(Rs. crore)

Item

1998-99

1999-00

2000-01

2001-02

2002-03

2003-04

2004-05

(Accounts)

(Accounts)

(Accounts)

(Accounts)

(Accounts)

(Revised

(Budget

Estimates)

Estimates)

1

2

3

4

5

6

7

8

I.

Total Disbursements (A+B+C)

4,63,265

5,45,813

5,95,598

6,52,968

7,26,139

8,85,293

8,98,819

of which

A.

Developmental (i +ii +iii)

2,42,186

2,73,604

3,09,053

3,29,074

3,57,947

4,39,465

4,28,267

i)

Revenue

1,95,711

2,20,404

2,49,897

2,62,702

2,87,319

3,35,558

3,34,480

ii)

Capital

29,914

36,289

42,105

40,709

50,293

77,005

76,559

iii)

Loans

16,561

16,911

17,051

25,663

20,335

26,902

17,228

B.

Non-Developmental (i+ii+iii)

2,12,516

2,58,053

2,77,272

3,11,157

3,37,453

3,80,520

4,31,203

i)

Revenue

1,99,995

2,40,192

2,62,787

2,92,294

3,20,146

3,58,478

3,88,522

of which :

Interest Payments

93,097

1,10,451

1,24,692

1,42,387

1,58,448

1,80,002

1,91,709

ii)

Capital

11,068

13,260

13,769

18,118

15,017

20,017

40,788

iii)

Loans

1,453

4,601

716

745

2,290

2,025

1,893

C.

Others (i+ii)

8,563

14,156

9,273

12,737

30,739

65,307

39,350

i)

Revenue

3,531

4,539

4,936

4,515

6,052

7,313

6,830

ii)

Capital +

5,032

9,617

4,337

8,222

24,687

57,994

32,520

II.

Total Receipts

4,59,746

5,42,616

5,97,944

6,51,039

7,30,509

8,72,973

8,98,290

of which :

A.

Revenue Receipts

2,87,686

3,43,741

3,78,817

4,00,162

4,50,464

5,29,248

6,05,401

i)

Tax Receipts (a + b + c)

2,33,069

2,74,974

3,05,374

3,13,844

3,57,889

4,15,283

4,94,231

a) Taxes on commodities

1,75,353

2,03,484

2,24,676

2,30,753

2,56,249

2,92,719

3,36,153

and services

b) Taxes on Income and Property

57,399

71,129

80,215

82,546

1,01,067

1,21,970

1,57,454

c) Taxes of Union Territories

317

361

483

545

573

594

624

(Without Legislature)

ii)

Non-Tax Receipts

54,617

68,767

73,443

86,318

92,575

1,13,965

1,11,169

of which :

Interest Receipts

16,175

18,202

18,050

17,141

17,768

17,934

20,484

B.

Non-debt Capital Receipts (i+ii)

13,494

7,629

12,591

18160

16,065

37,835

14,552

i)

Recovery of Loans & Advances

7,115

5,905

10,466

14,514

12,914

23,335

10,552

ii)

Disinvestment proceeds

6,379

1,724

2,125

3,646

3,151

14,500

4,000

III.

Gross Fiscal Deficit

1,57,053

1,84,826

1,99,852

2,26,425

2,34,923

2,60,217

246,345

[ I - ICii - ( IIA + IIB ) ]

Financed by :

A.

Institution-wise (i+ii)

1,57,053

1,84,826

1,99,852

2,26,425

2,34,923

2,60,217

2,46,345

i)

Domestic Financing (a+b)

1,55,133

1,83,646

1,92,347

2,20,824

2,46,857

2,71,922

2,38,269

a) Net Bank Credit to Government #

56,080

54,702

70,577

77,610

86,958

68,976

..

of which :

Net RBI Credit to Government

17,379

-4,275

5,613

-1,699

-31,499

-75,772

..

b) Non-Bank Credit to Government

99,053

1,28,944

1,21,770

1,43,214

1,59,899

2,02,946

..

ii)

External Financing

1,920

1,180

7,505

5,601

-11,934

-11,705

8,076

B.

Instrument-wise (i+ii)

1,57,053

1,84,826

1,99,852

2,26,425

2,34,923

2,60,217

2,46,345

i)

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

1,55,133

1,83,646

1,92,347

2,20,824

2,46,857

2,71,922

2,38,269

a) Market Borrowings (net) @

79,455

82,940

85,450

1,04,741

1,32,587

1,30,745

1,16,170

b) Small Savings (net) &

33,035

35,916

41,581

43,773

52,261

1,24,900

71,800

c) State Provident Funds (net)

15,741

22,630

13,274

14,096

11,654

13,977

12,991

d) Budget Deficit ++

3,311

3,977

-3,543

1,929

2,486

-22,552

13,068

e) Others &&

23,591

38,183

55,585

47,869

47,869

24,852

24,240

ii)

External Financing

1,920

1,180

7,505

5,601

-11,934

-11,705

8,076

IV.

I as per cent of GDP

26.6

28.2

28.5

28.6

29.4

31.9

28.8

V.

II as per cent of GDP

26.4

28.0

28.6

28.5

29.6

31.5

28.8

VI.

IIA as per cent of GDP

16.5

17.7

18.1

17.5

18.2

19.1

19.4

VII.

IIA (i) as per cent of GDP

13.4

14.2

14.6

13.8

14.5

15.0

15.8

VIII.

III as per cent of GDP

9.0

9.5

9.6

9.9

9.5

9.4

7.9