(Rupees crore)

Item

2001-2002

2000-2001

2000-2001

1999-2000

Percentage Variation

(BE)

(RE)

(BE)

(Accounts)

Col.2 over

Col.3 over

Col.3

Col.5

1

2

3

4

5

6

7

I.

Total Receipts (A+B)

6,75,243

6,07,280

5,92,124

5,39,802

11.2

12.5

A. Revenue Receipts (1+2)

4,47,963

3,95,045

3,85,322

3,41,510

13.4

15.7

1. Tax Receipts (a+b)

3,64,927

3,16,352

3,21,772

2,74,192

15.4

15.4

a) Direct Taxes

1,01,091

89,132

87,732

71,039

13.4

25.5

b) Indirect Taxes

2,63,836

2,27,220

2,34,040

2,03,153

16.1

11.8

2. Non-tax receipts

83,036

78,693

63,550

67,318

5.5

16.9

of which:

Interest receipts

18,479

17,553

15,220

18,056

5.3

-2.8

B. Capital Receipts

2,27,280

2,12,235

2,06,802

1,98,292

7.1

7.0

of which:

a) State Provident Funds (Net)

20,033

19,827

20,174

21,035

1.0

-5.7

b) Recovery of loans & advances

9,439

11,877

6,548

5,903

-20.5

101.2

II.

Total Disbursements (A+B+C)

6,75,892

6,09,906

5,96,231

5,42,794

10.8

12.4

A. Developmental Expenditure(a+b+c)

3,40,623

3,17,503

2,97,082

2,71,650

7.3

16.9

a) Revenue

2,68,497

2,51,665

2,31,859

2,19,058

6.7

14.9

b) Capital

56,678

46,331

47,953

35,685

22.3

29.8

c) Loans and Advances

15,448

19,507

17,270

16,907

-20.8

15.4

B. Non-Developmental Expenditure(a+b+c)

3,25,079

2,85,773

2,92,720

2,57,060

13.8

11.2

a) Revenue

3,01,372

2,66,936

2,71,495

2,39,219

12.9

11.6

of which:

Interest payments

1,44,153

1,23,852

1,24,834

1,10,098

16.4

12.5

b) Capital

22,058

16,567

19,518

13,240

33.1

25.1

c) Loans and Advances

1,649

2,270

1,707

4,601

-27.4

-50.7

C. Others (a + b) @

10,190

6,630

6,429

14,084

53.7

-52.9

a) Revenue

5,339

5,259

5,125

4,539

1.5

15.9

b) Capital

4,851

1,371

1,304

9,545

253.8

-85.6

III.

Overall Surplus(+) / Deficit(-)

-649

-2,626

-4,107

-2,992

-

-

Memorandum Items :

1.

Expenditure on Social Sector #

1,81,875

1,69,370

1,57,331

1,47,092

7.4

15.1

(7.3)

(7.8)

(7.2)

(7.5)

2.

Total Social Services

1,48,833

1,37,162

1,30,409

1,19,457

8.5

14.8

of which :

(6.0)

(6.3)

(6.0)

(6.1)

(i) Education

69,941

67,621

64,643

62,262

3.4

8.6

(2.8)

(3.1)

(3.0)

(3.2)

(ii) Medical, Public Health & Family

32,621

30,582

30,433

25,565

6.7

19.6

Welfare and Water Supply & Sanitation

(1.3)

(1.4)

(1.4)

(1.3)

3.

Combined Domestic Liabilities*

15,26,862

13,32,520

13,72,734

11,45,594

14.6

16.3

(61.7)

(61.0)

(62.9)

(58.5)

a) Centre

12,56,356

11,05,207

11,22,895

9,62,592

13.7

14.8

(50.8)

(50.6)

(51.5)

(49.2)

b) States

5,91,509

5,03,613

4,98,839

4,19,821

17.5

20.0

(23.9)

(23.1)

(22.9)

(21.5)

RE

Revised Estimates.

BE Budget Estimates.

@

Comprise discharge of internal debt, compensation and assignments to local bodies and Panchayati Raj institutions in respect of State Governments.

#

Social Sector expenditure comprises outlay on social services, rural development and food subsidy. Rural development, although forms a part of economic services, is included in social sector expenditure on account of its immense importance for development of social infrastructure in rural areas.

*

The domestic liabilities of the Centre and States do not add up to the combined domestic liabilities on account of inter- governmental adjustments.

Note:

1. Figures in brackets are percentages to Gross Domestic Product.

2. Data include Commercial Departments in respect of Central Government's Revenue Account.

3. Data regarding State Governments are provisional (See Notes to Appendix Table IV.5 for details).

4. Tax Receipts are net of surcharge transferred to National Calamity Contingency Fund for the years 2000-01 and 2001-02.

Source: Budget Documents of Central and State Governments.