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the average receipts of last three years including the current year BE (afterremoving one time recovery of loan of `5,000 crore given to FCI in 2010-11).Table 3.7:Projection of Non-Debt Capital Receipts for the 12 th Plan(` crore)Items 2010-11 2011-12ProjectionRE BE 2012-13 2013-14 2014-15 2015-16 2016-17Repayment of Loan 7633 8416 9094 9250 9696 10174 10741from State & UTsRepayment of Loan 345 324 340 357 375 394 414from Foreign Govt.Repayment of other 1023 6280 1845 1937 2034 2135 2242loans & advancesDisinvestment of 22744 40000 0 0 0 0 0EquityTotal CapitalReceipts31745 55020 11279 11544 12105 12703 13397Working Group Report on Centre’s Financial ResourcesPage-30
Chapter-4Non-Plan ExpenditureThe principal components of the Non-Plan Expenditure under the revenue headinclude (a) Interest Payments, (b) Defence Revenue Expenditure, (c) Subsidies(comprising food, fertilizers, petroleum and other subsidies), (d) Pay andAllowances, (e) Pensions, (f) Police (g) Grants to States and UTs and (h) OtherNon-Plan Expenditure. Under the capital head of Non-Plan Expenditure, theprincipal components are (a) Defence Capital, (b) Loans to States and UnionTerritories, (c) Loans to Public Sector Enterprises and (d) Other CapitalExpenditure.Items/Year 2007-08ActualsTable 4.1:Non-Plan Expenditure in the Eleventh Plan2008-09Actuals2009-10Actuals2010-11(R.E.)2011-12(B.E.)EleventhPlantotal(` crore)(%)Increaseduring11 th PlanNon Plan Expenditure 507589 608721 721096 821552 816182 3475140 60.80(A+B)A. Revenue Expenditure 420861 559024 657925 726750 733558 3098118 74.30A1. Interest Payments 171030 192204 213093 240757 267986 1085070 56.69A2. Defence 54219 73305 90669 90749 95216 404158 75.61(i) Pay and Allowances 26833 42737 62139 57523 61286 250518 128.40(ii) Others 27386 30568 28530 33226 33930 153640 23.90A3. Total Subsidies 70926 129708 141351 164153 143570 649708 102.42(i) Food Subsidy 31328 43751 58443 60600 60573 254695 93.35(ii) Fertilizer Subsidy 32490 76603 61264 54976 49998 275331 53.89(iii) Petroleum Subsidy 2820 2852 14951 38386 23640 82649 738.30(iv) Other Subsidy 4288 6502 6693 10191 9359 37033 118.26A4. Pay & Allowances 16448 24508 37249 38587 40005 156797 143.22A5. Pensions 24261 32940 56149 53262 54521 221133 124.73A6. Police 13924 19904 25999 27587 29685 117099 113.19A7. Grant to States/UTs 35769 38161 45946 52606 66311 238793 85.39A8. Other Non-Plan Exp. 34284 48294 47469 59049 36264 225360 5.78B. Capital Expendiure 86728 49697 63171 94802 82624 377022 -4.73B1. Defence Capital 37462 40918 51112 60833 69199 259524 84.72B2. Loans to States/UTs 86 86 83 85 85 425 -1.16B3. Loans to foreign42 833 124 0 0 999 -100.00GovernmentsB4. Other Capital Exp. 49138 7860 11852 33884 13340 116074 -72.85GDP 4986426 5582623 6550271 7877947 8978215Non Plan Expenditureas a percent of GDP10.18 10.90 11.01 10.43 9.09Working Group Report on Centre’s Financial ResourcesPage-31
Page 1 and 2: Reportof theWorking Group onCentre
Page 3 and 4: Loans to States and UTs…………
Page 5 and 6: Chapter-1IntroductionThe Working Gr
Page 7 and 8: forecasts and, for that matter, all
Page 9 and 10: the distinction of having the highe
Page 11 and 12: disintermediation of the Central lo
Page 13 and 14: 10 per cent in the first year and r
Page 15 and 16: Report of HLEC Chaired by Dr. C. Ra
Page 17 and 18: Chapter-2Tax RevenueEstimating tax
Page 19 and 20: in the projections is to first proj
Page 21 and 22: Service Tax: For estimation of serv
Page 23 and 24: uoyancy of 2003-04 to 2007-08 to be
Page 25 and 26: Chapter-3Non-Tax Revenue and Non-De
Page 27 and 28: Interest ReceiptsInterest Receipts
Page 29 and 30: (GoI) is assumed to increase by 5 p
Page 31 and 32: towards Pension and other Retiremen
Page 33: S.N.Table 3.6:Total Non-Tax Revenue
Page 37 and 38: payments as a proportion of non-pla
Page 39 and 40: As per the MTFPS (2011-12), Defence
Page 41 and 42: provision for fertilizer subsidy ha
Page 43 and 44: The Thirteenth Finance Commission h
Page 45 and 46: 5 per cent growth thereon from 2011
Page 47 and 48: Other Subsidies: For each of their
Page 49 and 50: Plan by 113.91 per cent from `13,92
Page 51 and 52: This figure for 2010-11 and 2011-12
Page 53 and 54: Table 4.5:Revised Base Line Project
Page 55 and 56: Chapter-5Internal and Extra Budgeta
Page 57 and 58: Table 5.3:Projected IEBR for the 12
Page 59 and 60: (e) In several economic and even in
Page 61 and 62: private sector. This would imply th
Page 63 and 64: Annexure-IComposition and Terms of
Page 65 and 66: Annexure-IIComposition of Sub Group
Page 67 and 68: Nomination of Official/Academician
Page 69 and 70: Annexure - IV(A)Log Values of CIT,

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