(Rs. crore)

Item

1994-95

1995-96

1996-97

1997-98

1998-99

1999-2000

1999-2000

2000-2001

(Accounts)

(Accounts)

(Accounts)

(Accounts)

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

1

2

3

4

5

6

7

8

9

I.

Total Disbursements (A+B+C)

2,72,874

3,03,586

3,43,548

3,92,389

4,63,265

5,23,591

5,55,458

5,98,263

of which :

A.

Developmental (i+ii+iii)

1,50,367

1,65,361

1,85,368

2,08,993

2,42,186

2,68,201

2,86,607

2,98,368

i)

Revenue

1,11,390

1,28,180

1,48,325

1,63,816

1,95,711

2,12,366

2,29,855

2,33,110

ii)

Capital

24,766

23,694

22,306

29,985

29,914

39,334

39,498

48,470

iii)

Loans

14,211

13,487

14,737

15,192

16,561

16,501

17,254

16,788

B.

Non-Developmental (i+ii+iii)

1,19,322

1,35,274

1,54,900

1,78,311

2,12,516

2,49,695

2,61,240

2,93,464

i)

Revenue

1,11,131

1,25,746

1,44,910

1,66,819

1,99,995

2,34,767

2,44,713

2,72,209

of which :

Interest Payments

52,326

58,874

70,088

77,756

92,390

1,07,702

1,11,840

1,25,076

ii)

Capital

7,476

8,900

9,428

10,342

11,068

13,749

14,419

19,537

iii)

Loans

715

628

562

1,150

1,453

1,179

2,108

1,718

C.

Others (i+ii)

3,185

2,951

3,280

5,085

8,563

5,695

7,611

6,431

i)

Revenue

1,303

1,531

1,932

2,957

3,531

3,868

5,102

5,125

ii)

Capital

1,882

1,420

1,348

2,128

5,032

1,827

2,509

1,306

II.

Total Receipts

2,76,381

2,96,629

3,23,322

3,94,492

4,59,746

5,20,896

5,46,245

5,93,960

of which :

A.

Revenue Receipts

1,86,639

2,17,527

2,46,399

2,70,810

2,87,686

3,56,131

3,49,335

3,87,315

i)

Tax Receipts (a+b+c)

1,48,073

1,74,852

1,99,840

2,17,313

2,33,069

2,89,553

2,76,564

3,22,618

a) Taxes on commodities

1,13,892

1,33,027

1,52,268

1,62,257

1,75,353

2,16,828

2,05,224

2,36,450

and services

b) Taxes on Income and Property

33,980

41,601

47,294

54,743

57,399

72,413

71,015

85,839

c) Taxes of Union Territories

201

224

278

313

317

312

325

329

(Without Legislature)

ii)

Non-Tax Receipts

38,566

42,675

46,559

53,497

54,617

66,578

72,771

64,697

of which :

Interest Receipts

10,023

11,122

15,311

15,239

16,175

15,189

17,674

15,228

B.

Non-debt Capital Receipts (i+ii)

12,713

6,968

8,363

8,708

13,494

15,269

9,786

16,952

i)

Recovery of Loans & Advances

7,106

5,571

7,908

7,796

7,115

4,969

7,186

6,552

ii)

Disinvestment proceeds

5,607

1,397

455

912

6,379

10,300

2,600

10,400

III.

Gross Fiscal Deficit

71,640

77,671

87,438

1,10,743

1,57,053

1,50,364

1,93,827

1,92,690

[ I - ICii - ( IIA + IIB ) ]

IV.

Financed by :

A.

Institution-wise (i+ii)

i)

Domestic Financing (a+b)

68,058

77,353

84,451

1,09,652

1,55,133

1,49,519

1,92,921

1,92,734

a) Total Bank Credit to Government #

18,501

35,359

30,842

41,977

56,080

$

55,077

$

of which :

Net RBI Credit to Government

2,130

19,855

1,934

12,914

17,379

$

-4,275

$

b) Non-Bank Credit to Government

49,557

41,994

53,609

67,675

99,053

$

1,37,844

$

ii)

External Financing

3,582

318

2,987

1,091

1,920

845

906

-44

B.

Instrument-wise (i+ii)

i)

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

68,058

77,353

84,451

1,09,652

1,55,133

1,49,519

1,92,921

1,92,734

a) Market Borrowings (net) @

24,401

38,975

26,527

39,779

79,544

67,534

88,894

88,054

b) Small Savings (net) *

14,426

10,076

12,142

24,497

32,944

33,000

35,000

40,000

c) State Provident Funds (net)

5,790

7,163

7,710

4,383

15,741

17,001

21,582

20,244

d) Budget Deficit +

-3,507

6,957

20,226

-3,013

3,310

2,695

12,683

4,303

e) Others **

26,948

14,182

17,846

44,006

23,594

29,289

34,762

40,133

ii)

External Financing

3,582

318

2,987

1,091

1,920

845

906

-44

V.

I as per cent of GDP

27.0

25.7

25.2

25.9

26.3

26.2

28.5

27.4

VI.

II as per cent of GDP

27.4

25.1

23.7

26.0

26.1

26.1

28.0

27.2

VII.

IIA as per cent of GDP

18.5

18.4

18.1

17.9

16.3

17.8

17.9

17.8

VIII.

IIA (i) as per cent of GDP

14.7

14.8

14.7

14.3

13.2

14.5

14.2

14.8

IX.

III as per cent of GDP

7.1

6.6

6.4

7.3

8.9

7.5

9.9

8.8

#

: As per RBI records.

@

: Borrowing through short, medium and long -term securities and 364-day Treasury Bills.

$

: Budget estimates are not available.

+

: Include draw down of cash balance pertaining to the Centre since 1997-98.

*

: Includes Public Provident Funds.

**

: Includes reserve funds, deposits and advances, Treasury Bills excluding 364-day Treasury Bills, loan from financial institutions, etc.

(-)

: Indicates Surplus.

Note

: Regarding State Governments data relate to the budgets of 26 States including the National Capital Territory of Delhi.

Source : Budget Documents of Central and State Governments.