(Rs. crore)

Item

1997-98

1998-99

1999-00

2000-01

2001-02

2002-03

2003-04

(Accounts)

(Accounts)

(Accounts)

(Accounts)

(Accounts)

(Revised

(Budget

Estimates)

Estimates)

1

2

3

4

5

6

7

8

I.

Total Disbursements (A+B+C)

3,92,389

4,63,265

5,45,813

5,95,598

6,53,354

7,51,918

8,11,321

of which

A.

Developmental (i +ii +iii)

2,08,993

2,42,186

2,73,604

3,09,053

3,29,006

3,79,589

3,99,926

i)

Revenue

1,63,816

1,95,711

2,20,404

2,49,897

2,62,708

3,01,951

3,14,263

ii)

Capital

29,985

29,914

36,289

42,105

40,627

54,286

66,126

iii)

Loans

15,192

16,561

16,911

17,051

25,671

23,352

19,537

B.

Non-Developmental (i+ii+iii)

1,78,311

2,12,516

2,58,053

2,77,272

3,11,140

3,49,328

3,86,574

i)

Revenue

1,66,819

1,99,995

2,40,192

2,62,787

2,92,258

3,29,343

3,60,332

of which :

Interest Payments

78,277

93,097

1,10,451

1,24,692

1,42,370

1,60,488

1,75,487

ii)

Capital

10,342

11,068

13,260

13,769

18,136

17,659

24,443

iii)

Loans

1,150

1,453

4,601

716

746

2,326

1,799

C.

Others (i+ii)

5,085

8,563

14,156

9,273

13,208

23,001

24,821

i)

Revenue

2,957

3,531

4,539

4,936

4,658

6,319

7,025

ii)

Capital

2,128

5,032

9,617

4,337

8,550

16,681

17,796

II.

Total Receipts

3,94,492

4,59,746

5,42,701

5,97,944

6,55,907

7,46,600

8,04,728

of which :

A.

Revenue Receipts

2,70,810

2,87,686

3,43,741

3,78,817

4,00,229

4,71,600

5,20,320

i)

Tax Receipts (a + b + c)

2,17,313

2,33,069

2,74,974

3,05,374

3,13,937

3,66,696

4,11,263

a) Taxes on commodities

1,62,257

1,75,353

2,03,484

2,24,676

2,29,973

2,62,298

2,93,203

and services

b) Taxes on Income and Property

54,743

57,399

71,129

80,215

83,466

1,03,858

1,17,503

c) Taxes of Union Territories

313

317

361

483

498

540

557

(Without Legislature)

ii)

Non-Tax Receipts

53,497

54,617

68,767

73,443

86,292

1,04,904

1,09,057

of which :

Interest Receipts

15,239

16,175

18,202

18,050

17,131

20,120

18,428

B.

Non-debt Capital Receipts (i+ii)

8,708

13,494

7,629

12,591

18,158

14,657

21,255

i)

Recovery of Loans & Advances

7,796

7,115

5,905

10,466

14,512

11,297

8,055

ii)

Disinvestment proceeds

912

6,379

1,724

2,125

3,646

3,360

13,200

III.

Gross Fiscal Deficit

1,10,743

1,57,053

1,84,826

1,99,852

2,26,417

2,48,979

2,51,950

[ I - ICii - ( IIA + IIB ) ]

Financed by :

A.

Institution-wise (i+ii)

1,10,743

1,57,053

1,84,826

1,99,852

2,26,417

2,48,979

2,51,950

i)

Domestic Financing (a+b)

1,09,652

1,55,133

1,83,646

1,92,347

2,20,816

2,62,475

2,48,368

a) Total Bank Credit to Government #

41,977

56,080

54,702

70,577

77,610

88,494

…

of which :

Net RBI Credit to Government

12,914

17,379

-4,275

5,613

-1,699

-31,499

…

b) Non-Bank Credit to Government

67,675

99,053

1,28,944

1,21,770

1,43,206

1,73,981

…

ii)

External Financing

1,091

1,920

1,180

7,505

5,601

-13,496

3,582

B.

Instrument-wise (i+ii)

1,10,743

1,57,053

1,84,826

1,99,852

2,26,417

2,48,979

2,51,950

i)

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

1,09,652

1,55,133

1,83,646

1,92,347

2,20,816

2,62,475

2,48,368

a) Market Borrowings (net) @

39,779

79,455

82,940

85,450

1,04,741

1,36,129

1,20,683

b) Small Savings (net) *

24,497

33,035

35,916

41,581

43,773

52,200

60,000

c) State Provident Funds (net)

9,651

15,741

22,630

13,274

14,096

18,156

16,063

d) Budget Deficit +

-3,013

3,311

3,977

-3,543

-4,048

10,615

6,593

e) Others * *

38,738

23,591

38,183

55,585

62,254

45,375

45,029

ii)

External Financing

1,091

1,920

1,180

7,505

5,601

-13,496

3,582

IV.

I as per cent of GDP

25.8

26.6

28.2

28.3

28.5

30.4

29.6

V.

II as per cent of GDP

25.9

26.4

28.0

28.4

28.6

30.2

29.3

VI.

IIA as per cent of GDP

17.8

16.5

17.7

18.0

17.4

19.1

19.0

VII.

IIA (i) as per cent of GDP

14.3

13.4

14.2

14.5

13.7

14.8

15.0

VIII.

III as per cent of GDP

7.3

9.0

9.5

9.5

9.9

10.1

9.2