(Rs. crore) |
|
2002-03 |
2003-04 |
2004-05 |
2005-06 |
2006-07 |
2007-08 |
|
(Accounts) |
(Accounts) |
(Accounts) |
(Accounts) |
(Revised |
(Revised |
Item |
|
|
|
|
Estimates) |
Estimates) |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
I. |
|
Total Disbursements (A+B+C) |
7,04,904 |
7,96,384 |
8,69,757 |
9,59,855 |
11,48,824 |
13,09,897 |
|
|
of which |
|
|
|
|
|
|
|
|
A. |
Developmental (i +ii +iii) |
3,59,329 |
4,17,834 |
4,45,354 |
5,09,525 |
6,20,281 |
7,45,961 |
|
|
i) Revenue |
2,88,431 |
3,18,444 |
3,42,517 |
3,92,386 |
4,76,985 |
5,41,044 |
|
|
ii) Capital |
50,633 |
69,070 |
78,936 |
96,825 |
1,24,045 |
1,85,352 |
|
|
iii) Loans |
20,265 |
30,320 |
23,901 |
20,314 |
19,251 |
19,565 |
B. |
|
Non-Developmental (i+ii+iii) |
3,39,523 |
3,71,651 |
4,16,340 |
4,40,377 |
5,15,191 |
5,48,012 |
|
|
i) Revenue |
3,22,357 |
3,52,676 |
3,79,825 |
4,04,027 |
4,68,605 |
4,98,803 |
|
|
of which : Interest Payments |
1,59,060 |
1,77,573 |
1,92,312 |
2,03,977 |
2,29,764 |
2,50,160 |
|
|
ii) Capital |
15,038 |
17,603 |
34,368 |
35,760 |
46,061 |
48,567 |
|
|
iii) Loans |
2,128 |
1,371 |
2,147 |
590 |
525 |
642 |
C. |
|
Others ** |
6,052 |
6,899 |
8,063 |
9,953 |
13,352 |
15,923 |
II. |
|
Total Receipts |
7,07,634 |
7,99,162 |
8,88,345 |
10,14,689 |
11,24,687 |
13,11,122 |
|
|
of which : |
|
|
|
|
|
|
|
|
A. |
Revenue Receipts |
4,53,850 |
5,18,611 |
6,15,644 |
7,07,054 |
8,69,940 |
9,96,266 |
|
|
|
i) Tax Receipts (a + b + c) |
3,58,224 |
4,13,981 |
4,92,481 |
5,76,596 |
7,18,788 |
8,34,094 |
|
|
a) Taxes on commodities and services |
2,56,440 |
2,87,729 |
3,35,448 |
3,80,869 |
4,56,342 |
5,26,703 |
|
|
b) Taxes on Income and Property |
1,01,211 |
1,25,595 |
1,56,214 |
1,94,602 |
2,61,105 |
3,05,949 |
|
|
c) Taxes of Union Territories Without Legislature) |
573 |
658 |
819 |
1,125 |
1,341 |
1,442 |
|
|
|
ii) Non-Tax Receipts |
95,626 |
1,04,630 |
1,23,163 |
1,30,458 |
1,51,152 |
1,62,173 |
|
|
|
of which : Interest Receipts |
17,781 |
18,856 |
19,223 |
18,735 |
17,301 |
18,805 |
|
|
B. |
Non-debt Capital Receipts (i+ii) |
16,067 |
43,271 |
19,392 |
13,241 |
14,941 |
57,344 |
|
|
|
i) Recovery of Loans & Advances |
12,916 |
26,318 |
14,968 |
11,651 |
11,359 |
5,592 |
|
|
|
ii) Disinvestment proceeds |
3,151 |
16,952 |
4,424 |
1,590* |
3,582* |
51,752 |
III. |
|
Gross Fiscal Deficit [I - ( IIA + IIB ) ] |
2,34987 |
2,34,501 |
2,34721 |
2,39,560 |
2,63,944 |
2,56,286 |
|
|
Financed by : |
|
|
|
|
|
|
|
|
A. |
Institution-wise (i+ii) |
2,34,987 |
2,34,501 |
2,34,721 |
2,39,560 |
2,63,944 |
2,56,286 |
|
|
|
i) Domestic Financing (a+b) |
2,46,921 |
2,47,989 |
2,19,968 |
2,32,088 |
2,56,052 |
2,47,175 |
|
|
|
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 |
2,14,200 |
1,84,470 |
.. |
|
|
|
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 |
2,39,560 |
2,63,944 |
2,56,286 |
|
|
|
i) Domestic Financing ( a to g) |
2,46,921 |
2,47,989 |
2,19,968 |
2,32,088 |
2,56,052 |
2,47,175 |
|
|
|
a) Market Borrowings (net) @ |
1,32,610 |
1,36,156 |
85,498 |
1,21,546 |
1,29,606 |
1,37,134 |
|
|
|
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 |
15,388 |
14,696 |
15,659 |
|
|
|
d) Reserve Funds |
7,197 |
8,883 |
10,827 |
10,122 |
9,043 |
4,973 |
|
|
|
e) Deposits and Advances |
5,208 |
9,705 |
4,529 |
18,888 |
13,422 |
896 |
|
|
|
f) Cash Balances ^ |
-2,728 |
-2,778 |
-18,588 |
-54,834 |
24,137 |
-1,226 |
|
|
|
g) Others && |
40,557 |
16,367 |
36,873 |
31,143 |
3,548 |
34,031 |
|
|
|
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 |
26.9 |
27.8 |
28.3 |
V. |
|
II as per cent of GDP |
28.8 |
28.9 |
28.4 |
28.4 |
27.3 |
28.3 |
VI. |
|
IIA as per cent of GDP |
18.5 |
18.8 |
19.7 |
19.8 |
21.1 |
21.5 |
VII. |
|
IIA (i) as per cent of GDP |
14.6 |
15.0 |
15.8 |
16.2 |
17.4 |
18.0 |
VIII. |
III as per cent of GDP |
9.6 |
8.5 |
7.5 |
6.7 |
6.4 |
5.5 |
++ : Represent compensation and assignments by States to local bodies and Panchayati Raj institutions. * : Also inlcudes sale of ‘land and property’ and debt relief. (# #) : As per RBI records. (@) : Borrowing through dated securities and 364-day Treasury Bills. .. : Budget estimates and Revised Estimates are not available. & : 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. && : Includes Treasury Bills (excluding 364-day Treasury Bills), loans from financial institutions, insurance and pension funds, remittances, cash balance investment account etc. (-) : Indicates Surplus/net outflow. Notes: 1 Total disbursements/receipts are net repayments of the Central Government (including repayments to the NSSF) and State governments. 2 Total receipts are net of variation in cash balances of The Central and State governments. 3 Data pertainting to State Governments from 2005-06 realate to budgets of 28 State Governments. 4 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 incurred on account of transactions relating to transfer of RBI’s stake in SBI to the Government. Source: Budget Documents of Central and State Governments. |
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