

12,183

8,000

10,352

14,298

14,919

15,802

19,407

23,413

28,105

31,385

35,409

303

6,931

4,462

4,690

7,105

8,544

9,193

11,092

12,749

14,412

15,674

17,005

5,252

3,538

5,662

7,193

6,375

6,609

8,315

10,664

13,693

15,711

18,404

1,270

3,099

2,789

2,350

3,721

5,385

7,511

10,290

14,370

18,881

21,860

24,986

I.MULTILATERAL

a)

IDA

b) Others
ii) Non-concessional
a)

IBRD

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

i)

IBRD

ii)

Others

62

b) Financial Institutions

2010

i)

IBRD

872

999

252

593

744

1,343

1,899

2,707

2,973

3,820

3,709

5,984

ii)

Others

398

2,100

2,537

1,757

2,977

4,042

5,612

7,583

11,397

15,061

18,151

19,002

384

1,529

326

572

1,409

2,410

3,033

4,813

5,856

6,083

5,473

4,769

c) Private Sector

II.

2009

i)

IBRD

330

1,173

ii)

Others

54

356

326

572

1,409

2,410

3,033

4,813

5,856

6,083

5,473

4,769

27,378

79,278

74,530

78,802

1,04,997

1,01,976

1,14,904

1,37,086

1,36,329

1,48,813

1,36,219

1,49,746

A. Government borrowing

BILATERAL

23,065

60,920

57,458

59,391

74,662

71,584

80,406

91,641

88,007

96,918

88,452

1,02,925

(i) Concessional

23,065

59,380

57,207

59,391

74,662

71,584

80,406

91,641

88,007

96,918

88,452

1,02,925

1,540

251

4,313

18,358

17,072

19,411

30,335

30,392

34,498

45,445

48,322

51,895

47,767

46,821

514

4,022

7,471

1,737

3,262

3,169

4,101

7,648

8,435

10,318

10,080

11,892

1,488

5,653

1,226

1,156

1,121

1,621

4,963

5,916

7,763

7,546

9,052

514

2,534

1,818

511

2,106

2,048

2,480

2,685

2,519

2,555

2,534

2,840

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

6.1 INDIAS EXTERNAL DEBT OUTSTANDING (ANNUAL) (CONTD)

(` crore)
As at end-March
1991

2000

2005

2008

2009

2010

2011

2012

2013

2014

2015PR

2016QE

ii) Non-concessional

3,799

14,336

9,601

17,674

27,073

27,223

30,397

37,797

39,887

41,577

37,687

34,929

a) Public Sector

2,957

4,752

4,353

10,097

15,076

13,845

13,789

14,200

13,010

13,374

11,561

10,992

b) Financial Institutions

527

4,151

2,847

3,735

4,311

3,436

3,754

3,886

4,206

4,361

3,323

3,119

c) Private Sector

315

5,433

2,401

3,842

7,686

9,942

12,854

19,711

22,671

23,842

22,803

20,818

5,132

113

4,503

4,479

5,188

27,264

28,163

31,528

32,439

36,910

34,350

37,177

III.

IMFa

IV.

EXPORT CREDIT

8,374

29,564

21,976

41,296

73,772

76,011

83,112

97,117

96,556

93,275

78,993

70,809

a)

Buyers' credit

2,230

18,734

13,040

33,134

64,046

66,849

73,273

85,896

84,667

80,069

66,093

55,827

b)

Suppliers' credit

933

5,582

3,961

2,998

3,234

2,937

2,847

3,252

4,236

4,779

5,209

6,032

c)

Export credit component of

bilateral credit

1,390

5,165

4,975

5,164

6,492

6,225

6,992

7,969

7,653

8,427

7,691

8,950

d)

Export credit for defence purchases

3,821

83

19,727

86,963

1,15,533

2,49,243

3,18,209

3,19,221

4,48,448

6,14,623

7,62,128

8,97,744

11,30,586

12,02,524

13,200

44,015

62,896

1,60,577

2,19,925

2,02,350

2,61,678

3,73,194

4,54,450

5,82,644

6,35,797

6,49,294

5,840

39,564

48,992

82,641

91,286

1,13,177

1,83,504

2,38,849

3,06,070

3,13,416

4,92,429

5,50,802

687

3,271

3,645

6,025

6,998

3,694

3,266

2,580

1,608

1,684

2,360

2,428

Self-Liquidating Loans

113

NRI & FC(B&O) DEPOSITS

20,030

59,120

1,43,267

1,74,623

2,10,118

2,17,062

2,30,812

2,99,840

3,85,202

6,24,101

7,20,997

8,41,955

19,843

59,120

1,43,267

1,74,623

2,10,118

2,17,062

2,30,812

2,99,840

3,85,202

6,24,101

7,20,997

8,41,955

187

63

V.

COMMERCIAL BORROWINGS
a)

Commercial bank loansb

b)

Securitized borrowingsc

c)

Loans/securitized borrowings etc., with

multilateral/bilateral guarantee + IFC(W)

d)
VI.

(Above one year maturity)

a)
b)

NRI depositsd
FC (B&O) Deposits

VII. RUPEE DEBTf

25,199

19,218

10,071

8,065

7,760

7,480

7,147

6,922

6,839

8,826

9,426

8,480

a)

Defence

22,875

17,290

8,887

7,172

6,935

6,709

6,416

6,220

6,164

8,179

8,807

7,888

b)

Civilian

2,324

1,928

1,184

893

825

771

731

702

675

647

619

592

1,46,226

4,11,388

5,08,777

7,14,409

9,21,469

9,42,450

11,29,258

14,44,205

16,98,802

21,31,229

24,38,720

26,69,977

VIII. TOTAL LONG TERM DEBT (I TO VII)

6.1 INDIAS EXTERNAL DEBT OUTSTANDING (ANNUAL) (CONTD)

(` crore)
As at end-March

IX.

1991

2000

2005

16,775

17,162

77,528

NRI deposits (up to one year maturity)d 7,018

5,983

SHORT-TERM DEBT
a)
b)

d)

2010

2011

2012

2013

1,82,881

2,20,656

2,36,188

2,90,149

3,99,962

5,25,931

2014

2015PR

2016QE

5,50,985

5,35,145

5,53,043

328

Trade-Related Credits

9,429

11,179

71,173

1,67,540

2,03,345

2,14,267

2,61,006

3,33,202

4,72,026

4,91,271

5,10,938

5,30,806

1)

Above 6 Months

4,976

11,179

32,922

91,502

1,18,936

1,26,391

1,57,806

2,00,454

3,21,010

3,30,500

3,34,267

3,39,674

2)

Upto 6 Months

4,453

38,251

76,038

84,409

87,876

1,03,200

1,32,748

1,51,016

1,60,771

1,76,671

1,91,132

6,355

2,603

10,522

15,153

24,214

48,066

29,671

33,686

7,307

132

international institutions etc.

620

534

467

225

326

447

572

714

714

External Debt Liabilities of:

12,118

6,255

6,301

4,704

18,368

23,787

25,456

16,186

21,391

1)

Central Bank

4,458

3,892

3,139

693

871

985

892

939

1,197

2) Commercial banks

7,660

2,363

3,162

4,011

17,497

22,802

24,564

15,247

20,194

1,63,001

4,28,550

5,86,305

8,97,290

11,42,125

11,78,638

14,19,407

18,44,167

22,24,733

26,82,214

29,73,865

32,23,020

27.81

19.68

18.08

17.99

20.29

18.19

18.23

21.11

22.36

23.79

23.81

23.74

FII Investment in Govt. Treasury Bills

and other instruments

e)

2009

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

maturity)g

c)

2008

Investment in Treasury Bills by

foreign central banks and other

f)

64
X.

GRAND TOTAL ( VIII+IX )

Memo items

External Debt as per cent of GDP

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

QE: Quick Estimates

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

FII: Foreign Institutional Investors

a
Relates to SDR allocations from March 2004 onwards.
b

Includes Financial Lease since 1996.

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

Figures include accrued interest.

The Scheme was discontinued in July, 1993.

e
f

Rupee denominated debt owed to Russia and payable through exports.

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

Note: NRO Deposits are included under NRI Deposits from the quarter ending June 2005. Suppliers credits upto 180 days and FII investment inshort-term debt instruments are included under short-term debt from the
quarter ending March 2005. Vostro balances /Nostro overdrafts of commercial banks, balances of foreign central banks/international institutions with RBI and investment in T-Bills/securities by for eign cen tral ban ks/
international institutions have been included in external debt from the quarter ended March 2007.

6.2 LIABILITIES OF THE CETNRE AND THE STATES

Amount outstanding at the end of March
(` crore)

A. Centre (1+2)
1 Internal liabilities (a+b)
a) Internal debt (i+ii+iii)
i) Market loans & bonds
ii) Ways & means from the
RBI
a) Treasury bills
b) Securties issued
to International
Financial Institutions
iii)
Spl.Sec.Is sued agt.
Securitisation of Bal.
Under POLIF
b) Other liabilities
of which
(i) Small savings @
(ii) Provident funds @@

1999-2000

2000-01

2006-07

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

2013-14

2014-15
(R.E.)

2015-16
(B.E)

1021029
962592
714254
673520

1168541
1102596
803698
758880

2538596
2435880
1544975
1406275

2837425
2725394
1799651
1634549

3159178
3036132
2019841
1756777

3529960
3395877
2328339
2073646

3938774
3781135
2667115
2399830

4517252
4347164
3230622
2822161

5070592
4893303
3764566
3293261

5670181
5485600
4240767
3758741

6278854
6084568
4775900
4238460

6874991
6669531
5278216
4711795

40734
18525

44818
22220

138700
112902

165102
140382

263064
239979

254693
230210

267285
237970

394461
364835

450411
418185

461132
425951

516546
477119

545527
507181

22209

22598

25798

24720

23085

24483

29315

29626

32226

35181

39427

38346

14000

20894

20894

20894

20894

248338
29592
36814

298898
5462
41724

890905
468010
71440

925743
478290
75330

1016291
470141
83377

1067538
521194
99433

1114020
568614
111947

1116542
582011
122751

1128737
597737
133672

1244833
629936
143425

1308668
678844
153425

1391315
730869
163425

58437

65945

102716

112031

123046

134083

157639

170088

177289

184581

194286

205460

B. States *
1. Market loans & bonds
2. Ways & means from the
RBI
3. Provident funds etc. **
4. Loans from banks & other
institutions
5. Special securities issued
to NSSF
6. Res erve
funds
and
deposits & advances

279199
75492

355492
86829

1094924
268910

1183205
321732

1326324
423694

1505496
534647

1684800
618590

1850369
752758

2065434
883343

2325454
1057676

2627726
1272247

2932287
1533192

7328
80523

6559
93629

299
149920

255
161972

372
177434

481
200561

1410
228240

610
253446

554
279365

1402
305797

875
334202

1053
361343

17110

29213

69338

71438

77780

83482

81720

83083

85184

88759

104005

122561

25251

56352

425309

430879

431915

455015

494640

486418

486754

489230

513215

509790

73495

82910

181148

196929

215129

231310

260200

274054

330234

382590

403182

404348

Total (A+B)
Memorandum Items :
(i) States including loans to States
from Centre
(ii) Loans to States from Central
Government $

1300228

1524033

3633520

4020630

4485502

5035456

5623574

6367621

7136026

7995635

8906580

9807278

509530

594147

1241577

1328303

1470194

1648648

1828970

1993917

2210246

2471263

2785338

3104382

230331

238655

146653

145098

143870

143152

144170

143548

144812

145809

157612

172095

65

+
*
**

External debt+

External debt balances are at historical exchange rates.

Does not include loans from Centre.
Figures include transactions on account of insurance & pension funds, trusts and endowments,small saving etc.

$
Includes medium-term loans of ` 1612 crore given by the Cenre to State Government to clear their over drafts.
@
From 1997-98 onwards includes Public Provident Funds.
@@
From 1997-98 onwards excludes Public Provident Funds.
Note: (1) 'Market Loans and Bonds' include market loans, compensation and other bonds and power bonds.
(2) 'Reserve funds and deposits and advances' include contingency funds.
(3) As detailed break-up of Discharge of Internal Debt for Arunachal Pradesh was not available, the same has been included under 'Loans from Other Institutions'.
(4) Data are subject to rounding off.
5) Data for 2014-15(RE) and 2015-16(BE) are provisional. Data relate to the Budgets of 28 State Governments whereas data from 2014-15(RE) onwards corresponds to Budgets of 29 State Governmentsrespectively.
Source: Data from RBI and Budget Document of the Central Government

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

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

2000-01

2006-07

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

2013-14

2014-15
(R.E.)

2015-16
(B.E)

Centre (1+2)

62.67

53.88

59.11

56.90

56.11

54.49

50.60

51.71

50.95

50.30

49.62

48.73

Internal liabilities (a+b)

56.39

50.84

56.72

54.65

53.93

52.42

48.58

49.76

49.17

48.66

48.09

47.27

a)

Internal debt (i+ii)

30.68

37.06

35.97

36.09

35.88

35.94

34.26

36.98

37.83

37.62

37.74

37.41

27.77

34.99

32.74

32.78

31.20

32.01

30.83

32.30

33.09

33.34

33.50

33.40

2.91

2.07

3.23

3.31

4.67

3.93

3.43

4.52

4.53

4.09

4.08

3.87

1.60

1.02

2.63

2.81

4.26

3.55

3.06

4.18

4.20

3.78

3.77

3.59

1.31

1.04

0.60

0.50

0.41

0.38

0.38

0.34

0.32

0.31

0.31

0.27

0.00

0.16

0.21

0.19

0.17

0.15

i) Market loans & bonds

ii) Ways & means from the RBI
a) Treasury bills
b)

Securties

is sued

International

to

Financial

Institutions
iii)

Spl.Sec.Issued
Sec uritisation

agt.
of

Bal.

Under POLIF
b)

Other liabilities
of which
(i) Small savings @
(ii) Provident funds @@

13.78

20.74

18.56

18.05

16.48

14.31

12.78

11.34

11.04

10.34

9.86

9.98

0.25

10.90

9.59

8.35

8.05

7.30

6.66

6.01

5.59

5.36

5.18

2.33

1.92

1.66

1.51

1.48

1.53

1.44

1.41

1.34

1.27

1.21

1.16

6.28

3.04

2.39

2.25

2.19

2.07

2.03

1.95

1.78

1.64

1.54

1.46

66

25.71

External debt+

10.88

16.39

25.49

23.73

23.56

23.24

21.64

21.18

20.76

20.63

20.77

20.78

1. Market loans & bonds

3.13

4.00

6.26

6.45

7.53

8.25

7.95

8.62

8.88

9.38

10.05

10.87

2. Ways & means from the RBI

0.21

0.30

0.01

0.01

0.01

0.01

0.02

0.01

0.01

0.01

0.01

0.01

3. Provident funds etc. **

3.36

4.32

3.49

3.25

3.15

3.10

2.93

2.90

2.81

2.71

2.64

2.56

0.50

1.35

1.61

1.43

1.38

1.29

1.05

0.95

0.86

0.79

0.82

0.87

0.00

2.60

9.90

8.64

7.67

7.02

6.35

5.57

4.89

4.34

4.06

3.61

States *

4. Loans from banks & other

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

3.69

3.82

4.22

3.95

3.82

3.57

3.34

3.14

3.32

3.39

3.19

2.87

73.55

70.28

84.60

80.62

79.67

77.73

72.24

72.89

71.71

70.93

70.39

69.51

25.53

27.40

28.91

26.63

26.11

25.45

23.50

22.82

22.21

21.92

22.01

22.00

14.65

11.00

3.41

2.91

2.56

2.21

1.85

1.64

1.46

1.29

1.25

1.22

Memorandum Items :
(i) States including loans to
States from Centre
(ii) Loans to States from Central
Government

Note : Based on table 6.2. The Ratio to GDP at market prices are based on CSOs National Accounts 2004-05 series and 2011-12 onwards 2011-12 series.

6.3 SELECTED INDICATORS OF CENTRAL GOVERNMENTS OUTSTANDING EXTERNAL DEBT

Year

Outstanding
foreign debt #

Value of
exports

Interest
on foreign
debt

(4) as
percent
of (3)

(4) as
percent
of (2)

2
23
25
86
128
197
170
184
204
218
246
268
252
276
320
369
470
544
772
981
1244
1618
1863
2763
3578
3749
4035
4414
4223
4110
4364
4508
4408
4285
4566
3250
2808
3156
3866
3937
4190
3625
3156
3501
4019
3880
3766
3925

0.26
3.83
3.91
10.63
9.43
7.81
5.11
4.56
3.97
4.03
4.30
4.18
3.76
3.54
3.64
3.78
4.00
4.99
6.20
6.26
6.15
5.85
5.72
6.27
6.66
5.38
4.88
4.15
3.55
3.16
3.12
2.83
2.17
2.05
1.79
1.11
0.75
0.69
0.68
0.60
0.50
0.43
0.28
0.24
0.25
0.20
0.20
0.23

(` crore)
1950-51
1955-56
1960-61
1965-66
1968-69
1973-74
1974-75
1975-76
1976-77
1977-78
1978-79
1979-80
1980-81
1981-82
1982-83
1983-84
1984-85
1985-86
1986-87
1987-88
1988-89
1989-90
1990-91
1991-92
1992-93
1993-94
1994-95
1995-96
1996-97
1997-98
1998-99
1999-2000
2000-01
2001-02
2002-03
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12
2012-13
2013-14
2014-15
2015-16*

32
114
1001
3152
6139
6684
8093
10384
11089
11657
11768
12178
13479
15445
17577
20214
24004
26638
32315
36582
46845
54106
66314
109677
120979
127798
142514
148398
149564
161418
177935
186791
189990
199869
196043
184177
191182
194078
201204
210092
264073
249311
278462
322892
332005
374483
366193
406589

606
609
642
810
1358
2523
3329
4036
5142
5408
5726
6418
6711
7806
8803
9771
11744
10895
12452
15674
20232
27658
32553
44041
53688
69751
82674
106353
118817
130100
139752
159561
203571
209018
255137
293367
375340
456418
571779
655864
840755
845534
1142922
1465959
1634319
1905011
1896348
1708841

(per cent)

*
#

: Provisional as on 30-03-2016
: Loan currencies converted to INR based on the period end rate adopting RBIs Govt.transaction Rate.

Note

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

Source

67

5.00
20.51
2.51
2.73
2.09
2.95
2.10
1.77
1.84
1.87
2.09
2.20
1.87
1.79
1.82
1.83
1.96
2.04
2.39
2.68
2.66
2.99
2.81
2.52
2.96
2.93
2.83
2.97
2.82
2.55
2.45
2.41
2.32
2.14
2.33
1.76
1.47
1.63
1.92
1.87
1.59
1.45
1.13
1.08
1.21
1.04
1.03
0.97

6.4 TRANSFER OF RESOURCES FROM THE CENTRE TO THE STATES

(` crore)
Receipts of the Central Government

Resources transferred to the States

Year

Revenue
receipts
including
States
share in
taxes

Capital
receipts
(excld.
repayment
of loans)

Budgetary
deficit/draw
down of cash
balance
of Central
Government

Total
receipts
Central
Govt.
(2+3+4)

Share of
States in
Central
taxes

Grants
from the
Centre
to States
& UTs

Loans
(gross)
from the
Centre
to States
& UTs

Repayment
of loans
by States
& UTs

Gross
transfers
to States
(6+7+8)

10

1970-71
4097
1971-72
4972
1972-73
5645
1973-74
6247
1974-75
7782
1975-76
9674
1976-77
10429
1977-78
11590
1978-79
13197
1979-80
14746
1980-81
16621
1981-82
19848
1982-83
22730
1983-84
25739
1984-85
30161
1985-86
36698
1986-87
42730
1987-88
48001
1988-89
55721
1989-90
67198
1990-91
71408
1991-92
85460
1992-93
97092
1993-94
100840
1994-95
119221
1995-96
143062
1996-97
165532
1997-98
190223
1998-99
201503
1999-2000
242527
2000-01
256602
2001-02
273332
2002-03
306340
2003-04
353612
2004-05
399417
2005-06
459361
2006-07
569012
2007-08
719316
2008-09
723037
2009-10
770151
2010-11
1044013
2011-12
1046933
2012-13
1206682
2013-14
1376568
2014-15(R.E.)1511624
2015-16(B.E.)1714503
Note: 1.
2.

1124
1207
1240
1504
1583
2662
3671
2747
4203
3959
6309
7276
9111
12116
14041
17441
19215
22458
26365
26630
34542
35018
36088
54946
62362
54428
54004
7828
101536
121944
113359
82078
124918
99852
161676
83760
104913
160586
185584
457873
389900
424514
517765
543785
513079
583080

285
519
869
328
721
366
131
933
951
2433
2577
1392
1655
1417
3745
4937
8261
5816
5642
10592
11347
6855
12312
10960
961
9807
13154
66288
-144
-13817
6911
62923
10095
4796
63819
-64850
-25930
-310
-152193
11155
-14189
-111156
-2338
11437
-35499
-42104

5506
6698
7754
8079
10086
12702
14231
15270
18351
21138
25507
28516
33496
39272
47947
59076
70206
76275
87728
104420
117297
127333
145492
166746
182544
207297
232690
264339
302895
350654
376872
418333
441353
458260
624912
478271
647995
879592
756428
1239179
1419724
1360292
1722109
1931790
1989204
2255479

755
944
1067
1174
1224
1599
1690
1798
1957
3406
3792
4274
4639
5246
5777
7491
8476
9598
10669
13232
14535
17197
20522
22241
24840
29285
35061
43548
39145
43481
51945
53528
56841
67366
80159
95887
122330
153600
161979
167992
223203
259412
294357
322880
342928
529648

612
891
947
952
1060
1289
1622
1961
2635
2411
2796
2855
3635
4402
5220
7067
7744
9210
10076
8713
13293
15805
17943
20956
20297
21577
23545
30452
25844
29837
37684
42489
43167
48430
53873
73677
90185
108377
124090
140955
157181
177426
177708
194119
323923
297572

1028
1209
1541
1576
1093
1296
1481
1956
2769
2762
3146
3460
4298
5059
6177
8473
7895
9414
10046
11311
14522
13199
13335
15263
18807
19627
24031
14729
15935
21462
20490
24528
28231
25449
24806
5654
4970
6706
7115
7907
10299
10088
14059
11090
12121
12679

658
854
655
969
507
746
656
881
892
844
917
1264
1444
1941
2454
2739
2909
3563
3316
3356
4653
3781
4639
5192
4494
4790
6459
7125
9475
9791
11691
14002
30303
61179
59737
8799
15338
8290
2711
8664
9327
10754
9511
10119
9135
9372

2395
3044
3555
3702
3377
4184
4793
5715
7361
8579
9734
10589
12572
14707
17174
23031
24115
28222
30791
33256
42350
46201
51800
58460
63944
70489
82637
88729
80924
94780
110119
120545
128239
141245
158838
175218
217485
268683
293184
316853
390683
446926
486124
528089
678972
839899

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

11

1737
2190
2900
2733
2870
3438
4137
4834
6469
7735
8817
9325
11128
12766
14720
20292
21206
24659
27475
29900
37697
42420
47161
53268
59450
65699
76178
81604
71449
84989
98428
106543
97936
80066
99101
166419
202147
260393
290473
308189
381356
436172
476613
517969
669837
830527

(11) as
% of 5

12

31.55
32.70
37.40
33.83
28.46
27.07
29.07
31.66
35.25
36.59
34.57
32.70
33.22
32.51
30.70
34.35
30.21
32.33
31.32
28.63
32.14
33.31
32.41
31.95
32.57
31.69
32.74
30.87
23.59
24.24
26.12
25.47
22.19
17.47
15.86
34.80
31.20
29.60
38.40
24.87
26.86
32.06
27.68
26.81
33.67
36.82

(40.6)

(37.2)

(36.5)
(33.1)
(45.1)

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

68

6.5 PAY AND ALLOWANCES* OF THE CENTRAL GOVERNMENT

2000-01
Actuals

2005-06
Actuals

2007-08
Actuals

2008-09
Actuals

2009-10
Actuals

2010-11
Actuals

2011-12
Actuals

2012-13
Actuals

2013-14
Actuals

2014-15
Revised
Estimates

2015-16
Budget
Estimates

3267344

3230130

3217252

3210223

3224486

3187553

3152936

3316886

3328027

3498043

3552105

Strength as on 1st March

(number of persons)

( ` crore)
1

Pay

16996

21987

23968

47414

63901

48649

53892

55954

52852

57444

60731

Allowances

10592

15275

20393

24312

29932

41103

42092

52335

65062

76470

84437

27589

37262

44361

71726

93833

89752

95984

108289

117914

133914

145168

1100

1423

1602

1992

2757

3002

3310

3315

3275

3892

4356

28688

38685

45963

73718

96590

92754

99294

111604

121189

137806

149524

325592

505738

712671

883956

1024487

1197328

1304365

1410372

1559447

1681158

1777477

(other than Travel Expenses)

Total Pay & allowances (1+2)*
3

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

Total Expenditure

(As per cent of total expenditure)

69

Total Pay & allowances (1+2)

8.47

7.37

6.22

8.11

9.16

7.50

7.36

7.68

7.56

7.97

8.17

Total Pay & allowances (1+2+3)

8.81

7.65

6.45

8.34

9.43

7.75

7.61

7.91

7.77

8.20

8.41

(As per cent of GDP)

Total Pay & allowances (1+2)

1.27

1.01

0.89

1.27

1.45

1.15

1.10

1.09

1.05

1.06

1.03

Total Pay & allowances (1+2+3)

1.32

1.05

0.92

1.31

1.49

1.19

1.14

1.12

1.08

1.09

1.06

8.41

Pay and Allowances (including travel expenses)

(a)

As % of total expenditure

8.81

7.65

6.45

8.34

9.43

7.75

7.61

7.91

7.77

8.20

(b)

As % of revenue expenditure

10.33

8.80

7.73

9.29

10.59

8.91

8.67

8.97

8.83

9.26

9.73

(c)

As % of tax revenue(net to Centre)

20.99

14.31

10.46

16.63

21.16

16.28

15.77

15.04

14.85

15.17

16.26

(d)

As % of revenue receipts (net to Centre) 14.89

11.15

8.48

13.64

16.86

11.76

13.21

12.69

11.94

12.24

13.10

* Does not include Defence personnel.

Note: The ratios to GDP at market prices are based on CSOs National Accounts 2004-05 series and 2011-12 onwards 2011-12 series.
Source: Budget documents.

6.6 PROVISION FOR PAYMENT OF SUBSIDIES IN THE CENTRAL BUDGET

( ` crore)

1
2
3

4
5
6
7
8
9
10

70

11
12
13
14
15
16
17
18
19
20

21

22
23

Food subsidy
Sugar subsidy
Fertiliser subsidy
(a) Imported fertilisers
(b) Indigenous fertilisers
(c) Subsidy to manufacturers/
agencies for concessional sale
of decontrolled fertilizers
Export promotion & market development
Subsidy to Railways
Subsidy to new industrial units in
backward areas
Subsidy to Calcutta Port Trust for
river dredging
Subsidy to GIC for Central Crop
Insurance Fund
Subsidy to Hindustan & Cochin
Shipyards for shipbuilding
Subsidy a)to SCI for shipping
b)to non-central PSU Shipyards
and Private sector Shipyards
Subsidy for tea and coffee plantations
Subsidy to Power Finance Corporation Ltd.
Petroleum subsidy
Subsidy to Jute
Subsidy on marine products to
Export Development Authority
Subsidy on agricultural products to
Export Development Authority
Interest subsidy
Subsidy to D.R.D.A for development
of women and children in rural areas
Subsidy for operation of Haj Charters
Subsidy to coal and lignite companies
for payment against collection of cess
(Excise duty) on coal and coke
Subsidy to coal and lignite companies
for payment against collection of cess
(Excise duty) towards development
of transportation infrastrucre in coalfield areas
Subsidy to NAFED/other for MIS/PSS
Subsidy to Rural Electrification(RGGVY)

1990-91

2000-01

2007-08

2450
4400
750
3650

12010
50
13811
12
9480

31328
0
32490
6606
12950

2742
283

4319
621
812

178

2009-10

2010-11

2011-12

2012-13

2013-14

2014-15
(R.E.)

2015-16
(B.E)

43751
0
76603
10079
17969

58443
0
61264
4603
17580

63844
0
62301
6454
15081

72822
0
70013
13716
20208

85000
0
65613
15133
20000

92000
0
67339
11538
26500

122676
0
70967
12100
38200

124419
0
72969
12300
38200

12934
1939
2105

48555
2941
2347

39081
1827
2811

40766
2554
2648

36089
1352
2686

30480
1608
2923

29301
1548
4011

20667
1812
4659

22469
1704
5394

124

674

144

526

540

629

397

470

185

130

35

304

393

401

282

521

238

106

379

351

351

70

289

14
13

18
19

162
27

132
60

102
0

71
0

0
0

0
0

0
0

0
0

0
0

10
295
-

0
36
0
2820
30

0
73
0
2852
37

77
72
0
14951
37

128
61
0
38371
30

122
161
0
68484
55

220
123
0
96880
55

179
108
0
85378
62

0
82
0
60270
0

43
79
0
30000
0

20

84

95

90

90

110

95

115

105

33
111

63
2311

63
3493

89
2687

100
4680

117
5049

98
7270

68
8137

75
11147

14903

137

514

620

941

870

606

908

680

584

500

64

150

132

135

135

143

119

185

170

156

56

24
860
3893

0
375
5500

0
850
5000

22
98
5000

22
2
2237

40
90
698

76
46
35

75
70
2886

75
80

387

Source : Central Government Budget Detailed Demand for Grants of the concerned Ministry.

2008-09

6.7 INTEREST RATES ON SMALL SAVINGS SCHEMES

1.1.99
POSB *
POTD @@
1 year
2 year
3 year
5 year
PORD **
NSS 1992

MIA @

NSC VIII
10 year NSC
KVP

2.9.93
5.50
2.9.93
10.50
11.00
12.00
12.50
2.9.93
12.50
2.9.93
11.00
2.9.93
13.00
2.9.93
12.00
2.9.93
13.43

71
IVP

4.50

3.50

3.50

1.3.2003

1.12.2011

3.50

4.00

4.00

4.00

4.00

4.00

4.00

7.70
7.80
8.00
8.30

8.2
8.3
8.4
8.5

8.2
8.2
8.3
8.4

8.4
8.4
8.4
8.5

8.4
8.4
8.4
8.5

7.1
7.2
7.4
7.9

8.00

8.4

8.3

8.4

8.4

7.4

8.4

8.4

8.4

7.8

9.00
8.00
7.50
7.25
6.25
10.00
9.00
8.00
7.50
6.50
11.00
10.00
9.00
8.25
7.25
11.50
10.50
9.00
8.50
7.50
5 yrs scheme /maturity value of a ` 10 denomination (In ` )
2.9.93
1.1.99
15.1.2000 1.3.2001 1.3.2002
1.3.2003
833.40
811.15
789.60
758.53 748.49 728.9(@ 7.50%

6 years scheme
2.9.93
1.1.99
15.1.2000 1.3.2001 1.3.2002
13.00
12.00
11.00
9.50
9.00
6 yrs scheme /maturity value f or a cft. of ` 100 denomination (In ` )
2.9.93
1.1.99
15.1.2000 1.3.2001 1.3.2002
201.80
195.60
190.12
174.52 169.59
2.9.93
Amt.
doubles
in 5.1/2
years

1.1.99
Amt.
doubles
in 6
years

15.1.2000
Amt.
doubles
in 6.1/2
years

2.9.93
12.00
2.9.93
10.00

1.1.99
12.00
1.1.99
9.00

15.1.2000
11.00
15.1.2000
9.00

1.3.2001
Amt.
doubles
in 7.1/4
years

1.04.2012 1.04.2013 1.04.2014 1.04.2015 1.04.2016

5 yrs sch. and Bonus w ithdraw n

1.3.2003
8 (w ith
1.3.2003
160.10

1.3.2002
Amt.
doubles
in 7.2/3
years

1.3.2003
Amt.
doubles in
8 year &
7 months

1.3.2001 1.3.2002
9.50
9.00
1.3.2001 1.3.2002
8.50
8.00

1.3.2003
8.00
1.3.2003
7.00

8.2

8.5

5 year schemes
8.4
8.6
8.7
8.9
1.12.2011
New KVB Discontinued

8.5
8.8

8.5
8.5
8.1
Discontinuted f rom December 2015
(8.7) Amt.
doubles in
8 year &
4 months

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

(7.8) Amt.
doubles in
9 year &
2months

8.70

8.70

8.10

2.9.93
13.43

PPF +
DSRE ###
##
SCSS $

4.50

With effect from

15.1.2000 1.3.2001 1.3.2002

2.9.93
10.00

Sukanya Samriddhi Account Scheme

*
= Simple (individual account)
@
= Payable monthly plus bonus at 10%
of deposits at the end of six years. Bonus has been w ith draw n on
deposits in accounts opened on or af ter 13th Feburary , 2006.
Bonus @ 5% in new a/c opened on oraf ter 8-12-2007, Bonus has been w ithdraw n on 1.12.2011
###
= The schemes have been w ithdraw n w ith ef fect from close of business on July 9,2004
$
= Payable quartely
Note
= POSB =
Post Of fice Savings Bank
POTD =
Post Of fice Time Deposit
PORD =
Post Of fice Recurring Deposit
MIA
=
Monthly Income Account
NSC =
National Saving Certificate
SCSS =
Senior Citizens Savings Schemes
KVP =
Interest @ 8.4% p.a. computed yearly.

8.60

2.8.2004
9.0

8.80

8.70

9.3

9.2

9.2
9.3
8.6
9.1
9.2
8.6
**
= Compounded quarterly @ 7.50 % p.a.
@@ = Compounded quartely and payable annually
## = Payable half yearly
+
= Calculated on monthly balances (@ 8% p.a. computed yearly).

IVP
KVP
PPF
DSRE
NSS

=
=
=
=
=

Indira Vikas Patra (dicontinued scheme)

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

6.8 RATE OF INTEREST ON LOANS AND ADVANCES BY CENTRAL GOVERNMENT

TO STATES/UTS AND FINANCIAL INSTITUTIONS ETC.
(Per cent per annum)
Category of Borrower &
Type of loan
1

72
4

*
#

1st
June
1990

1st
June
1999

1st
April
2005

1st
April
2006

1st
April
2007

Effective From
1st
1st
April
April
2008
2009

1st
April
2010

1st
April
2011

1st
April
2012

1st
April
2013

1st
April
2014

1st
April
2015

State Governments:
*
(a) Ways & Means Advances
6.00
9.00
7.00
7.50
7.00
8.50
5.25
6.75
9.00
8.50
8.25
9.50
(Recoverable with in the year).
(b) Loans out of net collections
of small savings
13.00
(c) Other loans.
10.25 12.50
9.00
9.00
9.00
9.00
9.00
9.00
9.50
9.00
8.75
9.00
8.50
Union Territory Governments
(with Legislature)
(a) Loan upto one year
6.00
9.00
7.00
7.50
8.25
8.50
5.25
6.75
9.00
8.50
8.25
8.50
8.50
(b) Loans out of net collections
of small savings
(c) Other loans.
10.25 12.50
9.00
9.00
9.00
9.00
9.00
9.00
9.50
9.00
8.75
9.00
9.00
Industrial and commercial
undertakings in the public sector
and cooperatives having equity
capital exceding `1 crore
(a) Investment loans
15.00 14.50
11.50
11.50
11.50
11.50
11.50
11.50
11.50
11.50
11.50
11.50
#
(b) Working Capital loans and loans
17.00 18.50
14.50
14.50
14.50
14.50
13.50
13.50
13.50
13.50
13.50
13.50
#
to meet cash losses.
(c) Loans for implementation of
VRS in sick PSUs
12.50
12.50
12.50
12.50
11.50
11.50
11.50
11.50
11.50
11.50
10.00
Financial Institutions in the Public
Sector, Port Trusts, KVIC,
@
Municipal Corporation of Delhi,
DVB, Commodity Boards, Social
Service Institutions, Individuals etc.
(a) Rural Electrification Corporation
(i) For Minimum Need Programme (MNP)
10.25 12.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
(ii) Others
10.25 12.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
(b) National Bank for Agriculture & Rural
Development (NABARD) and
National Cooperative Development
Corporations (NCDC)
10.25 12.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
9.50$
(c) National Highway Authority of India
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
(d) Others
11.00 13.50
11.50
11.50
11.50
11.50
11.50
11.50
11.50
11.50
11.50
11.50
Loan to State Government would be under EAP loans only. For ways & Means Loans, State Government have access to RBI window. In case any state has any specific contingent requirement,
the proposal would be considered on case specific basis by Budget Division.
The window of investment and working capital loan to CPSUs from Government of India in general, is hereby closed. CPSUs, in general, are hardly having debt and hence should raise debt from
market or from banks. Only if CPSU is justified as significant from Strategic/Securityangle, banks refuse loan to it and it has no real assets including land, to monetise, would loan be
extended to it at 11% with the prior approval of Budget Division. However, whereverInvestment and Working Capital loan has already been extended to CPSUs in 2015-16, the rate of interest would
be at 11.50% and 13.50% respectively.
The window pertaining to loans to Financial Institutions in the Public Sector, Port Trusts, KVIC,NHAI, Municipal Corporation of Delhi, National Co-operative Development Corporation (NCDC),
Commodity Boards, Social Service Institutions, Individuals etc. in general, is hereby closed seeing the offtake under this in last 3 financial years. However, if a specific case still comes in future,
it would be examined by the Budget Division, DEA on merits of that case.

6.9 SMALL SAVINGS COLLECTIONS IN STATES AND UNION TERRITORIES

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

Andhra Pradesh

Total Progressive
Collections
2009-10
Gross
Net
15961

2283

Total Progressive
Collections
2010-11
Gross
Net
18737

Total Progressive
Collections
2011-12
Gross
Net

1893

14066

Total Progressive
Collections
2012-13
Gross
Net

-1569

12411

-1376

( ` crore)

Total Progressive
Collections
2013-14
Gross
Net
12865

-958

Telangana

Total Progressive
Collections
2014-15
Gross
Net

Total Progressive
Collections
2015-16
Gross
Net

13015

-763

14947

507

4839

-363

11350

1076

Bihar

8708

2076

10099

1964

9541

815

10458

829

11542

1668

13103

1914

17358

2883

Jharkhand

4172

1188

4989

1239

3758

-125

3870

-78

4228

195

5173

338

8207

1352

534

119

455

57

416

-35

555

22

743

105

1008

126

1199

201

Delhi

9062

1807

10909

2640

7009

-765

6614

-105

7215

942

9142

716

13089

1234

J&k

1785

240

2002

283

1768

60

2168

261

2460

385

2861

359

3921

647

Karnataka

8750

895

10185

1169

7702

-1872

7808

-699

7870

238

10201

446

16767

2488

M.P.

6742

963

8155

1291

7393

158

7837

1203

8058

1617

8144

579

10171

1103

Chhatisgarh

2489

300

3200

418

2941

-60

3112

78

3450

279

3783

238

4674

721

Odisha

4071

1011

4858

1128

4053

68

4533

409

5304

1008

6499

1105

10118

2552

Base(Defence)

Rajasthan

12338

-931

11642

-16

9259

-1606

9677

-833

9226

-36

10187

-118

13650

651

U.P

21772

4977

23687

3988

20681

656

23484

1792

25676

3488

30183

2634

42840

6037

73

Uttarakhand

3401

845

3888

853

3651

200

4026

470

4505

744

5359

808

7309

1356

Haryana

6182

1107

6645

835

5543

-456

5427

-143

5717

438

6773

444

9795

1573

Tamil Nadu

12283

2017

13634

800

10839

-1898

10101

-1192

9885

-446

11048

-971

17260

1946

Puducherry

208

44

196

14

112

-54

95

-37

113

-24

118

-27

228

31

Maharashtra

20949

3064

23662

3970

17143

-2748

17157

-1643

16788

-46

19260

-1319

28314

1117

Goa
Gujarat
Daman & Diu
Kerala
Lakshdeep
Punjab
Chandigarh
Himachal Pradesh
W.Bengal

703

165

847

220

540

-51

558

-67

584

-3

673

-58

952

55

19386

3780

19412

1853

15306

-2594

15526

-1305

15992

366

19889

-473

33893

3105

637

152

717

136

92

85

-10

102

-8

113

-13

159

15

6303

-189

7481

199

6801

-579

6642

162

6931

220

7862

109

10849

1184

10455

1732

11443

560

9337

-1012

10138

296

11006

1013

13143

926

19098

2831

802

173

877

19

686

118

591

82

720

107

951

107

1356

83

3164

547

3853

769

3561

264

4075

667

4416

853

5152

853

6851

1340
8363

30388

8985

33444

8409

23803

-987

24640

126

26381

2399

32713

2221

52827

Sikkim

92

141

36

117

127

149

12

155

12

185

11

A.N.Islands

45

18

63

30

40

38

41

49

76

22

Assam

2795

280

3359

1007

3151

708

3429

439

3867

707

4449

719

6252

1316

Manipur

114

-11

114

-6

151

-6

176

-9

146

-5

138

12

137

20

Meghalaya

248

58

313

82

300

52

337

62

362

59

394

37

471

36

Tripura

703

133

830

172

563

-34

565

17

702

112

914

172

1406

319

Mizoram

114

17

158

31

184

-4

210

-11

184

162

179

10

Nagaland

50

63

17

52

62

-4

71

-5

84

123

28

160

56

183

58

186

17

188

21

231

44

276

56

350

89

215568

37915

240241

36119

190748

-13323

196721

-565

207534

15477

247817

10841

366361

46301

Arunachal Pradesh
Total

Note :- The Figures received from the Department of Posts, New Delhi & are subject to reconciliation.

6.10 ASSETS OF THE CENTRAL GOVERNMENT

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

74

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

2
337930
117811
10211
209908

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

2013-14

4
800235
363583
16867
419785
0
680035

5
900879
421899
20437
458543
0
703928

6
1038285
492832
24533
520920
0
756220

7
1177931
569010
29116
579805

8
1325663
648489
34226
642948

9
1491791
736552
38039
717200

338651

3
722740
317830
13474
391436
0
678373

749212

754986

223390
1251

146071
3295

144805
3947

144047
4037

145019
4232

144352
4978

60202
51716
2092
676581

458892
68394
1721
170554
1571667

460056
69720
1507
88773
1569043

484262
70304
1278
2737
1607544

527563
78325
1081
0
1794505

15.58
5.43
0.47
9.68
15.62

14.49
6.37
0.27
7.85
0.00
13.60

10.30
0.06

2.93
0.07

2.57
0.07

2.22
0.06

2.78
2.38
0.10
31.20

9.20
1.37
0.03
3.42
31.51

8.17
1.24
0.03
1.58
27.87

7.48
1.09
0.02
0.04
24.82

100.00
34.86
3.02
62.12
100.00

100.00
43.98
1.86
54.16
0.00
100.00

100.00
45.43
2.11
52.46
0.00
100.00

65.96

21.53

21.29

20.46

0.37

0.49

0.58

17.78
15.27
0.62
-

67.65
10.08
0.25
25.14

67.65
10.25
0.22
13.05

2014-15
(RE)

2015-16
(BE)

761835

10
1635830
826198
42731
765509
1392
796124

11
1783685
932587
48775
799076
3247
818921

148900
6539

149871
7819

151976
9862

154402
12903

518777
80210
895
0
1927143

518721
80096
730
0
2080649

520645
82922
578
0
2253626

545136
88747
403
0
2431954

555474
95914
228
20000
2622606

13.48
6.51
0.33
6.64
0.00
8.58

13.32
6.52
0.34
6.46
0.00
7.59

13.23
6.53
0.34
6.36
0.00
6.76

12.93
6.53
0.34
6.05
0.01
6.29

12.64
6.61
0.35
5.66
0.02
5.80

1.86
0.05

1.65
0.06

1.50
0.07

1.33
0.07

1.20
0.08

1.09
0.09

6.78
1.01
0.01
0.00
23.05

5.94
0.92
0.01
0.00
22.06

5.21
0.80
0.01
0.00
20.91

4.62
0.74
0.01
0.00
19.99

4.31
0.70
0.00
0.00
19.22

3.94
0.68
0.00
0.14
18.59

(Per cent of total)

100.00
100.00
46.83
47.47
2.27
2.36
50.90
50.17
0.00
0.00
100.00
100.00

100.00
48.31
2.47
49.22
0.00
100.00

100.00
48.92
2.58
48.50
0.00
100.00

100.00
49.37
2.55
48.08
0.00
100.00

100.00
50.51
2.61
46.80
0.17
100.00

100.00
52.28
2.73
44.80
0.35
100.00

19.18

19.27

19.72

19.67

19.09

18.85

0.57

0.56

0.66

0.87

1.03

1.24

1.58

68.79
9.99
0.18
0.39

69.76
10.36
0.14
0.00

69.24
10.71
0.12
0.00

68.71
10.61
0.10
0.00

68.34
10.88
0.08
0.00

68.47
11.15
0.05
0.00

67.83
11.71
0.03
2.44

(As per cent of GDP at current prices)

14.21
13.91
13.34
6.46
6.51
6.33
0.30
0.32
0.32
7.46
7.08
6.69
0.00
0.00
0.00
12.08
10.87
9.71

The ratios to GDP at market prices are based on CSOs National Accounts 2004-05 series and 2011-12 onwards 2011-12 series.
Source : Central Government Budget.

TABLE 6.11 INDIVIDUAL INCOME TAX RATES

Year

Exemption
Limit (`)

Number of
Rates

Entry rate
(%)

Peak rate
(%)

Income at which the

peak rate applies (`)

1949-50

1,500

4.69

25.00

15,000

1955-56

2,000

4.93

26.25

15,000

1960-61

3,000

3.15

26.25

20,000

1970-71

5,000

11

11

93.50

2,00,000

1973-74

5,000

11

11

93.50

2,00,000

1975-76

6,000

13.2

77.00

70,000

1980-81

8,000

15

66.00

1,00,000

1985-86

18,000

25

50.00

1,00,000

1990-91

22,000

20

56.00

1,00,000

1995-96

40,000

20

40.00

1,20,000

1997-98

40,000

10

30.00

1,50,000

1998-99

50,000

10

30.00

1,50,000

1999-00

50,000

10

33.00

1,50,000

2000-01

50,000

10

35.10

1,50,000

2001-02

50,000

10

30.60

1,50,000

2002-03

50,000

10

31.50

1,50,000

2003-04

50,000

10

33.00

1,50,000

2004-05

50,000

10

33.66

1,50,000

2005-06

1,00,000

10

33.66

2,50,000

2007-08

1,10,000

10

33.99

2,50,000

2008-09

1,50,000

10

33.99

5,00,000

2009-10

1,60,000

10

30.90

5,00,000

2010-11

1,60,000

10

30.90

8,00,000

2011-12

1,80,000

10

30.90

8,00,000

2012-13

2,00,000

10

30.90

10,00,000

2015-16

2,50,000

10

30.90

10,00,000

Source : Ministry of Finance

75

6.12 COMPOSITION OF OUTSTANDING LIABILITIES OF THE STATE GOVOERNMENTS

(As at end-March 2016)
( ` crore)

State

76

I.
Non-Special Category
1. Andhra Pradesh
2. Bihar
3. Chhattisgarh
4. Goa
5. Gujarat
6. Haryana
7. Jharkhand
8. Karnataka
9. Kerala
10. Madhya Pradesh
11. Maharashtra
12. Odisha
13. Punjab
14. Rajasthan
15. Tamil Nadu
16. Uttar Pradesh
17. West Bengal
II. Special Category
1. Arunachal Pradesh
2. Assam
3. Himachal Pradesh
4. Jammu and Kashmir
5. Manipur
6. Meghalaya
7. Mizoram
8. Nagaland
9. Sikkim
10. Tripura
11. Uttarakhand
All States
Memo item:
1. NCT Delhi
2. Puducherry

SDLs

Power
Bonds

Compensation
and other
bonds

NSSF

WMA
from
RBI

Loans
from
LIC

Loans
from
GIC

Loans
from
NABARD

Loans
from
SBI
and other
banks

Loans
from
NCDC

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

10

11

12

13

14

15

1,68,934.7
47,797.6
15,002.6
6,189.0
1,19,184.3
68,737.9
23,555.5
86,520.5
87,478.0
54,440.5
1,70,629.7
11,011.6
68,452.0
79,427.7
1,48,354.6
1,26,638.2
1,61,685.8

55.3
-

0.1
25.4
0.5

1,95,973.2
78,647.7
24,695.5
9,599.7
1,75,439.7
84,497.0
36,691.9
1,09,293.7
1,04,280.1
81,053.7
2,56,576.5
28,472.5
93,990.2
1,06,255.0
1,79,332.1
2,12,986.0
2,51,765.8

20,129.4
11,954.1
1,797.3
1,302.8
7,770.1
2,763.3
2,470.5
13,676.0
8,582.1
15,644.2
14,466.7
9,522.7
4,234.8
9,328.5
14,801.6
13,788.6
13,218.7

15,916.4
8,922.0
3,902.6
2,044.9
9,901.3
11,433.6
1,584.8
22,113.1
40,059.5
12,626.9
25,690.6
17,152.6
20,298.5
35,207.1
16,829.7
52,271.0
12,655.6

10,477.1
3,448.8
3,102.4
970.1
8,990.4
3,258.3
1,171.3
15,835.3
1,788.1
6,528.0
23,046.4
6,524.6
3,432.8
2,518.7
7,011.6
38,163.4
8,204.2

20,311.0
11,757.8
5,230.3
1,909.9
26,977.3
9,399.3
4,939.7
16,307.5
5,455.0
6,104.1
59,441.0
3,694.7
3,341.6
12,601.4
17,152.4
9,868.8
22,940.2

46.5
350.0
40.0
30.0
199.9
200.0
450.0
80.0
32.6
200.0
140.0
250.0
25.0
500.0
131.2
388.3
20.0

2,62,853.8
1,15,080.4
38,768.1
15,857.4
2,29,278.6
1,11,551.6
47,308.2
1,77,305.7
1,60,197.4
1,22,156.9
3,79,361.1
65,617.1
1,25,322.8
1,66,410.7
2,35,258.7
3,27,466.1
3,08,804.4

1,481.4
13,521.8
17,847.9
19,806.3
3,669.5
3,528.6
2,122.4
5,396.2
2,330.0
3,582.5
15,666.3
15,32,992.9

2,877.1
230.7
24,227.5
2,089.5
26,980.0
1,043.0
27,804.5
1,246.8
4,630.2
396.3
4,571.6
219.2
2,650.9
297.5
6,498.8
205.8
2,935.8
137.5
5,593.1
273.2
28,276.0
503.8
21,66,596.0 1,72,094.5

1,402.7
9,566.5
10,561.3
15,228.2
1,373.8
1,298.3
2,520.7
967.4
735.9
3,628.7
5,449.0
3,61,342.7

464.3
3,624.4
226.8
2,085.0
210.3
198.3
176.5
156.9
333.4
654.1
1,284.7
153,886.0

-4,202.8
422.7
2,009.0
3,763.6
1,243.3
1,817.5
1,211.3
361.7
145.2
328.4
2,259.1
2,46,791.2

50.0
5.0
0.4
105.0
0.1
0.4
1.0
10.0
415.4
3,670.9

772.0
39,980.6
40,825.1
50,128.6
7,854.0
8,210.0
6,857.0
8,190.9
4,288.7
10,487.5
38,188.0
31,04,381.3

4,042.4

493.3

-162.4

574.8

0.5

32,970.9
7,556.7

41.6
2.3

24,594.0
23,479.9
5,692.5
2,807.7
47,490.3
12,055.0
9,804.8
19,134.9
11,801.7
20,189.0
73,947.7
9,880.6
21,912.0
18,872.8
22,910.1
67,438.3
84,188.1

592.6
-

273.1
21.6
10.3
9.4
0.6
4.7
210.0
1,954.0
62.0
507.0
-0.2
0.1
31.0
616.0
4.2
-2.0

75.7
-1.3
3.4
1.9
1.6
27.6
274.5
8.7
-0.6
16.1
0.1
47.9
62.9
13.1
2.1

6,800.8
7,111.8
3,959.5
522.7
2,028.5
3,022.0
3,539.3
2,458.2
5,968.6
4,159.4
7,537.0
2,231.4
7,647.6
6,932.8
7,050.8
32.8

-0.1
24.6
0.2
0.8
2.0
605.6
115.6
-

59.0
204.5
27.4
1.4
192.4
95.2
-128.9
176.3
218.3
108.8
7.6
171.3
447.6
44.4
58.3

-4,764.2
8.4
-0.8
69.5
8,738.1
1,480.6
182.7
-10.2
136.4
165.3
7,220.0
19.7
196.4
1.3
-107.4
11,755.4
5,798.3

2,444.4
7,344.9
3,999.8
603.0
8,762.8
3,704.1
3,306.2
3,638.0
4,999.4
6,423.7
11,996.6
7,580.2
3,033.6
7,899.2
8,067.4
18,867.8
5,889.6

55.3

0.1
41.6
143.8

880.3
9,184.6
6,453.8
4,082.6
761.1
695.7
214.9
163.5
206.6
1,263.9
9,683.6
5,09,789.9

350.6
456.1
-35.7
-310.9
1,052.8

0.4
0.1
98.1
1,684.2
5.9
-19.0
22.0
101.8
64.7
1.5
5,661.6

6.3
0.9
5.7
0.4
0.1
23.2
0.1
2.0
5.4
577.7

810.2
1,520.5
1,831.1
2,090.1
156.5
328.9
221.0
246.7
276.8
793.1
2,729.9
82,008.1

0.1
35.5
784.3

32.9
53.9
6.1
6.1
17.8
15.0
3.4
7.7
-2.0
1,824.6

-678.8
-5.7
238.2
135.6
31.0
11.9
129.5
943.0
17.2
-120.9
114.2
31,704.9

164.8
1,521.1
2,222.2
3,915.6
199.6
347.3
349.3
1,250.0
399.3
746.7
2,884.5
1,22,561.2

27,406.3
1,112.0

113.9

-43.8

843.3

913.3

2.4
25.4
0.4
0.9
0.5
2.5
-

27,406.3
6,067.8

5,564.6
582.6

SDLs: State Development Loans.

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

Source:

1.
2.
3.
4.
5.

Comptroller and Auditor General of India, Government of India

Ministry of Finance, Government of India.
Reserve Bank Records.
Budget Documents of the State Governments.
Finance Accounts of the Union Government, CGA, Government of India.

16

17

18

19

20

7.1 LOAN FLOATATIONS BY THE CENTRAL AND STATE GOVERNMENTS

(` crore)
Cash

Subscription
Conversion

Total

Repayments
in cash

Net Borrowings
in cash

1970-71
Central Government
State Governments
Total

226
124
350

202
33
235

428
157
585

91
24
116

134
100
234

Central Government
State Governments
Total

469
275
743

192
192

661
275
935

16
16

453
275
727

Central Government
State Governments
Total

2734
284
3018

137
49
186

2871
333
3204

131
83
213

2603
201
2805

Central Government
State Governments
Total

8531
2569
11099

458
458

8989
2569
11558

529
529

8001
2569
10570

5210

5210

1510

3700

33425
1875
6274
46784

33425
1875
6274
46784

4046
8163
343
14062

29379
-6288
5931
32722

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

115183
100183
15000
13300
128483

115183
100183
15000
13300
128483

41396
28396
13000
420
41816

73787
71787
2000
12880
86667

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

133801
114213
19588
18707
152508

133801
114213
19588
18707
152508

41499
26499
15000
1446
42945

92302
87714
4588
17261
109563

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

151126
125000
26126
30853
181979

151126
125000
26126
30853
181979

47008
27420
19588
1789
48797

104118
97580
6538
29064
133182

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

147636
121500
26136
50521*
198157

147636
121500
26136
50521
198157

58820
32694
26126
4145
62965

88816
88806
10
46376
135192

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

106501
80350
26151
39101
145602

106501
80350
26151
39101
145602

60452
34316
26136
5123
65575

46049
46034
15
33978
80027

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

160018
131000
29018
21729
181747

160018
131000
29018
21729
181747

61781
35630
26151
6274
68055

98237
95370
2867
15455
113692

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

179373
146000
33373
20825
200198

179373
146000
33373
20825
200198

68103
39084
29019
6551
74654

111270
106916
4354
14274
125544

1975-76

1980-81

1990-91

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

2001-02

2002-03

2003-04

2004-05

2005-06

2006-07

77

TABLE 7.1 (CONTD).

(` crore)
Cash

Subscription
Conversion

Total

Repayments
in cash

Net Borrowings
in cash

2007-08
Central Government
(a) Dated Securities
(b) 364 days treasury bills
State Governments
Total

188205
n.a.
n.a.
80570
268775

188205
n.a.
n.a.
80570
268775

78701
n.a.
n.a.
11555
90256

109504
110671
-1167
69015
178519

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

318550
n.a.
n.a.
129081
447631

318550
n.a.
n.a.
129081
447631

76233
n.a.
n.a.
14371
90604

242317
228972
13345
114710
357027

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

492497
n.a.
n.a.
121375
613872

492497
n.a.
n.a.
121375
613872

98139
n.a.
n.a.
16238
114377

394358
398411
-4053
105137
499495

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

479482
n.a.
n.a.
163769
643251

479482
n.a.
n.a.
163769
643251

153084
n.a.
n.a.
15641
168725

326398
325414
984
148128
474526

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

600380
n.a.
n.a.
183520
783900

600380
n.a.
n.a.
183520
783900

116060
n.a.
n.a.
21990
138050

484320
436420
47900
161530
645850

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

693484
55800
135484
177299
870783

693484
55800
135484
177299
870783

180998
90616
90382
30628
211626

512486
467384
45102
146671
659157

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

700456
563500
136956
196664
897120

700456
563500
136956
196664
897120

225480
95009
130471
32079
257559

474976
468491
6485
164585
639561

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

741201
592000
149201
240842
982043

741201
592000
149201
240842
982043

275752
138795
136957
33384
309136

465449
453205
12244
207458
672907

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

737000
585000
152000
294560
1031560

737000
585000
152000
294560
1031560

286241
144366
141875
35191
321432

450759
440634
10125
259369
710128

2008-09$

2009-10$

2010-11$

2011-12$

2012-13$

2013-14$

2014-15$

2015-16$

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

78

8.1 ESTIMATES OF DOMESTIC SAVINGS AND INVESTMENT

(AT CURRENT PRICES)

Year

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

As per cent of GDP at

market prices
Gross
Gross
Domestic
Domestic
Savings
Capital
Formation
National Accounts with base year 2004-05
11.59
14.27
11.63
13.45
12.79
14.94
12.41
14.29
12.27
14.46
14.16
16.23
13.85
16.68
12.10
14.29
12.05
13.07
14.09
14.63
14.32
15.14
15.07
16.01
14.15
14.67
16.76
17.33
16.69
17.50
17.38
17.24
18.82
17.42
19.22
17.84
21.03
21.14
19.94
20.40
17.77
19.17
17.46
18.94
17.78
19.08
17.13
18.23
17.84
19.13
18.45
20.60
18.12
20.08
20.02
21.87
20.03
22.84
21.26
23.71
22.93
26.03
21.30
21.80
21.25
23.04
21.65
22.19
23.59
24.73
23.58
25.27
22.43
23.68
24.15
25.57
23.19
24.21
25.50
26.60
23.70
24.30
24.80
24.20
25.93
24.81
29.03
26.80
32.40
32.80
33.40
34.70
34.60
35.70
36.80
38.10
32.00
34.30
33.70
36.50
33.70
36.50
31.30
35.50
National Accounts with base year 2011-12
34.60
39.00
33.80
38.60
33.00
34.70
33.00
34.20

Sources : CSO

79

As per cent of NDP at

market prices
Net
Net
Domestic
Domestic
Savings
Capital
Formation

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

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

27.00
25.90
25.10
25.00

31.80
31.30
26.90
26.40

8.2 NET DOMESTIC SAVINGS

(AT CURRENT PRICES)

(` crore)

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

2013-14

2014-15

Household sector

954674

1134203

1398336

1525315

1739061

1846366

1922096

1902186

1.1

Financial assets

580210

571026

774753

773859

642609

733616

862873

961306

1.2

Physical assets(*)

374464

563176

623583

751456

1096452

1112750

1059223

940880

Private corporate sector

293128

211618

303897

341099

469166

574508

737635

1032446

2.1

Non-Govt. corporate sector

271488

188669

278166

311054

404249

461645

623668

882256

2.2

Co-operative banks

21640

22949

25732

30045

64917

112863

113967

150190

Public sector

103835

-108399

-179694

-4889

-98645

-116018

-133156

-151113

3.1

Administrative departments

-10379

-205840

-253787

-105085

-253703

-258810

-259542

-247940

3.2

Non-departmental enterprises 114214

97441

74093

100196

155058

142792

126386

96827

1237422

1522539

1861525

2109582

2304856

2526575

2783519

& societies(**)
3

4.General Governm ent

TOTAL

1351637

* Includes saving in form of Gold and Silver ornament

** Includes quasi corporates.
Source:

Central Statistics Office

80

8.3 DOMESTIC CAPITAL FORMATION BY TYPE OF ASSETS

(AT CURRENT PRICES)

(` crore)

2004-05 Series
2000-01
A.

B.

2005-06

2008-09

2011-12Series

2009-10

2010-11

2011-12

2011-12

2012-13

2013-14

2014-15

3564320

3844366

Total gross fixed domestic

capital formation

495196

1120292

1821099

2055772

2407070

2861062

2997619

1.

Public sector*

145973

271342

480698

543883

609189

639157

641260

697607

794988

936678

2.

Private sector**

117314

436479

581309

658833

811365

849268

980879

1170458

1319098

1537972

Household sector

231909

412472

759092

853056

986516

1372637

1375480

1453347

1450234

1369716

15157

104389

106791

179171

273509

170596

206853

212363

179971

220556

9326

22008

51032

48905

47259

56678

17181

19596

8357

-12737

-10790

64196

55005

127276

186451

64014

175943

182431

161004

223598

16621

18185

754

2990

39799

49904

13729

10336

10610

9695

14724

41392

72213

116312

162836

246673

253033

273775

162982

192663

525077

1266073

2000103

2351255

2843415

3278331

3457507

3807550

3907273

4257585

656448

695835

658442

717203

803345

923941

Change in Stocks
1.

Public sector*

2.

Private sector**

Household sector

C.

Valuables

D.

Total gross domestic

3321412

capital formation (A+B+C)

E.

1.

Public sector*

155299

293350

531730

592788

2.

Private sector**

106524

500675

636314

786109

997816

913282

1156823

1352888

1480102

1761570

Household sector

248530

430657

759846

856046

1026315

1422541

1389209

1463684

1460844

1379411

Valuables

14724

41392

72213

116312

162836

246673

253033

273775

162982

192663

206892

363721

565198

659800

760218

879895

917141

1059966

1198472

1333179

Less consumption of fixed

capital

F.

1.

Public sector*

83101

119385

162679

190279

206157

233161

233110

254796

278911

302204

2.

Private sector**

59437

118967

205849

237058

279202

322249

357640

417586

480721

552674

Household sector

64354

125369

196670

232463

274859

324485

326391

387584

438840

478301

318185

902352

1434905

1691455

2083197

2398436

2540366

2747584

2708801

2924406

Total net domestic

capital formation
1.

Public sector*

72198

173965

369051

402509

450291

462674

425332

462407

524434

621737

2.

Private sector**

47087

381708

430465

549051

718614

591033

799183

935302

999381

1208896

Household sector

184176

305288

563176

623583

751456

1098056

1062818

1076100

1022004

901110

Valuables

14724

41392

72213

116312

162836

246673

253033

273775

162982

192663

3222

13681

-68723

11878

-1957

-77698

-54612

35193

4329

18573

321407

916033

1366182

1703333

2081240

2320738

2485754

2782777

2713130

2942979

528299

1279754

1931380

2363133

2841458

3200633

3402895

3842743

3911602

4276158

G.

Errors & omissions

H.

Total net domestic capital

formation adjusted for
errors & omissions

I.

Total gross domestic capital

formation adjusted for
errors & omissions(A+B+C+G)

Public Sector include General Government, Public Financial Corporations and Public Non-Financial Corporations.

**

Private Sector include Private Financial Corporations and Private Non-Financial Corporations.

Source: Central Statistics Office.

81

9.1 NET STATE DOMESTIC PRODUCT AT CURRENT PRICES

(` crore )
Base Year 2004-05

Base Year 2011-12

State

2008-09

2009-10

2010-11

214873

246936

289776

5199

6840

8356

1. Andhra Pradesh
2. Arunachal Pradesh
3. Assam

2011-12

2012-13

2013-14

2014-15

2015-16

10

339338

369957

421684

479890

542456

10231

11562

13359

15024

17696

71478

85253

100627

129392

142581

157990

175210

NA

4. Bihar

129690

148151

185745

230266

263029

307758

383848

454357

5. Delhi

178822

205376

241234

314113

357084

409514

452839

NA

76234

87112

108652

137383

160304

177288

204004

NA

Jharkhand

Goa

22149

25224

29387

37895

35095

38440

41103

NA

Gujarat

314485

371187

454853

522660

622199

706972

787919

N.A

Haryana

164636

203855

237163

274370

317728

359473

400623

N.A

33115

39141

46216

60536

68921

77400

84810

N.A

10 Himachal Pradesh
11 Jammu & Kashmir

34290

38718

46740

65009

72190

82422

86845

N.A

12 Karnataka

278534

300747

368338

551597

630526

730286

831328

N.A

13 Kerala

180134

206070

233177

328021

371384

418044

470523

NA

14 Madhya Pradesh

175503

202225

232794

268509

316839

348736

393080

436754

15 Chattisgarh

82809

84196

102912

142273

160759

176884

199539

NA

16 Maharashtra

677781

770794

950771

1119192

1271017

1450003

1572037

N.A

17 Manipur

6614

7372

8020

10799

11665

13718

N.A

N.A

10341

11122

12852

17950

19466

21364

22767

24608

19 Mizoram

4154

4717

5772

6404

7375

8672

10100

N.A

20 Nagaland

8784

9711

10850

10217

11816

14088

15757

NA

21 Odisha

127516

135837

164760

198522

226885

245324

274660

294070

22 Punjab

154827

176187

202025

239227

267116

301673

332999

N.A

23 Rajasthan

203939

233767

300907

396960

446835

497403

554783

N.A

2796

5463

6636

NA

NA

NA

N.A

N.A

359391

430013

527912

674902

764955

891063

1012790

NA

12509

14162

16573

NA

NA

NA

N.A

N.A

27 Telangana

169132

180624

234919

327075

366172

417405

474951

531103

28 Uttar Pradesh

392771

463583

532218

642786

723696

847656

932536

NA

18 Meghalaya

24 Sikkim
25 Tamil Nadu
26 Tripura

29 Uttarakhand

48616

61138

72970

102797

118348

131662

147284

166027

30 West Bengal

310530

362517

421231

NA

NA

NA

NA

NA

8908

11085

11786

15160

16984

19097

21555

NA

31 Puducherry

Note : Last Updated on 29.02.2016

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

82

9.2 NET STATE DOMESTIC PRODUCT AT CONSTANT PRICES

(` crore )
Base Year 2004-05

Base Year 2011-12

State

2008-09

2009-10

2010-11

163341

174401

186041

1. Andhra Pradesh
2. Arunachal Pradesh

2011-12
6
339338

2012-13

2013-14

2014-15

2015-16

10

340666

369253

398407

441337

4191

4539

4735

10231

10520

11553

12295

13101

3. Assam

56123

61294

64310

129392

128288

134926

138387

NA

4. Bihar

97284

101938

117503

230266

237825

254723

294425

324586

5. Delhi

146961

159044

172235

314113

332829

355237

384252

NA

Jharkhand

60472

66465

76134

137383

149526

156151

175079

NA

Goa

14728

16119

19293

37895

36113

36505

39187

NA

Gujarat

249480

284732

315892

522660

585083

634834

687021

N.A

Haryana

121588

136780

146053

274370

290554

306392

330854

NA

10 Himachal Pradesh

27649

29149

31590

60536

64682

68925

74182

NA

11 Jammu & Kashmir

29102

30512

32256

65009

66488

72373

71874

NA

12 Karnataka

218309

218363

240817

551597

581412

620809

669078

NA

13 Kerala

144094

157123

167178

328021

348616

365887

391763

NA

14 Madhya Pradesh

135124

147933

155701

268509

291887

296341

316297

349741

15 Chattisgarh

57662

59263

64977

142273

150015

156430

168793

NA

16 Maharashtra

546533

599338

667625

1119192

1188885

1261944

1329308

N.A

17 Manipur

5652

6039

5862

10799

10959

12160

N.A

N.A

18 Meghalaya

7889

8396

9226

17950

18288

19048

19509

20340

19 Mizoram

3437

3832

4539

6404

6836

7579

8232

N.A

20 Nagaland

7422

7842

8587

10217

10737

11885

12877

NA

93207

93957

99880

198522

206151

215022

228561

242308

22 Punjab

114766

122097

129983

239227

251813

268423

280902

NA

23 Rajasthan

152284

161159

185366

396960

410225

435163

461845

NA

2106

3659

4028

NA

NA

NA

N.A

N.A

286744

316760

359961

674902

706885

780039

848804

NA

21 Odisha

24 Sikkim
25 Tamil Nadu
26 Tripura

11146

12287

13215

NA

NA

NA

N.A

N.A

27 Telangana

128918

129267

152123

327075

334465

355287

387837

424115

28 Uttar Pradesh

302192

320989

346621

642786

666426

697566

740000

NA

29 Uttarakhand

37064

43407

47967

102797

110855

118809

127787

137574

30 West Bengal

244262

263230

279191

NA

NA

NA

NA

NA

7792

9197

9812

15160

15507

16318

18172

NA

31 Puducherry

Last Updated on 29.02.2016.

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

83

9.3 PER CAPITA NET STATE DOMESTIC PRODUCT AT CURRENT PRICES

(`)
Base Year 2004-05

Base Year 2011-12

State

2008-09

2009-10

2010-11

2011-12

2012-13

2013-14

2014-15

2015-16

10

1. Andhra Pradesh

44376

50515

58733

68866

74639

84579

95689

107832

2. Arunachal Pradesh

39726

51068

60961

73082

80964

91686

101033

116725

3. Assam

24099

28383

33087

41154

44769

48974

53618

N.A

4. Bihar

13728

15457

19111

21918

24647

28389

34856

40616

5. Delhi

111756

125936

145129

185044

206407

232269

252011

NA

25046

28223

34721

41254

47360

51534

58344

NA

135966

149164

168024

258666

237929

258856

274939

NA

Jharkhand

Goa

Gujarat

55068

64097

77485

85814

100821

113061

124358

N.A

Haryana

67405

82037

93852

107343

122571

136734

150260

NA

10 Himachal Pradesh

49903

58402

68297

87721

98996

110209

119720

NA

11 Jammu & Kashmir

30212

33650

40089

51382

56201

63202

65598

NA

12 Karnataka

48084

51364

62251

89717

101451

116238

130897

NA

13 Kerala

54560

62114

69943

97912

110314

123564

138390

NA

14 Madhya Pradesh

25278

28651

32453

36658

42631

46244

51371

56253

15 Chattisgarh

34360

34366

41165

55177

61356

66438

73758

N.A

16 Maharashtra

62234

69765

84858

98910

111005

125146

134081

N.A

17 Manipur

24413

26621

28336

37589

40169

46740

N.A

N.A

18 Meghalaya

36992

38819

43766

59754

63429

68145

71101

75232

19 Mizoram

38582

42715

50956

57654

65013

74846

85359

N.A

20 Nagaland

46207

50263

55582

51314

58727

69261

76679

N.A

21 Odisha

31416

33029

39537

47019

53196

56941

63108

66890

22 Punjab

55315

61805

69582

85577

94318

105143

114561

NA

23 Rajasthan

31279

35254

44644

57427

63722

69925

76881

NA

24 Sikkim

46983

90749

108972

N.A

N.A

N.A

N.A

N.A

25 Tamil Nadu

54137

64338

78473

93042

104486

120593

135806

N.A

26 Telangana

49114

51955

66951

91664

101602

114669

129182

143023

27 Tripura

35587

39815

46050

N.A

N.A

N.A

N.A

N.A

28 Uttar Pradesh

20422

23671

26698

31886

35358

40790

44197

N.A

29 Uttarakhand

50657

62757

73819

101128

114878

126101

139184

154818

30 West Bengal

35487

41039

47245

N.A

N.A

N.A

N.A

N.A

31 Puducherry

79306

96860

101072

119649

130548

143045

157219

N.A

Last Updated on 29.02.2016.

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

84

9.4 PER CAPITA NET STATE DOMESTIC PRODUCT AT CONSTANT PRICE

(`)
2004-05 Price

2011-12 Prices

State

2008-09

2009-10

2010-11

2011-12

2012-13

2013-14

2014-15

2015-16

10

1. Andhra Pradesh

33733

35677

37708

68866

68730

74062

79441

87487

2. Arunachal Pradesh

32028

33893

34548

73082

73667

79292

82682

86421

3. Assam

18922

20406

21146

41154

40281

41825

42349

N.A

4. Bihar

10297

10645

12090

21918

22285

23497

26736

29015

5. Delhi

91845

97525

103619

185044

192387

201485

213842

NA

Jharkhand

19867

21534

24330

41254

44176

45390

50071

NA

Goa

90409

95320

110306

258666

244833

245823

262124

NA

Gujarat

43685

49168

53813

85814

94807

101525

108433

N.A

Haryana

49780

55044

57797

107343

112088

116543

124092

NA

10 Himachal Pradesh

41666

43492

46682

87721

92908

98141

104717

NA

11 Jammu & Kashmir

25641

26519

27666

51382

51762

55496

54289

NA

12 Karnataka

37687

37294

40699

89717

93548

98812

105350

NA

13 Kerala

43644

47360

50146

97912

103551

108147

115225

NA

14 Madhya Pradesh

19462

20959

21706

36658

39273

39296

41336

45046

15 Chattisgarh

23926

24189

25991

55177

57255

58755

62394

16 Maharashtra

50183

54246

59587

98910

103832

108915

113379

N.A

17 Manipur

20861

21810

20711

37589

37738

41433

NA

NA

18 Meghalaya

28223

29306

31418

59754

59591

60760

60927

62182

19 Mizoram

31921

34699

40072

57654

60261

65412

69569

N.A

20 Nagaland

39041

40590

43992

51314

53364

58434

62664

N.A

21 Odisha

22963

22846

23968

47019

48335

49908

52516

55116

22 Punjab

41003

42831

44769

85577

88915

93555

96638

NA

23 Rajasthan

23356

24304

27502

57427

58502

61175

64002

NA

24 Sikkim

35394

60774

66136

N.A

N.A

N.A

N.A

N.A

25 Tamil Nadu

43193

47394

53507

93042

96554

105568

113817

N.A

26 Telangana

37436

37183

43354

91664

92804

97604

105488

114212

27 Tripura

31711

34544

36718

N.A

N.A

N.A

N.A

N.A

28 Uttar Pradesh

15713

16390

17388

31886

32560

33567

35072

N.A

29 Uttarakhand

38621

44557

48525

101128

107605

113791

120759

128286

30 West Bengal

27914

29799

31314

N.A

N.A

N.A

N.A

N.A

31 Puducherry

69374

80363

84142

119649

119196

122236

132548

N.A

Last Updated on 29.02.2016.

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

85

PFD-268-2015-2016(E)
150-2016 (DSK-III)

Price : `
$

: 150.00
: 6.00
: 4.00

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