(Rupees crore)

Item

Average
1998-99
to
2007-08

2004-05

2005-06

2006-07

2007-08

2008-09 (BE)

2008-09 (RE)

2009-10 (BE)

1

2

3

4

5

6

7

8

9

1.   Total Receipts (2+5)

5,06,382

5,26,626

5,78,869

6,78,362 @

7,50,884

9,00,953

10,20,838

(15.58)

(16.08)

(14.68)

(14.02)

(14.36)

(14.11)

(16.93)

(17.43)

2.   Revenue Receipts (3+4)

3,05,991

3,47,077

4,34,387

5,41,864

6,02,935

5,62,173

6,14,497

(9.62)

(9.72)

(9.68)

(10.52)

(11.47)

(11.33)

(10.56)

(10.49)

3.   Tax Revenue (Net to Centre)

2,24,798

2,70,264

3,51,182

4,39,547

5,07,150

4,65,970

4,74,218

(7.06)

(7.14)

(7.54)

(8.50)

(9.31)

(9.53)

(8.76)

(8.10)

4.   Non-tax Revenue

81,193

76,813

83,205

1,02,317

95,785

96,203

1,40,279

of which :

(2.56)

(2.58)

(2.14)

(2.02)

(2.17)

(1.80)

(1.81)

(2.40)

i) Interest Receipts

32,387

22,032

22,524

21,060

19,135

19,036

19,174

(1.21)

(1.03)

(0.61)

(0.55)

(0.45)

(0.36)

(0.36)

(0.33)

ii) Dividends and Profits

22,939

25,451

29,309

34,499

43,204

39,736

49,750

(0.68)

(0.73)

(0.71)

(0.71)

(0.73)

(0.81)

(0.75)

(0.85)

5.   Capital Receipts

2,00,391

1,79,549

1,44,482

1,36,498 @

1,47,949

3,38,780

4,06,341

(5.97)

(6.36)

(5.01)

(3.50)

(2.89)

(2.78)

(6.37)

(9.94)

6.   Total Expenditure (7+8)

4,98,252

5,05,738

5,83,387

6,77,140 #

7,50,884

9,00,953

10,20,838

(15.49)

(15.82)

(14.10)

(14.13)

(14.34)

(14.11)

(16.93)

(17.43)

7.   Revenue Expenditure

3,84,329

4,39,376

5,14,609

5,94,433

6,58,119

8,03,446

8,97,232

of which :

(12.80)

(12.20)

(12.25)

(12.46)

(12.58)

(12.37)

(15.10)

(15.32)

i) Interest Payments

1,26,934

1,32,630

1,50,272

171,030

1,90,807

1,92,694

2,25,511

(4.28)

(4.03)

(3.70)

(3.64)

(3.62)

(3.59)

(3.62)

(3.85)

ii) Subsidies

45,957

47,522

57,125

70,926

71,431

1,29,243

1,11,276

(1.43)

(1.46)

(1.32)

(1.38)

(1.50)

(1.34)

(2.43)

(1.90)

iii) Defence

43,862

48,211

51,682

54,219

57,593

73,600

86,879

(1.53)

(1.39)

(1.34)

(1.25)

(1.15)

(1.08)

(1.38)

(1.48)

8.   Capital Disbursements

1,13,923

66,362

68,778

82,707 #

92,765

97,507

1,23,606

of which :

(2.69)

(3.62)

(1.85)

(1.67)

(1.75)

(1.74)

(1.83)

(2.11)

Capital Outlay

52,338

55,025

60,254

71,409 #

84,522

83,305

1,11,267

(1.32)

(1.66)

(1.53)

(1.46)

(1.51)

(1.59)

(1.57)

(1.90)

9.   Developmental Expenditure*

2,14,955

2,29,060

2,55,718

3,25,670

3,60,027

4,82,508

5,19,695

of which :

(6.90)

(6.83)

(6.39)

(6.19)

(6.89)

(6.77)

(9.07)

(8.87)

Social Sector

66,697

78,458

1,02,363

1,14,472

1,17,620

1,72,594

2,00,723

(2.08)

(2.12)

(2.19)

(2.48)

(2.42)

(2.21)

(3.24)

(3.43)

10. Non-Developmental Expenditure*

2,62,904

2,90,677

3,41,278

4,00,728

4,07,504

4,34,517

5,18,945

(8.85)

(8.35)

(8.10)

(8.27)

(8.48)

(7.66)

(8.16)

(8.86)

Memo Items:                                                                                                                                                        (per cent)

1.    Interest Payments /Revenue Receipts

45.07

41.48

38.21

34.59

31.56

31.65

34.28

36.70

2.   Revenue Deficit / Gross Fiscal Deficit

64.35

62.27

63.03

56.27

41.42

41.40

73.89

70.51

3.    Net RBI Credit to Centre/ Gross Fiscal Deficit

-19.68

-47.84

19.41

-2.12

-92.01

..

54.02

..

BE :  Budget Estimates.         RE : Revised Estimates.                     .. : Not Available.
#   :  Excludes acquisition cost of Reserve Bank’s stake in SBI at Rs. 35,531 crore.
@ :  Adjusted for an amount of Rs. 34,309 crore which represents Reserve Bank’s profit on account of transfer of its stake in SBI to the Central Government.
*   :  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.