(Rs. crore)

Item

1999-00

2000-01

2001-02

2002-03

2003-04

2004-05

2005-06

(Accounts)

(Accounts)

(Accounts)

(Accounts)

(Accounts)

(Revised

(Budget

Estimates)

Estimates)

1

2

3

4

5

6

7

8

I.

Total Disbursements (A+B+C)

5,40,423

5,95,595

6,52,968

7,27,151

8,45,338

9,46,132

9,91,960

of which

A.

Developmental (i+ii+iii)

2,74,483

3,08,546

3,32,224

3,59,331

4,11,815

4,63,722

4,94,238

i)

Revenue

2,21,269

2,49,352

2,62,395

2,88,433

3,14,189

3,57,103

3,84,612

ii)

Capital

36,302

42,144

44,165

50,633

67,631

84,730

95,646

iii)

Loans

16,912

17,050

25,664

20,265

29,995

21,889

13,980

B.

Non-Developmental (i+ii+iii)

2,57,142

2,77,760

3,07,864

3,39,086

3,68,476

4,21,112

4,64,810

i)

Revenue

2,39,294

2,63,314

2,92,458

3,21,920

3,49,492

3,80,031

4,18,740

of which :

Interest Payments

1,10,451

1,24,817

1,42,387

1,58,624

1,76,570

1,88,540

2,08,171

ii)

Capital

13,247

13,730

14,661

15,038

17,572

36,709

41,189

iii)

Loans

4,601

716

745

2,128

1,412

4,373

4,881

C.

Others (i+ii)

8,798

9,289

12,880

28,734

65,046

61,298

32,913

i)

Revenue

4,539

4,952

4,658

6,052

6,898

7,969

8,804

ii)

Capital $

4,259

4,337

8,222

22,682

58,148

53,329

24,109

II.

Total Receipts

5,36,446

5,99,141

6,51,039

7,31,763

8,46,551

9,40,127

9,94,604

of which :

A.

Revenue Receipts

3,43,709

3,78,817

4,00,161

4,53,414

5,11,079

6,16,747

6,92,350

i)

Tax Receipts (a + b + c)

2,74,974

3,05,374

3,13,844

3,58,224

4,09,588

4,89,098

5,72,979

a) Taxes on commodities

and services

2,03,483

2,24,676

2,29,794

2,56,440

2,84,659

3,32,355

3,75,082

b) Taxes on Income and Property

71,127

80,215

83,505

1,01,211

1,24,271

1,56,036

1,97,164

c) Taxes of Union Territories

(Without Legislature)

362

483

545

573

658

707

733

ii)

Non-Tax Receipts

68,735

73,443

86,317

95,191

1,01,491

1,27,649

1,19,371

of which :

Interest Receipts

18,219

18,050

17,164

17,781

18,803

18,764

15,561

B.

Non-debt Capital Receipts (i+ii)

7,629

12,591

18,160

16,067

43,259

17,973

7,629

i)

Recovery of Loans & Advances

5,905

10,466

14,514

12,916

26,306

13,882

7,629

ii)

Disinvestment proceeds

1,724

2,125

3,646

3,151

16,953

4,091

—

III.

Gross Fiscal Deficit

1,84,826

1,99,852

2,26,425

2,34,987

2,32,852

2,58,083

2,67,872

[ I - ICii - ( IIA + IIB ) ]

Financed by :

A.

Institution-wise (i+ii)

1,84,826

1,99,852

2,26,425

2,34,987

2,32,852

2,58,083

2,67,872

i)

Domestic Financing (a+b)

1,83,646

1,92,347

2,20,824

2,46,921

2,46,340

2,49,048

2,58,216

a) Net Bank Credit to Government #

54,702

70,577

77,610

86,958

66,381

15,002

..

of which :

Net RBI Credit to Government

-4,275

5,613

-1,699

-31,499

-75,772

-62,882

..

b) Non-Bank Credit to Government

1,28,944

1,21,770

1,43,214

1,59,963

1,79,959

2,34,046

..

ii)

External Financing

1,180

7,505

5,601

-11,934

-13,488

9,035

9,656

B.

Instrument-wise (i+ii)

1,84,826

1,99,852

2,26,425

2,34,987

2,32,852

2,58,083

2,67,872

i)

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

1,83,646

1,92,347

2,20,824

2,46,921

2,46,340

2,49,048

2,58,216

a) Market Borrowings (net) @

82,940

85,450

1,04,741

1,32,610

1,35,710

78,488

1,20,158

b) Small Savings (net) &

35,916

41,581

43,773

52,261

67,642

85,000

90,000

c) State Provident Funds (net)

21,353

15,768

12,150

11,816

11,824

13,450

12,765

d) Budget Deficit +

3,977

-3,543

1,929

-2,729

-5,156

27,030

496

e) Others &&

39,460

53,091

58,231

52,962

36,320

45,080

34,797

ii)

External Financing

1,180

7,505

5,601

-11,934

-13,488

9,035

9,656

IV.

I as per cent of GDP

27.9

28.5

28.7

29.5

30.6

30.5

28.5

V.

II as per cent of GDP

27.7

28.7

28.7

29.7

30.7

30.3

28.6

VI.

IIA as per cent of GDP

17.7

18.1

17.6

18.4

18.5

19.9

19.9

VII.

IIA (i) as per cent of GDP

14.2

14.6

13.8

14.5

14.8

15.7

16.5

VIII.

III as per cent of GDP

9.5

9.6

10.0

9.5

8.4

8.3

7.7

$:Includes repayments of internal debt by the States. For 2002-03, 2003-04 and 2004-05 also includes repayments
by the Centre to the National Small Savings Fund (NSSF) of Rs.13,766 crore, Rs.46,602 crore and Rs.32,665 crore,
respectively.
#:As per RBI records.
@:Borrowing through dated securities and 364-day Treasury Bills.
..:Budget estimates are not available.
&:Represents investment in Central and State Governments’ Special Securties by National Small Savings Fund
(NSSF).
+:Include draw down of cash balance pertaining to Centre.
&&:Includes reserve funds, deposits and advances, Treasury Bills excluding 364-day Treasury Bills, loan from financial
institutions, etc.
(-):Indicates surplus/net outflow.
*:Data in respect of State Governments are provisional for the year 2003-04 onwards and pertain to 28 state
governments of which 2 are vote-on account.
Source : Budget documents of Central and State Governments.