17

2.1 BUDGETARY TRANSACTIONS OF THE CENTRE

A. COMBINED REVENUE AND CAPITAL EXPENDITURE OF THE CENTRE

(Rs. crore)

1990-91
A. NON-DEVELOPMENTAL EXPENDITURE 48978.91
1 Interest payments* 21498.25

2 Defence services (net) 15426.47

3 Border services 65.07
4 Organs of State 376.08
a) Justice 30.21
b) Elections 60.18
c) Audit 243.81
d) Others 41.88
5 Fiscal services 1886.51
a) Tax collection charges 557.41
b) Currency, coinage & mint** 259.18
c) Interest on compulsory deposits 47.22
d) Charges under extended arrangements with IMF 205.07
e) India Security Press 4.22
f) Subscription to IMF 549.98

g) Other fiscal services 142.06

h) Others 121.37
6 Administrative services @ 2868.21
a) Police 1812.04
b) Stationery & printing 235.79

c) External affairs 444.98

d) Others 375.40
7 Pension & other retirement benefits 2138.23
Technical & economic cooperation with other countries
8
139.54
9 Subsidy to FCI 2450.00

10 Grants to UTs (NP) 76.57

11 Social security & welfare 197.38

12 Others # 1856.60

* Include an amount of Rs. 313.61 crore and Rs.4079.62 crore towards premium on acount of domestic debt buyback scheme and prepayment of external de

** 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 corporatis

Corporation of India Ltd." (SPMCIL) which came into existence w.e.f. 13.01.2006 and SPMCL has commenced its business w.e.f. 10.02.2006. Hence this dema
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 thos

18
TABLE 2.1 (CONTD.)

(Rs. crore)

1990-91 2000-01
B. DEVELOPMENTAL EXPENDITURE 34565.79 91884.12
1. Social & Community Services 6431.62 25142.75
i) Education, art & culture 2190.57 8730.15
ii) Scientific services & research 1318.89 4120.96
iii) Medical, public health, santination & water 734.04 3146.83
supply
iv) Family welfare 786.04 3104.79
v) Housing 265.39 2576.84
vi) Urban development 114.06 269.33
vii) Broadcasting 608.38 976.59
viii) Labour & employment 300.00 888.19
ix) Social security & welfare (P) 90.86 1210.90
x) Information & publicity 8.81 26.74
xi) Others 14.58 91.43

2. General Economic Services i) Foreign trade & export 4044.53 1182.64

promotion 2810.82 834.30

ii) Co-operation @ iii) Investment in general financial 17.45 32.13

& trading institutions iv) Investment in international 770.86 -40.00

financial institutions 131.78 -65.14

v) Co-operation 1.02 0.52

vi) Special & backward areas 119.97 99.17
vii) Foreign trade 7.52 21.80
viii) Others 185.11 299.86
3. Agriculture & allied services 3227.43 8502.62
i) Crop husbandry 546.76 1500.32

ii) Animal husbandry 19.11 132.15

iii) Food storage & warehousing (Excluding food 4.17 14.77
& ferts.subsidy)
iv) Rural development 515.63 4626.84

v) Others 2141.76 2228.54

4. Industry & minerals @@ 2257.21 3915.73
5. Fertiliser subsidy 4400.00 13811.00
6. Power, irrigation & flood control 3123.50 3998.15
i) Power projects 2401.71 3378.72
ii) Major & medium irrigation 38.23 122.24
iii) Minor irrigation 38.17 105.42

iv) Others 645.39 391.77

7. Transport & Communications 3603.12 17058.10
i) Railways 1631.86 3268.79

ii) Posts & telecommunications 409.23 768.89

iii) Roads & bridges 960.23 9970.37
iv) Civil aviation 29.01 231.08
v) Ports, lighthouses & shipping 190.44 860.92
vi) Others 382.35 1958.05

19

TABLE 2.1 (CONTD.)

(Rs. crore)

1990-91
8. Public works 378.34
9. Grants to States & UTs 7100.04
i) Drought Prone Area Programme 47.66
ii) Rural water supply scheme 345.61
iii) Gainful employment in rural areas/NREP 2000.10
iv) Plan grants $ 3514.55
v) Welfare of backward classes 244.46
vi) Special Central assistance for scheduled
castes 215.14
vii) Miscellaneous grants 732.52
C. SELF BALANCING ITEM 5.45
D. STATUTORY GRANTS TO STATES 3393.95
1. Article 275(i) substantive provision 3243.95
2. In lieu of tax on Railway passenger fares 150.00
E. LOANS & ADVANCES 13939.80
1. To States and UTs (net) 9869.08
a) Gross 14521.70
i) Developmental 13864.70
ii) Non-developmental 657.00
b) Repayments 4652.62

2. To others (net) 4070.72

a) Gross 6186.68
i) Developmental 4418.46
ii) Non-developmental 1768.22
b) Repayments 2115.96

3. Total (net) 13939.80

a) Gross 20708.38
i) Developmental 18283.16
ii) Non-developmental 2425.22

b) Repayments 6768.58
TOTAL EXPENDITURE (A+B+C+D+E) 100883.90

@ 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
$ 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.

17

2.1 COMBINED BUDGETARY TRANSACTIONS OF THE CENTRE

A. REVENUE AND CAPITAL EXPENDITURE OF THE CENTRE

(Rs. crore)

1990-91 1995-96

A. NON-DEVELOPMENTAL
 EXPENDITURE 48978.91 103361.34
1 Interest payments* 21498.25 50045.03
2 Defence services (net) 15426.47 26856.22

3 Border services 65.07 108.18

4 Organs of State 376.08 850.43

a) Justice 30.21 46.16

b) Elections 60.18 254.76
c) Audit 243.81 415.41

d) Others 41.88 134.10

5 Fiscal services 1886.51 5566.04

a) Tax collection charges 557.41 1079.79

b) Currency, coinage & mint** 259.18 603.19
c) Interest on compulsory deposits 47.22 4.76
d) Charges under extended
arrangements with IMF 205.07 528.15

e) India Security Press 4.22 1.28

f) Subscription to IMF 549.98 2595.00
g) Other fiscal services 142.06 568.53

h) Others 121.37 185.34

6 Administrative services @ 2868.21 6043.93

a) Police 1812.04 3377.79

b) Stationery & printing 235.79 57.36
c) External affairs 444.98 851.35

d) Others 375.40 1757.43

7 Pension & other retirement benefits 2138.23 4287.95

8 Technical & economic cooperation

with other countries 139.54 239.69
9 Subsidy to FCI 2450.00 5377.00

10 Grants to UTs (NP) 76.57 93.28

11 Social security & welfare 187.38 514.95
12 Others # 1866.60 3378.64

* Include an amount of Rs. 330.90 crore towards premium on acount of domestic debt buyback scheme and preparment of external debt for 2002-03(RE).

** Excludes cost of one-rupee note forms.

@ 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

18

TABLE 2.1 (CONTD.)

(Rs. crore)

1990-91 1995-96

B. DEVELOPMENTAL EXPENDITURE 34565.79 47761.08

1. Social & Community Services 6431.62 11835.44
i) Education, art & culture 2190.57 3786.36

ii) Scientific services & research 1318.89 2197.03

 iii) Medical, public health, santination & water
supply 734.04 1492.69
iv) Family welfare 786.04 1534.08
v) Housing 265.39 777.28

vi) Urban deveopment 114.06 46.78

vii) Broadcasting 608.38 865.86
viii) Labour & employment 300.00 510.68
ix) Social security & welfare(P) 90.86 412.37
x) Information & publicity 8.81 23.20
xi) Others 14.58 189.11
2. General Economic Services 4044.53 -274.05

i) Foreign trade & export promotion 2810.82 432.35

ii) Co-operation @ 17.45 25.14
iii) Investment in general financial & trading
institutions 770.86 -1505.88
iv) Investment in international financial
institutions 131.78 319.07
v) Co-operation 1.02 0.48

vi) Special & backward areas 119.97 220.84

vii) Foreign trade 7.52 52.91
viii) Others 185.11 181.04

3. Agriculture & allied services 3227.43 9041.42

i) Crop husbandry 546.76 1400.36
ii) Animal husbandry 19.11 108.24
iii) Food storage & warehousing (Excluding food
& ferts.subsidy) 4.17 16.78
iv) Rural development 515.63 5947.70
v) Others 2141.76 1568.34

4. Industry & minerals @@ 2257.21 2455.87

5. Fertiliser subsidy 4400.00 6235.00
6. Power, irrigation & flood control 3123.50 2694.83
i) Power projects 2401.71 1335.58
ii) Major & medium irrigation 38.23 72.14

iii) Minor irrigation 38.17 57.56

iv) Others 645.39 1229.55
7. Transport & Communications 3603.12 3839.97
i) Railways 1631.86 1140.55

ii) Posts & telecommunications 409.23 54.11

iii) Roads & bridges 960.23 1359.59

iv) Civil aviation 29.01 98.61

v) Ports, lighthouses & shipping 190.44 343.38
vi) Others 382.35 843.73

19

TABLE 2.1 (CONTD.)

(Rs. crore)

1990-91

8. Public works 378.34

9. Grants to States & UTs 7100.04

i) Drought Prone Area Programme 47.66

ii) Rural water supply scheme 345.61
iii) Gainful employment in rural areas/NREP 2000.10
 iv) Plan grants $ 3514.55

v) Welfare of backward classes 244.46

vi) Special Central assistance for scheduled
castes 215.14
vii) Miscellaneous grants 732.52
C. SELF BALANCING ITEM 5.45
D. STATUTORY GRANTS TO STATES 3393.95
1. Article 275(i) substantive provision 3243.95
2. In lieu of tax on Railway passenger fares 150.00
E. LOANS &ADVANCES 13939.80

1. To States and UTs (net) 9869.08

a) Gross 14521.70
i) Developmental 13864.70

ii) Non-developmental 657.00

b) Repayments 4652.62
2. To others (net) 4070.72

a) Gross 6186.68
i) Developmental 4418.46

ii) Non-developmental 1768.22

b) Repayments 2115.96

3. Total (net) 13939.80

a) Gross 20708.38
i) Developmental 18283.16

ii) Non-developmental 2425.22

b) Repayments 6768.58
TOTAL EXPENDITURE (A+B+C+D+E) 100883.90

@ 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 produc
$ 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.
 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07
199886.15 217524.00 241488.02 252849.23 280917.41 295822.67 326065.84
99314.21 107460.24 117803.67 124087.82 126933.67 132630.50 150271.62

49622.04 54265.74 55661.83 60065.80 75855.91 80548.98 85509.60

214.28 372.18 392.05 436.38 794.92 456.37 675.33
1603.10 1487.65 1738.27 1911.97 2665.50 1891.55 2207.14
80.56 97.12 88.01 92.15 100.92 202.57 289.35
459.33 252.67 390.74 460.87 1161.63 200.43 368.81
819.06 846.34 870.62 949.49 1024.52 1069.13 1108.35
244.15 291.52 388.90 409.46 378.43 419.42 440.63
4146.37 3656.89 4527.00 5030.91 4552.58 4764.75 3678.14
2123.00 2219.84 2373.31 2570.37 2766.87 2939.51 3222.53
954.23 913.56 641.78 630.77 728.82 527.77 0.00
3.26 1.24 1.40 0.77 0.47 0.23 0.13

1.52 0.00 0.00 0.00 0.00 0.00 0.00

15.40 19.54 32.75 17.25 13.91 9.60 0.00
628.89 0.00 1011.45 1261.89 414.87 595.01 39.57

190.64 234.09 164.93 252.37 323.07 425.46 364.83

229.43 268.62 301.38 297.49 304.57 267.17 51.08
13401.40 14006.82 14870.05 15998.58 17354.60 19870.27 21412.40

7980.01 8436.62 9114.43 10075.46 11445.41 13466.15 14638.20

43.86 75.99 68.63 56.27 55.14 59.03 50.65

1380.54 1602.40 1843.61 1800.06 1869.43 2037.44 2261.19

3996.99 3891.81 3843.38 4066.79 3984.62 4307.65 4462.36
14219.88 11555.08 12196.10 13605.22 18300.14 20255.45 22103.75

695.32 667.79 980.64 1145.17 1447.57 1659.16 1435.26

12060.00 17499.00 24176.00 25160.00 23280.00 23077.00 24014.00

274.93 362.25 347.85 438.26 504.41 468.10 509.60

398.52 367.74 356.97 669.02 822.41 2496.58 1378.86
3936.10 5822.62 8437.59 4300.10 8405.70 7703.96 12870.14

uyback scheme and prepayment of external debt for 2002-03 and 2003-04 respectively.

ptember, 2005 these units have been corporatised as “Security Printing and Minting

ts business w.e.f. 10.02.2006. Hence this demand has been discontinued and

, non-statutory grants' to States other than those for police and natural calamities etc.
2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-2008
101531.07 117971.51 134483.76 143010.08 174951.89 219086.51 304293.37
22479.35 27671.89 30481.48 37719.81 46705.92 54907.44 67757.34
9002.95 10177.01 11248.66 14368.87 19185.86 25340.31 29072.37
4878.17 5366.00 5900.56 7356.37 8037.72 8900.87 10066.66
3423.78 3715.66 4254.33 5229.84 6257.10 7176.81 8790.45

3555.92 3983.30 4430.82 4846.42 5772.10 6279.87 9091.22

3011.99 2980.37 3298.25 4415.88 3940.13 4099.45 5541.82
289.16 312.79 493.22 305.99 396.33 458.32 1024.30
-3320.05 971.26 1011.05 1020.35 1103.11 1144.47 1105.28
854.18 779.10 840.17 1011.03 1266.97 1902.65 1938.91
637.00 -784.56 -1127.96 -1063.06 580.32 -591.92 864.06
21.49 14.49 17.67 19.93 28.75 31.73 37.13
124.76 156.47 114.71 208.19 137.53 164.88 225.14
786.68 -455.00 437.63 1984.89 3193.06 6146.14 46797.76
914.57 929.32 1033.96 1002.54 1173.55 1739.65 2493.61
36.92 34.66 46.28 70.61 101.84 130.57 87.59
50.00 -2296.47 -1865.00 245.20 130.00 -4008.58 35631.33
30.98 116.81 -24.95 -777.94 17.87 16.95 408.32

0.34 0.38 0.16 -0.12 0.15 -0.13 0.32

347.21 198.17 213.03 251.02 55.85 70.27 82.65
23.87 324.46 349.84 425.77 503.95 445.83 633.22

-617.21 237.67 684.31 767.81 1209.85 7751.58 7460.72

10571.88 16288.34 17467.22 16338.75 23947.48 30593.42 44157.19
1746.80 1728.14 1986.88 2860.01 3703.71 4799.70 11378.54

164.02 164.63 225.98 429.67 408.66 617.02 563.87

21.55 39.95 47.44 67.35 106.76 115.11 142.09

6395.20 11889.46 12377.78 9698.99 16063.77 18691.79 23811.64

2244.31 2466.16 2829.14 3282.73 3664.58 6369.80 8261.05

5447.61 11757.86 16702.57 9508.21 10029.78 13111.08 9533.83
12595.00 11015.00 11847.00 16127.00 19671.00 26222.00 32490.00
6008.02 5105.07 5060.95 4579.25 4516.15 7131.76 6711.46
4694.19 4497.69 4064.77 4048.53 3848.92 5859.83 5835.83
130.56 128.39 150.71 156.94 159.98 164.17 197.06
151.16 126.41 118.33 111.15 117.12 119.31 116.50

1032.11 352.58 727.14 262.63 390.13 988.45 562.07

21635.72 21319.55 22770.95 23434.19 30395.56 34370.22 37897.89
5376.89 5613.74 6914.91 8468.00 7811.46 7554.21 8134.56

667.43 71.27 63.59 241.29 269.19 289.72 548.36

9917.63 9941.75 10060.77 9571.27 16333.71 20691.92 22176.30
269.75 278.78 293.07 385.33 768.88 505.15 1289.13
772.77 663.41 731.10 689.67 790.50 1088.20 1337.84
4631.25 4750.60 4707.51 4078.63 4421.82 4241.02 4411.70
 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07
703.84 780.23 737.51 873.59 930.68 953.49 1193.04
17569.29 21226.58 24531.29 28842.37 32387.30 35539.45 45411.41

1196.61 1215.82 1325.40 1613.74 1592.91 2487.44 3002.39

2.44 3.07 2.38 0.00 0.00 0.00 0.00

13026.21 15973.28 18284.18 22212.64 25022.09 24966.70 32837.91
588.29 797.00 797.00 714.00 827.00 1068.82 1216.71

450.14 452.26 433.79 383.73 394.69 406.11 457.65

2305.60 2785.15 3688.54 3918.26 4550.61 6610.38 7896.75
0.00 0.00 0.00 0.00 0.00 0.00 0.00
11578.85 12890.88 10746.06 11002.56 12116.86 25147.66 28454.17
11578.85 12890.88 10746.06 11002.56 12116.86 25147.66 28454.17
0.00 0.00 0.00 0.00 0.00 0.00 0.00
9662.09 14667.09 -2978.69 -38497.01 -33494.08 691.40 -8672.22
8798.47 10526.23 -2072.24 -35729.63 -34931.53 -3144.64 -10368.26
20489.96 24528.42 28230.69 25448.89 24805.70 5654.08 4969.83
17347.93 20552.77 24131.61 23377.69 23118.50 5004.08 4969.83
3142.03 3975.65 4099.08 2071.20 1687.20 650.00 0.00
11691.49 14002.19 30302.93 61178.52 59737.23 8798.72 15338.09

863.62 4140.86 -906.45 -2767.38 1437.45 3836.04 1696.04

5971.38 10872.04 7535.82 5881.51 5939.76 6838.68 5049.15
5228.72 10204.21 6624.31 5338.32 5459.83 6647.20 5131.26
742.66 667.83 911.51 543.19 479.93 191.48 -82.11
5107.76 6731.18 8442.27 8648.89 4502.31 3002.64 3353.11

9662.09 14667.09 -2978.69 -38497.01 -33494.08 691.40 -8672.22

26461.34 35400.46 35766.51 31330.40 30745.46 12492.76 10018.98
22576.65 30756.98 30755.92 28716.01 28578.33 11651.28 10101.09
3884.69 4643.48 5010.59 2614.39 2167.13 841.48 -82.11

16799.25 20733.37 38745.20 69827.41 64239.54 11801.36 18691.20

313011.21 346613.04 367226.90 359838.54 402550.27 496613.62 564934.30

priation to the oil industry development fund of loss on crude oil produced in India.

-developmental expenditure.

1996-97 1997-98 1998-99 1999-2000 2000-01 2001-02 2002-03

 114743.61 132015.20 165686.91 186261.30 199886.17 217524.00 241488.02
59478.41 65637.27 77882.38 90249.32 99314.21 107460.24 117803.67
29505.12 35278.08 39897.58 47070.79 49622.04 54265.74 55661.83

118.72 184.72 172.00 229.42 214.28 372.18 392.05

894.55 1447.72 1385.77 1580.87 1603.10 1487.65 1738.27

38.51 51.52 75.01 93.94 80.56 97.12 88.01

275.72 610.98 389.32 511.65 459.33 252.67 390.74
468.45 631.76 743.46 792.59 819.06 846.34 870.62

111.87 153.46 177.98 182.69 244.15 291.52 388.90

2915.54 2894.68 9042.60 4956.64 4146.37 3656.89 4527.00

1250.85 1678.07 1883.89 1984.90 2123.00 2219.84 2373.31

632.20 687.59 706.33 799.52 954.23 913.56 641.78
6.55 5.07 10.20 1.87 3.26 1.24 1.40

297.93 173.20 94.19 27.95 1.52 0.00 0.00

2.08 3.06 14.26 15.40 15.40 19.54 32.75

0.00 0.00 5958.31 1691.12 628.89 0.00 1011.45
509.40 109.48 124.32 185.03 190.64 234.09 164.93

216.53 238.21 251.10 250.85 229.43 268.62 301.38

7079.47 8305.23 9941.78 11483.46 13401.40 14006.82 14870.05

4220.70 5379.30 6215.85 7076.81 7980.01 8436.62 9114.43

75.90 77.16 84.31 78.51 43.86 75.99 68.63
941.42 981.27 1276.72 1219.50 1380.54 1602.40 1843.61

1841.45 1867.50 2364.90 3108.64 3996.99 3891.81 3843.38

5094.20 6881.20 10056.78 14285.92 14219.88 11555.08 12196.10

250.56 370.64 571.83 606.64 695.32 667.79 980.64

6066.00 7500.00 8700.00 9435.00 12060.00 17499.00 24176.00

187.53 174.70 234.75 265.86 274.93 362.25 347.85

468.94 338.23 343.91 1575.72 398.58 367.74 356.97
2684.57 3002.73 7457.53 4521.66 3936.06 5822.62 8437.59

ernal debt for 2002-03(RE).

ants' to States other than those for police and natural calamities etc.

1996-97 1997-98 1998-99 1999-2000 2000-01 2001-02 2002-03

52925.02 62409.92 72141.76 84543.85 91884.10 101531.07 117971.51

14225.23 16957.48 21146.08 22887.26 25142.73 22479.35 27671.89
4158.98 5216.58 7027.33 8090.80 8730.15 9002.95 10177.01

2537.33 2945.28 3339.88 3723.84 4120.96 4878.17 5366.00

1634.94 1992.98 2462.52 2774.35 3146.83 3423.78 3715.66
1574.82 1820.73 2331.90 3095.61 3104.79 3555.92 3983.30
1639.38 1949.90 2425.27 2603.79 2576.84 3011.99 2980.37

109.76 123.73 191.81 194.85 269.33 289.16 312.79

1040.67 1207.43 1273.58 1448.11 976.59 -3320.05 971.26
591.16 597.23 751.56 852.33 888.19 854.18 779.10
715.68 955.22 994.27 -128.60 1210.88 637.00 -784.56
29.26 31.61 32.72 26.38 26.74 21.49 14.49
193.25 116.79 315.24 205.80 91.43 124.76 156.47
-121.75 562.54 246.22 871.51 1182.64 786.68 -455.00

566.56 576.26 746.06 707.54 834.30 914.57 929.32

27.56 28.75 21.25 32.04 32.13 36.92 34.66

-1511.47 -63.18 -2498.74 -242.07 -40.00 50.00 -2296.47

327.28 -325.83 1521.93 163.11 -65.14 30.98 116.81
0.65 0.28 0.33 0.36 0.52 0.34 0.38

230.40 55.24 89.31 79.94 99.17 347.21 198.17

22.16 19.89 18.18 19.05 21.80 23.87 324.46
215.11 271.13 347.90 111.54 299.86 -617.21 237.67

9286.90 10593.55 12272.46 13362.60 12821.62 15075.88 19513.34

2617.88 3496.46 4598.26 5439.31 5819.32 6250.80 4953.14
119.59 140.05 116.15 133.69 132.15 164.02 164.63

15.12 13.40 15.75 14.25 14.77 21.55 39.95

4965.34 5244.41 5354.13 5328.49 4626.84 6395.20 11889.46
1568.97 1699.23 2188.17 2446.86 2228.54 2244.31 2466.16

3537.12 2944.46 3199.46 4499.29 3915.73 5447.61 11757.86

5906.00 7322.00 7806.00 8963.00 9492.00 8091.00 7790.00
1854.57 2968.48 3625.14 3849.71 3998.15 6008.02 5105.07
1396.81 2508.04 3089.60 3295.94 3378.72 4694.19 4497.69
84.31 101.16 120.94 126.63 122.24 130.56 128.39

73.30 78.50 86.60 95.41 105.42 151.16 126.41

300.15 280.78 328.00 331.73 391.77 1032.11 352.58
4673.59 6122.13 6972.56 11106.54 17058.10 21635.72 21319.55
1464.82 1991.83 2185.10 2588.40 3268.79 5376.89 5613.74

42.73 43.28 50.39 55.89 768.89 667.43 71.27

1796.29 2474.04 2508.24 5894.57 9970.37 9917.63 9941.75

84.57 142.46 202.09 217.78 231.08 269.75 278.78

339.23 468.03 728.69 763.88 860.92 772.77 663.41
945.95 1002.49 1298.05 1586.02 1958.05 4631.25 4750.60

1995-96 1996-97 1997-98 1998-99 1999-2000 2000-01 2001-02

395.35 490.38 533.48 570.57 638.40 703.84 780.23

11537.25 13072.98 14405.80 16303.27 18365.54 17569.29 21226.58

561.00 655.30 695.75 1025.74 1107.21 1196.61 1215.82

750.82 435.77 411.22 360.75 0.46 2.44 3.07

 8079.57 9855.18 11043.87 12330.93 14263.89 13026.21 15973.28

403.29 403.55 402.92 453.00 497.00 588.29 797.00

275.08 275.00 308.08 360.78 466.75 450.14 452.26

1467.49 1448.18 1543.96 1772.07 2030.23 2305.60 2785.15
0.04 0.04 0.00 0.00 0.00 0.00 0.00
5286.67 5337.01 3096.77 3388.43 3787.36 11578.85 12890.88
4906.67 4957.01 2716.77 3008.43 3407.36 11578.85 12890.88
380.00 380.00 380.00 380.00 380.00 0.00 0.00
17810.28 20338.83 10142.56 9616.12 14807.76 9662.09 14667.09

14837.13 17571.37 7603.54 6459.36 11671.33 8798.47 10526.23

19626.57 24030.46 14728.53 15934.61 21461.88 20489.96 24528.42
19295.52 23049.52 13747.59 13592.61 19303.88 17347.93 20552.77

331.05 980.94 980.94 2342.00 2158.00 3142.03 3975.65

4789.44 6459.09 7124.99 9475.25 9790.55 11691.49 14002.19
2973.15 2767.46 2539.02 3156.76 3136.43 863.62 4140.86

5183.06 5004.85 5010.32 6870.92 5897.38 5971.38 10872.04

5044.74 4920.09 4716.58 5306.57 5212.72 5228.72 10204.21

138.32 84.76 293.74 1564.35 684.66 742.66 667.83

2209.91 2237.39 2471.30 3714.16 2760.95 5107.76 6731.18

17810.28 20338.83 10142.56 9616.12 14807.76 9662.09 14667.09

24809.63 29035.31 19738.85 22805.53 27359.26 26461.34 35400.46
24340.26 27969.61 18464.17 18899.18 24516.60 22576.65 30756.98

469.37 1065.70 1274.68 3906.35 2842.66 3884.69 4643.48

6999.35 8696.48 9596.29 13189.41 12551.50 16799.25 20733.37
174219.41 193344.51 207664.45 250833.22 289400.27 313011.21 346613.04

industry development fund of loss on crude oil produced in India.

2007-2008 2008-09 (RE) 2009-10 (BE)
369941.88 459736.08 545938.77
169179.24 191524.18 222773.27

91681.06 114600.00 141703.00

887.25 845.70 1319.51
2166.34 3274.68 4651.77
184.69 341.37 476.27
270.58 409.28 1143.00
1159.91 1790.76 2222.30
551.16 733.27 810.20
4476.76 8038.67 8391.28
3771.17 5584.47 6644.12

0.00 0.00 0.00

0.08 0.15 0.15

0.00 0.00 0.00

0.00 0.00 0.00
0.00 1077.49 0.00
649.30 1291.24 1641.81
56.21 85.32 105.20
22184.98 31867.19 38083.86

15207.79 22351.31 27387.32

52.12 117.42 157.23

2181.32 3338.49 3445.84

4743.75 6059.97 7093.47
24261.00 32690.08 34980.35

1600.54 1770.52 2189.91

31327.86 43627.20 52489.72

611.42 775.68 708.00

11010.72 16452.39 18169.58
10554.71 14269.79 20478.52
2008-09 (RE) 2009-10 (BE)
397180.79 423663.77
87601.82 105810.51
37116.50 44420.23
12786.08 15963.32
10867.75 16251.88

9594.18 11201.86
10355.96 10402.38
1574.38 1528.79
1292.11 1677.35
2300.43 2351.24
1314.34 1446.90
136.26 169.93
263.83 396.63
26676.03 30484.82
3756.07 2396.10
95.83 95.81
3690.01 3288.00
3089.99 6704.04

0.66 0.29
1730.59 1963.76
541.00 539.22

13771.88 15497.60
68393.98 68933.73
9371.24 10839.83

676.93 747.59
122.09 107.41

45266.65 48689.73

12957.07 8549.17
15184.88 19453.04
75849.00 49980.00
9228.99 11608.67
7961.09 10321.37
301.28 367.16
179.45 180.65

787.17 739.49
41268.28 57928.30
9327.00 14600.00

388.09 384.30
23748.86 30774.17
874.62 905.63
1481.09 1617.79
5448.62 9646.41
2007-2008 2008-09 (RE) 2009-10 (BE)
1420.88 1926.92 2726.62
57527.02 71050.89 76738.08

4120.12 3924.15 1343.92

0.00 0.00 0.00

42388.89 55459.81 58321.59
169.86 186.94 180.00

499.90 576.21 467.50

10348.25 10903.78 16425.07
0.00 0.00 0.00
26364.56 27727.22 34421.58
26364.56 27727.22 34421.58
0.00 0.00 0.00
1385.55 4503.58 8113.88
-1584.19 -1119.41 3053.30
6706.04 8117.75 6714.00
6706.04 7117.75 5714.00
0.00 1000.00 1000.00
8290.23 9237.16 3660.70

2969.74 5622.99 5060.58

5070.56 7579.12 7119.77
5175.50 6782.71 7127.76
-104.94 796.41 -7.99

2100.82 1956.13 2059.19

1385.55 4503.58 8113.88

11776.60 15696.87 13833.77
11881.54 13900.46 12841.76
-104.94 1796.41 992.01

10391.05 11193.29 5719.89

701985.36 889147.67 1012138.00

2003-04 (RE) 2004-05 (BE)

 250882.53 283367.57
124554.92 129499.86
60300.00 77000.00

277.65 298.95
1992.21 2655.56

95.71 95.17
461.40 1161.70
957.05 1001.28
478.05 397.41
5266.31 4562.32

2761.54 2761.83
654.25 886.41

2.00 2.00

0.01 0.01

31.70 29.00
1265.49 0.00
253.88 576.60

297.44 306.47
15596.49 17541.79

9595.26 11132.90
68.10 69.25
1845.39 1976.68

4087.74 4362.96
13066.51 15928.21

1168.27 1299.13
25200.00 25800.00

438.26 361.00
501.47 639.68
2520.44 7781.07

2003-04 (RE) 2004-05 (BE)

137918.56 146753.13
31945.33 37301.10
11379.77 12390.71

6038.55 7671.53
 3868.78 4937.69
4528.02 5001.17
3090.99 3913.37

501.21 466.99
1017.22 1000.51
838.56 926.97
545.90 721.90

22.02 31.79
114.31 238.47
6850.74 11156.12

1067.36 1137.77
43.95 72.07

10.00 100.00
53.70 9.12
0.52 0.46

1359.18 1636.91
324.64 386.00
3991.39 7813.79

20150.45 17895.72
5534.12 6320.17

201.10 320.08

34.41 47.62
11687.35 7166.28
2693.47 4041.57

16254.74 11357.90
8138.00 8616.00
4416.19 5971.22
3435.30 5141.24
157.32 172.55

138.24 112.43
685.33 545.00
22384.10 21765.95
6944.34 6919.00

58.15 147.32
9723.87 11049.00

301.65 300.08
786.61 851.29
4569.48 2499.26

2002-03 2003-04 (RE) 2004-05 (BE)

737.51 885.97 954.75
24531.29 26893.04 31734.37

1325.40 1485.23 1079.91

2.38 2.50 2.00

 18284.18 20657.56 23169.55

797.00 714.00 827.00

433.79 376.66 401.75

3688.54 3657.09 6254.16
0.00 0.00 0.00
10746.06 12616.62 16635.00
10746.06 12616.62 16635.00
0.00 0.00 0.00
-2978.69 -36632.41 3992.58

-2072.24 -34117.30 3508.18

28230.69 25671.72 29356.34
24131.61 23171.72 27356.34

4099.08 2500.00 2000.00

30302.93 59789.02 25848.16
-906.45 -2515.11 484.40

7535.82 5320.87 4261.24

6624.31 4562.60 3759.59

911.51 758.27 501.65

8442.27 7835.98 3776.84

-2978.69 -36632.41 3992.58

35766.51 30992.59 33617.58
30755.92 27734.32 31115.93

5010.59 3258.27 2501.65

38745.20 67625.00 29625.00
367226.90 364785.30 450748.28
 1990-91 1995-96 1996-97 1997-98
A. NON-DEVELOPMENTAL
EXPENDITURE 48978.91 103361.34 114743.61132015.20
1 Interest payments* 21498.25 50045.03 59478.41 65637.27
2 Defence services (net) 15426.47 26856.22 29505.12 35278.08
3 Border services 65.07 108.18 118.72 184.72
4 Organs of State 376.08 850.43 894.55 1447.72
a) Justice 30.21 46.16 38.51 51.52
b) Elections 60.18 254.76 275.72 610.98
c) Audit 243.81 415.41 468.45 631.76
d) Others 41.88 134.10 111.87 153.46
5 Fiscal services 1886.51 5566.04 2915.54 2894.68
a) Tax collection charges 557.41 1079.79 1250.85 1678.07
b) Currency, coinage & mint** 259.18 603.19 632.20 687.59
c) Interest on compulsory deposits 47.22 4.76 6.55 5.07
d) Charges under extended
arrangements with IMF 205.07 528.15 297.93 173.20
e) India Security Press 4.22 1.28 2.08 3.06
f) Subscription to IMF 549.98 2595.00 0.00 0.00
g) Other fiscal services 142.06 568.53 509.40 109.48
h) Others 121.37 185.34 216.53 238.21
6 Administrative services @ 2868.21 6043.93 7079.47 8305.23
a) Police 1812.04 3377.79 4220.70 5379.30
b) Stationery & printing 235.79 57.36 75.90 77.16
c) External affairs 444.98 851.35 941.42 981.27
d) Others 375.40 1757.43 1841.45 1867.50
7 Pension & other retirement benefits 2138.23 4287.95 5094.20 6881.20
8 Technical & economic cooperation
with other countries 139.54 239.69 250.56 370.64
9 Subsidy to FCI 2450.00 5377.00 6066.00 7500.00
10 Grants to UTs (NP) 76.57 93.28 187.53 174.70
11 Social security & welfare 187.38 514.95 468.94 338.23
12 Others # 1866.60 3378.64 2684.57 3002.73

1990-91 1995-96 1996-97 1997-98

B. DEVELOPMENTAL EXPENDITURE 34565.79 47761.08 52925.02 62409.92
1. Social & Community Services 6431.62 11835.44 14225.23 16957.48
i) Education, art & culture 2190.57 3786.36 4158.98 5216.58
ii) Scientific services & research 1318.89 2197.03 2537.33 2945.28
iii) Medical, public health, santination & water s 734.04 1492.69 1634.94 1992.98
iv) Family welfare 786.04 1534.08 1574.82 1820.73
v) Housing 265.39 777.28 1639.38 1949.90
vi) Urban deveopment 114.06 46.78 109.76 123.73
vii) Broadcasting 608.38 865.86 1040.67 1207.43
viii) Labour & employment 300.00 510.68 591.16 597.23
ix) Social security & welfare(P) 90.86 412.37 715.68 955.22
x) Information & publicity 8.81 23.20 29.26 31.61
xi) Others 14.58 189.11 193.25 116.79
2. General Economic Services 4044.53 -274.05 -121.75 562.54
i) Foreign trade & export promotion 2810.82 432.35 566.56 576.26
ii) Co-operation @ 17.45 25.14 27.56 28.75
iii) Investment in general financial & trading inst770.86 -1505.88 -1511.47 -63.18
iv) Investment in international financial instituti 131.78 319.07 327.28 -325.83
v) Co-operation 1.02 0.48 0.65 0.28
vi) Special & backward areas 119.97 220.84 230.40 55.24
vii) Foreign trade 7.52 52.91 22.16 19.89
viii) Others 185.11 181.04 215.11 271.13
3. Agriculture & allied services 3227.43 9041.42 9286.90 10593.55
i) Crop husbandry 546.76 1400.36 2617.88 3496.46
ii) Animal husbandry 19.11 108.24 119.59 140.05
iii) Food storage & warehousing (Excluding food4.17 16.78 15.12 13.40
iv) Rural development 515.63 5947.70 4965.34 5244.41
v) Others 2141.76 1568.34 1568.97 1699.23
4. Industry & minerals @@ 2257.21 2455.87 3537.12 2944.46
5. Fertiliser subsidy 4400.00 6235.00 5906.00 7322.00
6. Power, irrigation & flood control 3123.50 2694.83 1854.57 2968.48
i) Power projects 2401.71 1335.58 1396.81 2508.04
ii) Major & medium irrigation 38.23 72.14 84.31 101.16
iii) Minor irrigation 38.17 57.56 73.30 78.50
iv) Others 645.39 1229.55 300.15 280.78
7. Transport & Communications 3603.12 3839.97 4673.59 6122.13
i) Railways 1631.86 1140.55 1464.82 1991.83
ii) Posts & telecommunications 409.23 54.11 42.73 43.28
iii) Roads & bridges 960.23 1359.59 1796.29 2474.04
iv) Civil aviation 29.01 98.61 84.57 142.46
v) Ports, lighthouses & shipping 190.44 343.38 339.23 468.03
vi) Others 382.35 843.73 945.95 1002.49
Public works 378.34 395.35 490.38 533.48
Grants to States & UTs 7100.04 11537.25 13072.98 14405.80
i) Drought Prone Area Programme 47.66
ii) Rural water supply scheme 345.61 561.00 655.30 695.75
iii) Gainful employment in rural areas/NREP 2000.10 750.82 435.77 411.22
iv) Plan grants $ 3514.55 8079.57 9855.18 11043.87
v) Welfare of backward classes 244.46 403.29 403.55 402.92
vi) Special Central assistance for scheduled ca 215.14 275.08 275.00 308.08
vii) Miscellaneous grants 732.52 1467.49 1448.18 1543.96
SELF BALANCING ITEM 5.45 0.04 0.04 0.00
STATUTORY GRANTS TO STATES 3393.95 5286.67 5337.01 3096.77
1. Article 275(i) substantive provision 3243.95 4906.67 4957.01 2716.77
2. In lieu of tax on Railway passenger fares 150.00 380.00 380.00 380.00
LOANS &ADVANCES 13939.80 17810.28 20338.83 10142.56
To States and UTs (net) 9869.08 14837.13 17571.37 7603.54
a) Gross 14521.70 19626.57 24030.46 14728.53
i) Developmental 13864.70 19295.52 23049.52 13747.59
ii) Non-developmental 657.00 331.05 980.94 980.94
b) Repayments 4652.62 4789.44 6459.09 7124.99
To others (net) 4070.72 2973.15 2767.46 2539.02
a) Gross 6186.68 5183.06 5004.85 5010.32
i) Developmental 4418.46 5044.74 4920.09 4716.58
ii) Non-developmental 1768.22 138.32 84.76 293.74
b) Repayments 2115.96 2209.91 2237.39 2471.30
Total (net) 13939.80 17810.28 20338.83 10142.56
a) Gross 20708.38 24809.63 29035.31 19738.85
i) Developmental 18283.16 24340.26 27969.61 18464.17
ii) Non-developmental 2425.22 469.37 1065.70 1274.68
b) Repayments 6768.58 6999.35 8696.48 9596.29
TOTAL EXPENDITURE (A+B+C+D+E) 100883.90 174219.41 193344.51207664.45

2003-04 2004-05 2005-06 2006-07

NON-DEVELOPMENTAL EXPENDITURE 252849.23 280917.41 295822.67326065.84
Interest payments* 124087.82 126933.67 132630.50150271.62
Defence services (net) 60065.80 75855.91 80548.98 85509.60
Border services 436.38 794.92 456.37 675.33
Organs of State 1911.97 2665.50 1891.55 2207.14
a) Justice 92.15 100.92 202.57 289.35
b) Elections 460.87 1161.63 200.43 368.81
c) Audit 949.49 1024.52 1069.13 1108.35
d) Others 409.46 378.43 419.42 440.63
Fiscal services 5030.91 4552.58 4764.75 3678.14
a) Tax collection charges 2570.37 2766.87 2939.51 3222.53
b) Currency, coinage & mint** 630.77 728.82 527.77 0.00
c) Interest on compulsory deposits 0.77 0.47 0.23 0.13
d) Charges under extended arrangements with 0.00 0.00 0.00 0.00
e) India Security Press 17.25 13.91 9.60 0.00
f) Subscription to IMF 1261.89 414.87 595.01 39.57
g) Other fiscal services 252.37 323.07 425.46 364.83
h) Others 297.49 304.57 267.17 51.08
Administrative services @ 15998.58 17354.60 19870.27 21412.40
a) Police 10075.46 11445.41 13466.15 14638.20
b) Stationery & printing 56.27 55.14 59.03 50.65
c) External affairs 1800.06 1869.43 2037.44 2261.19
d) Others 4066.79 3984.62 4307.65 4462.36
Pension & other retirement benefits 13605.22 18300.14 20255.45 22103.75
Technical & economic cooperation with other co1145.17 1447.57 1659.16 1435.26
Subsidy to FCI 25160.00 23280.00 23077.00 24014.00
Grants to UTs (NP) 438.26 504.41 468.10 509.60
Social security & welfare 669.02 822.41 2496.58 1378.86
Others # 4300.10 8405.70 7703.96 12870.14

2003-04 2004-05 2005-06 2006-07

B. DEVELOPMENTAL EXPENDITURE 134483.76 143010.08 174951.89219086.51
1. Social & Community Services 30481.48 37719.81 46705.92 54907.44
i) Education, art & culture 11248.66 14368.87 19185.86 25340.31
ii) Scientific services & research 5900.56 7356.37 8037.72 8900.87
iii) Medical, public health, santination & water s 4254.33 5229.84 6257.10 7176.81
iv) Family welfare 4430.82 4846.42 5772.10 6279.87
v) Housing 3298.25 4415.88 3940.13 4099.45
vi) Urban development 493.22 305.99 396.33 458.32
vii) Broadcasting 1011.05 1020.35 1103.11 1144.47
viii) Labour & employment 840.17 1011.03 1266.97 1902.65
ix) Social security & welfare (P) -1127.96 -1063.06 580.32 -591.92
x) Information & publicity 17.67 19.93 28.75 31.73
xi) Others 114.71 208.19 137.53 164.88
2. General Economic Services i) Foreign trade 437.63 1984.89 3193.06 6146.14
promotion 1033.96 1002.54 1173.55 1739.65
ii) Co-operation @ iii) Investment in general46.28 70.61 101.84 130.57
& trading institutions iv) Investment in internatio-1865.00 245.20 130.00 -4008.58
financial institutions -24.95 -777.94 17.87 16.95
v) Co-operation 0.16 -0.12 0.15 -0.13
vi) Special & backward areas 213.03 251.02 55.85 70.27
vii) Foreign trade 349.84 425.77 503.95 445.83
viii) Others 684.31 767.81 1209.85 7751.58
3. Agriculture & allied services 17467.22 16338.75 23947.48 30593.42
i) Crop husbandry 1986.88 2860.01 3703.71 4799.70
ii) Animal husbandry 225.98 429.67 408.66 617.02
iii) Food storage & warehousing (Excluding food47.44 67.35 106.76 115.11
iv) Rural development 12377.78 9698.99 16063.77 18691.79
v) Others 2829.14 3282.73 3664.58 6369.80
4. Industry & minerals @@ 16702.57 9508.21 10029.78 13111.08
5. Fertiliser subsidy 11847.00 16127.00 19671.00 26222.00
6. Power, irrigation & flood control 5060.95 4579.25 4516.15 7131.76
i) Power projects 4064.77 4048.53 3848.92 5859.83
ii) Major & medium irrigation 150.71 156.94 159.98 164.17
iii) Minor irrigation 118.33 111.15 117.12 119.31
iv) Others 727.14 262.63 390.13 988.45
7. Transport & Communications 22770.95 23434.19 30395.56 34370.22
i) Railways 6914.91 8468.00 7811.46 7554.21
ii) Posts & telecommunications 63.59 241.29 269.19 289.72
iii) Roads & bridges 10060.77 9571.27 16333.71 20691.92
iv) Civil aviation 293.07 385.33 768.88 505.15
v) Ports, lighthouses & shipping 731.10 689.67 790.50 1088.20
vi) Others 4707.51 4078.63 4421.82 4241.02
Public works 873.59 930.68 953.49 1193.04
Grants to States & UTs 28842.37 32387.30 35539.45 45411.41
i) Drought Prone Area Programme
ii) Rural water supply scheme 1613.74 1592.91 2487.44 3002.39
iii) Gainful employment in rural areas/NREP 0.00 0.00 0.00 0.00
iv) Plan grants $ 22212.64 25022.09 24966.70 32837.91
v) Welfare of backward classes 714.00 827.00 1068.82 1216.71
vi) Special Central assistance for scheduled ca 383.73 394.69 406.11 457.65
vii) Miscellaneous grants 3918.26 4550.61 6610.38 7896.75
SELF BALANCING ITEM 0.00 0.00 0.00 0.00
STATUTORY GRANTS TO STATES 11002.56 12116.86 25147.66 28454.17
1. Article 275(i) substantive provision 11002.56 12116.86 25147.66 28454.17
2. In lieu of tax on Railway passenger fares 0.00 0.00 0.00 0.00
LOANS & ADVANCES -38497.01 -33494.08 691.40 -8672.22
To States and UTs (net) -35729.63 -34931.53 -3144.64 -10368.26
a) Gross 25448.89 24805.70 5654.08 4969.83
i) Developmental 23377.69 23118.50 5004.08 4969.83
ii) Non-developmental 2071.20 1687.20 650.00 0.00
b) Repayments 61178.52 59737.23 8798.72 15338.09
To others (net) -2767.38 1437.45 3836.04 1696.04
a) Gross 5881.51 5939.76 6838.68 5049.15
i) Developmental 5338.32 5459.83 6647.20 5131.26
ii) Non-developmental 543.19 479.93 191.48 -82.11
b) Repayments 8648.89 4502.31 3002.64 3353.11
Total (net) -38497.01 -33494.08 691.40 -8672.22
a) Gross 31330.40 30745.46 12492.76 10018.98
i) Developmental 28716.01 28578.33 11651.28 10101.09
ii) Non-developmental 2614.39 2167.13 841.48 -82.11
b) Repayments 69827.41 64239.54 11801.36 18691.20
TOTAL EXPENDITURE (A+B+C+D+E) 359838.54 402550.27 496613.62564934.30

2008-09 2009-10 2010-11 2011-12

A. NON-DEVELOPMENTAL
EXPENDITURE 457717 562609 620199 660551
1 Interest payments 192204 213093 234022 273150
2 Defence services (net) 114223 141781 154117 170913
3 Border services 881 1185 2421 2206
4 Organs of State 2964 4193 3588 4302
a) Justice 214 382 387 391
b) Elections 405 949 355 191
c) Audit 1711 2181 2110 2273
d) Others 634 680 736 1447
5 Fiscal services 7680 11243 16993 10500
a) Tax collection charges 5198 6452 6551 7161
b) Currency, coinage & mint* 0 0 0 0
c) Interest on compulsory deposits 0 0 0 0
d) Charges under extended
arrangements with IMF 0 0 0 0
e) India Security Press 0 0 0 0
f) Subscription to IMF 1444 3654 9051 1613
g) Other fiscal services 965 1054 1308 1636
h) Others 73 83 82 90
6 Administrative services @ 31124 38754 41469 47828
a) Police 21616 27932 30024 35719
b) Stationery & printing 93 148 113 106
c) External affairs 3266 3304 3476 3836
d) Others 6149 7370 7855 8168
7 Pension & other retirement benefits 32941 56149 57405 61166
8 Technical & economic cooperation
with other countries 1739 1980 2570 2469
9 Subsidy to FCI 43751 58443 63844 72822
10 Grants to UTs (NP) 895 814 496 568
11 Social security & welfare 16672 16790 18588 1528
12 Others # 12643 18185 24687 13098

2008-09 2009-10 2010-11 2011-12

B. DEVELOPMENTAL EXPENDITURE 383107 413852 525019 580897
1. Social & Community Services 90386 105314 128906 139404
i) Education, art & culture 38375 42862 55395 63010
ii) Scientific services & research 12653 15310 16566 17036
iii) Medical, public health, 11103 16597 21219 21403
santination & water supply
iv) Family welfare 10392 11913 13571 15522
v) Housing 11221 10848 12465 12388
vi) Urban development 1629 2427 2250 2370
vii) Broadcasting 1232 1476 1646 1704
viii) Labour & employment 2298 2238 2806 3322
ix) Social security & welfare (P) 1132 1152 2323 1940
x) Information & publicity 91 105 127 178
xi) Others 259 386 537 533
2. General Economic Services 7583 5734 28067 23707
i) Foreign trade & export
promotion 3677 2481 3728 2806
ii) Co-operation @ 100 96 99 102
iii) Investment in general financial 1900 1200 21984 12095
& trading institutions
iv) Investment in international -185 15 -2563 2886
financial institutions
v) Co-operation 1 0 0 1
vi) Special & backward areas 126 198 174 169
vii) Foreign trade 594 552 672 735
viii) Others 1369 1193 3972 4913
3. Agriculture & allied services 65828 62330 78869 70414
i) Crop husbandry 6390 11342 16801 16061
ii) Animal husbandry 659 630 825 830
iii) Food storage & warehousing 129 133 304 536
(Excluding food & ferts.subsidy)
iv) Rural development 46114 42259 48721 41639
v) Others 12535 7966 12219 11347
4. Industry & minerals @@ 17995 28643 56125 84853
5. Fertiliser subsidy 76602 61264 62301 70792
6. Power, irrigation & flood control 9034 10586 9993 16946
i) Power projects 7727 8394 8171 12277
ii) Major & medium irrigation 298 363 363 389
iii) Minor irrigation 152 192 209 260
iv) Others 857 1638 1250 4019
7. Transport & Communications 42542 60443 76035 74156
i) Railways 9545 16911 18385 20013
ii) Posts & telecommunications 406 434 274 234
iii) Roads & bridges 25014 30152 45026 44149
iv) Civil aviation 878 2019 2591 2161
v) Ports, lighthouses & shipping 1353 1325 1596 1355
vi) Others 5345 9603 8162 6244
8. Public works 1752 2084 3855 2587
9. Grants to States & UTs i) Drought Prone Are 71385 77452 80868 98040
Programme - - - 0
ii) Rural water supply scheme iii) Gainful e 4619 1742 0 0
areas/NREP 0 0 0 0
iv) Plan grants $ 53662 57946 59289 70080
v) Welfare of backward classes vi) Special 246 225 424 579
for scheduled castes 601 459 590 659
vii) Miscellaneous grants 12256 17080 20565 26721
C. SELF BALANCING ITEM D. STATUTO 0 0 0 0
STATES 1. Article 275(i) substantive 27259 29697 31514 43973
provision 2. In lieu of tax on Railway 27259 29697 31514 43973
passenger fares 0 0 0 0
E. LOANS & ADVANCES 6748 7034 11166 1577
1. To States and UTs (net) 4404 2593 971 -667
a) Gross 7115 7907 10299 10088
i) Developmental 7115 7907 10299 10088
ii) Non-developmental 0 0 0 0
b) Repayments 2711 5314 9327 10754
2. To others (net) 2343 4441 10194 2244
a) Gross 7471 8209 14819 18307
i) Developmental 6738 8015 14529 17451
ii) Non-developmental 733 194 290 856
b) Repayments 5127 3768 4625 16064
3. Total (net) 6748 7034 11166 1577
a) Gross 14586 16116 25118 28395
i) Developmental 13853 15922 24828 27539
ii) Non-developmental 733 194 290 856
b) Repayments 7838 9082 13953 26818
TOTAL EXPENDITURE (A+B+C+D+E) 874831 1013193 1187898 1286997
1998-99 1999-2000 2000-01 2001-02 2002-03

165686.91 186261.30 199886.17217524.00241488.02

77882.38 90249.32 99314.21 107460.24117803.67
39897.58 47070.79 49622.04 54265.74 55661.83
172.00 229.42 214.28 372.18 392.05
1385.77 1580.87 1603.10 1487.65 1738.27
75.01 93.94 80.56 97.12 88.01
389.32 511.65 459.33 252.67 390.74
743.46 792.59 819.06 846.34 870.62
177.98 182.69 244.15 291.52 388.90
9042.60 4956.64 4146.37 3656.89 4527.00
1883.89 1984.90 2123.00 2219.84 2373.31
706.33 799.52 954.23 913.56 641.78
10.20 1.87 3.26 1.24 1.40

94.19 27.95 1.52 0.00 0.00

14.26 15.40 15.40 19.54 32.75
5958.31 1691.12 628.89 0.00 1011.45
124.32 185.03 190.64 234.09 164.93
251.10 250.85 229.43 268.62 301.38
9941.78 11483.46 13401.40 14006.82 14870.05
6215.85 7076.81 7980.01 8436.62 9114.43
84.31 78.51 43.86 75.99 68.63
1276.72 1219.50 1380.54 1602.40 1843.61
2364.90 3108.64 3996.99 3891.81 3843.38
10056.78 14285.92 14219.88 11555.08 12196.10

571.83 606.64 695.32 667.79 980.64

8700.00 9435.00 12060.00 17499.00 24176.00
234.75 265.86 274.93 362.25 347.85
343.91 1575.72 398.58 367.74 356.97
7457.53 4521.66 3936.06 5822.62 8437.59

1998-99 1999-2000 2000-01 2001-02 2002-03

72141.76 84543.85 91884.10 101531.07117971.51
21146.08 22887.26 25142.73 22479.35 27671.89
7027.33 8090.80 8730.15 9002.95 10177.01
3339.88 3723.84 4120.96 4878.17 5366.00
2462.52 2774.35 3146.83 3423.78 3715.66
2331.90 3095.61 3104.79 3555.92 3983.30
2425.27 2603.79 2576.84 3011.99 2980.37
191.81 194.85 269.33 289.16 312.79
1273.58 1448.11 976.59 -3320.05 971.26
751.56 852.33 888.19 854.18 779.10
994.27 -128.60 1210.88 637.00 -784.56
32.72 26.38 26.74 21.49 14.49
315.24 205.80 91.43 124.76 156.47
246.22 871.51 1182.64 786.68 -455.00
746.06 707.54 834.30 914.57 929.32
21.25 32.04 32.13 36.92 34.66
-2498.74 -242.07 -40.00 50.00 -2296.47
1521.93 163.11 -65.14 30.98 116.81
0.33 0.36 0.52 0.34 0.38
89.31 79.94 99.17 347.21 198.17
18.18 19.05 21.80 23.87 324.46
347.90 111.54 299.86 -617.21 237.67
12272.46 13362.60 12821.62 15075.88 19513.34
4598.26 5439.31 5819.32 6250.80 4953.14
116.15 133.69 132.15 164.02 164.63
15.75 14.25 14.77 21.55 39.95
5354.13 5328.49 4626.84 6395.20 11889.46
2188.17 2446.86 2228.54 2244.31 2466.16
3199.46 4499.29 3915.73 5447.61 11757.86
7806.00 8963.00 9492.00 8091.00 7790.00
3625.14 3849.71 3998.15 6008.02 5105.07
3089.60 3295.94 3378.72 4694.19 4497.69
120.94 126.63 122.24 130.56 128.39
86.60 95.41 105.42 151.16 126.41
328.00 331.73 391.77 1032.11 352.58
6972.56 11106.54 17058.10 21635.72 21319.55
2185.10 2588.40 3268.79 5376.89 5613.74
50.39 55.89 768.89 667.43 71.27
2508.24 5894.57 9970.37 9917.63 9941.75
202.09 217.78 231.08 269.75 278.78
728.69 763.88 860.92 772.77 663.41
1298.05 1586.02 1958.05 4631.25 4750.60
570.57 638.40 703.84 780.23 737.51
16303.27 18365.54 17569.29 21226.58 24531.29

1025.74 1107.21 1196.61 1215.82 1325.40

360.75 0.46 2.44 3.07 2.38
12330.93 14263.89 13026.21 15973.28 18284.18
453.00 497.00 588.29 797.00 797.00
360.78 466.75 450.14 452.26 433.79
1772.07 2030.23 2305.60 2785.15 3688.54
0.00 0.00 0.00 0.00 0.00
3388.43 3787.36 11578.85 12890.88 10746.06
3008.43 3407.36 11578.85 12890.88 10746.06
380.00 380.00 0.00 0.00 0.00
9616.12 14807.76 9662.09 14667.09 -2978.69
6459.36 11671.33 8798.47 10526.23 -2072.24
15934.61 21461.88 20489.96 24528.42 28230.69
13592.61 19303.88 17347.93 20552.77 24131.61
2342.00 2158.00 3142.03 3975.65 4099.08
9475.25 9790.55 11691.49 14002.19 30302.93
3156.76 3136.43 863.62 4140.86 -906.45
6870.92 5897.38 5971.38 10872.04 7535.82
5306.57 5212.72 5228.72 10204.21 6624.31
1564.35 684.66 742.66 667.83 911.51
3714.16 2760.95 5107.76 6731.18 8442.27
9616.12 14807.76 9662.09 14667.09 -2978.69
22805.53 27359.26 26461.34 35400.46 35766.51
18899.18 24516.60 22576.65 30756.98 30755.92
3906.35 2842.66 3884.69 4643.48 5010.59
13189.41 12551.50 16799.25 20733.37 38745.20
250833.22 289400.27 313011.21346613.04367226.90

2007-2008
369941.88
169179.24
91681.06
887.25
2166.34
184.69
270.58
1159.91
551.16
4476.76
3771.17
0.00
0.08
0.00
0.00
0.00
649.30
56.21
22184.98
15207.79
52.12
2181.32
4743.75
24261.00
1600.54
31327.86
611.42
11010.72
10554.71

2007-2008
304293.37
67757.34
29072.37
10066.66
8790.45
9091.22
5541.82
1024.30
1105.28
1938.91
864.06
37.13
225.14
46797.76
2493.61
87.59
35631.33
408.32
0.32
82.65
633.22
7460.72
44157.19
11378.54
563.87
142.09
23811.64
8261.05
9533.83
32490.00
6711.46
5835.83
197.06
116.50
562.07
37897.89
8134.56
548.36
22176.30
1289.13
1337.84
4411.70
1420.88
57527.02

4120.12
0.00
42388.89
169.86
499.90
10348.25
0.00
26364.56
26364.56
0.00
1385.55
-1584.19
6706.04
6706.04
0.00
8290.23
2969.74
5070.56
5175.50
-104.94
2100.82
1385.55
11776.60
11881.54
-104.94
10391.05
701985.36

2012-13 2013-14 2014-15 (R2015-16 (BE)

740381 842986 959164 1048436

313170 374254 411354 456145
181776 203499 222370 246727
2275 2192 2035 0
4424 5097 5617 7819
393 442 563 773
233 713 610 2224
2480 2732 3082 3414
1318 1210 1362 1408
13786 10076 16200 13442
7777 8492 9847 11326
0 1 0 0
0 0 0 0

0 0 0 0
0 0 0 0
4323 367 4846 35
1583 1104 1254 1603
103 112 253 478
53509 60635 69266 73148
39251 45349 52433 55436
107 103 89 98
4134 4450 4962 5307
10017 10733 11781 12306
69478 74896 81705 88521

3692 5286 5319 6337

85000 92000 122676 124419
513 513 516 557
1256 995 1616 3235
11501 13544 20490 28087

2012-13 2013-14 2014-15 (R2015-16 (BE)

602503 638124 635684 611153
146815 165526 141076 159374
69105 78035 69112 68404
16959 18761 20872 25411
24340 24909 10860 13595

16267 16783 18443 17021

9599 15023 7387 13619
3071 1840 2942 3537
1750 2162 2416 2895
3642 4226 4146 6447
1452 3090 3771 7236
144 261 233 105
484 437 894 1103
20838 24681 41087 43776

3044 3526 3885 4142

88 96 100 110
12618 16100 7090 7990

153 477 444 1066

1 1 1 1
544 84 3771 5393
723 850 293 52
3667 3548 25503 25021
73814 72826 103606 103848
17314 14373 17644 14754
980 1016 1040 667
502 514 377 453

40429 41898 66623 65738

14591 15024 17922 22236
112672 102174 76908 47730
65613 70933 70912 72969
8244 10263 16520 15625
4313 7348 7709 9420
394 434 746 695
260 235 336 352
3276 2247 7730 5158
70333 81973 82616 111339
24132 27072 30100 40000
146 269 148 300
30101 36967 33791 50826
7159 7080 6849 3508
1325 1646 1775 2384
7469 8939 9954 14321
2842 3095 2964 3817
101333 106652 99995 52675
0 0 0 0
0 0 0 0
0 0 0 0
72240 74559 56121 23500
717 717 858 0
874 874 790 1037
27503 30502 42226 28138
0 0 0 0
45253 53905 64675 88865
45253 53905 64675 88865
0 0 0 0
5440 6451 10697 13359
4548 971 2986 3307
14059 11090 12121 12679
14059 11090 12121 12679
0 0 0 0
9511 10119 9135 9372
891 5480 7711 10052
8004 9910 13158 13394
6331 8436 10919 10167
1674 1474 2239 3227
7113 4430 5447 3342
5440 6451 10697 13359
22063 21000 25280 26073
20390 19526 23041 22846
1674 1474 2239 3227
16624 14549 14583 12714
1393577 1541466 1670220 1761812