Finances of Government of India: 2000-2001 (Part 2 of 3) - ஆர்பிஐ - Reserve Bank of India
Finances of Government of India: 2000-2001 (Part 2 of 3)
TABLE 1 : BUDGET AT A GLANCE |
|||||||||||
(Rupees crore) |
|||||||||||
|
|||||||||||
Variation |
|||||||||||
|
|||||||||||
Items |
1998-99 |
1999-2000 |
1999-2000 |
2000-2001 # |
|||||||
|
|||||||||||
(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) |
149,510 |
182,840 |
179,504 |
203,673 |
-3,336 |
-1.8 |
29,994 |
20.1 |
24,169 |
13.46 |
|
i) |
Tax Revenue (Net to Centre) |
104,652 |
132,365 |
126,469 |
146,209 |
-5,896 |
-4.5 |
21,817 |
20.8 |
19,740 |
15.61 |
ii) |
Non-tax Revenue |
44,858 |
50,475 |
53,035 |
57,464 |
2,560 |
5.1 |
8,177 |
18.2 |
4,429 |
8.35 |
of which: |
|||||||||||
Interest Receipts |
30,062 |
33,034 |
34,144 |
36,721 |
1,110 |
3.4 |
4,082 |
13.6 |
2,577 |
7.55 |
|
2 Capital Receipts |
129,856 |
101,042 |
124,234 |
134,814 |
23,192 |
23.0 |
-5,622 |
-4.3 |
10,580 |
8.52 |
|
of which: |
|||||||||||
i) Market Borrowing |
68,988 |
57,461 |
77,065 |
76,383 |
19,604 |
34.1 |
8,077 |
11.7 |
-682 |
-0.88 |
|
ii) Recoveries of Loans |
10,633 |
11,087 |
12,736 |
13,539 |
1,649 |
14.9 |
2,103 |
19.8 |
803 |
6.30 |
|
iii)Disinvestment of equity in |
|||||||||||
PSUs |
5,874 |
10,000 |
2,600 |
10,000 |
-7,400 |
-74.0 |
-3,274 |
-55.7 |
7,400 |
284.62 |
|
3 Total Receipts (1+2) |
279,366 |
283,882 |
303,738 |
338,487 |
19,856 |
7.0 |
24,372 |
8.7 |
34,749 |
11.44 |
|
4 Revenue Expenditure (i + ii) |
217,419 |
236,987 |
253,036 |
281,098 |
16,049 |
6.8 |
35,617 |
16.4 |
28,062 |
11.09 |
|
i) |
Non-Plan |
176,900 |
190,331 |
204,904 |
228,768 |
14,573 |
7.7 |
28,004 |
15.8 |
23,864 |
11.65 |
ii) |
Plan |
40,519 |
46,656 |
48,132 |
52,330 |
1,476 |
3.2 |
7,613 |
18.8 |
4,198 |
8.72 |
5 Capital Expenditure (i + ii) |
61,947 |
46,895 |
50,702 |
57,389 |
3,807 |
8.1 |
-11,245 |
-18.2 |
6,687 |
13.19 |
|
i) |
Non-Plan |
35,648 |
16,551 |
19,439 |
21,619 |
2,888 |
17.4 |
-16,209 |
-45.5 |
2,180 |
11.21 |
ii) |
Plan |
26,299 |
30,344 |
31,263 |
35,770 |
919 |
3.0 |
4,964 |
18.9 |
4,507 |
14.42 |
6 Total Non-Plan Expenditure |
|||||||||||
(4i + 5i) |
212,548 |
206,882 |
224,343 |
250,387 |
17,461 |
8.4 |
11,795 |
5.5 |
26,044 |
11.61 |
|
of which : |
|||||||||||
i) |
Interest Payments |
77,882 |
88,000 |
91,425 |
101,266 |
3,425 |
3.9 |
13,543 |
17.4 |
9,841 |
10.76 |
ii) |
Defence |
39,897 |
45,693 |
48,504 |
58,587 |
2,811 |
6.2 |
8,607 |
21.6 |
10,083 |
20.79 |
iii)Subsidies |
24,786 |
23,798 |
25,692 |
22,800 |
1,894 |
8.0 |
906 |
3.7 |
-2,892 |
-11.26 |
|
7 Total Plan Expenditure |
|||||||||||
(4ii + 5ii) |
66,818 |
77,000 |
79,395 |
88,100 |
2,395 |
3.1 |
12,577 |
18.8 |
8,705 |
10.96 |
|
8 Total Expenditure (6+7=4+5) |
279,366 |
283,882 |
303,738 |
338,487 |
19,856 |
7.0 |
24,372 |
8.7 |
34,749 |
11.44 |
|
9 Revenue Deficit (4-1) |
67,909 |
54,147 |
73,532 |
77,425 |
19,385 |
35.8 |
5,623 |
8.3 |
3,893 |
5.29 |
|
10 |
Gross Fiscal Deficit |
113,349 |
79,955 |
108,898 |
111,275 |
28,943 |
36.2 |
-4,451 |
-3.9 |
2,377 |
2.18 |
[8-(1+2ii+2iii)] |
|||||||||||
11 |
Gross Primary Deficit (10-6i) |
35,467 |
-8,045 |
17,473 |
10,009 |
25,518 |
-317.2 |
-17,994 |
-50.7 |
-7,464 |
-42.72 |
12 |
Net Fiscal Deficit |
79,944 |
68,547 |
96,116 |
100,344 |
27,569 |
40.2 |
16,172 |
20.2 |
4,228 |
4.40 |
13 |
Net Primary Deficit |
32,124 |
13,581 |
38,835 |
35,799 |
25,254 |
186.0 |
6,711 |
20.9 |
-3,036 |
-7.82 |
14 |
Monetised Deficit |
11,800 |
NA |
-3,865 $ |
NA |
||||||
|
|||||||||||
Notes : 1) Capital Receipts are net of repayments. |
|||||||||||
2) Market borrowings include Short-term borrowings, Zero Coupon Bonds, loans in conversion of maturing Treasury Bills, 364 days Treasury Bills, etc. |
|||||||||||
3) Monetised deficit as per RBI records. |
|||||||||||
4) GFD excludes the transfer of share of net small savings collection to States / UTS since 1999-2000. |
|||||||||||
# |
: Includes the effect of budget proposals. |
||||||||||
$ |
: Before closure of Government accounts |
||||||||||
( - ) |
: Indicates surplus. |
||||||||||
NA |
: Not available. |
||||||||||
Source : Budget documents of Government of India, 2000-2001. |
TABLE 2 : TRANSACTIONS ON REVENUE ACCOUNT |
|||||||||||
(Rupees crore) |
|||||||||||
|
|||||||||||
Variation |
|||||||||||
|
|||||||||||
Items |
1998-99 |
1999-2000 |
1999-2000 |
2000-2001 |
|||||||
|
|||||||||||
(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) |
149,510 |
182,840 |
179,504 |
203,673 |
-3,336 |
-1.8 |
29,994 |
20.1 |
24,169 |
13.5 |
|
A |
Tax Revenue (Net to |
104,652 |
132,365 |
126,469 |
146,209 |
-5,896 |
-4.5 |
21,817 |
20.8 |
19,740 |
15.6 |
Centre) (1 to 7) |
|||||||||||
1 |
Corporation Tax |
24,529 |
30,850 |
29,915 |
40,040 |
-935 |
-3.0 |
5,386 |
22.0 |
10,125 |
33.8 |
2 |
Taxes on Income other than |
5,755 |
9,923 |
10,132 |
11,816 |
209 |
2.1 |
4,377 |
76.1 |
1,684 |
16.6 |
Corporation Tax (Net) |
|||||||||||
3 |
Interest Tax |
1,264 |
1,000 |
1,000 |
# |
- |
- |
-264 |
-20.9 |
-1,000 |
-100.0 |
4 |
Customs Duty |
40,668 |
50,369 |
47,800 |
53,572 |
-2,569 |
-5.1 |
7,132 |
17.5 |
5,772 |
12.1 |
5 |
Union Excise Duty (Net) |
28,581 |
36,357 |
34,042 |
36,947 |
-2,315 |
-6.4 |
5,461 |
19.1 |
2,905 |
8.5 |
6 |
Taxes of UTs (Net of |
||||||||||
assignments to local bodies) |
317 |
312 |
325 |
329 |
13 |
4.2 |
8 |
2.5 |
4 |
1.2 |
|
7 |
Other Taxes and Duties |
3,538 |
3,554 |
3,255 |
3,505 |
-299 |
-8.4 |
-283 |
-8.0 |
250 |
7.7 |
B Non-Tax Revenue |
44,858 |
50,475 |
53,035 |
57,464 |
2,560 |
5.1 |
8,177 |
18.2 |
4,429 |
8.4 |
|
of which : |
|||||||||||
1 |
Interest Receipts |
30,062 |
33,034 |
34,144 |
36,721 |
1,110 |
3.4 |
4,082 |
13.6 |
2,577 |
7.5 |
2 |
Dividends and Profits |
9,410 |
9,483 |
9,311 |
11,205 |
-172 |
-1.8 |
-99 |
-1.1 |
1,894 |
20.3 |
of which : |
|||||||||||
Profits from RBI |
5,977 |
5,700 |
4,479 |
6,179 |
-1,221 |
-21.4 |
-1,498 |
-25.1 |
1,700 |
38.0 |
|
3 |
External Grants |
987 |
715 |
849 |
729 |
134 |
18.7 |
-138 |
-14.0 |
-120 |
-14.1 |
4 |
Non-tax Receipts of UTs |
367 |
371 |
387 |
399 |
16 |
4.3 |
20 |
5.4 |
12 |
3.1 |
II. Revenue Expenditure (A+B) |
217,419 |
236,987 |
253,036 |
281,098 |
16,049 |
6.8 |
35,617 |
16.4 |
28,062 |
11.1 |
|
A |
Non-Plan Expenditure |
176,900 |
190,331 |
204,904 |
228,768 |
14,573 |
7.7 |
28,004 |
15.8 |
23,864 |
11.6 |
of which : |
|||||||||||
1 |
Interest Payments |
77,882 |
88,000 |
91,425 |
101,266 |
3,425 |
3.9 |
13,543 |
17.4 |
9,841 |
10.8 |
2 |
Defence Revenue |
||||||||||
Expenditure |
29,861 |
33,464 |
35,873 |
40,661 |
2,409 |
7.2 |
6,012 |
20.1 |
4,788 |
13.3 |
|
3 |
Major Subsidies |
21,269 |
22,440 |
23,205 |
21,491 |
765 |
3.4 |
1,936 |
9.1 |
-1,714 |
-7.4 |
4 |
Non-Plan Grants to States |
||||||||||
and UTs |
4,923 |
8,198 |
6,582 |
17,676 |
-1,616 |
-19.7 |
1,659 |
33.7 |
11,094 |
168.6 |
|
B |
Plan Expenditure (1+2) |
40,519 |
46,656 |
48,132 |
52,330 |
1,476 |
3.2 |
7,613 |
18.8 |
4,198 |
8.7 |
1 |
Central Plan |
26,409 |
30,980 |
30,181 |
35,308 |
-799 |
-2.6 |
3,772 |
14.3 |
5,127 |
17.0 |
2 |
Central Assistance for State |
14,110 |
15,676 |
17,951 |
17,022 |
2,275 |
14.5 |
3,841 |
27.2 |
-929 |
-5.2 |
and UT Plans |
|||||||||||
III. Revenue Deficit (-)/Surplus(+) |
|||||||||||
[ I-II ] |
-67,909 |
-54,147 |
-73,532 |
-77,425 |
|||||||
|
|||||||||||
# |
: Includes effects of Budget proposals (Rs.1,000 crore net revenue loss). |
||||||||||
Source: Budget Documents of the Government of India, 2000-2001. |
TABLE 3 : TRANSACTIONS ON CAPITAL ACCOUNT |
||||||||||||||
|
||||||||||||||
(Rupees crore) |
||||||||||||||
|
||||||||||||||
Variation |
||||||||||||||
|
||||||||||||||
Items |
1998-99 |
1999-2000 |
1999-2000 |
2000-2001 |
||||||||||
|
||||||||||||||
(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) |
129,856 |
101,042 |
124,234 |
134,814 |
23,192 |
23.0 |
-5,622 |
-4.3 |
10,580 |
8.5 |
|||
1 |
Market Borrowings * |
68,988 |
57,461 |
77,065 |
76,383 |
19,604 |
34.1 |
8,077 |
11.7 |
-682 |
-0.9 |
|||
2 |
Small Savings, Public |
|||||||||||||
Provident Funds, etc. |
32,944 |
8,000 |
8,065 |
8,000 |
65 |
0.8 |
-24,879 |
-75.5 |
-65 |
-0.8 |
||||
3 |
State Provident Funds |
5,737 |
6,000 |
6,750 |
7,500 |
750 |
12.5 |
1,013 |
17.7 |
750 |
11.1 |
|||
4 |
Special Deposits |
8,130 |
10,460 |
9,926 |
9,722 |
-534 |
-5.1 |
1,796 |
22.1 |
-204 |
-2.1 |
|||
5 |
Recovery of Loans and |
|||||||||||||
Advances |
10,633 |
11,087 |
12,736 |
13,539 |
1,649 |
14.9 |
2,103 |
19.8 |
803 |
6.3 |
||||
6 |
Disinvestment of equity |
|||||||||||||
holding in public sector |
||||||||||||||
enterprises |
5,874 |
10,000 |
2,600 |
10,000 |
-7,400 |
-74.0 |
-3,274 |
-55.7 |
7,400 |
284.6 |
||||
7 |
External Borrowings |
1,920 |
845 |
906 |
-44 |
61 |
7.2 |
-1,014 |
-52.8 |
-950 |
-104.9 |
|||
8 |
Others # |
-4,370 |
-2,811 |
6,186 $$ |
9,714 |
8,997 |
-320.1 |
10,556 |
-241.6 |
3,528 |
57.0 |
|||
II. |
Capital Expenditure (1+2) |
61,947 $ |
46,895 |
50,702 |
57,389 |
3,807 |
8.1 |
-11,245 |
-18.2 |
6,687 |
13.2 |
|||
1 |
Non-Plan Expenditure |
35,648 $ |
16,551 |
19,439 |
21,619 |
2,888 |
17.4 |
-16,209 |
-45.5 |
2,180 |
11.2 |
|||
of which: |
||||||||||||||
Defence Capital |
10,036 |
12,230 |
12,631 |
17,926 |
401 |
3.3 |
2,595 |
25.9 |
5,295 |
41.9 |
||||
2 |
Plan Expenditure (i+ii) |
26,299 |
30,344 |
31,263 |
35,770 |
919 |
3.0 |
4,964 |
18.9 |
4,507 |
14.4 |
|||
i) Central Plan |
10,699 |
13,020 |
13,479 |
15,968 |
459 |
3.5 |
2,780 |
26.0 |
2,489 |
18.5 |
||||
ii) Central Assistance |
||||||||||||||
for State and UT Plans |
15,600 |
17,324 |
17,784 |
19,802 |
460 |
2.7 |
2,184 |
14.0 |
2,018 |
11.3 |
||||
III. |
Capital Surplus(+)/Deficit(-) |
|||||||||||||
[I-II] |
+67,909 |
+54,147 |
+73,532 |
+77,425 |
||||||||||
|
||||||||||||||
Notes : Capital Receipts are net of repayments. |
||||||||||||||
* : Includes Zero Coupon Bonds, loans in conversion of maturing Treasury Bills, 364 days Treasury Bills, etc. |
||||||||||||||
# : Comprises Reserve Funds, Deposits and Advances, Relief Bonds, etc. |
||||||||||||||
$ : Inclusive of Loans to States/UT against Small savings collection ( Rs. 23,026 crore). |
||||||||||||||
$$ : Includes draw-down of cash balances. |
||||||||||||||
Source : Budget Documents of the Government of India, 2000-2001. |
TABLE 4 : FINANCING OF CENTRE'S GROSS FISCAL DEFICIT |
|||||||
|
|||||||
(Rupees crore) |
|||||||
|
|||||||
Financing of GFD |
|||||||
Internal Finance |
External |
Total Financing |
|||||
Year |
Market |
Other |
91 Days |
Total |
Finance |
of GFD |
|
Borrowings |
Liabilities |
Treasury Bills |
|||||
|
|||||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
|
|
|||||||
1990-91 |
8,001 |
22,103 |
11,347 |
41,451 |
3,181 |
44,632 |
|
(17.9) |
(49.5) |
(25.4) |
(92.9) |
(7.1) |
|||
1991-92 |
7,510 |
16,539 |
6,855 |
30,904 |
5,421 |
36,325 |
|
(20.7) |
(45.5) |
(18.9) |
(85.1) |
(14.9) |
|||
1992-93 |
3,676 |
18,866 |
12,312 |
34,854 |
5,319 |
40,173 |
|
(9.2) |
(47.0) |
(30.6) |
(86.8) |
(13.2) |
|||
1993-94 |
28,928 |
15,295 |
10,960 |
55,183 |
5,074 |
60,257 |
|
(48.0) |
(25.4) |
(18.2) |
(91.6) |
(8.4) |
|||
1994-95 |
20,326 |
32,834 |
961 |
54,121 |
3,582 |
57,703 |
|
(35.2) |
(56.9) |
(1.7) |
(93.8) |
(6.2) |
|||
1995-96 |
33,087 |
17,031 |
9,807 |
59,925 |
318 |
60,243 |
|
(54.9) |
(28.3) |
(16.3) |
(99.5) |
(0.5) |
|||
1996-97 |
20,012 |
30,550 |
13,184 |
63,746 |
2,987 |
66,733 |
|
(30.0) |
(45.8) |
(19.8) |
(95.5) |
(4.5) |
|||
1997-98 |
32,499 |
56,257 |
-910 + |
87,846 |
1,091 |
88,937 |
|
(36.5) |
(63.3) |
(-1.0) |
(98.8) |
(1.2) |
|||
1998-99 |
68,988 |
42,650 |
-209 + |
111,429 |
1,920 |
113,349 |
|
(60.9) |
(37.6) |
(-0.2) |
(98.3) |
(1.7) |
|||
1999-2000(BE) |
57,461 |
21,649 |
0 |
79,110 |
845 |
79,955 |
|
(71.9) |
(27.1) |
(0.0) |
(98.9) |
(1.1) |
|||
1999-2000(RE) |
77,065 |
27,457 |
3,470 + |
107,992 |
906 |
108,898 |
|
(70.8) |
(25.2) |
(3.2) |
(99.2) |
(0.8) |
|||
2000-2001(BE) |
76,383 |
34,936 |
0 |
111,319 |
- 44 |
111,275 |
|
(68.6) |
(31.4) |
(0.0) |
(100.0) |
(0.0) |
|||
|
|||||||
BE |
Budget Estimates |
RE Revised Estimates |
|||||
+ |
Draw-down of cash balances |
||||||
Notes : |
|||||||
1 |
Other Liabilities comprise small savings, provident funds, special deposits, reserve funds, etc. |
||||||
2 |
Variation in 91-day Treasury bills issued are net of changes in cash balances with RBI upto March 31, 1997. |
||||||
3 |
Figures in brackets are percentage to GFD. |
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Source: Budget Documents of the Government of India. |
TABLE 5 : CENTRAL PLAN OUTLAY BY HEADS OF DEVELOPMENT |
||||||||||||
(Rupees crore) |
||||||||||||
|
||||||||||||
Variation |
||||||||||||
|
||||||||||||
Items |
1998-99 |
1999-2000 |
1999-2000 |
2000-2001 |
||||||||
|
||||||||||||
(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 |
2,777 |
3,736 |
3,017 |
3,623 |
-719 |
-19.2 |
240 |
8.6 |
606 |
20.1 |
|
(3.1) |
(3.6) |
(3.1) |
(3.1) |
|||||||||
2 |
Rural Development |
7,736 |
7,843 |
7,545 |
7,913 |
-298 |
-3.8 |
-191 |
-2.5 |
368 |
4.9 |
|
(8.7) |
(7.6) |
(7.8) |
(6.7) |
|||||||||
3 |
Irrigation and Flood Control |
345 |
348 |
347 |
452 |
-1 |
-0.3 |
2 |
0.6 |
105 |
30.3 |
|
(0.4) |
(0.3) |
(0.4) |
(0.4) |
|||||||||
4 |
Energy |
23,979 |
27,381 |
26,183 |
29,793 |
-1,198 |
-4.4 |
2,204 |
9.2 |
3,610 |
13.8 |
|
(27.1) |
(26.4) |
(27.2) |
(25.4) |
|||||||||
of which : |
||||||||||||
a) |
Power |
8,822 |
11,231 |
9,367 |
11,611 |
-1,864 |
-16.6 |
545 |
6.2 |
2,244 |
24.0 |
|
(10.0) |
(10.8) |
(9.7) |
(9.9) |
|||||||||
b) |
Petroleum |
11,938 |
11,785 |
12,318 |
13,149 |
533 |
4.5 |
380 |
3.2 |
831 |
6.7 |
|
(13.5) |
(11.4) |
(12.8) |
(11.2) |
|||||||||
5 |
Industry and Minerals |
7,955 |
8,672 |
6,436 |
9,280 |
-2,236 |
-25.8 |
-1,519 |
-19.1 |
2,844 |
44.2 |
|
(9.0) |
(8.4) |
(6.7) |
(7.9) |
|||||||||
6 |
Transport |
14,397 |
16,850 |
17,156 |
20,992 |
306 |
1.8 |
2,759 |
19.2 |
3,836 |
22.4 |
|
(16.3) |
(16.3) |
(17.8) |
(17.9) |
|||||||||
7 |
Communications |
13,467 |
16,811 |
14,900 |
19,455 |
-1,911 |
-11.4 |
1,433 |
10.6 |
4,555 |
30.6 |
|
(15.2) |
(16.2) |
(15.5) |
(16.6) |
|||||||||
8 |
Science,Technology and |
|||||||||||
Environment |
2,389 |
2,988 |
2,859 |
3,598 |
-129 |
-4.3 |
470 |
19.7 |
739 |
25.8 |
||
(2.7) |
(2.9) |
(3.0) |
(3.1) |
|||||||||
9 |
Social Services * |
14,240 |
17,365 |
16,569 |
20,483 |
-796 |
-4.6 |
2,329 |
16.4 |
3,914 |
23.6 |
|
(16.1) |
(16.8) |
(17.2) |
(17.5) |
|||||||||
10 |
Others |
1,197 |
1,527 |
1,298 |
1,745 |
-229 |
-15.0 |
101 |
8.4 |
447 |
34.4 |
|
(1.4) |
(1.5) |
(1.3) |
(1.5) |
|||||||||
Total (1 to 10) |
88,482 |
103,521 |
96,310 |
117,334 |
-7,211 |
-7.0 |
7,828 |
8.8 |
21,024 |
21.8 |
||
(100.0) |
(100.0) |
(100.0) |
(100.0) |
|||||||||
To be financed by : |
||||||||||||
1 |
Budgetary Support |
38,263 |
44,000 |
43,661 |
51,276 |
-339 |
-0.8 |
5,398 |
14.1 |
7,615 |
17.4 |
|
(43.2) |
(42.5) |
(45.3) |
(43.7) |
|||||||||
2 |
Internal and Extra |
|||||||||||
Budgetary Resources |
||||||||||||
(IEBR) of Public |
50,219 |
59,521 |
52,649 |
66,058 |
-6,872 |
-11.5 |
2,430 |
4.8 |
13,409 |
25.5 |
||
Sector Enterprises, etc. |
(56.8) |
(57.5) |
(54.7) |
(56.3) |
||||||||
|
||||||||||||
Note |
:Figures in brackets represent percentage to total. |
|||||||||||
* |
:Provisions for Rural Housing and National Social Assistance Programme made |
|||||||||||
under Social services sector are included in Rural Development Sector. |
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Source |
:Budget documents of Government of India, 2000-2001. |