2004-05

2003-04

2003-04

2002-03

2001-02

2000-01

1995-96

Average

(BE)

(RE)

(BE)

(1993-94

Item

to 2002-03)

1

2

3

4

5

6

7

8

9

1.

Total Receipts (2+5)

4,77,829

4,74,255

4,38,795

4,14,162

3,63,806

3,26,789

1,68,468

(15.30)

(17.11)

(15.99)

(16.77)

(15.94)

(15.64)

(14.18)

(15.40)

2.

Revenue Receipts (3+4)

3,09,322

2,63,027

2,53,935

2,31,748

2,01,306

1,92,605

1,10,130

(9.91)

(9.49)

(9.26)

(9.38)

(8.82)

(9.22)

(9.27)

(9.05)

3.

Tax Revenue (Net to Centre)

2,33,906

1,87,539

1,84,169

1,59,425

1,33,532

1,36,658

81,939

(7.49)

(6.77)

(6.71)

(6.46)

(5.85)

(6.54)

(6.90)

(6.44)

4.

Non-tax Revenue

75,416

75,488

69,766

72,323

67,774

55,947

28,191

(2.41)

(2.72)

(2.54)

(2.93)

(2.97)

(2.68)

(2.37)

(2.61)

of which :

i)

Interest Receipts

36,950

35,999

39,160

37,602

35,538

32,811

18,419

(1.18)

(1.30)

(1.43)

(1.52)

(1.56)

(1.57)

(1.55)

(1.63)

ii)

Dividend and Profits

18,875

22,081

17,861

21,230

17,289

13,575

3,248

(0.60)

(0.80)

(0.65)

(0.86)

(0.76)

(0.64)

(0.27)

(0.46)

5.

Capital Receipts

1,68,507

2,11,228

1,84,860

1,82,414

1,62,500

1,34,184

58,338

(5.40)

(7.62)

(6.74)

(7.39)

(7.12)

(6.42)

(4.91)

(6.35)

6.

Total Expenditure (7 + 8)

4,77,829

4,74,255

4,38,795

4,14,162

3,62,310

3,25,592

1,78,275

(15.30)

(17.11)

(15.99)

(16.77)

(15.88)

(15.58)

(15.01)

(15.70)

7.

Revenue Expenditure

3,85,493

3,62,887

3,66,227

3,39,628

3,01,468

2,77,839

139,861

(12.34)

(13.09)

(13.35)

(13.75)

(13.21)

(13.30)

(11.77)

(12.54)

of which :

i)

Interest Payments

1,29,500

1,24,555

1,23,223

1,17,804

1,07,460

99,314

50,045

(4.15)

(4.49)

(4.49)

(4.77)

(4.71)

(4.75)

(4.21)

(4.49)

ii)

Subsidies

43,516

44,709

49,907

43,515

31,210

26,838

12,666

(1.39)

(1.61)

(1.82)

(1.76)

(1.37)

(1.28)

(1.07)

(1.30)

iii)

Defence

43,517

43,394

44,347

40,709

38,059

37,238

18,841

(1.39)

(1.57)

(1.62)

(1.65)

(1.67)

(1.78)

(1.59)

(1.68)

8.

Capital Disbursements

92,336

1,11,368

72,568

74,535

60,842

47,753

38,414

(2.96)

(4.02)

(2.65)

(3.02)

(2.67)

(2.29)

(3.23)

(3.15)

of which :

Capital Outlay

60,718

36,273

42,283

29,101

26,558

24,745

14,099

(1.94)

(1.31)

(1.54)

(1.18)

(1.16)

(1.18)

(1.19)

(1.22)

9

Developmental Expenditure*

2,14,108

1,97,025

1,96,915

1,84,197

1,59,364

1,39,386

84,427

(6.86)

(7.11)

(7.18)

(7.46)

(6.98)

(6.67)

(7.11)

(7.36)

of which :

Social Sector

59,811

61,428

60,019

58,606

44,538

34,467

18,701

(1.92)

(2.22)

(2.19)

(2.37)

(1.94)

(1.64)

(1.57)

(1.68)

10

Non-Developmental

Expenditure*

2,78,212

2,91,196

2,55,485

2,42,749

2,15,456

1,97,470

98,632

(8.91)

(10.50)

(9.31)

(9.83)

(9.44)

(9.45)

(8.30)

(8.81)

Memo Items:

1.

Interest Payments

as per cent of

Revenue Receipts

41.87

47.35

48.53

50.83

53.38

51.56

45.44

49.62

2.

Revenue Deficit

as per cent of

Gross Fiscal Deficit

55.43

75.59

73.09

74.36

71.06

71.74

49.35

59.94

3.

Net RBI Credit to

Centre as per cent of

Gross Fiscal Deficit

n.a.

-57.58

n.a.

-19.58

-3.65

5.64

32.96

4.20