|
| |
|
|
|
|
|
|
|
|
|
|
|
|
(Rupees crore)
|
| |
|
|
|
|
|
|
|
2005-06
|
2004-05
|
2004-05
|
2003-04
|
2002-2003
|
Percentage Variation
|
| |
|
|
|
Item
|
|
|
|
(Budget
|
(Revised
|
(Budget
|
(Accounts)
|
(Accounts)
|
Col.2 over
|
Col.3 over
|
| |
|
|
|
|
|
|
|
Estimates)
|
Estimates)
|
Estimates)
|
|
|
Col.3
|
Col.5
|
| |
|
|
|
1
|
|
|
|
2
|
3
|
4
|
5
|
6
|
7
|
8
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
I.
|
|
Total Disbursements (A+B+C)
|
|
|
|
9,91,960
|
9,46,132
|
9,00,066
|
8,45,338
|
7,27,151
|
4.8
|
11.9
|
| |
|
A.
|
Developmental Expenditure (i +ii +iii)
|
|
4,94,238
|
4,63,722
|
4,29,054
|
4,11,815
|
3,59,331
|
6.6
|
12.6
|
| |
|
|
i)
|
Revenue
|
|
|
|
3,84,612
|
3,57,103
|
3,32,468
|
3,14,189
|
2,88,433
|
7.7
|
13.7
|
| |
|
|
ii)
|
Capital
|
|
|
|
95,646
|
84,730
|
78,698
|
67,631
|
50,633
|
12.9
|
25.3
|
| |
|
|
iii)
|
Loans
|
|
|
|
13,980
|
21,889
|
17,888
|
29,995
|
20,265
|
-36.1
|
-27.0
|
| |
|
B.
|
Non-Developmental Expenditure (i+ii+iii)
|
4,64,810
|
4,21,112
|
4,29,507
|
3,68,476
|
3,39,086
|
10.4
|
14.3
|
| |
|
|
i)
|
Revenue
|
|
|
|
4,18,740
|
3,80,031
|
3,86,926
|
3,49,492
|
3,21,920
|
10.2
|
8.7
|
| |
|
|
|
of which :
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
Interest Payments
|
|
|
|
2,08,171
|
1,88,540
|
1,90,445
|
1,76,570
|
1,58,624
|
10.4
|
6.8
|
| |
|
|
ii)
|
Capital
|
|
|
|
41,189
|
36,709
|
40,832
|
17,572
|
15,038
|
12.2
|
108.9
|
| |
|
|
iii)
|
Loans
|
|
|
|
4,881
|
4,373
|
1,748
|
1,412
|
2,128
|
11.6
|
209.7
|
| |
|
C.
|
Others (i+ii)
|
|
|
|
32,913
|
61,298
|
41,505
|
65,046
|
28,734
|
-46.3
|
-5.8
|
| |
|
|
i)
|
Revenue
|
|
|
|
8,804
|
7,969
|
7,209
|
6,898
|
6,052
|
10.5
|
15.5
|
| |
|
|
ii)
|
Capital +
|
|
|
|
24,109
|
53,329
|
34,296
|
58,148
|
22,682
|
-54.8
|
-8.3
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
II.
|
|
Total Receipts
|
|
|
|
9,94,604
|
9,40,127
|
8,97,445
|
8,46,551
|
7,31,763
|
5.8
|
11.1
|
| |
|
|
of which :
|
|
|
|
|
|
|
|
|
|
|
| |
|
A.
|
Revenue Receipts
|
|
|
|
6,92,350
|
6,16,747
|
6,05,342
|
5,11,079
|
4,53,414
|
12.3
|
20.7
|
| |
|
|
i)
|
Tax Receipts (a + b + c)
|
|
|
|
5,72,979
|
4,89,098
|
4,92,761
|
4,09,588
|
3,58,224
|
17.2
|
19.4
|
| |
|
|
|
a) Taxes on commodities and services
|
3,75,082
|
3,32,355
|
3,34,940
|
2,84,659
|
2,56,440
|
12.9
|
17.3
|
| |
|
|
|
b) Taxes on Income and Property
|
|
1,97,164
|
1,56,036
|
1,57,197
|
1,24,271
|
1,01,211
|
26.4
|
24.2
|
| |
|
|
|
c) Taxes of Union Territories
|
|
733
|
707
|
624
|
658
|
573
|
3.7
|
7.4
|
| |
|
|
|
(Without Legislature)
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
ii)
|
Non-Tax Receipts
|
|
|
|
1,19,371
|
1,27,649
|
1,12,582
|
1,01,491
|
95,191
|
-6.5
|
25.8
|
| |
|
|
|
of which :
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
Interest Receipts
|
|
|
|
15,561
|
18,764
|
20,340
|
18,803
|
17,781
|
-17.1
|
-0.2
|
| |
|
B.
|
Non-debt Capital Receipts (i+ii)
|
|
7,629
|
17,973
|
14,473
|
43,259
|
16,067
|
-57.6
|
-58.5
|
| |
|
|
i)
|
Recovery of Loans & Advances
|
|
7,629
|
13,882
|
10,473
|
26,306
|
12,916
|
-45.0
|
-47.2
|
| |
|
|
ii)
|
Disinvestment proceeds
|
|
|
|
0
|
4,091
|
4,000
|
16,953
|
3,151
|
-100.0
|
-75.9
|
|
III.
|
|
Gross Fiscal Deficit
|
|
|
|
2,67,872
|
2,58,083
|
2,45,954
|
2,32,852
|
2,34,987
|
3.8
|
10.8
|
| |
|
[ I - ICii - ( IIA + IIB ) ]
|
|
|
|
|
|
|
|
|
|
|
| |
|
Financed by :
|
|
|
|
|
|
|
|
|
|
|
| |
|
A.
|
Institution-wise (i+ii)
|
|
|
|
2,67,872
|
2,58,083
|
2,45,954
|
2,32,852
|
2,34,987
|
3.8
|
10.8
|
| |
|
|
i)
|
Domestic Financing (a+b)
|
|
|
2,58,216
|
2,49,048
|
2,37,878
|
2,46,340
|
2,46,921
|
3.7
|
2.0
|
| |
|
|
|
a) Total Bank Credit to Government
|
#
|
n.a.
|
15,002
|
n.a.
|
66,381
|
86,958
|
n.a.
|
|
| |
|
|
|
of which :
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
Net RBI Credit to Government
|
|
n.a.
|
-62,882
|
n.a.
|
-75,772
|
-31,499
|
n.a.
|
-17.0
|
| |
|
|
|
b) Non-Bank Credit to Government
|
|
n.a.
|
2,34,046
|
n.a.
|
1,79,959
|
1,59,963
|
n.a.
|
|
| |
|
|
ii)
|
External Financing
|
|
|
|
9,656
|
9,035
|
8,076
|
-13,488
|
-11,934
|
6.9
|
-167.0
|
| |
|
B.
|
Instrument-wise (i+ii)
|
|
|
|
2,67,872
|
2,58,083
|
2,45,954
|
2,32,852
|
2,34,987
|
3.8
|
10.8
|
| |
|
|
i)
|
Domestic Financing ( a+b+c+d+e )
|
|
2,58,216
|
2,49,048
|
2,37,878
|
2,46,340
|
2,46,921
|
3.7
|
1.1
|
| |
|
|
|
a) Market Borrowings (net)
|
@
|
|
1,20,158
|
78,488
|
1,17,576
|
1,35,710
|
1,32,610
|
53.1
|
-42.2
|
| |
|
|
|
b) Small Savings (net)
|
##
|
|
|
90,000
|
85,000
|
70,000
|
67,642
|
52,261
|
5.9
|
25.7
|
| |
|
|
|
c) State Provident Funds (net)
|
|
12,765
|
13,450
|
15,244
|
11,824
|
11,816
|
-5.1
|
13.8
|
| |
|
|
|
d) Budget Deficit ++
|
|
|
|
496
|
27,030
|
16,218
|
-5,156
|
-2,729
|
-98.2
|
-624.2
|
| |
|
|
|
e) Others * *
|
|
|
|
34,797
|
45,080
|
18,840
|
36,320
|
52,963
|
-22.8
|
24.1
|
| |
|
|
ii)
|
External Financing
|
|
|
|
9,656
|
9,035
|
8,076
|
-13,488
|
-11,934
|
6.9
|
-167.0
|
|
IV.
|
|
I as per cent of GDP
|
|
|
|
28.5
|
30.5
|
29.0
|
30.6
|
29.5
|
|
|
|
V.
|
|
II as per cent of GDP
|
|
|
|
28.6
|
30.3
|
28.9
|
30.7
|
29.7
|
|
|
|
VI.
|
|
IIA as per cent of GDP
|
|
|
|
19.9
|
19.9
|
19.5
|
18.5
|
18.4
|
|
|
|
VII.
|
|
IIA (i) as per cent of GDP
|
|
|
|
16.5
|
15.7
|
15.9
|
14.8
|
14.5
|
|
|
|
VIII.
|
III as per cent of GDP
|
|
|
|
7.7
|
8.3
|
7.9
|
8.4
|
9.5
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
BE : Budget Estimates. RE : Revised Estimate.
*:Data pertaining to State Governments from 2003-04 onwards are provisional
and relate to budgets of 28 State
Governments, of which 2 are vote-on-account.
+:Including discharge of internal liabilities by the States and repayments
to the NSSF by the Centre.
#:As per Reserve Bank records.
@:Borrowing through dated securities and 364-day Treasury Bills.
n.a.:Not available / applicable.
##:Represents National Small Savings Fund's investment in the Central
and State Government Special Securities.
++:Including drawdown of cash balance pertaining to Centre since 1997-98.
**:Including reserve funds, deposits and advances, Treasury Bills excluding
364-days Treasury Bills, loan from
international financial institutions, etc.
Source :Budget documents of the Central and State Governments.
|
|