(Rupees crore) |
Item |
2002-03 |
2003-04 |
2004-05 |
2005-06 |
2006-07 |
2007-08 |
|
(Accounts) |
(Accounts) |
(Accounts) |
(Accounts) |
(Revised |
(Budget |
|
|
|
|
|
Estimates) |
Estimates) |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
I. |
|
Total Disbursements (A+B+C) |
7,04,904 |
7,96,384 |
8,69,757 |
9,70,780 |
11,62,151 |
13,27,296 |
|
|
of which |
|
|
|
|
|
|
|
|
A. Developmental (i +ii +iii) |
3,59,329 |
4,17,834 |
4,45,354 |
5,17,170 |
6,28,775 |
7,58,406 |
|
|
|
i) Revenue |
2,88,431 |
3,18,444 |
3,42,517 |
3,96,274 |
4,81,618 |
5,46,932 |
|
|
|
ii) Capital |
50,633 |
69,070 |
78,936 |
98,245 |
1,25,884 |
1,88,629 |
|
|
|
iii) Loans |
20,265 |
30,320 |
23,901 |
22,651 |
21,273 |
22,844 |
|
|
B.Non-Developmental (i+ii+iii) |
3,39,523 |
3,71,651 |
4,16,340 |
4,43,248 |
5,19,492 |
5,52,300 |
|
|
i) |
Revenue |
3,22,357 |
3,52,676 |
3,79,825 |
4,06,252 |
4,71,484 |
5,02,215 |
|
|
|
of which : |
|
|
|
|
|
|
|
|
|
Interest Payments |
1,59,060 |
1,77,573 |
1,92,312 |
2,05,623 |
2,31,945 |
2,52,828 |
|
|
i) |
Capital |
15,038 |
17,603 |
34,368 |
35,843 |
46,208 |
48,730 |
|
|
iii) |
Loans |
2,128 |
1,371 |
2,147 |
1,153 |
1,800 |
1,355 |
|
|
C.Others ++ |
6,052 |
6,899 |
8,063 |
10,361 |
13,884 |
16,590 |
II. |
|
Total Receipts |
7,07,634 |
7,99,162 |
8,88,345 |
10,31,525 |
11,33,325 |
13,25,193 |
|
|
of which : |
|
|
|
|
|
|
|
|
A.Revenue Receipts |
4,53,850 |
5,18,611 |
6,15,644 |
7,17,897 |
8,82,247 |
10,11,549 |
|
|
i) |
Tax Receipts (a + b + c) |
3,58,224 |
4,13,981 |
4,92,481 |
5,85,535 |
7,28,864 |
8,46,219 |
|
|
|
a) Taxes on commodities and services |
2,56,440 |
2,87,729 |
3,35,448 |
3,88,980 |
4,65,518 |
5,37,478 |
|
|
|
b) Taxes on Income and Property |
1,01,211 |
1,25,595 |
1,56,214 |
1,95,430 |
2,62,005 |
3,07,299 |
|
|
|
c) Taxes of Union Territories |
573 |
658 |
819 |
1,125 |
1,341 |
1,442 |
|
|
|
(Without Legislature) |
|
|
|
|
|
|
|
|
ii) |
Non-Tax Receipts |
95,626 |
1,04,630 |
1,23,163 |
1,32,362 |
1,53,383 |
1,65,330 |
|
|
|
of which : |
|
|
|
|
|
|
|
|
|
Interest Receipts |
17,781 |
18,856 |
19,223 |
19,989 |
18,565 |
20,385 |
|
|
B.Non-debt Capital Receipts (i+ii) |
16,067 |
43,271 |
19,392 |
13,560 |
15,399 |
57,880 |
|
|
i) |
Recovery of Loans & Advances |
12,916 |
26,318 |
14,968 |
11,970 |
11,574 |
5,964 |
|
|
i) |
Recovery of Loans & Advances |
12,916 |
26,318 |
14,968 |
11,970 |
11,574 |
5,964 |
|
|
ii) |
Disinvestment proceeds |
3,151 |
16,952 |
4,424 |
1590 ** |
3,825 ** |
51,916 ** |
III. |
|
Gross Fiscal Deficit [ I - ( IIA + IIB ) ] |
2,34,987 |
2,34,501 |
2,34,721 |
2,39,323 |
2,64,506 |
2,57,867 |
|
|
Financed by : |
|
|
|
|
|
|
|
|
A. Institution-wise (i+ii) |
2,34,987 |
2,34,501 |
2,34,721 |
2,39,323 |
2,64,506 |
2,57,867 |
|
|
i) |
Domestic Financing (a+b) |
2,46,921 |
2,47,989 |
2,19,968 |
2,31,851 |
2,56,614 |
2,48,756 |
|
|
|
a) Net Bank Credit to Government
# # |
86,958 |
66,381 |
13,863 |
17,888 |
71,582 |
.. |
|
|
|
of which : |
|
|
|
|
|
|
|
|
|
Net RBI Credit to Government |
-31,499 |
-75,772 |
-62,882 |
35,799 |
-2,384 |
.. |
|
|
|
b) Non-Bank Credit to Government |
1,59,963 |
1,79,959 |
2,06,105 |
2,13,963 |
1,85,032 |
.. |
|
|
ii) |
External Financing |
-11,934 |
-13,488 |
14,753 |
7,472 |
7,892 |
9,111 |
|
|
B.Instrument-wise (i+ii) |
2,34,987 |
2,34,501 |
2,34,721 |
2,39,323 |
2,64,506 |
2,57,867 |
|
|
i) |
Domestic Financing
( a to g) |
2,46,921 |
2,47,989 |
2,19,968 |
2,31,851 |
2,56,614 |
2,48,756 |
|
|
|
a) Market Borrowings (net)
@ |
1,32,610 |
1,36,156 |
85,498 |
1,21,546 |
1,29,438 |
1,36,927 |
|
|
|
b) Small Savings (net)
& |
52,261 |
67,642 |
87,690 |
89,836 |
61,600 |
57,500 |
|
|
|
c) State Provident Funds (net) |
11,816 |
12,014 |
13,139 |
15,162 |
15,090 |
16,442 |
|
|
|
d) Reserve Funds |
7,197 |
8,883 |
10,827 |
10,122 |
8,998 |
4,973 |
|
|
|
e) Deposits and Advances |
5,208 |
9,705 |
4,529 |
18,888 |
13,422 |
-903 |
|
|
|
f) Cash Balances ^ |
-2,728 |
-2,778 |
-18,588 |
-60,745 |
28,826 |
2,103 |
|
|
|
g) Others && |
40,557 |
16,367 |
36,873 |
37,043 |
-760 |
31,715 |
|
|
ii) External Financing |
-11,934 |
-13,488 |
14,753 |
7,472 |
7,892 |
9,111 |
IV. |
|
I as per cent of GDP |
28.7 |
28.8 |
27.8 |
27.2 |
28.2 |
28.6 |
V. |
|
II as per cent of GDP |
28.8 |
28.9 |
28.4 |
28.9 |
27.5 |
28.6 |
VI. |
|
IIA as per cent of GDP |
18.5 |
18.8 |
19.7 |
20.1 |
21.4 |
21.8 |
VII. |
|
IIA (i) as per cent of GDP |
14.6 |
15.0 |
15.8 |
16.4 |
17.7 |
18.3 |
VIII. |
|
III as per cent of GDP |
9.6 |
8.5 |
7.5 |
6.7 |
6.4 |
5.6 |
++ : Represent compensation and assignments by States to local bodies and Panchayati Raj institutions.
** : Also includes sale of ‘land and property’ and debt relief.
# # : As per RBI records.
.. : Not available.
@ : Borrowing through dated securities and 364-day Treasury Bills.
& : Represent net investment in Central and State Governments’ special securities by the National Small Savings Fund (NSSF).
^ : Include Ways and Means Advances of the State Governments.
(-) : Indicates surplus/net outflow.
&& : Include Treasury Bills (excluding 364-day Treasury Bills), loans from financial institutions, insurance and pension funds, remittances, cash balance investment account etc.
Note :
i) Total disbursements/receipts are net of repayments of the Central Government (including repayments to the NSSF) and State Governments.
ii) Total receipts are net of variation in cash balances of the Central and State Governments.
iii) Data pertaining to State Governments from 2005-06 onwards are provisional. The data relate to budgets of 29 State Governments.
iv) In case of Union Government finances for 2007-08 (BE), the figures for non-debt capital receipts and development capital outlay includes an amount of Rs. 40,000 crore budgeted on account of transactions relating to transfer of the Reserve Bank’s stake in the State Bank of India to the Central Government.
Source : Budget Documents of Central and State Governments. |
|
