Finances of the Government of India : 2003 - 04 - Tables (Part 1 of 2) - આરબીઆઈ - Reserve Bank of India
Finances of the Government of India : 2003 - 04 - Tables (Part 1 of 2)
(Rupees crore) |
|||||||||||||
|
|||||||||||||
Items |
2001- |
2002- |
2002- |
2003- |
Variation |
||||||||
2002 |
2003 |
2003 |
2004 |
||||||||||
(Accounts) |
(Budget |
(Revised |
(Budget |
Col. 4 over Col. 3 |
Col. 4 over Col. 2 |
Col. 5 over Col. 4 |
|||||||
Estimates) |
Estimates) |
Estimates) |
Amount |
Per cent |
Amount |
Per cent |
Amount |
Per cent |
|||||
|
|||||||||||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
|||
|
|||||||||||||
1. |
Revenue Receipts (i+ii) |
2,01,449 |
2,45,105 |
2,36,936 |
2,53,935 |
-8,169 |
-3.3 |
35,487 |
17.6 |
16,999 |
7.2 |
||
i) |
Tax Revenue (Net to Centre) |
1,33,662 |
1,72,965 |
1,64,177 |
1,84,169 |
-8,788 |
-5.1 |
30,515 |
22.8 |
19,992 |
12.2 |
||
ii) |
Non-tax Revenue |
67,787 |
72,140 |
72,759 |
69,766 |
619 |
0.9 |
4,972 |
7.3 |
-2,993 |
-4.1 |
||
of which: |
|||||||||||||
Interest Receipts |
35,515 |
41,660 |
40,571 |
39,160 |
-1,089 |
-2.6 |
5,056 |
14.2 |
-1,411 |
-3.5 |
|||
2. |
CapitalReceipts |
1,61,004 |
1,65,204 |
1,67,077 |
1,84,860 |
1,873 |
1.1 |
6,073 |
3.8 |
17,783 |
10.6 |
||
of which: |
|||||||||||||
i) |
Market Borrowings |
87,724 |
95,859 |
1,12,865 |
1,07,194 |
17,006 |
17.7 |
25,141 |
28.7 |
-5,671 |
-5.0 |
||
ii) |
Recoveries of Loans |
16,403 |
17,680 |
18,251 |
18,023 |
571 |
3.2 |
1,848 |
11.3 |
-228 |
-1.2 |
||
iii) |
Disinvestment of equity in PSUs |
3,646 |
12,000 |
3,360 |
13,200 |
-8,640 |
-72.0 |
-286 |
-7.8 |
9,840 |
292.9 |
||
3. |
Total Receipts (1+2) |
3,62,453 |
4,10,309 |
4,04,013 |
4,38,795 |
-6,296 |
-1.5 |
41,560 |
11.5 |
34,782 |
8.6 |
||
4. |
Revenue Expenditure (i + ii) |
3,01,611 |
3,40,482 |
3,41,648 |
3,66,227 |
1,166 |
0.3 |
40,037 |
13.3 |
24,579 |
7.2 |
||
i) |
Non-Plan |
2,39,954 |
2,70,169 |
2,68,979 |
2,89,384 |
-1,190 |
-0.4 |
29,025 |
12.1 |
20,405 |
7.6 |
||
ii) |
Plan |
61,657 |
70,313 |
72,669 |
76,843 |
2,356 |
3.4 |
11,012 |
17.9 |
4,174 |
5.7 |
||
5. |
Capital Expenditure (i + ii) |
60,842 |
69,827 |
62,365 |
72,568 |
-7,462 |
-10.7 |
1,523 |
2.5 |
10,203 |
16.4 |
||
i) |
Non-Plan |
21,305 |
26,640 |
20,945 |
28,437 |
-5,695 |
-21.4 |
-360 |
-1.7 |
7,492 |
35.8 |
||
ii) |
Plan |
39,537 |
43,187 |
41,420 |
44,131 |
-1,767 |
-4.1 |
1,883 |
4.8 |
2,711 |
6.5 |
||
6. |
Total Non-Plan Expenditure (4i + 5i) |
2,61,259 |
2,96,809 |
2,89,924 |
3,17,821 |
-6,885 |
-2.3 |
28,665 |
11.0 |
27,897 |
9.6 |
||
of which: |
|||||||||||||
i) |
Interest Payments |
1,07,460 |
1,17,390 |
1,15,663 |
1,23,223 |
-1,727 |
-1.5 |
8,203 |
7.6 |
7,560 |
6.5 |
||
ii) |
Defence |
54,266 |
65,000 |
56,000 |
65,300 |
-9,000 |
-13.8 |
1,734 |
3.2 |
9,300 |
16.6 |
||
iii) |
Subsidies |
31,207 |
39,801 |
44,618 |
49,907 |
4,817 |
12.1 |
13,411 |
43.0 |
5,289 |
11.9 |
||
7. |
Total Plan Expenditure (4ii + 5ii) |
1,01,194 |
1,13,500 |
1,14,089 |
1,20,974 |
589 |
0.5 |
12,895 |
12.7 |
6,885 |
6.0 |
||
8. |
Total Expenditure (6+7=4+5) |
3,62,453 |
4,10,309 |
4,04,013 |
4,38,795 |
-6,296 |
-1.5 |
41,560 |
11.5 |
34,782 |
8.6 |
||
9. |
Revenue Deficit (4-1) |
1,00,162 |
95,377 |
1,04,712 |
1,12,292 |
9,335 |
9.8 |
4,550 |
4.5 |
7,580 |
7.2 |
||
10. |
Gross Fiscal Deficit |
1,40,955 @ |
1,35,524 |
1,45,466 |
1,53,637 |
9,942 |
7.3 |
4,511 |
3.2 |
8,171 |
5.6 |
||
(8-(1+2ii+2iii)) |
|||||||||||||
11. |
Gross Primary Deficit (10-6i) |
33,495 |
18,134 |
29,803 |
30,414 |
11,669 |
64.3 |
-3,692 |
-11.0 |
611 |
2.1 |
||
12. |
Net Fiscal Deficit |
1,23,074 |
1,24,068 |
1,31,697 |
1,41,375 |
7,629 |
6.1 |
8,623 |
7.0 |
9,678 |
7.3 |
||
13. |
Net Primary Deficit |
51,129 |
48,338 |
56,605 |
57,312 |
8,267 |
17.1 |
5,476 |
10.7 |
707 |
1.2 |
||
14. |
NetRBI Credit to Centre # |
-5,150 |
NA |
-25,369* |
NA |
- |
- |
- |
- |
- |
- |
||
|
|||||||||||||
@ |
Based on Provisional Accounts. |
||||||||||||
* |
As on March 31, 2003 (before closure of Government Accounts). |
||||||||||||
# |
As per RBI records. |
||||||||||||
( - ) |
: Indicates surplus. |
||||||||||||
NA |
: Not available. |
||||||||||||
Notes |
: 1) Capital Receipts are net of repayments. |
||||||||||||
2) Market borrowings include Short-term borrowings. |
|||||||||||||
Source |
: Budget documents of Government of India, 2003-2004. |
(Rupees crore) |
|||||||||||
|
|||||||||||
Items |
2001-2002 |
2002-2003 |
2002-2003 |
2003-2004 |
Variation |
||||||
(Accounts) |
(Budget |
(Revised |
(Budget |
Col. 4 over Col. 3 |
Col. 4 over Col. 2 |
Col. 5 over Col. 4 |
|||||
Estimates) |
Estimates) |
Estimates) |
Amount |
Per cent |
Amount |
Per cent |
Amount |
Per cent |
|||
|
|||||||||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
|
|
|||||||||||
I. |
Revenue Receipts (A+B) |
2,01,449 |
2,45,105 |
2,36,936 |
2,53,935 |
-8,169 |
-3.3 |
35,487 |
17.6 |
16,999 |
7.2 |
A. |
Tax Revenue (Net to Centre) (a-b-c) |
1,33,662 |
1,72,965 |
1,64,177 |
1,84,169 |
-8,788 |
-5.1 |
30,515 |
22.8 |
19,992 |
12.2 |
a. Gross Tax Revenue |
1,87,060 |
2,35,800 |
2,21,918 |
2,51,527 |
-13,882 |
-5.9 |
34,858 |
18.6 |
29,609 |
13.3 |
|
of which : |
|||||||||||
1. |
Corporation Tax |
36,609 |
48,616 |
44,700 |
51,499 |
-3,916 |
-8.1 |
8,091 |
22.1 |
6,799 |
15.2 |
2. |
Taxes on Income other than |
32,004 |
42,524 |
37,300 |
44,070 |
-5,224 |
-12.3 |
5,296 |
16.5 |
6,770 |
18.2 |
Corporation Tax |
|||||||||||
3. |
Customs Duty |
40,268 |
45,193 |
45,500 |
49,350 |
307 |
0.7 |
5,232 |
13.0 |
3,850 |
8.5 |
4. |
Union Excise Duty |
72,555 |
91,433 |
87,383 |
96,791 |
-4,050 |
-4.4 |
14,828 |
20.4 |
9,408 |
10.8 |
5. |
ServiceTax |
3,302 |
6,026 |
5,000 |
8,000 |
-1,026 |
-17.0 |
1,698 |
51.4 |
3,000 |
60.0 |
6. |
Taxes of Uts (Net of assignments |
||||||||||
to local bodies) |
498 |
513 |
540 |
557 |
27 |
5.3 |
42 |
8.4 |
17 |
3.1 |
|
7. |
Other Taxes and Duties |
1,824 |
1,495 |
1,495 |
1,260 |
0 |
0.0 |
-329 |
-18.0 |
-235 |
-15.7 |
b. States’share |
52,841 |
61,235 |
56,141 |
63,758 |
-5,094 |
-8.3 |
3,300 |
6.2 |
7,617 |
13.6 |
|
c. Surcharge transferred to NCCF |
557 |
1,600 |
1,600 |
3,600 |
0 |
0.0 |
1,043 |
187.3 |
2,000 |
125.0 |
|
B. |
Non-Tax Revenue |
67,787 |
72,140 |
72,759 |
69,766 |
619 |
0.9 |
4,972 |
7.3 |
-2,993 |
-4.1 |
of which : |
|||||||||||
1. |
Interest Receipts |
35,515 |
41,660 |
40,571 |
39,160 |
-1,089 |
-2.6 |
5,056 |
14.2 |
-1,411 |
-3.5 |
2. |
Dividends and Profits |
17,289 |
18,805 |
20,194 |
17,861 |
1,389 |
7.4 |
2,905 |
16.8 |
-2,333 |
-11.6 |
3. |
External Grants |
1,752 |
859 |
982 |
1,461 |
123 |
14.3 |
-770 |
-43.9 |
479 |
48.8 |
4. |
Non-tax Receipts of UTs |
521 |
508 |
523 |
546 |
15 |
3.0 |
2 |
0.4 |
23 |
4.4 |
II. |
Revenue Expenditure (A+B) |
3,01,611 |
3,40,482 |
341,648 |
366,227 |
1,166 |
0.3 |
40,037 |
13.3 |
24,579 |
7.2 |
A. |
Non-Plan Expenditure |
2,39,954 |
2,70,169 |
268,979 |
289,384 |
-1,190 |
-0.4 |
29,025 |
12.1 |
20,405 |
7.6 |
of which : |
|||||||||||
1. |
Interest Payments |
1,07,460 |
1,17,390 |
115,663 |
123,223 |
-1,727 |
-1.5 |
8,203 |
7.6 |
7,560 |
6.5 |
2. |
Defence Revenue Expenditure |
38,059 |
43,589 |
41,088 |
44,347 |
-2,501 |
-5.7 |
3,029 |
8.0 |
3,259 |
7.9 |
3. |
Subsidies |
31,207 |
39,801 |
44,618 |
49,907 |
4,817 |
12.1 |
13,411 |
43.0 |
5,289 |
11.9 |
4. |
Non-Plan Grants to States and UTs |
15,327 |
19,190 |
15,010 |
18,369 |
-4,180 |
-21.8 |
-317 |
-2.1 |
3,359 |
22.4 |
B. |
Plan Expenditure (1+2) |
61,657 |
70,313 |
72,669 |
76,843 |
2,356 |
3.4 |
11,012 |
17.9 |
4,174 |
5.7 |
1. |
Central Plan |
42,017 |
48,666 |
49,483 |
52,123 |
817 |
1.7 |
7,466 |
17.8 |
2,640 |
5.3 |
2. |
Central Assistance for State |
19,640 |
21,647 |
23,186 |
24,720 |
1,539 |
7.1 |
3,546 |
18.1 |
1,534 |
6.6 |
and UT Plans |
|||||||||||
III. |
Revenue Deficit (-)/Surplus(+) [ I-II ] |
-1,00,162 |
-95,377 |
-1,04,712 |
-1,12,292 |
||||||
|
|||||||||||
Source : Budget Documents of the Government of India, 2003-2004. |
(Rupees crore) |
|||||||||||||
|
|||||||||||||
Items |
2001-2002 |
2002-2003 |
2002-2003 |
2003-2004 |
Variation |
||||||||
(Accounts) |
(Budget |
(Revised |
(Budget |
Col. 4 over Col. 3 |
Col. 4 over Col. 2 |
Col. 5 over Col. 4 |
|||||||
Estimates) |
Estimates) |
Estimates) |
Amount |
Per cent |
Amount |
Per cent |
Amount |
Per cent |
|||||
|
|||||||||||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
|||
|
|||||||||||||
I. |
Capital Receipts (1 to 8) |
1,61,004 |
1,65,204 |
1,67,077 |
1,84,860 |
1,873 |
1.1 |
6,073 |
3.8 |
17,783 |
10.6 |
||
1. |
Market Borrowings |
87,724 |
95,859 |
1,12,865 |
1,07,194 |
17,006 |
17.7 |
25,141 |
28.7 |
-5,671 |
-5.0 |
||
2. |
Small Savings, Public Provident |
||||||||||||
Funds etc*. |
8,755 |
8,000 |
- |
- |
-8,000 |
-100.0 |
-8,755 |
-100.0 |
- |
- |
|||
3. |
State Provident Funds |
4,173 |
10,000 |
8,500 |
7,500 |
-1,500 |
-15.0 |
4,327 |
103.7 |
-1,000 |
-11.8 |
||
4. |
SpecialDeposits |
8,070 |
9,898 |
10,280 |
9,970 |
382 |
3.9 |
2,210 |
27.4 |
-310 |
-3.0 |
||
5. |
Recovery of Loans and Advances |
16,403 |
17,680 |
18,251 |
18,023 |
571 |
3.2 |
1,848 |
11.3 |
-228 |
-1.2 |
||
6. |
Disinvestment of equity holding in |
||||||||||||
public sector enterprises |
3,646 |
12,000 |
3,360 |
13,200 |
-8,640 |
-72.0 |
-286 |
-7.8 |
9,840 |
292.9 |
|||
7. |
ExternalBorrowings |
5,601 |
770 |
-13,496 |
3,582 |
-14,266 |
- |
-19,097 |
- |
17,078 |
- |
||
8. |
Others # |
26,632 @ |
10,997 |
27,317 @ |
25,391 |
16,320 |
148.4 |
685 |
2.6 |
-1,926 |
-7.1 |
||
II. |
Capital Expenditure (1+2+3) |
60,842 |
69,827 |
62,365 |
72,568 |
-7,462 |
-10.7 |
1,523 |
2.5 |
10,203 |
16.4 |
||
1. |
Non Plan Expenditure |
21,305 |
26,640 |
20,945 |
28,437 |
-5,695 |
-21.4 |
-360 |
-1.7 |
7,492 |
35.8 |
||
of which: |
|||||||||||||
Defence Capital |
16,207 |
21,411 |
14,912 |
20,953 |
-6,499 |
-30.4 |
-1,295 |
-8.0 |
6,041 |
40.5 |
|||
2. |
Plan Expenditure (i+ii) |
39,537 |
43,187 |
41,420 |
44,131 |
-1,767 |
-4.1 |
1,883 |
4.8 |
2,711 |
6.5 |
||
i) Central Plan |
18,193 |
18,205 |
18,735 |
20,028 |
530 |
2.9 |
542 |
3.0 |
1,293 |
6.9 |
|||
ii) Central Assistance for State |
21,344 |
24,982 |
22,685 |
24,103 |
-2,297 |
-9.2 |
1,341 |
6.3 |
1,418 |
6.3 |
|||
and UT Plans |
|||||||||||||
III. |
Capital Surplus(+)/Deficit(-) [I-II] |
+1,00,162 |
+95,377 |
+1,04,712 |
+1,12,292 |
||||||||
|
|||||||||||||
* |
Since 2002-03, all the net amount collected through small savings is transferred to States / UTs. |
||||||||||||
# |
Comprises Reserve Funds, Deposits and Advances, Relief Bonds, etc. |
||||||||||||
@ |
Also includes draw down of cash balances. |
||||||||||||
Note |
: Capital Receipts are net of repayments. |
||||||||||||
Source |
: Budget documents of Government of India, 2003-2004. |
(Rupees crore) |
||||||||||||
|
||||||||||||
Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
Variation |
|||||||
(Revised |
(Budget |
(Revised |
(Budget |
Col. 4 over Col. 3 |
Col. 4 over Col. 2 |
Col. 5 over Col. 4 |
||||||
Estimates) |
Estimates) |
Estimates) |
Estimates) |
Amount |
Per cent |
Amount |
Per cent |
Amount |
Per cent |
|||
|
||||||||||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
||
|
||||||||||||
1. |
Agriculture |
3,551 |
3,733 |
3,219 |
3,866 |
-514 |
-13.8 |
-332 |
-9.3 |
647 |
20.1 |
|
(2.8) |
(2.6) |
(2.4) |
(2.6) |
|||||||||
2. |
Rural Development* |
8,197 |
7,973 |
12,834 |
8,181 |
4,861 |
61.0 |
4,637 |
56.6 |
-4,653 |
-36.3 |
|
(6.4) |
(5.5) |
(9.4) |
(5.5) |
|||||||||
3. |
Irrigation and Flood Control |
428 |
443 |
381 |
443 |
-62 |
-14.0 |
-47 |
-11.0 |
62 |
16.3 |
|
(0.3) |
(0.3) |
(0.3) |
(0.3) |
|||||||||
4. |
Energy |
29,787 |
36,306 |
36,825 |
43,379 |
519 |
1.4 |
7,038 |
23.6 |
6,554 |
17.8 |
|
of which : |
(23.3) |
(25.2) |
(26.9) |
(29.3) |
||||||||
a) |
Power |
12,541 |
14,823 |
12,971 |
17,173 |
-1,852 |
-12.5 |
430 |
3.4 |
4,202 |
32.4 |
|
(9.8) |
(10.3) |
(9.5) |
(11.6) |
|||||||||
b) |
Petroleum |
13,758 |
17,183 |
20,541 |
22,080 |
3,358 |
19.5 |
6,783 |
49.3 |
1,539 |
7.5 |
|
(10.8) |
(11.9) |
(15.0) |
(14.9) |
|||||||||
5. |
Industry and Minerals |
7,324 |
7,993 |
7,114 |
7,598 |
-879 |
-11.0 |
-210 |
-2.9 |
484 |
6.8 |
|
(5.7) |
(5.5) |
(5.2) |
(5.1) |
|||||||||
6. |
Transport |
30,077 |
32,041 |
27,812 |
28,784 |
-4,229 |
-13.2 |
-2,265 |
-7.5 |
972 |
3.5 |
|
(23.5) |
(22.2) |
(20.3) |
(19.5) |
|||||||||
7. |
Communications |
18,906 |
19,540 |
14,214 |
14,903 |
-5,326 |
-27.3 |
-4,692 |
-24.8 |
689 |
4.8 |
|
(14.8) |
(13.6) |
(10.4) |
(10.1) |
|||||||||
8. |
Science, Technology and |
3,506 |
4,414 |
4,022 |
4,696 |
-392 |
-8.9 |
516 |
14.7 |
674 |
16.8 |
|
Environment |
(2.7) |
(3.1) |
(2.9) |
(3.2) |
||||||||
9. |
Social Services |
24,548 |
29,376 |
28,461 |
31,689 |
-915 |
-3.1 |
3,913 |
15.9 |
3,228 |
11.3 |
|
(19.2) |
(20.4) |
(20.8) |
(21.4) |
|||||||||
10. |
Others |
1,532 |
2,219 |
1,985 |
4,354 |
-234 |
-10.5 |
453 |
29.6 |
2,369 |
119.3 |
|
(1.2) |
(1.5) |
(1.5) |
(2.9) |
|||||||||
Total (1 to 10) |
1,27,856 |
1,44,038 |
1,36,867 |
1,47,893 |
-7,171 |
-5.0 |
9,011 |
7.0 |
11,026 |
8.1 |
||
(100.0) |
(100.0) |
(100.0) |
(100.0) |
|||||||||
To be financed by : |
||||||||||||
1. |
BudgetarySupport |
60,276 |
66,871 |
68,219 |
72,152 |
1,348 |
2.0 |
7,943 |
13.2 |
3,933 |
5.8 |
|
(47.1) |
(46.4) |
(49.8) |
(48.8) |
|||||||||
2. |
Internal and Extra Budgetary |
67,580 |
77,167 |
68,648 |
75,741 |
-8,519 |
-11.0 |
1,068 |
1.6 |
7,093 |
10.3 |
|
Resources (IEBR) of Public |
(52.9) |
(53.6) |
(50.2) |
(51.2) |
||||||||
Social Enterprises, etc. |
||||||||||||
|
||||||||||||
* |
: Includes provisions for Rural Housing. |
|||||||||||
Note |
: Figures in brackets represent percentage to total. |
|||||||||||
Source |
: Budget documents of Government of India, 2003-04. |