Databook Planning Commission

7/27/2019 Databook Planning Commission

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Data for use of Deputy Chairman,

Planning Commission


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INDEX

No. Title Page

Indian Economy Related

1. India Macro-economic Summary : 1999-00 to 2012-13 (E) 12. Economy at a Glance : India (1999-2000 to 2012-13) Graphical View 23. GDP at Factor Cost at 2004-05 Constant/Current prices by Industry of

Origin, Share to GDP for each Sector & % Rate of Growth : 71-72 to12-13

3

4. Indian Economy : Some Indicators (95-96 to 12-13) 5

5. Indian Economy : Some Indicators 9th, 10th, 11th and 12th Plans, etc 6

6. India - Macro-economic Summary and GDP by Activities (YoY) andother Economy Indicators : 1999-2000 to 2012-13

7

7. Select Economic and Social Indicators (based on Economic Survey2012-13 India (1950-51 to 2011-12)

8

8. Percentage of GDP at Current Market Price (Base Year 2004-05) & atConstant 2004-05 Market Prices for 2004-05 to 2012-13 updatedMarch, 2013

10

9. Macro-economic Balances savings & Investments Indicators 2004-05

Series : 2001-02 to 2012-13 & Plan-wise Indicators of Development

11

10. Plan-wise Selected Indicators of Development in India SectoralGrowth Rates (1997-02 to 2007-12)

12

11. Central Government : Receipts & Expenditure with % of GDP (at currentmarket prices) 2006-07 to 2013-14 (BE)

13

12. Central Government : Revenue, Expenditure and Fiscal Deficit (% ofGDP at current market prices) 1992-93 to 2013-14 (BE)

14

13. Domestic Savings by Type of Institution and Rate of Savings : 2004-05to 2012-13

15

14. Capital Formation by Type of Assets, Institution, Rate of Investment,Saving: 04-05 to 2012-13

16

15. Centre, States and Combined Fiscal Deficit (80-81 to 13-14) 17

16. Key Fiscal Indicators 2002-03 to 2013-14 BE & its % to GDP 18

17. Budgetary Support to State and Central Plans (85-86 to 13-14) 20

18. Details of Central Plan Expenditure as % of GDP at current market

prices (2002-03 to 13-14)

21

19. Trends in Plan Expenditure in All States (2013) at current market prices(90-91 to 13-14)

22

20. Sectoral composition of Expenditure against GBS for Central Plan (as %of total expenditure) (98-99 to 13-14)

23

21. Details of Subsidies & Components of Subsidies of Central Government 24


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No. Title Page

Annual Plan of States Related Data Tables State-wise28. Annual Plan Figures of States/Union Territories (02-03 to 11-12) 31

29. Plan utilisation during Eleventh Plan 2007-12 & Annual Plan 2007-08 to

2012-13 Approved Outlay, Revised Outlay, Expenditure (at cu. prices)

36

30. Annual Plan Actual & Likely Expenditure from 97-98 to 12-13 38

31. Annual Plan Figures as % of GSDP (97-98 to 12-13) (based on CSOGSDP data as on 11 March, 2013)

39

32. Annual Plan Figures of States, UTs from 1989-90 onward upto 2012-13 42

State-wise Indicators of Poverty & Per-capita Expenditure

33. State-wise Growth Rate (Annual Average in %) of Agriculture & Allied

Sector in India : 1996-97 to 2011-12

44

34. Growth Rate of Gross State Domestic Product in Industry Sector State-wise : 2001-01 to 2011-12

45

35. Growth Rate (%) of Gross State Domestic Product of only AgricultureSector at Constant 2004-05 Prices : 2005-06 to 2011-12

46

36. Growth Rate (%) of Gross State Domestic Product of Agriculture &Allied Sector at Constant 2004-05 Prices : 2005-06 to 2011-12

47

37. Growth Rate (%) of Gross State Domestic Product in Industry Sector atConstant 2004-05 Prices : 2005-06 to 2011-12

48

38. Growth Rate (%) of Gross State Domestic Product of ManufacturingSector at Constant 2004-05 Prices : 2005-06 to 2011-12

49

39. Growth Rate (%) of Gross State Domestic Product of Services Sector atConstant 2004-05 Prices : 2005-06 to 2011-12

50

40. State-wise GSDP, Share of Gross State Domestic Product and % Rateof Growth for various sectors at Factor by Industry of Origin (at 2004-

05 Prices) : 2004-05 to 2011-12

51

41. Region-wise, State-wise Credit-Deposit Ratio 1980 to 2011 65

42. State-wise Distribution of Deposits and Credit of Scheduled CommercialBanks in India 2009 and 2010

66

43. State-wise Distribution of Deposits and Credit of Scheduled CommercialBanks in India and Credit Deposit Ratio 2009 and 2010

67

44. Percentage and Number of Poor in India (73-74 to 04-05) and byExperts Group 1993 and Expert Group 2009 (Tendulkar), AnnualAverage Decline from 1993-94 to 2009-10

68

45. State Specific Poverty Line & Lorenz Ratio estimated from Monthly percapita Consumer Expenditure (MPCE) distribution based on MRP 2004-05 & 2009-10

69

46. State Specific Poverty Lines, Number & Percentage of Population belowP t Li b St t 2004 05 & 2009 10

70


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TitleNo. Page

Constant Prices 1993-94 (73-74 to 04-05)53. Ratio of Rural Consumption Expenditure to Urban Consumption

Expenditure (Current Prices) (73-74 to 04-05)

78

54. Ratio of Rural Consumption Expenditure to Urban ConsumptionExpenditure (Constant Prices) (73-74 to 04-05)

78

55. Stock Position of Wheat and Rice in the Central Pool vis--vis minimumbuffer norms (in lakh tonnes)

79

56. Stock Position of Wheat and Rice in Central Pool (in lakh tonnes) 80

Labour Force & Employment Related57. Estimates of Labour Force, Work Opportunities and Unemployment in

the years of the Tenth and Eleventh Plan

81

58. Labour Force, Employment Growth (72-73 to 09-10)82

59. Employment across various sectors (in millions), Employment Elasticity,CAGR & Share of Employment and GVA : 1999-00, 2004-05 & 2009-10

84

60. State-wise Absolute Employment & Share of Employment (2004-05)2009-10) based on NSSO 61st & NSSO 66th Round

85

61. Sectoral Break-up of Employment & Value Added per Worker (93-94,

99-00; 04-05 & 09-10)

86

62. Agricultural Employment Growth Rates (93-94 to 09-10) 87

63. Non-agricultural Employment Growth Rates (93-94 to 09-10) 87

World Trade, Exports, Imports, FDI, Balance of Payments related64. Foreign Exchange Reserves (90-91 to 12-13) 88

65. Foreign Exchange Reserves in India 1950-51 to 2012-13 89

66. Fact-sheet on FDI Inflows (April 2000 to December 1012) as onDecember, 2012

90

67. Foreign Trade Annually / Monthly (upto March 2013 & for 12-13) 94

68. Export, Import & Foreign Trade Data and Graphical Representation India (as on March, 2013)

96

69. Share to World Trade based on Merchandise, Exports, Imports & TradeBalance of Selected Economies - (1995-2010)

98

70. Share of India, China, U.K. and USA in World Trade Graph (1995-10) 100

71. Statement Precompiled Sector-wise and General IIP & YoY Growth withGraphical Representation based 2004-05 index upto Jan, 2013

102

72. Manufacturing, Industrial Production & Export % Growth Month-wise Y-o-Y Growth Rate and Graphical Representation (March, 2013)

103

73. Indias Overall Balance of Payments : US Dollars (2001-02 to 11-12) 106

74 110


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No. Title Page

83. Premium & Assets Data for LIC & Private Companies Half-yearly data 124

Power, Energy and Irrigation Related

84. State-wise Energy Available and Transmission & Distribution Losses -Central Electricity Authoritys figures (02-03 to 08-09)

125

85. State-wise Transmission & Distribution Losses SEBs (02-03 to 11-12) 126

86. Installed Capacity State Sector & UTs (in MW) 2000-01 to 2010-11 127

87. Plant Load factor of Thermal Power Plants : 2001-02 to 2010-11 (CEA) 128

88. Average Power Tariffs in for Agriculture & Industry for Selected States(Rs. Per Unit) 2007-08 to 2011-12

129

89. Consumer Category-wise Average Tariff per Unit (A.P. 2011-12) 130

90. State-wise Irrigation Potential, Flood Control, Hydro Power Potential 131

State Plans Related

91. Real Growth Rate of States in GSDP at Constant price (94-95 to 2011-12)

133

92. Gross Domestic Product at Current prices & % Growth over previousyear (as on 27-02-2013 - CSO)

134

93. Gross Domestic Product at Constant (1999-2000) prices & % Growthover previous year (as on 27-02-2013 - CSO)

135

94. Net State Domestic Product at Current prices & % Growth over previousyear (as on 27-02-2013 - CSO)

136

95. Net State Product at Constant (2004-05) prices & % Growth overprevious year (as on 27-02-2013 - CSO)

137

96. Per Capita Net State Domestic Product at Current prices & % Growthover previous (as on 27-02-2013 - CSO)

138

97. Per Capita Net State Domestic Product at Constant (2004-05) prices &% Growth over previous year (as on 27-02-2013 - CSO)139

98. Growth Rate % of States in GSDP at Constant price (97-98 to 12-13) -as on 27-02-2013

140

99. Growth Rate % of States in GSDP at Current price (97-98 to 12-13) - ason 27-02-2013

141

100. Fiscal Deficit as % of GSDP of States (97-98 to 11-12) (as on 27-02-2013 - CSO)

142

101. Revenue Deficit as % of GSDP of States (97-98 to 11-12) (as on 27-02-2013 - CSO)

143

102. Own Tax Revenue as % of GSDP of States (97-98 to 11-12) (as on 27-02-2013 - CSO)

144

103. Public Debt (Total Outstanding Liabilities) as % of GSDP of States (97-98 to 11 12) (as on 27 02 2013 CSO)

145


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No. Title Page

111. Neo Mortality Rate, IMR, CMR, TFR, Institutional Delivery, Vaccinationetc. during NFHS-I, NFHS-II & NFHS-III (92-93, 98-99 & 2009-11)

155

112. SRS Figures at a Glance, India (SRS-2010), April, 2012 : Summary

Report (includes, TFR, CBR, CDR, IMR, Sex Ratio and others)

156

113. Percentage Change from 1998-00 to 2008-10 in IMR, TFR, CBR, CDR,IMR and other parameters for India (based on SRS-2011), Oct. , 2012

159

114. SRS Bulletin Estimated Birth rate, Death rate, Natural Growth rate &IMR State-wise for 2010 - SRS 2011 (October, 2012)

162

115. Death Rate by Sex & Residence, 2011 - (SRS October, 2012) 163

116. Infant Mortality Rate by Sex & Residence, 2011 - (SRS Oct., 2012) 164

117. Annual Estimates of Birth rate by Residence, India & bigger States2004-10 (Total, Rural & Urban) (SRS October, 2012)

165

118. Annual Estimates of Death rate by Residence, India & bigger States2004-10 (Total, Rural & Urban) (SRS October, 2012)

166

119. Annual Estimates of Infant Mortality rate by Residence, India & biggerStates 2004-10 (Total, Rural & Urban) (SRS October, 2012)

167

120. Annual Estimates of Total Fertility rate by Residence, India & biggerStates 2004-10 (Total, Rural & Urban) SRS 2010 (April, 2012)

168

121. Sex Ratio at Birth by Residence, India & bigger States 2004-10 (Total,Rural & Urban) (SRS October, 2012)

169

122. Sex Ratio of Child (age group 0-4) by Residence, India & bigger States2004-10 (Total, Rural & Urban) SRS 2010 (April, 2012)

170

123. Percent of Live Births where the mothers received medical attention ofdelivery either at Govt. Hospitals or at Private Hospitals, India & BiggerStates, 2004-10, (Total, Rural & Urban) SRS 2011 (October, 2012)

171

124. Percent of Deaths where the medical attention received before deatheither at Govt. Hospitals or at Private Hospitals, India & Bigger States,2004-10, (Total, Rural & Urban) SRS 2011 (October, 2012)

172

125. Sample Registration System (SRS) Estimates of Infant Mortality Rate(IMR) 1981-2011 (SRS Bulletin upto October, 2012)

173

126. Infant Mortality Rates for States & UTs Male, Female & Total (1961,2006, 2008 & 2011)

174

127. National Family Health Survey (NFHS) Estimates of IMR for States &

Union Territories (92-93, 98-99 and 2005-06)

175

128. Maternal Mortality Ratio (MMR) in India SRS Bulletin 2007-09 uptoDecember, 2011

176

129. SRS Estimates of Total Fertility Rate (TFR) for States & UTs (71 to 10) 177

130. NFHS & District Rapid Household Survey Estimates of InstitutionalDelivery & Safe Delivery for States & UTs (92 93 98 99 and 03 04)

178


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No. Title Page

NFHS Estimates (98-99 and 05-06)139. NFHS & District Level Household & Facility Survey Note for DLHS - III 186

Social Sector Drinking Water & Education

140. Access to Safe Drinking Water in Households for States (1981-2011) 188

141. Coverage with Water Supply & Sanitation Facility (61 to 11) 189

142. Selected Indicators of Human Development in India for Major States 190

143. State-wise Literacy Rates (51 to 11) 191

144. Gross Enrolment Ratio at Primary and Middle School Stages (50 to 11) 192

145. Gross Enrolment Ratio in Classes I-V; VI-VIII & I-VIII in States (09-11) 193

146. Drop-out Rates in Classes I-V, I-VIII and I-X in States (09-11) 194

147. Gross Enrolment and Net Enrolment Ratio at Primary & Upper PrimaryLevel (2007-08 to 2009-11)

195

148. Retention Rate, Gross Completion Rate, Gross and Net EnrolmentRatio at Primary Level (2007-08 to 2009-10)

196

149. Total Number of Recognised Educational Institutes in India (09-11) 197

150. Performance of States in India (Rural) - ACER Report 2009 (% ofChildren who can Read, Read English & Do Arithmetic)

198

151. Education specific Mean Years of Schooling of Labour Force i.e. LFPRper 1000 for Persons of Age15+according to Usual Status (PS+SS) :2007-08 (Rural+Urban)

199

152. Population of States in India (1951-2011) in Thousand 200

World Economy & G-20 Countries Related

153. GDP and PPP-GDP Projections for Some Countries for 2022201

154. Real GDP Growth Rates for some emerging market economies atConstant Prices - WEO Database, April, 2013

202

155. Real GDP Growth Rates for some emerging market economies from1970 to 2012 Summary WEO Database, April, 2013

203

156. Real GDP Growth Rates forG-20 Countries from 1999 to 2012 204

157. Gross Domestic Product, Current Prices for G-20 Countries (in US $Billion) 1981-2012; April, 2013

207

158. Major Countries : General Government Gross Debt (% of GDP) - 1981-2012

208

159. Gross Domestic Product based on Purchasing-Power-Parity (PPP)valuation of GDP forG-20 Countries (in US $ Billion) 1981-2012

209


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No. Title Page

167. G20 Economies : Current Account Balance (% of GDP) - WEOdatabase April, 2013

217

168. G20 Economies : General Government Gross Debt (% of GDP) - WEOdatabase April, 2013

218

169. G20 Economies : General Government Net Debt (% of GDP) - WEOdatabase April, 2013

219

170. G20 Economies : General Government Balance Net Lending /Borrowings (as % of GDP) WEO database April, 2013

220

171. G20 Economies : General Government Revenue (% of GDP) - WEOdatabase April, 2013

221

172. G20 Economies : General Government Total Expenditure (% of GDP) -WEO database April, 2013

222

173. G20 Economies : Gross Domestic Product based on Purchasing-Power-parity (PPP) as % of world income forG-20 Countries (as % of WorldIncome) 00-16, WEO Outlook database April, 2013

223

174. G20 Economies : Gross National Savings as Percent of GDP - G20Economies : Inflation End of Period Consumer Prices (PercentChange) WEO database April, 2013

224

175. G20 Economies : Inflation Average Consumer Prices (PercentChange) WEO database April, 2013

225

176. G20 Economies : Inflation End of Period Consumer Prices (PercentChange) WEO database April, 2013

226

177. G20 Economies : Total Investment as Percent of GDP WEO databaseApril, 2013

227

178. G20 Economies : Unemployment Rate as Percent of GDP WEOdatabase April, 2013

228

179. Gross Domestic Product, Constant Prices forG-20 Countries based onPurchasing-Power-Parity (PPP) as % of G-20 Income 1981-2013

229

180. G-20 Economies : Gross Domestic Product (GDP) Percent Change

WEO Database, April, 2013

230

181. G-20 Economies : Gross Domestic Product, Projected at 2010 Prices (inbillion US $)

231

182. GDP at 2009 Purchasing Power Parity Projected upto 2022 (in BillionInternational Dollar) (WEO Database, April, 2013)

232


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No. Title Page

189. Economy Ranking of countries based on ease of doing business June,2011

254

Census 2011 related Demographic & Amenities Tables

190. India at a Glance : Census 2011 Provisional Statistics data State-wise 258

191. Census 2011- Total, Rural, Urban Population Related Tables States-wise

259

192. Sex Ratio at Birth during the period 2006-08, India and States/UTs 261

193. Census 2011 (Provisional)- Demographic details, Literate Population(Total, Rural & Urban), etc.

263

194. Population and Decadal Growth Rate based on Census-2011, etc.267

195. Houses, Household Amenities & Assets Census 2011 Figures ata Glance India (Total, Rural and Urban)

268

196.Census Houses and their Use : Census 2011 State-wise

273

197. Distribution of Households by material of roof, wall and dwelling roomsetc. : Census 2011 State-wise

274

198. Household Size, Number of Married Couples : Census 2011 State-wise276

199. Distribution of Households by Drinking Water Facility, Source ofLighting, Type of Latrine Facility, Fuels used for Cooking etc. : Census2011 State-wise

278

200. Households having Assets such as Computer, Laptop, Telephone andMobile Facility etc. : Census 2011 State-wise

281

201. Banking Services and Ownership Status : Census 2011 State-wise 283

**************


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Economy at a Glance : India { 1999-2000 to 2012-13(E) }

4.96

2.613.12

-5.90

-9.5-9.1

-5.10

-8.39

-9.41

6.21

7.59

4.30

5.52

3.99

8.06

6.97

9.48 9.579.32

6.72

8.599.32

1.79

2.67

3.65

5.96

3.49

6.59

11.19

8.20

-5.90

-5.2

-5.4 -6.0 -5.7

-4.3-3.88 -4.00

-3.30

-2.50

-6.00 -6.50

-4.90

-8.40

-6.5

-8.1

-7.2

-4.01

-8.22

-6.97

-9.1-9.0

-10

-8

-6

-4

-2

0

2

4

6

8

10

12

14

1999-

2K

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

Real GDP Growth Agriculture Growth Industry Growth Services Growth Fiscal Deficit Combined Deficit

Databook for DCH; 3rd May, 2013 Page 2 of 283


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Ninth Plan

Average (1997-98

to 2001-02)2002-03 2003-04 2004-05 2005-06 2006-07

Average for the

Tenth Plan (2002-

03 to 2006-07)

First Year of

the Eleventh

Plan : 2007-08

Second Year of the

Eleventh Plan : 2008-

09

Third Year of the

Eleventh Plan :

2009-10

Fourth Year of the


11

Fifth Year of the


12

First Year of the

Twelfth Plan : 2012-

13

India's Growth Rates in

GDP (2004-2005 Prices)

(Factor Cost)

5.68 3.99 8.06 6.97 9.48 9.57 7.61 9.32 6.72 8.59 9.32 6.21 4.96

Industrial GDP Growth

(2004-05 Prices)4.41 7.21 7.32 9.81 9.72 12.17 9.25 9.67 4.44 9.16 9.16 3.49 3.12

Agriculture & Allied Sector

Growth (2004-2005 Prices)9.36 -6.60 9.05 0.18 5.14 4.16 2.38 5.80 0.09 0.81 7.94 3.65 1.79

Agricultural Sector Growth

(2004-2005 Prices)

14.98 -8.14 10.84 0.07 5.53 4.13 2.48 6.34 -0.27 0.41 8.81 3.90

Services Sector Growth

(2004-2005 Prices)14.21 6.97 8.06 8.13 10.91 10.06 8.82 10.27 9.98 10.50 9.75 8.20 6.59

Gross Domestic Saving (%

of GDP, 2004-05 Series)24.35 25.93 29.03 32.41 33.44 34.60 31.08 36.82 32.02 33.69 34.02 30.81 31.80

Gross Domestic Capital

Formation Investment (% of

GDP 2004-05)24.97 25.02 26.17 32.45 34.28 35.87 30.76 38.03 35.53 36.30 36.98 35.70 35.40

Saving-Investment Gap -0.63 0.91 2.86 -0.05 -0.84 -1.27 0.32 -1.21 -3.51 -2.61 -2.96 -4.89 -3.60

Fiscal Deficit (% of GDP,

2004-05 Series)5.73 5.73 4.34 3.88 3.96 3.32 4.25 2.54 5.99 6.46 4.79 5.75 5.75

Rate of Inflation (WPI) -

Average4.87 3.40 5.50 6.50 4.40 6.50 5.26 4.82 8.00 4.10 9.60 8.80 7.80

Rate of Inflation (CPI-IW) -

Avg. 3.80 4.10 3.80 3.90 4.20 6.80 4.56 6.20 9.10 13.00 9.50 9.00 8.00M3 Growth (Annual, end

Dec.)17.09 13.01 14.41 14.93 18.80 21.83 16.60 21.29 19.97 16.31 16.48 13.58 16.00

Export Growth (US $) 9.90 14.70 17.30 15.20 12.20 12.90 14.46 0.00 0.00 0.00 0.00 0.00 0.00

Import Growth (US $) 5.70 20.30 23.30 30.85 23.41 22.62 24.10 29.05 13.59 -3.53 40.49 21.30 -5.50Current Account (% of

GDP, 2004-05 Series)5.30 14.50 24.10 42.70 33.76 24.52 27.91 35.49 20.68 -5.05 28.23 32.29 -0.71

Debt Service Ratio 1.87 2.10 2.70 0.38 1.18 1.03 1.48 1.27 1.27 2.77 2.70 4.19 3.70

Indian Economy : Some Indicators in 9th, 10th, 11th & Twelfth Plans (4th March, 2013)

Source : Reserve Bank of India, Finance Ministry , Central Statist ical Organisation etc.; does'nt include disc repancies in capital form ation

The fiscal defici t for 2008-09 and 2009-10 are based on th e Bud get 2012-13 Document ; Ministry of Finance; Eco nom ic Survey 2012-13

Growth Indicators

External Balance Indicators

Internal Balance Indicators



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GDP by Activity (%GDP, %YoY) - Summary

1HFY13 1HFY12 FY11 FY12 FY13E

Agriculture 2.1 7.5 7.0 2.8 2.8

Industry 3.2 7.0 7.2 3.4 3.4

Services 7.0 10.6 9.3 8.9 8.9

Total Consumption 4.6 4.9 8.1 5.4 5.0

Pvt Consumption 3.8 4.7 8.1 5.5 5.0

Public Consumption 8.8 6.0 7.8 5.1 5.0

Gross Capital Formation -0.9 9.2 11.1 5.5 4.5

Fixed Capital Formation 2.3 9.7 7.5 5.6 5.6

GDP at Factor Cost 5.4 7.3 8.4 6.5 5.4* CSO's Advance Estimate & Quarterly Estimates. Source: CSO (01.12.2012)

GDP by Activity & Expenditure (% YoY) - as on 01st Dec., 2012

WtsFY13 FY12 Full-Year

Q1 Q2 1HFY13 Q2 1HFY12 FY12 FY13E

Agriculture 14.4 2.9 1.2 2.1 3.1 3.4 2.8 0.5

Industry 27.9 3.6 2.8 3.2 3.7 4.7 3.4 3.2

Manufacturing 15.8 0.2 0.8 0.5 2.8 5.1 2.5 2.0

Mining 2.3 0.1 1.9 0.9 -5.4 -2.8 1.3 1.3

Electricity 1.9 6.3 3.4 4.8 9.8 8.9 4.0 4.0

Construction 7.9 10.9 6.7 8.8 6.3 4.9 6.0 6.0Services 57.7 6.9 7.2 7.0 8.8 8.9 7.5 7.5Trade, hotels, comm 27.0 4.0 5.5 4.7 9.5 9.9 7.2 7.2

Financing, insurance 17.4 10.8 9.4 10.1 9.9 9.6 8.2 8.2

Community services 13.4 7.9 7.5 7.7 6.1 4.7 7.2 7.2

GDP at factor cost 100.0 5.5 5.3 5.4 6.7 7.3 6.5 5.4FY13 FY12 Full-Year

Q1 Q2 1HFY13 Q2 1HFY12 FY12 FY13E

Total Consumption (% GDP) 70.6 71.9 71.3 70.8 70.4 69.1 68.9

%YoY 4.7 4.4 4.6 4.9 4.9 5.4 5.0

Private Consumption (% GDP) 59.5 60.8 60.2 60.3 59.9 57.9 57.8


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1950-51 1960-61 1970-71 1980-81 1990-91 2000-01 2008-09 2009-10 2010-11 2011-12

1 2 3 4 5 6 7 8 9 10 11

ECONOMIC INDICATORS

GDP at factor cost:at current prices inRs. crore

10,036 17,049 44,382 136,838 531,814 1,991,982 5,303,566 6,108,903 7,266,967 8,353,495

GDP at factor cost: at constant prices

in Rs. crore279,618 410,279 589,787 798,506 1,347,899 2,342,774 4,158,676 4,516,071 4,937,006 5,243,582

Per capita Net National Income at

factor cost at constant prices in Rs.7,114 8,889 10,016 10,712 14,330 20,362 31,754 33,901 36,342 38,037

Gross Domestic Capital Formation as

percentage of GDP at current marketprices

9.3 14.3 15.1 19.2 26.0 24.4 34.3 36.5 36.8 35.0

Gross domestic savings as

percentage of GDP at current market

rices9.5 11.6 14.3 17.8 22.9 23.8 32.0 33.7 34.0 30.8

Index of agricultural production

[base;triennium ending 1981-82] for

the data given till 2000-01

46.2 68.8 85.9 102.1 148.4 165.7 107.0 102.8 121.0 124.1

Index of industrial production(Base:

2004-05=100)a7.9 15.6 28.1 43.1 91.6 162.6 145.2 152.9 165.5 170.3

Wholesale Price Index averagec 6.8 7.9 14.3 36.8 73.7 155.7 126.0 130.8 143.3 156.1

Consumer Price Index for Industrial

workersd17.0 21.0 38.0 81.0 193.0 444.0 145.0 163.0 180 195

OUTPUT

(a) Foodgrains [millon tonnes] 50.8 82 108.4 129.6 176.4 196.8 234.4 218.1 244.5 257.4

(b) Finished Steelf[millon tonnes] 1 2.4 4.6 6.8 13.5 32.3 63.4 69.1 76.3 82.8g

(c) Cement[millon tonnes] 2.7 8 14.3 18.6 48.8 99.2 187.6 207.1 216.7 230.5g

(d) Coal and ligniteh

[m.tonnes] 32.3 55.2 76.3 119 225.5 332.6 525.2 566.1 570.4 583.1g

(e) Crude oil [millon tonnes] 0.3 0.5 6.8 10.5 33 32.4 33.5 33.7 37.7 38.1g

(f) Electricity generated [utilities only]

[billon KWH] 5 17 56 111 264 499 724 771 811 877

Plan outlay (Rs. crore) 260i 1,117 2,524 15,023 58,369 185,737 628,161 717,035 826,268 1030461

J

Selected Economy & Social Indicators (based on Economic Survey 2012-13)



18/292

1950-51 1960-61 1970-71 1980-81 1990-91 2000-01 2008-09 2009-10 2010-11 2011-12

1 2 3 4 5 6 7 8 9 10 11

Selected Economy & Social Indicators (based on Economic Survey 2012-13)

FOREIGN TRADE

(i) ExportsRs.crore 606 642 1,535 6,711 32,553 203,571 840,755 845,534 1,142,922 1,465,959

US $ million 1,269 1,346 2,031 8,486 18,143 44,076 185,295 178,751 251,136 304,624

(ii) Imports

Rs. crore 608 1,122 1,634 12,549 43,198 230,873 1,374,436 1,363,736 1,683,467 2,345,463

US $ million 1,273 2,353 2,162 15,869 24,075 49,975 303,696 288,373 369,769 489,181

Rs. crore 911 186 438 4,822 4,388 184,482 1,231,340 1,150,778 1,225,999 1,333,954

US $ million 1,914 390 584 5,850 2,236 39,554 241,676 254,935 274,580 260,742

Population (Million)l 361 439.2 548.2 683.3 846.4 1028.7 1161 1177 1210 na

Birth Rate (per 1000)m 39.9 41.7 36.9 33.9 29.5 25.4 22.5 22.1 21.8 na

Death Rate (per 1000)m 27.4 22.8 14.9 12.5 9.8 8.4 7.3 7.2 7.1 na

Life Expectancy at Birth (in Years)n 32.1 41.3 45.6 50.4 58.7 62.5 na na 66.1 na

(a) Male 32.5 41.9 46.4 50.9 58.6 61.6 na na 64.6 na(b) Female 31.7 40.6 44.7 50 59 63.3 na na 67.6 na

Education: Literacy Rate (%)o 18.3 28.3 34.4 43.6 52.2 64.8 na na 74.04 na

(a) Male 27.2 40.4 46 56.4 64.1 75.3 na na 82.14 na

(b) Female 8.9 15.4 22 29.8 39.3 53.7 na na 65.46 na

Health & Family Welfare

Registered Medical Practitioner 61.8 83.7 151.1 268.7 393.6 587.2 793.7 846.5 922.2 na

(RMP) (Allopathy) (Thousand)on 31st Dec

RMP per 10,000 population 1.7 1.9 2.8 3.9 4.7 5.7 6.8 7.2 7.6 na

Beds (All Types)p per 10,000 3.2 5.7 6.4 8.3 9.5 na na na na na

1R: 1st Revised Estimates, 2R: 2nd Revised Estimates

i Relates to 1951-52. j Revised Estimates only. k As on end-March.

c The figures from 2008-09 are based on current series 2004-05=100 and earlier data are based on old base years.

d The figures from 2008-09 are based on current series 2001=100 and earlier data are based on old base years.

h Coal output includes Meghalaya Coal from 2005-06 onwards.

e 4th Advance Estimates. f Includes main producers, majors and others g Provisional.

Foreign exchange reservesk [excluding gold,SDRs and Reverse Tranche Position at IMF];

SOCIAL INDICATORS

b Relates to the calender year 1950.

a The Index of Industrial Production has been revised since 2005-06 on base(2004-05=100). The figures for the year 2007-08 onwards are on the new base.



19/292

Percentage of GDP at Current Market Prices (Base Year 2004-05) - 04 March 2013

Financial

Year (March

Ending)

Private

Consumption

Government

Consumption

Gross Domestic

Capital

Formation

Gross Fixed

Capital

Formation

Change

in Stocks

Change in

Valuables

Errors and

OmissionsExports Imports

Discrepan

cies

Gross

Domestic

Savings

2004-05 59.14 10.93 32.82 28.72 2.47 1.27 0.36 17.55 19.31 -0.78 32.41

2005-06 58.29 10.87 34.65 30.33 2.83 1.12 0.37 19.28 22.03 -0.69 33.44

2006-07 57.67 10.33 35.66 31.29 3.43 1.16 -0.21 21.07 24.23 -0.71 34.60

2007-08 56.96 10.29 38.11 32.92 4.04 1.07 0.08 20.43 24.45 -1.27 36.82

2008-09 57.71 10.93 34.30 32.35 1.90 1.28 -1.22 23.60 28.67 0.90 32.02

2009-10 57.23 11.90 36.48 31.74 2.77 1.80 0.18 20.05 25.43 -0.06 33.69

2010-11 55.80 11.43 36.84 31.74 3.14 2.09 -0.14 21.94 26.30 0.15 34.02

2011-12 56.34 11.62 35.00 30.63 2.11 2.71 -0.45 23.88 30.33 3.05 30.81

GDCF = GFCF+ Stocks+ Valuables+ Errors & Omissions

Pvt Consumption+ Govt Consumption + GFCF+ Stocks+ Valuables + Exports- imports+ Discrepancies = 100 (GDP mp)

Percentage of GDP at Constant (2004-05) Market Prices - 04 March 2013

Financial

Year (March

Ending)

Private

Consumption

Government

Consumption

Gross Domestic

Capital

Formation

Gross Fixed

Capital

Formation

Change

in Stocks

Change in

Valuables

Errors and

OmissionsExports Imports Discrepancies

2004-05 59.14 10.93 32.82 28.72 2.47 1.27 0.36 17.55 19.31 -0.78

2005-06 58.80 10.89 34.91 30.53 2.86 1.14 0.37 20.25 23.42 -1.05

2006-07 58.37 10.35 36.22 31.80 3.45 1.19 -0.22 22.30 26.04 -1.42

2007-08 58.14 10.33 38.98 33.66 4.13 1.11 0.08 21.52 26.13 -2.742008-09 60.00 10.97 35.56 33.53 1.93 1.36 -1.27 23.73 30.87 -0.65

2009-10 59.39 11.52 38.43 33.28 2.99 1.97 0.19 20.85 27.85 -2.15

2010-11 58.32 11.03 40.04 34.32 3.50 2.36 -0.15 22.58 29.18 -2.95

2011-12 59.22 11.27 37.86 33.69 2.28 2.37 -0.49 24.49 33.33 0.01

Note: Gross Domestic Savings are not computed at constant prices in the National Accounts, because (i) Savings are largely computed as a residual and (ii) Savings deflators

do not exist. The implication is that Saving-Investment-Current Account identity holds only in current prices, NOT in constant prices. The other Macroeconomic identities

hold here as well.



20/292

Macro-economic Balances (2004-05 Series) - Savings & Investment

(% of GDP)

2001-02* 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13

Rate of GDP Growth 5.52 6.97 9.48 9.57 9.32 6.72 8.59 9.32 6.21 4.96

Gross Domestic Capital

Formation - Investment

(% of GDP)24.32 32.82 34.65 35.66 38.11 34.30 36.48 36.84 35.00 35.40

Gross Fixed Capital

Formation (% of GDP) 25.13 28.72 30.33 31.29 32.92 32.35 31.74 31.74 30.63 32.40

Household Sector - of

which

12.68 13.44 11.66 11.88 10.79 13.50 13.22 13.14 14.31 12.50

Pvt. Corporate Sector 5.16 7.42 7.94 8.30 8.86 9.44 9.15 8.39 7.86 11.50

Public Sector 7.21 10.33 13.56 14.53 17.31 11.30 12.14 13.35 10.57 8.40

Gross Domestic

Savings (% of GDP) 24.93 32.41 33.44 34.60 36.82 32.02 33.69 34.02 30.81 31.80

Household Sector 23.22 23.55 23.53 23.15 22.42 23.64 25.18 23.51 22.33 22.80

Household Sector -Financial Savings 10.12 11.87 11.28 11.63 10.14 11.96 10.37 8.02 12.70

Pvt. Corporate

Sector3.27 6.55 7.51 7.88 9.40 7.41 8.35 7.95 7.18 7.80

Public Sector -1.57 2.30 2.41 3.56 4.99 0.96 0.16 2.56 1.30 1.10

Public Enterprises 4.62 4.49 4.60 4.48 3.74 3.24 3.18 3.34

Govt. Administration -2.32 -2.08 -1.04 0.51 -2.78 -3.07 -0.62 -2.01

Fiscal Deficit (% GDP) -

Centre 6.00 3.88 3.96 3.32 2.54 5.99 6.46 4.79 5.75 5.90

Fiscal Deficit (% GDP) -

States 4.01 3.32 2.44 1.80 1.51 2.39 2.91 2.07 2.32 2.50

Fiscal Deficit (% GDP -

Centre & States 10.02 7.20 6.40 5.12 4.05 8.38 9.37 6.86 8.07 8.40

Current Account Deficit

(% of GDP) -0.70 -0.38 -1.18 -1.03 -1.27 -1.27 -2.77 -2.70 -4.19 -3.70

Export Growth (US $) -0.56 30.85 23.41 22.62 29.05 13.59 -3.53 40.49 21.30 -5.50

Import Growth (US $) 2.88 42.70 33.76 24.52 35.49 20.68 -5.05 28.23 32.29 -0.71


21/292

Central Government : Receipts & Expenditure with % of GDP (at current market prices)


22/292

Central Government : Receipts & Expenditure with % of GDP (at current market prices)

2006-07

A2007-08 (A)

2008-09

A

2009-10

A

2010-11

A

2011-12

A

2012-13

(BE)

2012-13

(RE)

2013-14

(BE)

GDP at Cu. MP (Rs

Cr)4,294,706 4,987,090 5,630,063 6,477,827 7,795,313 8,974,947 10,159,884 10,028,118 11,371,886

i.Revenue receipts

(a+b)434,387 541,864 540,259 572,811 788,471 751,437 935,685 871,828 1,056,331

(% to GDP) 10.11 10.87 9.60 8.84 10.11 8.37 9.21 8.69 9.29(a) Tax revenue

(net of States'

share)

351,182 439,547 443,319 456,536 569,869 629,765 771,071 742,115 884,079

(% to GDP) 8.18 8.81 7.87 7.05 7.31 7.02 7.59 7.40 7.77

(b) Non-tax

revenue83,205 102,317 96,940 116,275 218,602 121,672 164,614 129,713 172,252

(% to GDP) 1.94 2.05 1.72 1.79 2.80 1.36 1.62 1.29 1.51

2Revenue

expenditure514,609 594,433 793,798 911,809 958,724 1,145,785 1,286,109 1,263,072 1,436,169

of which:(a) Interest

a ments150,272 171,030 192,204 213,093 248,664 273,150 319,759 316,674 370,684

(% to GDP) 3.50 3.43 3.41 3.29 3.19 3.04 3.15 3.16 3.26

(b) Total Subsidies 53,495 67,498 123,581 135,508 109,092 217,941 190,015 257,654 231,084

(% to GDP) 1.25 1.35 2.20 2.09 1.40 2.43 1.87 2.57 2.03

(c)Defenceexpenditure 51,682 54,219 73,305 90,669 87,344 103,011 113,829 108,925 116,931

(% to GDP) 1.20 1.09 1.30 1.40 1.12 1.15 1.12 1.09 1.03

3Revenue deficit (2-

i)80,222 52,569 253,539 338,998 276,512 394,348 350,424 391,245 379,838

4 Capital receipts 149,000 170,807 343,697 451,676 426,537 552,928 555,241 558,998 608,967

of which:

(a) Recovery of

loans5,893 5,100 6,139 8,613 5,129 18,850 11,650 14,073 10,654

(% to GDP) 0.14 0.10 0.11 0.13 0.07 0.21 0.11 0.14 0.09

(b) Other receipt

(mainly PSU

disinvestment)

534 38795 566 24581 40000 18088 30000 24000 55814

(% to GDP) 0.01 0.78 0.01 0.38 0.51 0.20 0.30 0.24 0.49

(c) Borrowings and

other liabilitie142,573 126,912 336,992 418,482 381,408 515,990 513,590 520,925 542,499

(% to GDP) 3.32 2.54 5.99 6.46 4.89 5.75 5.06 5.19 4.77

5Capital

expenditure68,778 118,238 90,158 112,678 150,025 158,580 204,816 167,753 229,129

(% to GDP) 1.60 2.37 1.60 1.74 1.92 1.77 2.02 1.67 2.01

6Total expenditure

[2+5=6(a)+6(b)]583,387 712,671 883,956 1,024,487 1,108,749 1,304,365 1,490,925 1,430,825 1,665,297

(% to GDP) 13.58 14.29 15.70 15.82 14.22 14.53 14.67 14.27 14.64

(a) Plan


23/292

Central Government : Revenue, Expenditure and Fiscal Deficit (% of GDP at current market prices)

Total

Revenue

Receipts

Net Tax

Revenues

Non-tax

Revenues

Recovery

of Loans

PSU

Disinvestm

ent

Total

Expend-

iture

Interest Defence Subsi-dies

Plan

Expenditu

re

Other

Capital

Expend-

iture

Fiscal

Deficit

1990-91 10.67 7.56 2.11 1.00 0.00 18.52 3.80 2.71 2.14 4.99 4.90 7.85

1991-92 11.50 7.67 2.44 0.92 0.47 17.06 4.10 2.50 1.88 4.74 3.90 5.56

1992-93 11.02 7.22 2.68 0.85 0.26 16.38 4.20 2.35 1.45 4.90 3.50 5.37

1993-94 9.50 6.22 2.56 0.72 -0.01 16.51 4.30 2.54 1.35 5.08 3.30 7.01

1994-95 10.12 6.66 2.33 0.63 0.50 15.87 4.40 2.30 1.17 4.68 3.40 5.75

1995-96 9.85 6.90 2.37 0.55 0.03 15.01 4.20 2.26 1.07 3.90 3.60 5.16

1996-97 9.81 8.18 2.38 0.55 0.03 14.69 4.30 2.16 1.13 3.91 3.10 4.88

1997-98 9.40 8.81 2.51 0.55 0.06 15.24 4.30 2.32 1.22 3.88 3.50 5.84

1998-99 9.53 7.87 2.58 0.61 0.34 16.04 4.50 2.29 1.36 3.84 4.10 6.51

1999-00 9.90 7.05 2.70 0.50 0.10 15.30 4.60 2.40 1.30 3.90 3.10 5.40

2000-01 9.80 7.31 2.70 0.60 0.10 15.50 4.70 2.40 1.30 3.90 3.20 5.70

2001-02 9.70 7.02 3.00 0.70 0.20 15.90 4.70 2.40 1.40 4.40 3.00 6.20

2002-03 10.90 7.59 2.90 1.40 0.10 16.80 4.80 2.30 1.80 4.50 3.50 5.902003-04 12.60 7.40 2.80 2.40 0.60 17.10 4.50 2.20 1.60 4.40 4.40 4.50

2004-05 9.44 7.77 2.50 1.91 0.14 15.37 3.92 2.34 1.42 4.08 3.70 3.88

2005-06 9.40 7.28 2.08 0.29 0.04 13.70 3.59 2.18 1.29 3.81 2.92 3.97

2006-07 10.11 8.18 1.94 0.14 0.01 13.58 3.50 1.20 1.25 3.96 1.60 3.32

2007-08 10.87 8.81 2.05 0.10 0.78 14.29 3.43 1.09 1.35 4.11 2.37 2.54

2008-09 9.60 7.94 1.72 0.11 0.01 15.70 3.41 1.30 2.20 4.89 1.60 5.99

2009-10 8.84 7.07 1.79 0.13 0.38 15.82 3.29 1.40 2.09 4.68 1.74 6.46

2010-11 10.11 7.70 2.80 0.07 0.51 14.22 3.19 1.12 1.40 4.79 1.92 4.89

2011-12 8.37 7.43 1.36 0.21 0.20 14.53 3.04 1.15 2.43 4.59 1.77 5.75

2012-13 (BE) 9.21 7.40 1.62 0.11 0.30 14.67 3.15 1.12 1.87 5.13 2.02 5.06

2012-13 (RE) 8.69 7.21 1.29 0.14 0.24 14.27 3.16 1.09 2.57 4.28 1.67 5.19

2013-14 (BE) 9.29 7.59 1.51 0.09 0.49 14.64 3.26 1.03 2.03 4.88 2.01 4.77

Source : Bud get doc uments . The 2012-13 figures are RE and the 2013-14 figures are BE; BE - Bud get Estimates; P - Provision al data (unaudi ted).

Note : The ratios to GDP at current market prices are basd on the CSO's National Accounts 2004-05 Series.The figures may not add upto the total due to rounding/approximations.



24/292


25/292


26/292

Key Fiscal Indicators 2003-04 to 2013-14 BERs crore


27/292

YearPrimary

Deficit

Revenue

Deficit

Gross Fiscal

deficit

Off Budget

Liabilities

Total Fiscal

Deficit

GDP at current

Market Prices

1 2 3 4 5 6 7

2003-04 -815 98,261 123,273 3,876 127,149 2,754,620

2004-05 -1,140 78,338 125,794 689 126,483 3,242,209

2005-06 13,805 92,300 146,435 28,348 174,783 3,693,369

2006-07 -7,699 80,222 142,573 40,945 183,518 4,294,706

2007-08 -44,118 52,569 126,912 28,054 154,966 4,987,090

2008-09 144,788 253,539 336,992 120,506 457,498 5,630,063

2009-10 205,389 338,998 418,482 14,260 432,742 6,477,827

2010-11 139,569 252,252 373,592 300 373,892 7,795,313

2011-12 242,840 394,348 515,990 300 516,290 8,974,947

2012-13 (BE) 193,831 350,424 513,590 300 513,890 10,159,884

2012-13 (RE) 204,251 391,245 520,925 300 521,225 10,028,118

2013-14 (AE) 171,814 379,838 542,499 0 542,499 11,371,886

2003-04 120,631 63,407 120,631 120,631 2,754,620

2004-05 107,774 39,158 107,774 107,774 3,242,209

2005-06 90,084 7,013 90,084 90,084 3,693,369

2006-07 77,508 -24,857 77,508 77,508 4,294,706

2007-08 75,455 -42,943 75,455 75,455 4,987,090

2008-09 134,589 -12,672 134,589 134,589 5,630,063

2009-10 188,819 31,017 188,819 188,819 6,477,8272010-11 161,461 -3,051 161,461 161,461 7,795,313

2011-12 207,875 -6,093 207,875 207,875 8,974,947

2012-13 (BE) 215,266 -42,567 215,266 215,266 10,159,884

2012-13 (RE) 215,266 -42,567 215,266 215,266 10,028,118

2013-14 (AE) 0 0 0 0 11,371,886

2003-04 119,816 161,668 243,904 3,876 247,780 2,754,620

2004-05 106,634 117,496 233,568 689 234,257 3,242,209

2005-06 103,889 99,313 236,519 28,348 264,867 3,693,369

2006-07 69,809 55,365 220,081 40,945 261,026 4,294,706

Rs. crore

Centre

Combined

States#

Centre and States - Fiscal Indicators 03-04 to 13-14 (% of GDP)


28/292

Primary

deficit

Revenue

DeficitFiscal deficit Off budget

Total Fiscal

Deficit

2003-04 -0.03 3.57 4.48 0.14 4.62

2004-05 -0.04 2.42 3.88 0.02 3.90

2005-06 0.37 2.50 3.96 0.77 4.73

2006-07 -0.18 1.87 3.32 0.95 4.27

2007-08 -0.88 1.05 2.54 0.56 3.11

2008-09 2.57 4.50 5.99 2.14 8.13

2009-10 3.17 5.23 6.46 0.22 6.68

2010-11 1.79 3.24 4.79 0.00 4.802011-12 2.71 4.39 5.75 0.00 5.75

2012-13 (BE) 1.91 3.45 5.06 0.00 5.06

2012-13 (RE) 2.04 3.90 5.19 0.00 5.20

2013-14 (AE) 1.51 3.34 4.77 0.00 4.77

2003-04 4.38 2.30 4.38 0.00 4.382004-05 3.32 1.21 3.32 0.00 3.32

2005-06 2.44 0.19 2.44 0.00 2.44

2006-07 1.80 -0.58 1.80 0.00 1.80

2007-08 1.51 -0.86 1.51 0.00 1.51

2008-09 2.39 -0.23 2.39 0.00 2.39

2009-10 2.91 0.48 2.91 0.00 2.91

2010-11 2.07 -0.04 2.07 0.00 2.07

2011-12 2.32 -0.07 2.32 0.00 2.32

2012-13 (BE) 2.12 -0.42 2.12 0.00 2.12

2012-13 (RE) 2.15 -0.42 2.15 0.00 2.15

2013-14 (AE) 0.00 0.00 0.00 0.00 0.00

2003-04 4.35 5.87 8.85 0.14 9.00

2004-05 3.29 3.62 7.20 0.02 7.23

2005-06 2.81 2.69 6.40 0.77 7.17

2006-07 1.63 1.29 5.12 0.95 6.08

Centre

States

Combined

Budgetary Support to State and Central Plans : 1985-86 to 2013-14Figures in Rs Crore and percent


29/292

Figures in Rs. Crore and percent

Years

Budget support

for the Central

Plan

Central Assistance

for States & UTs

Plan

Total GBS - Plan

Expenditure by

Centre (2+3)

Col 4 as %

of GDP

IEBR of

CPSUs

Total Central

Plan Outlay

(2+6)

Col 7 as % of

GDP

Col 3 as %

of GDP

GDP (current

market prices)

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

1985-86 12,791 7,063 19,854 7.06 6,863 19,654 6.79 2.44 289,5241986-87 15,001 7,995 22,996 7.30 8,833 23,834 7.36 2.47 323,949

1987-88 14,458 9,751 24,209 6.76 10,656 25,114 6.82 2.65 368,2111988-89 16,333 9,618 25,951 . 13,395 29,728 . . 436,8931989-90 18,049 9,471 27,520 5.64 17,484 35,533 7.08 1.89 501,9281990-91 17,496 10,869 28,365 4.98 20,459 37,955 6.47 1.85 586,2121991-92 17,096 13,865 30,961 4.73 22,501 39,597 5.88 2.06 673,875

1992-93 19,777 16,884 36,661 4.87 30,085 49,862 6.44 2.18 774,545

1993-94 23,685 19,977 43,662 5.04 36,441 60,126 6.75 2.24 891,3551994-95 25,800 21,578 47,378 4.66 40,382 66,182 6.33 2.06 1,045,5901995-96 27,166 19,208 46,374 3.89 45,764 72,930 5.95 1.57 1,226,725

1996-97 29,451 24,083 53,534 3.88 47,414 76,865 5.42 1.70 1,419,2771997-98 32,455 26,622 59,077 3.87 47,404 79,859 5.08 1.69 1,572,3941998-99 37,333 29,485 66,818 3.82 50,219 87,552 4.85 1.63 1,803,3781999-2000 41,701 34,481 76,182 . 52,649 94,350 . . 2,012,198

2000-01 47,503 35,166 82,669 . 60,318 107,821 . . 2,168,6522001-02 60,107 41,087 101,194 4.44 67,580 127,687 5.44 1.75 2,348,3302002-03 67,126 44,344 111,470 4.54 68,648 135,774 5.37 1.75 2,530,6632003-04 72,466 49,814 122,280 4.44 68,919 141,385 4.98 1.76 2,837,900

2004-05 80,526 51,766 132,292 4.20 68,289 148,815 4.59 1.60 3,242,209

2005-06 105,737 34,901 140,638 3.93 98,085 203,822 5.52 0.94 3,693,3692006-07 124,342 45,518 169,860 . 122,757 247,099 . . 4,294,7062007-08 148,669 61,614 210,283 . 143,668 292,337 . . 4,987,0902008-09 198,160 77,075 275,235 4.89 183,949 382,109 6.79 1.37 5,630,063

2009-10 218,901 84,490 303,391 4.68 188,011 406,912 6.28 1.30 6,477,8272010-11 (A) 285,950 93,079 379,029 4.86 178,366 464,316 5.96 1.19 7,795,3132011-12 (BE) 335,521 106,026 441,547 . 256,936 592,457 . . 8,974,9472011-12 (A) 308,359 92,460 400,819 4.47 200,237 508,596 5.67 1.03 8,974,9472012-13 (BE) 391,027 116,985 508,012 5.00 260,482 651,509 6.41 1.15 10,159,8842012-13 (RE) 317,185 99,601 416,786 4.16 238,992 556,177 5.55 0.99 10,028,118

2013-14 (BE) 419,068 123,222 542,290 5.41 261,055 680,123 6.78 1.23 10,028,118Note : Central Assistance for State/UT Plans includes both loans and grants for the period upto 2004-05. The GDP figure for 2013-14 is as assumed in 2012-13 Budget

documents. GDP figures for 2013-14 are Budget Estimates.


Detail of Central Plan Expenditure as % of GDP at Cu Market Prices (Mar 2013)


30/292

GDP at current

market prices (in Rs.

Cr.)

Plan Revenue

Expenditure (in

Rs. Cr.)

% Plan

Expenditure on

Revenue Account

Plan Capital

Outlay

% Plan

Expenditure on

Capital Account

Total Plan

Expenditure (in

Rs. Cr.)

Percentage

Total Plan

Expenditure

Plan Revenue

Expenditure as %

of Total Plan

Expenditure

1990-91 586,212 14,381 2.45 13,052 2.23 27,433 4.68 52.421991-92 673,875 15,934 2.36 15,151 2.25 31,085 4.61 51.26

1992-93 774,545 18,105 2.34 15,287 1.97 33,392 4.31 54.22

1993-94 891,355 19,722 2.21 17,008 1.91 36,730 4.12 53.69

1994-95 1,045,590 22,138 2.12 22,375 2.14 44,514 4.26 49.73

1995-96 1,226,725 25,166 2.05 23,284 1.90 48,450 3.95 51.94

1996-97 1,419,277 33,806 2.38 26,151 1.84 59,957 4.22 56.38

1997-98 1,572,394 30,476 1.94 28,784 1.83 59,260 3.77 51.43

1998-99 1,803,378 35,110 1.95 29,761 1.65 64,871 3.60 54.12

1999-2000 2,012,198 38,308 1.90 32,012 1.59 70,321 3.49 54.48

2000-01 2,168,652 41,809 1.93 36,806 1.70 78,616 3.63 53.18

2001-02 2,348,330 46,715 1.99 33,424 1.42 80,139 3.41 58.29

2002-03 2,530,663 71,569 2.83 39,901 1.58 111,470 4.40 64.20

2003-04 2,837,900 78,638 2.77 43,642 1.54 122,280 4.31 64.312004-05 3,242,209 87,494 2.70 44,798 1.38 132,292 4.08 66.14

2005-06 3,693,369 111,858 3.03 28,780 0.78 140,638 3.81 79.54

2006-07 4,294,706 142,418 3.32 27,442 0.64 169,860 3.96 83.84

2007-08 4,987,090 173,572 3.48 31,510 0.63 205,082 4.11 84.64

2008-09 5,630,063 234,774 4.17 40,461 0.72 275,235 4.89 85.30

2009-10 6,477,827 253,884 3.92 49,507 0.76 303,391 4.68 83.68

2010-11 (A) 7,795,313 326,928 4.19 68,096 0.87 373,092 4.79 87.63

2011-12 (BE) 8,974,947 314,232 3.50 64,797 0.72 379,039 4.22 82.90

2011-12 (A) 8,974,947 333,737 3.72 78,639 0.88 412,375 4.59 80.93

2012-13 (BE) 10,159,884 420,513 4.14 100,512 0.99 521,025 5.13 80.712012-13 (RE) 10,028,118 343,373 3.42 85,814 0.86 429,187 4.28 80.012013-14 (BE) 10,028,118 443,260 4.42 112,062 1.12 555,322 5.54 79.82

Detail of Central Plan Expenditure as % of GDP at Cu. Market Prices (Mar, 2013)

Source : Expenditure Budget Vol. 1, 2013-14; Reserve Bank of IndiaNote : The 2012-13 and 2013-14 figures are RE and BE respectively. All other figures reflect actual expenditure.


Trends of Plan Expenditure as % of GDP at Cu. Market Prices in all States (2013)


31/292

GDP at current

market prices (in

Rs. Cr.)

Central

Assistance for

State Plans

% Central

Assistance for

State Plan

Central Plan on

Revenue

Account

% Central Plan on

Revenue Account

Total Plan Expenditure

(CA + Revenue

Account)

% Total Plan

Expenditure (CA +

Revenue Account)

Plan Revenue Expenditure

as % of Total Plan

Expenditure

1990-91 586,212 14,381 2.45 13,052 2.23 27,433 4.68 52.42

1991-92 673,875 15,934 2.36 15,151 2.25 31,085 4.61 51.261992-93 774,545 18,105 2.34 15,287 1.97 33,392 4.31 54.22

1993-94 891,355 19,722 2.21 17,008 1.91 36,730 4.12 53.69

1994-95 1,045,590 22,138 2.12 22,375 2.14 44,514 4.26 49.73

1995-96 1,226,725 25,166 2.05 23,284 1.90 48,450 3.95 51.94

1996-97 1,419,277 33,806 2.38 26,151 1.84 59,957 4.22 56.38

1997-98 1,572,394 30,476 1.94 28,784 1.83 59,260 3.77 51.431998-99 1,803,378 35,110 1.95 29,761 1.65 64,871 3.60 54.12

1999-2000 2,012,198 38,308 1.90 32,012 1.59 70,321 3.49 54.48

2000-01 2,168,652 41,809 1.93 36,806 1.70 78,616 3.63 53.18

2001-02 2,348,330 46,715 1.99 33,424 1.42 80,139 3.41 58.29

2002-03 2,530,663 47,842 1.89 39,901 1.58 87,743 3.47 54.53

2003-04 2,837,900 48,4951.71

43,6421.54

92,1373.25 52.63

2004-05 3,242,209 50,374 1.55 44,798 1.38 95,172 2.94 52.93

2005-06 3,693,369 33,530 0.91 28,780 0.78 62,310 1.69 53.81

2006-07 4,294,706 43,684 1.02 27,442 0.64 71,126 1.66 61.42

2007-08 4,987,090 58,787 1.18 31,510 0.63 90,297 1.81 65.10

2008-09 5,630,063 73,611 1.31 40,461 0.72 114,072 2.03 64.53

2009-10 6,477,827 79,157 1.22 49,507 0.76 128,664 1.99 61.52

2010-11 7,795,313 89,749 1.15 68,096 0.87 157,845 2.02 56.86

2011-12 (BE) 8,974,947 90,072 1.00 64,797 0.72 154,869 1.73 58.16

2011-12 (A) 8,974,947 90,072 1.00 78,639 0.88 168,711 1.88 53.39

2012-13 (BE) 10,159,884 113,170 1.11 100,512 0.99 213,682 2.10 52.96

2012-13 (RE) 10,028,118 96,068 0.96 85,814 0.86 181,882 1.81 52.82

2013-14 (BE) 10,028,118 118,878 1.19 112,062 1.12 230,940 2.30 51.48

Trends of Plan Expenditure as % of GDP at Cu. Market Prices in all States (2013)

Source : Expenditure Budget Vol. 1, 2013-14; RBI & Budget Documents of State Governments

Note : The 2012-13 and 2013-14 figures are RE and BE respectively. All other figures reflect actual expenditure.



32/292

Sectors

Sectoral Composition of Expenditure against GBS for Central Plan (as % of Total Expenditure)

Major Sectors & Sub- Actuals Actuals Actuals Actuals Actuals Actuals Actuals Actuals Actuals Actuals Actuals Actuals Budget Revised Budget

2000-2001 2001-2002 2002-2003 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2012-13 2013-14

Total Expenditure (Rs. Cr.) 47,503 60,107 67,126 72,466 80,526 105,737 124,342 143,468 198,160 218,901 285,950 308,359 391,027 317,185 419,068

1. Economic Services 60.70 64.16 64.63 63.67 60.32 60.98 60.72 57.27 57.10 58.57 59.06 56.25 53.17 51.06 52.30

1.01 Agri. & Allied Activities 6.13 5.01 4.69 5.25 5.98 6.15 6.13 6.18 5.11 5.01 5.47 5.22 4.48 5.00 4.44

1.02 Rural Development 9.34 10.37 17.79 16.84 11.79 14.91 13.30 13.87 20.32 17.62 14.71 12.19 10.42 11.22 10.21

1.03 Irrigation & Flood Control 0.44 0.70 0.28 0.28 0.37 0.40 0.36 0.34 0.23 0.19 0.17 0.16 0.13 0.13 0.29

Sub Total of 1.01. 1.02 and 1.03 15.92 16.08 22.76 22.38 18.14 21.46 19.79 20.38 25.66 22.82 20.35 17.57 15.03 16.35 14.941.04 Energy 7.85 8.11 6.37 6.75 7.21 4.37 5.78 4.32 4.16 4.24 3.63 2.78 3.26 2.29 3.07

1.05 Industry & Minerals 6.17 7.37 4.30 4.07 3.66 4.23 4.72 4.61 4.35 4.40 4.33 3.94 4.41 3.85 3.63

1.06 Transport 21.18 23.90 22.16 22.39 21.94 22.76 22.47 20.07 15.25 20.39 21.57 21.05 18.61 17.39 17.52

1.07 Communications 3.53 2.20 2.40 0.87 0.73 0.69 0.60 0.55 0.50 0.39 0.22 0.71 1.27 0.75 1.42

1.08 S&T and Environment 4.42 5.03 4.85 5.30 6.41 5.16 5.17 5.10 4.44 4.51 4.17 3.81 4.24 3.82 4.201.09 General Economic Services 1.61 1.47 1.79 1.92 2.22 2.29 2.20 2.22 2.74 1.83 4.79 6.38 6.34 6.62 7.54

2. Social Services 37.61 34.58 33.82 34.68 38.15 37.95 38.70 42.10 42.57 40.86 40.47 42.03 44.41 47.09 45.48

2.01 Education, Art and Culture 10.89 9.93 10.23 10.83 13.38 14.43 16.98 16.86 15.76 15.14 16.19 16.95 14.60 16.47 14.71

2.02 Health & Family Welfare 9.10 8.43 8.06 8.15 8.71 7.80 7.88 9.02 8.07 8.06 7.25 7.51 7.01 7.06 7.03

2.03 Water Supply, Sanitation &

HUD9.80 9.45 9.64 10.46 10.80 9.65 7.78 9.72 11.09 10.94 9.62 8.70 7.73 8.25 8.56

2.04 Info. & Broadcasting 0.53 0.42 0.48 0.30 0.26 0.34 0.29 0.28 0.31 0.22 0.28 0.25 0.21 0.19 0.19

2.05 Welfare of SC/ST/OBC 2.02 1.80 1.70 1.54 1.62 1.55 1.60 1.79 1.80 2.01 2.41 2.69 2.34 2.42 2.44

2.06 Labour & Labour Welfare 0.20 0.18 0.17 0.17 0.19 0.18 0.18 0.36 0.41 0.36 0.38 0.48 0.57 0.57 0.54

2.07 Social welfare & Nutrition 5.07 4.36 3.53 3.23 3.20 4.00 3.99 4.06 5.11 4.05 4.24 5.41 4.75 5.08 4.81

2.08 North Eastern Areas 0.07 0.09 0.04 7.16 7.03 7.15

2.09 Other Social Services 0.02 0.01 0.01 0.02 0.06 0.02 0.04

3. General Services 1.69 1.26 1.56 1.65 1.53 1.07 0.58 0.64 0.38 0.57 0.48 1.72 2.23 1.85 2.22Source : Expenditure Budget Vol. I, 2013-2014



33/292

Subsidies of Central Government during 2006-07 to 2013-14: Current Prices (4th March, 2013)


34/292

(Rs. in Crore & % of GDP)

No. ItemsActuals

2006-07

Actuals

2007-08

Actuals 2008

09

Actuals 2009

10

Actuals

2010-11

Actuals

2011-12

Budget 2012

13

Revised

2012-13

Budget 2013

14

A Major Subsidies (1 to 6) 52,935 66,638 123,206 134,658 164,516 211,319 179,554 247,854 220,9721 Food Subsidy 24,014 31,328 43,751 58,443 63,844 72,823 75,000 85,000 90,000

2 Indigenous (Urea) Fertiliser 12,650 12,950 17,969 17,580 15,081 20,208 19,000 20,000 21,000

3 Imported (Urea) Fertiliser 3,274 6,606 10,079 4,603 6,454 13,716 13,396 15,398 15,545

4Sale of decontrolled fertiliser with

concession to Farmers10,298 12,934 48,555 39,081 40,766 36,089 28,576 30,576 29,427

Total Fertilizer Subsidy 2+3+4 26,222 32,490 76,603 61,264 62,301 70,013 60,974 65,974 65,972

5 Petroleum Subsidy 2,699 2,820 2,852 14,951 38,371 68,484 43,580 96,880 65,000

6 Grants to NAFED for MIS/PPS 560 860 375 850 250 200 200 200

B Other Subsidies (7+8+9) 4,190 4,288 6,502 6,693 8,904 6,622 10,161 9,800 10,112

7 Import/Export of Sugar

8 Interest Subsidies 2,809 2,311 3,493 2,687 4,680 5,049 7,968 7,416 8,0619 Other Subsidies 1,381 1,977 3,009 4,006 4,224 1,573 2,193 2,384 1,801

10Subsidy on Import of Pulses/edible

oils366 963 250 300 270 250

Grand Total Subsidies (A+B) 57,125 70,926 129,708 141,351 173,420 217,941 189,715 257,654 231,084

2 GBS for Central Plan (Rs. Cr.) 124,342 148,669 198,160 218,901 285,950 308,359 391,027 317,185 419,068

3 GDP at Current Market Prices(Rs. Cr.) 4,294,706 4,987,090 5,630,063 6,477,827 7,795,313 8,974,947 10,159,884 10,028,118 10,028,118

4Total Subsidy - % of GBS for

Plan45.94 47.71 65.46 64.57 60.65 70.68 48.52 81.23 55.14

4a Food Subsidy as % of GBS 19.31 21.07 22.08 26.70 22.33 23.62 19.18 26.80 21.48

5Total Subsidy - % of GDP at Cu

Market Price1.33 1.42 2.30 2.18 2.22 2.43 1.87 2.57 2.30

6 GBS - % of GDP 2.90 2.98 3.52 3.38 3.67 3.44 3.85 3.16 4.18Source: (i) Union Budget 2013-14 and (ii) for GSDP CSO as on 27th February, 2013


Gross Fixed Capital Formation in Infrastructure (as on 30th April, 2013)


35/292

(at current prices)

No. Infrastructure Sectors 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12

1Irrigation under

Agriculture #*15,047 19,080 23,033 25,123 24,892 30,682 29,226 35,293

0.46 0.52 0.54 0.50 0.44 0.47 0.37 0.39

2Irrigation under

electricity *1,215 2,279 1,960 1,811 2,526 2,526 2,775 1,732

0.04 0.06 0.05 0.04 0.04 0.04 0.04 0.02

3Electricity, Gas &

Water Supply51,971 64,548 81,903 95,092 115,505 134,336 168,653 185,346

1.60 1.75 1.91 1.91 2.05 2.07 2.16 2.07

3.1

Electricity (inclusive of

Irrigation under

electricity)

43,535 54,984 68,243 78,650 96,464 112,804 145,985 159,005

1.34 1.49 1.59 1.58 1.71 1.74 1.87 1.77

3.2 Gas 2,290 3,368 5,402 5,348 6,793 8,514 11,039 12,926

0.07 0.09 0.13 0.11 0.12 0.13 0.14 0.14

3.3 Water Supply 6,146 6,196 8,258 11,095 12,249 13,019 11,629 13,415

0.19 0.17 0.19 0.22 0.22 0.20 0.15 0.15

4 Sanitation * 1,793 1,919 1,999 2,248 1,075 3,644 530 649

0.06 0.05 0.05 0.05 0.02 0.06 0.01 0.01

5 Ports * 357 422 576 689 946 1,029 1,123 1,094

0.01 0.01 0.01 0.01 0.02 0.02 0.01 0.01

6 Airports * 733 2,193 4,163 13,848 10,159 9,184 4,782 4,611

0.02 0.06 0.10 0.28 0.18 0.14 0.06 0.05

7 Railways * 12,975 15,045 18,129 21,945 29,407 31,447 31,148 31,188

0.40 0.41 0.42 0.44 0.52 0.49 0.40 0.35

8 Roads and Bridges * 28,873 36,565 51,713 56,690 80,299 94,591 112,331 119,535

0.89 0.99 1.20 1.14 1.43 1.46 1.44 1.33

9 Communication 18,011 24,606 24,575 31,684 70,009 83,665 80,490 59,311

0.56 0.67 0.57 0.64 1.24 1.29 1.03 0.66

10 Storage 175 740 913 1,031 1,837 1,907 2,029 2,940

0.01 0.02 0.02 0.02 0.03 0.03 0.03 0.03

Total GFCF in

Infrastructure

(Irrigation Electricity

GFCF as per First Revised estimates 2013

Rs. Crore

Gross Capital Formation in Agriculture and Allied Sectors as %age

of GDP in Agriculture Sectors from 1993-94 to 2012-13


36/292

of GDP in Agriculture Sectors from 1993-94 to 2012-13

Year

at Constant 2004-05

Prices)at Current Prices

Public Private Total Public Private Total

1993-94 10.96 27.99 20.69 6.15 12.34 9.77

1994-95 9.56 19.01 15.05 5.83 10.79 8.57

1995-96 9.10 12.34 11.27 6.32 7.87 7.31

1996-97 8.34 14.70 12.45 6.63 8.63 7.97

1997-98 6.71 12.47 10.73 6.01 9.13 8.18

1998-99 6.07 13.28 11.06 5.81 9.57 8.44

1999-2K 5.62 16.06 13.01 6.25 13.91 11.72

2000-01 5.21 15.22 12.17 5.60 12.81 10.69

2001-02 5.74 16.95 13.72 6.46 14.26 12.15

2002-03 5.35 14.21 11.87 5.69 13.39 11.23

2003-04 5.76 11.15 9.74 6.40 10.75 9.562004-05 6.73 7.77 7.53 7.22 8.47 8.17

2005-06 6.80 7.16 7.07 7.64 8.15 8.03

2006-07 6.45 6.09 6.17 7.54 7.52 7.52

2007-08 5.26 5.89 5.74 6.89 7.71 7.51

2008-09 3.87 7.63 6.59 5.55 9.97 8.80

2009-10 3.83 6.73 5.96 6.11 10.01 8.98

2010-11 3.29 5.31 4.83 5.70 8.51 7.82

2011-12 4.99 8.52

Gross Capital Formation in Agri. Sector(at 2004-05/at Current Prices)

2005-06 2006-07 2007-08 2008-09 2009-10 2010-11(2nd RE)

2011-12(1st RE)

2012-13(AE)

Total GDP (at Factor Cost,

Co - 2004-05 Series)3,253,073 3,564,364 3,896,636 4,158,676 4,507,637 4,937,006 5,243,582 5,503,476

Total GDP (at Factor Cost

Gross Capital Formation in Agriculture & Allied Sector (at Current Prices)(Rs Crore)


37/292

(Rs. Crore)

Year

GCF in Agriculture & Allied

Sector at Current Prices

GCF of Economy (by industry of

use) at cu. Prices

Share of Agriculture & Allied

Sector in Total GCF(%)

Public

Sector

Private

SectorTotal

Public

Sector

Private

SectorTotal

Public

Sector

Private

SectorTotal

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

1993-94 4,874 13,834 18,708 79,309 112,147 191,456 6.15 12.34 9.77

1994-95 5,952 13,633 19,585 102,134 126,308 228,442 5.83 10.79 8.57

1995-96 6,678 14,900 21,578 105,704 189,342 295,046 6.32 7.87 7.31

1996-97 7,214 18,930 26,145 108,750 219,296 328,046 6.63 8.63 7.97

1997-98 6,779 23,694 30,473 112,814 259,587 372,401 6.01 9.13 8.18

1998-99 7,476 28,570 36,046 128,621 298,448 427,069 5.81 9.57 8.44

1999-2K 8,668 48,124 56,793 138,611 346,055 484,666 6.25 13.91 11.72

2000-01 8,176 44,750 52,926 145,973 349,223 495,196 5.60 12.81 10.69

2001-02 10,354 61,342 71,696 160,190 430,050 590,240 6.46 14.26 12.15

2002-03 9,565 57,957 67,522 168,143 432,977 601,120 5.69 13.39 11.23

2003-04 12,219 54,472 66,691 190,806 506,672 697,478 6.40 10.75 9.56

2004-05 16,182 59,909 76,096 224,108 706,920 931,028 7.22 8.47 8.17

2005-06 20,739 69,203 89,943 271,342 848,950 1,120,292 7.64 8.15 8.032006-07 25,606 75,496 101,102 339,617 1,004,157 1,343,774 7.54 7.52 7.52

2007-08 27,638 95,679 123,317 401,326 1,240,347 1,641,673 6.89 7.71 7.51

2008-09 26,692 133,655 160,347 480,698 1,340,401 1,821,099 5.55 9.97 8.80

2009-10 33,237 151,289 184,526 543,883 1,511,889 2,055,772 6.11 10.01 8.98

2010-11 34,548 159,038 193,586 606,245 1,868,220 2,474,465 5.70 8.51 7.82

2011-12 234,269 662,698 2,086,374 2,749,072 8.52

Gross Capital Formation in Agriculture & Allied Sector 1993-94 to 2012-13(Rs. Crore)

Year

GCF in Agriculture & Allied

Sector at Const. Prices

GCF of Economy (by industry of

use) at 04-05 Const. Prices

Share of Agriculture & Allied

Sector in Total GCF (%)

Public

Sector

Private

SectorTotal

Public

Sector

Private

SectorTotal

Public

Sector

Private

SectorTotal

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

1993-94 8,907 30,354 39,261 81,283 108,454 189,737 10.96 27.99 20.69

1994-95 9,706 26,797 36,503 101,530 140,984 242,514 9.56 19.01 15.051995-96 9,560 26,474 36,034 105,091 214,512 319,603 9.10 12.34 11.27

1996-97 9,225 29,756 38,980 110,633 202,423 313,055 8.34 14.70 12.45

1997-98 7,812 33,565 41,376 116,367 269,078 385,445 6.71 12.47 10.73

1998-99 7 949 38 941 46 890 130 898 293 148 424 046 6 07 13 28 11 06

Gross Domestic Product (GDP) from Agriculture and Allied Sector and its Percentage Share

to Total GDP (1954-55 to 2012-13)(Rupees crore)

% Sh f G th R t f


38/292

Year

GDP

Total

GDP Total (at Factor

Cost) - in Rs. Cr.

GDP Agriculture and

Allied sector

% Share of

Agriculture and Allied

sector to total GDP

Growth Rate of

GDP Agri. & Allied

Sector

at current

market

Prices

at current

prices

at constant

2004-05

prices

at current

prices

at constant

2004-05

prices

at current

prices

at constant

2004-05 prices

at current

prices

at constant

2004-05

prices

1 2 3 4 5 6 7 8 9

1954-55 11,170 10,689 325,431 4,902 168,361 45.86 51.73 -14.93 2.94

1955-56 11,371 10,861 333,766 4,753 166,906 43.77 50.01 -3.03 -0.861956-57 13,547 12,965 352,766 6,039 175,980 46.58 49.89 27.04 5.441957-58 13,951 13,255 348,500 5,914 168,075 44.61 48.23 -2.08 -4.491958-59 15,551 14,827 374,948 6,861 185,010 46.27 49.34 16.02 10.081959-60 16,384 15,574 383,153 6,893 183,147 44.26 47.80 0.46 -1.01

1960-61 17,942 17,049 410,279 7,256 195,482 42.56 47.65 5.28 6.74

1961-62 19,010 17,992 423,011 7,516 195,647 41.77 46.25 3.57 0.081962-63 20,429 19,238 431,960 7,674 191,755 39.89 44.39 2.10 -1.99

1963-64 23,462 21,986 453,829 9,031 196,241 41.08 43.24 17.69 2.34

1964-65 27,367 25,686 488,247 11,034 214,343 42.96 43.90 22.18 9.22

1965-66 28,857 26,895 470,402 11,004 190,675 40.91 40.53 -0.28 -11.04

1966-67 32,669 30,613 475,190 12,801 187,962 41.81 39.56 16.33 -1.42

1967-68 38,261 35,976 513,860 16,019 215,914 44.53 42.02 25.14 14.87

1968-69 40,512 37,938 527,270 16,512 215,572 43.52 40.88 3.08 -0.16

1969-70 44,605 41,722 561,630 18,059 229,428 43.29 40.85 9.37 6.43

1970-71 47,638 44,382 589,787 18,620 245,699 41.95 41.66 3.11 7.091971-72 50 999 47 221 595,741 19,021 241,087 40.28 40.47 2.15 -1.881972-73 56,214 51,943 593,843 20,921 228,988 40.28 38.56 9.99 -5.02

1973-74 68,420 63,658 620,872 27,570 245,479 43.31 39.54 31.78 7.20

1974-75 80,770 74,930 628,079 30,204 241,740 40.31 38.49 9.55 -1.52

1975-76 86,707 79,582 684,634 29,937 272,899 37.62 39.86 -0.88 12.89

1976-77 93,422 85,545 693,191 30,585 257,131 35.75 37.09 2.16 -5.78

1977-78 105,848 97,633 744,972 36,212 282,937 37.09 37.98 18.40 10.04

1978-79 114,647 104,930 785,965 37,217 289,452 35.47 36.83 2.77 2.30

1979-80125,729 114,500

745,08338,501 252,475

33.63 33.89 3.45 -12.771980-81 149,642 136,838 798,506 48,426 285,015 35.39 35.69 25.78 12.89

1981-82 175,805 160,213 843,426 54,583 298,130 34.07 35.35 12.71 4.60

1982-83 196,644 178,985 868,092 58,849 297,293 32.88 34.25 7.82 -0.281983-84 229,021 209,356 936,270 70,228 327,382 33.54 34.97 19.34 10.12

1984-85 256,611 235,113 973,357 75,731 332,571 32.21 34.17 7.84 1.59

1985-86 289,524 262,717 1,013,866 81,160 333,616 30.89 32.91 7.17 0.31

1986-87 323,949 292,924 1,057,612 87,111 332,250 29.74 31.42 7.33 -0.41

1987-88 368,211 332,068 1,094,993 96,905 326,975 29.18 29.86 11.24 -1.59

1988-89 436,893 396,295 1,206,243 119,678 378,113 30.20 31.35 23.50 15.64

1989-90 501,928 456,540 1,280,228 132,264 382,609 28.97 29.89 10.52 1.19

1990-91 586,212 531,813 1,347,889 154,350 397,971 29.02 29.53 16.70 4.02

1991-92 673,875 613,528 1,367,171 180,313 390,201 29.39 28.54 16.82 -1.95

1992-93 774,545 703,723 1,440,504 202,219 416,153 28.74 28.89 12.15 6.65

1993-94 891,355 817,961 1,522,344 234,566 429,981 28.68 28.24 16.00 3.32

1994 95 1 04 5 5 90 95 5 3 85 1 619 694 270 107 450 258 28 27 27 80 15 15 4 72


39/292

Agriculture GDP Projections

All f igu res in cro re of Rup ees, at constant 2004-05 Series

YearGDP Agri. GDP Agri.

DifferenceGDP Difference as %

of GDP(assume 4%) (assume 2%) (assume 7%)

2011-12 (CSO

figure)630,540 630,540 - 5,243,582 -

2012-13 655,762 643,151 12,611 5,610,633 0.22

2013-14 681,992 656,014 25,978 6,003,377 0.43

2014-15 709,272 669,134 40,138 6,423,614 0.62

2015-16 737,643 682,517 55,126 6,873,267 0.80

2016-17 767,148 696,167 70,981 7,354,396 0.97

2017-18 797,834 710,090 87,744 7,869,203 1.12

2018-19 829,748 724,292 105,455 8,420,047 1.25

2019-20 862,938 738,778 124,159 9,009,451 1.38

2020-21 897,455 753,554 143,901 9,640,112 1.49

2021-22 933,353 768,625 164,728 10,314,920 1.60

2022-23 970,687 783,997 186,690 11,036,965 1.69

2023-24 1,009,515 799,677 209,838 11,809,552 1.78

2024-25 1,049,895 815,671 234,225 12,636,221 1.85

2025-26 1,091,891 831,984 259,907 13,520,756 1.92

ANNUAL PLAN FIGURES OF STATES & UTs FOR TENTH PLAN & FROM 2002-03 TO 2005-06

T h Pl % Increase


40/292

SI.No.States / UTs (all

figures in Rs. Crore)

Tenth Plan

Projected

Outlay

% Increase

in 2003-04

over 2002-

03

% Increase

in 2004-05

over 2003-04

% Increase in

2005-06 over

2004-05

A.O. A.E. A.O. (%) A.O. A.E. (%) A.O. A.E. (%)

1. 2 3 4 5 7 8 9 10 11 12 13

1.Andhra Pradesh 46,614 10,100 8,315 10,970 10,759 8.62 12,790 11,457 16.59 15,650.77 13,439.41 22.36

2.Arunachal Pradesh 3,888 676 531 708 642 4.73 760 656 7.39 950.00 738.41 24.94

3.Assam 8,315 1,750 1,422 1,780 1,456 1.71 2,175 1,796 22.19 3,000.00 1,868.70 37.93

4.Bihar 21,000 2,964 2,207 3,320 2,627 12.00 4,000 3,196 20.48 5,329.65 4,465.50 33.24

5.Chhattisgarh 11,000 1,757 1,767 2,335 2,404 32.90 3,322 2,833 42.29 4,275.00 3,465.11 28.67

6.Goa 3,200 586 423 650 568 10.92 883 767 35.90 1,025.00 958.25 16.04

7. Gujarat 40,007 7,600 5,403 7,860 7,585 3.42 8,518 7,603 8.37 11,000.00 11,000.00 29.14

8.Haryana 10,285 2,034 1,776 2,068 1,866 1.67 2,306 2,108 11.49 3,000.00 2,996.77 30.11

9.Himachal Pradesh 10,300 1,840 2,051 1,335 1,307 -27.45 1,400 1,475 4.90 1,600.00 1,676.18 14.25

10.Jammu & Kashmir 14,500 2,265 2,064 2,500 2,352 10.37 3,008 2,839 20.32 4,200.00 3,555.62 39.63

11.Jharkhand 14,633 2,652 2,797 2,936 1,772 10.71 4,110 2,991 40.00 4,510.12 4,079.13 9.73

12.Karnataka 43,558 8,611 8,164 9,620 8,619 11.72 12,323 11,889 28.10 13,555.00 12,678.30 10.00

13.

Kerala 24,000 4,026 3,944 4,430 3,618 10.03 4,852 3,544 9.53 5,369.00 3,878.43 10.65

14.Madhya Pradesh 26,190 4,821 5,330 5,703 5,087 18.29 6,710 6,610 17.66 7,471.00 7,443.24 11.34

15.Maharashtra 66,632 11,562 7,739 12,050 8,188 4.22 9,447 9,817 -21.60 11,000.00 14,674.21 16.44

16.Manipur 2,804 550 209 590 287 7.27 788 560 33.51 985.37 610.90 25.09

17.Meghalaya 3,009 545 400 555 486 1.83 716 590 29.07 800.00 687.78 11.68

18.Mizoram 2,300 430 421 480 551 11.63 617 550 28.44 685.00 692.64 11.11

19.Nagaland 2,228 424 368 500 479 17.92 539 463 7.76 620.00 647.84 15.07

20.Odisha 19,000 3,100 2,474 3,200 2,437 3.23 2,500 2,739 -21.88 3,000.00 2,818.82 20.00

21.Punjab 18,657 2,793 1,766 2,822 1,586 1.04 3,480 1,956 23.31 3,550.00 3,824.76 2.02

22.Rajasthan 27,318 5,160 4,431 4,258 6,044 -17.48 6,798 6,591 59.64 8,350.00 7,699.83 22.84

23.Sikkim 1,656 350 340 405 368 15.71 491 467 21.25 500.00 472.43 1.82

24.Tamilnadu 40,000 5,750 5,841 7,000 7,088 21.74 8,001 8,286 14.30 9,100.00 8,784.07 13.74

25.Tripura 4,500 625 591 650 576 4.00 700 579 7.73 804.00 745.94 14.81

26.Uttar Pradesh 59,708 7,250 6,618 7,728 6,132 6.59 9,662 8,428 25.02 13,500.00 13,522.85 39.73

27.Uttarakhand 7,630 1,533 1,449 1,575 1,678 2.73 1,810 1,917 14.95 2,700.00 3,025.81 49.14

28.West Bengal 28,641 6,307 2,673 3,894 2,529 -38.26 5,020 4,268 28.91 6,476.00 5,989.77 29.01

Total (States) 561,573 98,061 81,515 101,922 89,090 3.94 117,726 106,975 15.51 143,005.91 136,440.70 21.47

6

A.E.

2002-03 2004-05 2005-062003-04


41/292


42/292

States / UTs (all

ANNUAL PLAN FIGURES OF STATES, UTs from 2009-10 onward (as on 27.02.2013)

% Increase in % Increase in


43/292



1.

1.Andhra Pradesh

2.Arunachal Pradesh

3.Assam

4.Bihar

5.Chhattisgarh

6.Goa

7. Gujarat

8.Haryana

9.Himachal Pradesh

10.Jammu & Kashmir

11.Jharkhand

12.Karnataka

13.

Kerala

14.Madhya Pradesh

15.Maharashtra

16.Manipur

17.Meghalaya

18.Mizoram

19.Nagaland

20.Odisha

21.Punjab

22.Rajasthan

23.Sikkim

24.Tamilnadu

25.Tripura

26.Uttar Pradesh

27.Uttarakhand

28.West Bengal

Total (States)

2009-10 over

2008-09

2010-11 over

2009-10

A.O. A.E. (%) A.O. A.E. (%) A.O. A.E.

31 32 33 34 35 36 37 38

33,496.75 29,390.97 -23.87 36,800.00 31,576.36 9.86 43,000.00 43,000.00

2,100.00 2,016.00 -7.27 2,500.00 2,555.12 19.05 3,200.00 3,200.00

6,000.00 5,023.09 19.72 7,645.00 6,883.09 27.42 9,000.00 9,000.00

16,000.00 14,183.51 18.52 20,000.00 18,717.58 25.00 24,000.00 21,390.00

10,947.76 10,281.43 14.04 13,230.00 10,081.00 20.85 16,710.00 16,710.27

2,240.00 1,965.57 28.91 2,710.00 2,107.40 20.98 3,320.00 3,320.00

23,500.00 22,633.83 11.90 30,000.00 30,097.05 27.66 38,000.00 38,000.00

10,000.00 9,624.44 50.38 18,260.00 9,574.67 82.60 20,358.00 20,330.00

2,700.00 2,807.67 12.50 3,000.00 3,104.90 11.11 3,300.00 3,306.85

5,500.00 5,279.14 -0.24 6,000.00 5,768.05 9.09 6,600.00 6,600.00

8,200.00 6,528.88 2.31 9,240.00 8,267.59 12.68 15,322.75 12,232.75

29,500.00 25,967.00 12.64 31,050.03 31,050.00 5.25 38,070.00 38,070.02

8,920.00 7,774.08 15.84 10,025.00 8,700.98 12.39 12,010.00 12,010.00

16,174.17 14,610.00 14.04 19,000.00 20,156.84 17.47 23,000.00 23,000.00

35,958.94 27,730.59 43.84 37,916.02 32,576.78 5.44 42,000.00 42,000.00

2,000.00 1,784.41 20.48 2,600.00 1,680.11 30.00 3,210.00 2,754.02

2,100.00 1,417.86 40.00 2,230.00 2,109.19 6.19 2,727.00 2,728.18

1,250.00 1,067.22 25.00 1,500.00 1,110.69 20.00 1,700.00 1,624.94

1,500.00 1,428.50 25.00 1,500.00 1,356.11 0.00 1,810.00 1,674.36

9,500.00 7,727.74 26.67 11,000.00 10,105.67 15.79 15,200.00 12,300.00

8,600.00 4,973.78 38.49 9,150.00 8,324.37 6.40 11,520.00 9,702.47

17,322.00 18,022.69 23.73 24,000.00 21,540.28 38.55 27,500.00 27,500.00

1,045.00 1,019.26 22.65 1,175.00 841.65 12.44 1,400.00 1,400.00

17,500.00 17,833.50 9.38 20,068.00 20,464.77 14.67 23,535.00 23,535.02

1,680.00 1,735.57 15.86 1,860.00 1,441.03 10.71 1,950.00 1,643.05

39,000.00 37,211.51 11.43 42,000.00 41,300.70 7.69 47,000.00 42,395.31

5,800.81 3,514.09 21.48 6,800.00 4,475.10 17.23 7,800.00 7,800.00

14,150.00 12,121.54 21.96 17,985.00 11,874.48 27.10 22,214.00 22,214.00

332,685.43 295,673.85 12.58 389,244.05 347,841.57 17.00 465,456.75 449,441.23

2011-122010-112009-10

States / UTs (all

ANNUAL PLAN FIGURES OF STATES, UTs from 2009-10 onward (as on 27.02.2013)

Total Approved

Outlay from 2007% of Eleventh Plan


44/292



1.

1.Andhra Pradesh

2.Arunachal Pradesh

3.Assam

4.Bihar

5.Chhattisgarh

6.Goa

7. Gujarat

8.Haryana

9.Himachal Pradesh

10.Jammu & Kashmir

11.Jharkhand

12.Karnataka

13.

Kerala

14.Madhya Pradesh

15.Maharashtra

16.Manipur

17.Meghalaya

18.Mizoram

19.Nagaland

20.Odisha

21.Punjab

22.Rajasthan

23.Sikkim

24.Tamilnadu

25.Tripura

26.Uttar Pradesh

27.Uttarakhand

28.West Bengal

Total (States)

Outlay from 2007-

08 to 2011-12

(Eleventh Plan)

Outlay to

Projected Outlay

A.O. (%) A.O. R.E.

39 40 41 42

187,796.75 127.41 48,935.00

11,384.60 144.09 3,535.00

31,456.51 131.32 10,500.00

83,700.00 138.05 28,000.00

57,901.48 107.76 23,480.00

11,437.65 134.80 4,700.00

128,500.00 120.19 51,000.00

60,568.00 181.48 26,485.00

13,500.00 97.98 3,700.00

28,462.97 110.18 7,300.00

47,453.75 117.93 16,300.00

142,591.44 140.26 42,030.00

45,605.47 108.74 14,010.00

84,367.78 119.96 28,000.00

161,074.96 126.30 45,000.00

10,844.31 132.99 3,500.00

9,677.00 105.36 3,939.00

6,300.00 113.84 2,100.00

6,910.00 115.59 2,300.00

48,305.00 149.90 17,250.00

40,591.00 140.34 14,000.00

94,460.86 131.69 33,500.00

5,163.14 109.39 1,877.00

91,103.00 106.75 28,000.00

8,160.00 92.18 2,250.00

188,000.00 103.81 57,800.00

29,554.44 69.06 8,200.00

75,101.38 117.75 25,910.00

1,709,971.49 121.10 553,601.00

2012-13

Plan Utilisation during XIth Five Year Plan & 2012-13

Annual Plan 2007 08 Annual Plan 2008 09 Annual Plan 2009 10


45/292

Approved

Outlay

Expenditur

e

% Expd.

to

Approved

Outlay

Approved

Outlay

Expendit

ure

% Expd.

to

Approved

Outlay

Approved

Outlay

Expendit

ure

% Expd.

to

Approved

Outlay

1. Andhra Pradesh 30500.00 27170.80 89.08 44000.00 30617.68 69.59 33496.75 29390.97 87.74

2. Arunachal Pradesh 1320.00 1082.98 82.04 2264.60 1739.28 76.80 2100.00 2016.00 96.00

3. Assam 3800.00 2669.28 70.24 5011.51 3593.76 71.71 6000.00 5023.09 83.72

4. Bihar 10200.00 9652.30 94.63 13500.00 12510.78 92.67 16000.00 14183.51 88.65

5. Chattisgarh 7413.72 6196.11 83.58 9600.00 8137.37 84.76 10947.76 10281.43 93.91

6. Goa 1430.00 1224.50 85.63 1737.65 1574.50 90.61 2240.00 1965.57 87.75

7. Gujarat 16000.00 15651.47 97.82 21000.00 21763.68 103.64 23500.00 22633.83 96.31

8. Haryana 5300.00 5751.18 108.51 6650.00 7108.28 106.89 10000.00 9624.44 96.24

9. Himachal Pradesh 2100.00 2098.75 99.94 2400.00 2310.47 96.27 2700.00 2807.67 103.99

10. Jammu & Kashmir 4850.00 4403.31 90.79 5512.97 4773.68 86.59 5500.00 5279.14 95.98

11. Jharkhand 6676.00 5706.35 85.48 8015.00 6866.17 85.67 8200.00 6528.88 79.62

12. Karnataka 17782.58 17226.92 96.88 26188.53 22118.21 84.46 29500.00 25967.00 88.02

13. Kerala 6950.00 5085.45 73.17 7700.47 6236.81 80.99 8920.00 7774.08 87.15

14. Madhya Pradesh 12011.00 12047.44 100.30 14182.61 13081.02 92.23 16174.17 14610.00 90.33

15. Maharashtra 20200.00 19422.21 96.15 25000.00 22870.28 91.48 35958.95 27730.59 77.12

16. Manipur 1374.31 1336.50 97.25 1660.00 1521.50 91.66 2000.00 1784.41 89.22

17. Meghalaya 1120.00 984.07 87.86 1500.00 1386.96 92.46 2100.00 1417.86 67.52

18. Mizoram 850.00 767.33 90.27 1000.00 822.53 82.25 1250.00 1067.22 85.38

19. Nagaland 900.00 846.95 94.11 1200.00 1097.42 91.45 1500.00 1428.50 95.23

20. Odisha 5105.00 6032.81 118.17 7500.00 7506.24 100.08 9500.00 7727.74 81.34

21. Punjab 5111.00 5024.09 98.30 6210.00 6925.10 111.52 8600.00 4973.78 57.83

22. Rajasthan 11638.86 13794.69 118.52 14000.00 14923.35 106.60 17322.00 18022.69 104.05

23. Sikkim 691.14 607.04 87.83 852.00 1140.25 133.83 1045.00 1019.26 97.54

24. Tamil Nadu 14000.00 14224.32 101.60 16000.00 16246.05 101.54 17500.00 17833.50 101.91

25. Tripura 1220.00 1067.15 87.47 1450.00 1431.16 98.70 1680.00 1735.57 103.31

26. Uttar Pradesh 25000.00 24296.53 97.19 35000.00 34287.62 97.96 39000.00 37211.51 95.41

27. Uttarakhand 4378.63 3944.88 90.09 4775.00 3653.57 76.51 5800.81 3514.09 60.58

Sr.

No.States/UTs

Annual Plan 2007-08 Annual Plan 2008-09 Annual Plan 2009-10

(Rs. In crores)

Annual PlanAnnual Plan 2011-12

Plan Utilisation during XIth Five Year Plan & 2012-13

Annual Plan 2010-11


46/292

1. Andhra Pradesh

2. Arunachal Pradesh

3. Assam

4. Bihar

5. Chattisgarh

6. Goa

7. Gujarat

8. Haryana

9. Himachal Pradesh

10. Jammu & Kashmir

11. Jharkhand

12. Karnataka

13. Kerala

14. Madhya Pradesh

15. Maharashtra

16. Manipur

17. Meghalaya

18. Mizoram

19. Nagaland

20. Odisha

21. Punjab

22. Rajasthan

23. Sikkim

24. Tamil Nadu

25. Tripura

26. Uttar Pradesh

27. Uttarakhand

Sr.

No.States/UTs

2012-13

Approved

Outlay

Expenditu

re

% Expd.

to

Approved

Outlay

Approved

Outlay

% Anti.

Expd. to

Approved

Outlay

Approved

Outlay

36800.00 31576.36 85.81 43000.00 43000.00 @ 100.00 48935.00

2500.00 2555.12 102.20 3200.00 3200.00 @ 100.00 3535.00

7645.00 6883.09 90.03 9000.00 9000.00 100.00 10500.00

20000.00 18717.58 93.59 24000.00 21390.00 89.13 28000.00

13230.00 10081.00 76.20 16710.00 16710.27 @ 100.00 23480.00

2710.00 2107.40 77.76 3320.00 3320.00 @ 100.00 4700.00

30000.00 30097.05 100.32 38000.00 38000.00 @ 100.00 51000.00

18260.00 9574.67 52.44 20358.00 20330.00 99.86 26485.00

3000.00 3104.90 103.50 3300.00 3306.85 100.21 3700.00

6000.00 5768.05 96.13 6600.00 6600.00 @ 100.00 7300.00

9240.00 8267.59 89.48 15322.75 12232.75 79.83 16300.00

31050.00 31050.00 100.00 38070.00 38070.02 @ 100.00 42030.00

10025.00 8700.98 86.79 12010.00 12010.00 @ 100.00 14010.00

19000.00 20156.84 106.09 23000.00 23000.00 @ 100.00 28000.00

37916.00 32576.78 85.92 42000.00 42000.00 @ 100.00 45000.00

2600.00 1680.11 64.62 3210.00 2754.02 85.80 3500.00

2230.00 2109.19 94.58 2727.00 2728.18 100.04 3939.00

1500.00 1110.69 74.05 1700.00 1624.94 95.58 2100.00

1500.00 1356.11 90.41 1810.00 1674.36 92.51 2300.00

11000.00 10105.67 91.87 15200.00 12300.00 80.92 17250.00

9150.00 8324.37 90.98 11520.00 9702.47 84.22 14000.00

24000.00 21540.28 89.75 27500.00 27500.00 @ 100.00 33500.00

1175.00 841.65 71.63 1400.00 1400.00 @ 100.00 1877.00

20068.00 20464.77 101.98 23535.00 23535.02 100.00 28000.00

1860.00 1441.03 77.47 1950.00 1643.05 84.26 2250.00

42000.00 41300.70 98.33 47000.00 42395.31 @ 90.20 57800.00

6800.00 4475.10 65.81 7800.00 7800.00 @ 100.00 8200.00

Anticipated

Expenditure

Annual Plan 2011-12Annual Plan 2010-11


47/292

Annual Plan as % to GSDP (Current Prices) from 1997-98 to 2012-13 (as per 27-02-2013 figures)


48/292

Sr.

No.States/UTs

1997-98 1998-99 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13

Actual Expenditure Actual ExpenditureAnticipated

Expd.Approved Outlay

1 Andhra Pradesh 3.87 4.33 5.09 4.98 5.66 5.10 5.25 6.05 7.45 7.17 6.16 5.53 6.56 6.52

2 Arunachal Pradesh 36.60 30.56 26.40 25.66 27.12 18.80 19.66 21.72 22.52 30.58 26.98 29.26 28.74 27.83

3 Assam 5.63 5.06 4.25 3.28 3.08 3.36 3.15 4.26 3.76 4.43 5.23 6.12 7.11 7.31

4 Bihar 5.08 6.21 2.55 3.40 3.97 4.11 5.41 8.49 8.49 8.79 8.62 9.45 8.68 9.51

5 Chattisgarh 3.88 4.66 5.66 5.92 6.49 7.64 7.72 8.39 10.35 8.54 11.98 14.66

6 Goa 4.04 3.63 5.25 5.22 6.10 6.03 6.69 6.48 6.26 6.20 6.75 6.28 9.24 11.42

7 Gujarat 4.28 3.74 4.34 3.82 4.51 3.74 4.49 5.07 4.75 5.92 5.25 5.67 6.21 7.28

8 Haryana 3.37 3.49 2.70 2.45 2.25 2.20 2.75 3.29 3.79 3.89 4.30 3.61 6.61 7.52

9 Himachal Pradesh 14.65 14.39 10.03 10.85 6.31 6.13 6.18 6.66 6.18 5.57 5.83 5.51 5.18 5.13

10 Jammu & Kashmir 14.55 11.03 9.66 10.16 10.60 10.40 11.88 10.25 11.87 11.28 10.91 10.12 10.00 9.59

11 Jharkhand 1.79 2.31 1.35 5.01 6.70 5.80 6.80 7.82 6.49 7.16 9.37 11.03

12 Karnataka 6.06 6.43 10.14 9.40 8.91 7.13 6.47 8.06 6.37 7.13 7.69 7.64 8.22 7.97

13 Kerala 5.80 5.97 2.76 4.54 3.52 2.97 2.83 2.96 2.90 3.08 3.35 3.23 3.81 3.88

14 Madhya Pradesh 5.57 4.88 10.73 16.40 13.11 5.85 5.99 6.59 7.46 6.63 6.41 7.75 7.43 7.74

15 Maharashtra 4.07 3.90 3.12 2.58 2.40 2.36 3.01 2.68 2.84 3.03 3.20 3.05 3.36 3.15

16 Manipur 16.00 15.99 6.79 5.95 7.20 10.90 10.68 17.04 19.70 20.56 21.62 18.45 26.46 29.88

17 Meghalaya 9.97 10.19 10.50 8.40 9.21 9.00 9.47 8.81 10.11 11.94 11.16 14.52 16.87 21.45

18 Mizoram 26.29 21.83 20.67 19.42 23.71 20.52 23.31 21.35 20.11 17.97 20.29 18.33 23.24 29.05

19 Nagaland 10.00 10.31 10.07 8.25 9.96 7.93 9.83 9.55 10.49 11.63 13.57 11.99 13.64 17.26

20 Odisha 6.32 7.26 5.24 4.98 3.99 3.52 3.31 3.56 4.67 5.06 4.74 5.20 5.70 6.67

21 Punjab 4.12 3.60 2.73 2.15 1.76 2.02 3.52 4.52 3.30 3.98 2.52 3.67 3.74 4.73

22 Rajasthan 6.22 5.24 4.73 5.00 5.42 5.16 5.41 5.24 7.08 6.46 6.78 6.30 6.60 7.21

23 Sikkim 27.96 28.50 24.79 26.64 25.72 26.83 23.70 20.83 24.22 35.31 16.62 11.78 16.67 19.86

24 Tamil Nadu 3.87 3.82 3.57 3.69 4.04 3.78 3.41 4.08 4.05 4.05 3.72 3.61 3.68 3.87

25 Tripura 12.51 10.28 8.21 8.77 7.63 6.50 7.59 8.17 9.05 10.54 11.27 8.21 8.25 10.16

26 Uttar Pradesh 4.11 4.14 3.14 3.20 2.70 3.23 4.61 6.05 6.34 7.71 7.11 6.87 6.20 7.44

27 Uttarakhand 10.93 7.85 8.21 7.73 10.10 8.83 8.60 6.52 4.97 5.40 8.37 7.62

28 West Bengal 2.90 2.99 2.92 1.59 1.34 2.05 2.60 2.65 2.96 3.04 3.04 2.50 4.08 4.11

Note: GSDP wherver not available estimated based on last 5 years Trend Growth Rate (TGR);CSO (27-02-2013) & Non-available period is estimated using the growth indicated by the 13th Finance Commission or Trend Growth Rate.



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7/27/2019 Databook Planni

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