(Rupees crore)

2004-05

2003-04

2003-04

2002-03

2001-02

Percentage Variation

Item

(BE)

(RE)

(BE)

(Accounts)

(Accounts)

Col.2 over

Col.3

Col.5

1

2

3

4

5

6

7

8

I.

Total Disbursements (A+B+C)

8,98,819

8,85,293

8,19,833

7,26,139

6,52,968

1.5

21.9

of which :

A.

Developmental Expenditure (i+ii +iii)

4,28,266

4,39,465

4,05,720

3,57,948

3,29,074

-2.5

22.8

i)

Revenue

3,34,480

3,35,558

3,12,902

2,87,319

2,62,702

-0.3

16.8

ii)

Capital

76,559

77,005

72,600

50,293

40,709

-0.6

53.1

iii)

Loans

17,228

26,902

20,218

20,335

25,663

-36.0

32.3

B.

Non-Developmental Expenditure (i+ii+iii)

4,31,203

3,80,520

3,85,817

3,37,452

3,11,157

13.3

12.8

i)

Revenue

3,88,522

3,58,478

3,59,278

3,20,146

2,92,294

8.4

12.0

of which :

Interest Payments

1,91,709

1,80,002

1,75,867

1,58,448

1,42,387

6.5

13.6

ii)

Capital

40,788

20,017

24,744

15,017

18,118

103.8

33.3

iii)

Loans

1,893

2,025

1,795

2,290

745

-6.5

-11.6

C.

Others (i+ii)

39,350

65,307

28,296

30,739

12,737

-39.7

112.5

i)

Revenue

6,830

7,313

7,025

6,052

4,515

-6.6

20.8

ii)

Capital +

32,520

57,994

21,271

24,687

8,222

-43.9

134.9

II.

Total Receipts

8,98,290

8,72,973

8,12,595

7,30,509

6,51,039

2.9

19.5

of which :

A.

Revenue Receipts

6,05,401

5,29,248

5,18,090

4,50,464

4,00,162

14.4

17.5

i)

Tax Receipts (a + b + c)

4,94,232

4,15,283

4,13,057

3,57,889

3,13,844

19.0

16.0

a) Taxes on commodities and services

3,36,153

2,92,719

2,96,036

2,56,249

2,30,753

14.8

14.2

b) Taxes on Income and Property

1,57,454

1,21,970

1,16,463

1,01,067

82,546

29.1

20.7

c) Taxes of Union Territories

(Without Legislature)

624

594

557

573

545

5.1

3.7

ii)

Non-tax Receipts

1,11,169

1,13,965

1,05,033

92,575

86,318

-2.5

23.1

of which :

Interest Receipts

20,484

17,934

18,416

17,768

17,141

14.2

0.9

B.

Non-debt Capital Receipts (i+ii)

14,552

37,835

21,273

16,065

18,160

-61.5

135.5

i)

Recovery of Loans and Advances

10,552

23,335

8,073

12,914

14,514

-54.8

80.7

ii)

Disinvestment proceeds

4,000

14,500

13,200

3,151

3,646

-72.4

360.2

III.

Gross Fiscal Deficit

[ I - ICii - ( IIA + IIB ) ]

2,46,345

2,60,217

2,59,200

2,34,923

2,26,425

-5.3

10.8

Financed by :

A.

Institution-wise (i+ii)

2,46,345

2,60,217

2,59,200

2,34,923

2,26,425

-5.3

10.8

i)

Domestic Financing (a+b)

2,38,269

2,71,922

2,55,618

2,46,857

2,20,824

-12.4

10.2

a) Net Bank Credit to Government#

n.a.

68,976

n.a.

86,958

77,610

–

-20.7

of which :

Net RBI Credit to Government

n.a.

-75,772

n.a.

-31,499

-1,699

–

–

b) Non-Bank Credit to Government

n.a.

2,02,946

n.a.

1,59,899

1,43,214

–

26.9

ii)

External Financing

8,076

-11,705

3,582

-11,934

5,601

-169.0

-1.9

B.

Instrument-wise (i+ii)

2,46,345

2,60,217

2,59,200

2,34,923

2,26,425

-5.3

10.8

i)

Domestic Financing ( a+b+c+d+e )

2,38,269

2,71,922

2,55,618

2,46,857

2,20,824

-12.4

10.2

a) Market Borrowings (net)@

1,16,170

1,30,745

1,24,034

1,32,587

1,04,741

-11.1

-1.4

b) Small Savings (net)##

71,800

1,24,900

60,000

52,261

43,773

-42.5

139.0

c) State Provident Funds (net)

12,991

13,977

14,696

11,654

14,096

-7.1

19.9

d) Budget Deficit ++

13,068

-22,552

-7,238

2,486

1,929

–

–

e) Others**

24,240

24,852

46,126

47,869

47,869

-2.5

-48.1

ii)

External Financing

8,076

-11,705

3,582

-11,934

5,601

–

–

IV.

I as per cent of GDP

28.8

31.9

29.9

29.4

28.6

–

–

V.

II as per cent of GDP

28.8

31.5

29.6

29.6

28.5

–

–

VI.

IIA as per cent of GDP

19.4

19.1

19.9

18.2

17.5

–

–

VII.

IIA (i) as per cent of GDP

15.8

15.0

15.1

14.5

13.8

–

–

VIII.

IIII as per cent of GDP

7.9

9.4

9.4

9.5

9.9

–

–