|
| |
|
|
|
2005-06 |
2004-05 |
2004-05 |
2003-04 |
2002-03 |
2001-02 |
2000-01 |
Average |
| |
|
|
Item |
(BE) |
(RE) |
(BE) |
|
|
|
|
1994-95 to |
| |
|
|
|
|
|
|
|
|
|
|
2003-04 |
| |
|
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
1. |
|
Total Receipts (2+5) |
5,14,344 |
5,05,791 |
4,77,829 |
4,71,368 |
4,11,365 |
3,63,806 |
3,26,789 |
|
| |
|
|
|
(14.77) |
(16.29) |
(15.39) |
(17.08) |
(16.70) |
(16.01) |
(15.64) |
(15.58) |
|
2. |
|
Revenue Receipts (3+4) |
3,51,200 |
3,00,904 |
3,09,322 |
2,63,878 |
2,30,834 |
2,01,306 |
1,92,605 |
|
| |
|
|
|
(10.09) |
(9.69) |
(9.96) |
(9.56) |
(9.37) |
(8.86) |
(9.22) |
(9.13) |
|
3. |
|
Tax Revenue (Net to Centre) |
2,73,466 |
2,25,804 |
2,33,906 |
1,86,982 |
1,58,544 |
1,33,532 |
1,36,658 |
|
| |
|
|
|
(7.85) |
(7.27) |
(7.53) |
(6.77) |
(6.44) |
(5.88) |
(6.54) |
(6.50) |
|
4. |
|
Non-tax Revenue |
77,734 |
75,100 |
75,416 |
76,896 |
72,290 |
67,774 |
55,947 |
|
| |
|
of which : |
(2.23) |
(2.42) |
(2.43) |
(2.79) |
(2.93) |
(2.98) |
(2.68) |
(2.63) |
| |
|
i) |
Interest Receipts |
25,500 |
31,538 |
36,950 |
38,517 |
37,622 |
35,538 |
32,811 |
|
| |
|
|
|
(0.73) |
(1.02) |
(1.19) |
(1.40) |
(1.53) |
(1.56) |
(1.57) |
(1.59) |
| |
|
ii) |
Dividends and Profits |
23,500 |
20,799 |
18,875 |
21,159 |
21,230 |
17,290 |
13,575 |
|
| |
|
|
|
(0.67) |
(0.67) |
(0.61) |
(0.77) |
(0.86) |
(0.76) |
(0.65) |
(0.51) |
|
5. |
|
Capital Receipts |
1,63,144 |
2,04,887 |
1,68,507 |
2,07,490 |
1,80,531 |
162,500 |
1,34,184 |
|
| |
|
|
|
(4.69) |
(6.60) |
(5.43) |
(7.52) |
(7.33) |
(7.15) |
(6.42) |
(6.46) |
|
6. |
|
Total Expenditure ( 7 + 8 ) |
5,14,344 |
5,05,791 |
4,77,829 |
4,71,368 |
4,13,248 |
3,62,310 |
3,25,592 |
|
| |
|
|
|
(14.77) |
(16.29) |
(15.39) |
(17.08) |
(16.78) |
(15.95) |
(15.58) |
(15.76) |
|
7. |
|
Revenue Expenditure |
4,46,512 |
3,86,069 |
3,85,493 |
3,62,140 |
3,38,713 |
3,01,468 |
2,77,839 |
|
| |
|
of which : |
(12.82) |
(12.43) |
(12.42) |
(13.12) |
(13.75) |
(13.27) |
(13.30) |
(12.60) |
| |
|
i) |
Interest Payments |
1,33,945 |
1,25,905 |
1,29,500 |
1,24,088 |
1,17,804 |
1,07,460 |
99,314 |
|
| |
|
|
|
(3.85) |
(4.05) |
(4.17) |
(4.50) |
(4.78) |
(4.73) |
(4.75) |
(4.51) |
| |
|
ii) |
Subsidies |
47,432 |
46,514 |
43,516 |
44,256 |
43,533 |
31,210 |
26,838 |
|
| |
|
|
|
(1.36) |
(1.50) |
(1.40) |
(1.60) |
(1.77) |
(1.37) |
(1.28) |
(1.32) |
| |
|
iii) |
Defence |
48,625 |
43,517 |
43,517 |
43,203 |
40,709 |
38,059 |
37,238 |
|
| |
|
|
|
(1.40) |
(1.40) |
(1.40) |
(1.57) |
(1.65) |
(1.68) |
(1.78) |
(1.67) |
|
8. |
|
Capital Disbursements |
67,832 |
1,19,722 |
92,336 |
1,09,228 |
74,535 |
60,842 |
47,753 |
|
| |
|
of which : |
(1.95) |
(3.86) |
(2.97) |
(3.96) |
(3.03) |
(2.68) |
(2.29) |
(3.16) |
| |
|
Capital Outlay |
62,180 |
56,615 |
60,718 |
34,249 |
29,101 |
26,558 |
24,745 |
|
| |
|
|
|
(1.79) |
(1.82) |
(1.96) |
(1.24) |
(1.18) |
(1.17) |
(1.18) |
(1.19) |
|
9. |
|
Developmental Expenditure * |
2,24,004 |
2,20,638 |
2,13,986 |
1,95,428 |
1,84,197 |
1,59,364 |
1,39,386 |
|
| |
|
of which : |
(6.43) |
(7.10) |
(6.85) |
(7.08) |
(7.48) |
(7.01) |
(6.67) |
(7.23) |
| |
|
Social Sector |
70,616 |
63,350 |
58,211 |
61,157 |
58,606 |
44,538 |
34,467 |
|
| |
|
|
|
(2.03) |
(2.04) |
(1.86) |
(2.22) |
(2.38) |
(1.96) |
(1.65) |
(1.78) |
|
10. |
|
Non-Developmental Expenditure * |
3,05,589 |
2,67,197 |
2,78,334 |
2,43,298 |
2,42,749 |
2,15,456 |
1,97,470 |
|
| |
|
|
|
(8.78) |
(8.60) |
(8.91) |
(8.82) |
(9.85) |
(9.48) |
(9.45) |
(8.85) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
Memo Items: |
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
1. |
|
Interest Payments as per cent of |
|
|
|
|
|
|
|
|
| |
|
Revenue Receipts |
38.14 |
41.84 |
41.87 |
47.02 |
51.03 |
53.38 |
51.56 |
49.48 |
|
2. |
|
Revenue Deficit as per cent of |
|
|
|
|
|
|
|
|
| |
|
Gross Fiscal Deficit |
63.06 |
61.17 |
55.43 |
79.71 |
74.36 |
71.06 |
71.74 |
62.48 |
|
3. |
|
Net RBI Credit to Centre as |
|
|
|
|
|
|
|
|
| |
|
per cent of Gross Fiscal Deficit |
n.a. |
-36.38 |
n.a. |
-61.71 |
-19.58 |
-3.65 |
5.64 |
-2.01 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
BE:Budget Estimates. RE : Revised Estimates. n.a. : Not available.
*:Data on developmental and non-developmental expenditures are inclusive of commercial departments.
Note: Figures in parentheses are percentages to GDP.
Source: Central Government budget documents and Reserve Bank records. |
|