Appendix Table IV.2 : Major Items of Receipts and Expenditures of The Central Government - ربی - Reserve Bank of India
Appendix Table IV.2 : Major Items of Receipts and Expenditures of The Central Government
2004-05 |
2003-04 |
2003-04 |
2002-03 |
2001-02 |
2000-01 |
1995-96 |
Average |
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(BE) |
(RE) |
(BE) |
(1993-94 |
|||||||
Item |
to 2002-03) |
|||||||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
||
1. |
Total Receipts (2+5) |
4,77,829 |
4,74,255 |
4,38,795 |
4,14,162 |
3,63,806 |
3,26,789 |
1,68,468 |
||
(15.30) |
(17.11) |
(15.99) |
(16.77) |
(15.94) |
(15.64) |
(14.18) |
(15.40) |
|||
2. |
Revenue Receipts (3+4) |
3,09,322 |
2,63,027 |
2,53,935 |
2,31,748 |
2,01,306 |
1,92,605 |
1,10,130 |
||
(9.91) |
(9.49) |
(9.26) |
(9.38) |
(8.82) |
(9.22) |
(9.27) |
(9.05) |
|||
3. |
Tax Revenue (Net to Centre) |
2,33,906 |
1,87,539 |
1,84,169 |
1,59,425 |
1,33,532 |
1,36,658 |
81,939 |
||
(7.49) |
(6.77) |
(6.71) |
(6.46) |
(5.85) |
(6.54) |
(6.90) |
(6.44) |
|||
4. |
Non-tax Revenue |
75,416 |
75,488 |
69,766 |
72,323 |
67,774 |
55,947 |
28,191 |
||
(2.41) |
(2.72) |
(2.54) |
(2.93) |
(2.97) |
(2.68) |
(2.37) |
(2.61) |
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of which : |
||||||||||
i) |
Interest Receipts |
36,950 |
35,999 |
39,160 |
37,602 |
35,538 |
32,811 |
18,419 |
||
(1.18) |
(1.30) |
(1.43) |
(1.52) |
(1.56) |
(1.57) |
(1.55) |
(1.63) |
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ii) |
Dividend and Profits |
18,875 |
22,081 |
17,861 |
21,230 |
17,289 |
13,575 |
3,248 |
||
(0.60) |
(0.80) |
(0.65) |
(0.86) |
(0.76) |
(0.64) |
(0.27) |
(0.46) |
|||
5. |
Capital Receipts |
1,68,507 |
2,11,228 |
1,84,860 |
1,82,414 |
1,62,500 |
1,34,184 |
58,338 |
||
(5.40) |
(7.62) |
(6.74) |
(7.39) |
(7.12) |
(6.42) |
(4.91) |
(6.35) |
|||
6. |
Total Expenditure (7 + 8) |
4,77,829 |
4,74,255 |
4,38,795 |
4,14,162 |
3,62,310 |
3,25,592 |
1,78,275 |
||
(15.30) |
(17.11) |
(15.99) |
(16.77) |
(15.88) |
(15.58) |
(15.01) |
(15.70) |
|||
7. |
Revenue Expenditure |
3,85,493 |
3,62,887 |
3,66,227 |
3,39,628 |
3,01,468 |
2,77,839 |
139,861 |
||
(12.34) |
(13.09) |
(13.35) |
(13.75) |
(13.21) |
(13.30) |
(11.77) |
(12.54) |
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of which : |
||||||||||
i) |
Interest Payments |
1,29,500 |
1,24,555 |
1,23,223 |
1,17,804 |
1,07,460 |
99,314 |
50,045 |
||
(4.15) |
(4.49) |
(4.49) |
(4.77) |
(4.71) |
(4.75) |
(4.21) |
(4.49) |
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ii) |
Subsidies |
43,516 |
44,709 |
49,907 |
43,515 |
31,210 |
26,838 |
12,666 |
||
(1.39) |
(1.61) |
(1.82) |
(1.76) |
(1.37) |
(1.28) |
(1.07) |
(1.30) |
|||
iii) |
Defence |
43,517 |
43,394 |
44,347 |
40,709 |
38,059 |
37,238 |
18,841 |
||
(1.39) |
(1.57) |
(1.62) |
(1.65) |
(1.67) |
(1.78) |
(1.59) |
(1.68) |
|||
8. |
Capital Disbursements |
92,336 |
1,11,368 |
72,568 |
74,535 |
60,842 |
47,753 |
38,414 |
||
(2.96) |
(4.02) |
(2.65) |
(3.02) |
(2.67) |
(2.29) |
(3.23) |
(3.15) |
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of which : |
||||||||||
Capital Outlay |
60,718 |
36,273 |
42,283 |
29,101 |
26,558 |
24,745 |
14,099 |
|||
(1.94) |
(1.31) |
(1.54) |
(1.18) |
(1.16) |
(1.18) |
(1.19) |
(1.22) |
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9 |
Developmental Expenditure* |
2,14,108 |
1,97,025 |
1,96,915 |
1,84,197 |
1,59,364 |
1,39,386 |
84,427 |
||
(6.86) |
(7.11) |
(7.18) |
(7.46) |
(6.98) |
(6.67) |
(7.11) |
(7.36) |
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of which : |
||||||||||
Social Sector |
59,811 |
61,428 |
60,019 |
58,606 |
44,538 |
34,467 |
18,701 |
|||
(1.92) |
(2.22) |
(2.19) |
(2.37) |
(1.94) |
(1.64) |
(1.57) |
(1.68) |
|||
10 |
Non-Developmental |
|||||||||
Expenditure* |
2,78,212 |
2,91,196 |
2,55,485 |
2,42,749 |
2,15,456 |
1,97,470 |
98,632 |
|||
(8.91) |
(10.50) |
(9.31) |
(9.83) |
(9.44) |
(9.45) |
(8.30) |
(8.81) |
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Memo Items: |
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1. |
Interest Payments |
|||||||||
as per cent of |
||||||||||
Revenue Receipts |
41.87 |
47.35 |
48.53 |
50.83 |
53.38 |
51.56 |
45.44 |
49.62 |
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2. |
Revenue Deficit |
|||||||||
as per cent of |
||||||||||
Gross Fiscal Deficit |
55.43 |
75.59 |
73.09 |
74.36 |
71.06 |
71.74 |
49.35 |
59.94 |
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3. |
Net RBI Credit to |
|||||||||
Centre as per cent of |
||||||||||
Gross Fiscal Deficit |
n.a. |
-57.58 |
n.a. |
-19.58 |
-3.65 |
5.64 |
32.96 |
4.20 |
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BE:Budget Estimates. RE : Revised Estimates. n.a. : Not available. *:Data on developmental and non-developmental expenditures are inclusive of commercial departments. Note: Figures in parentheses are percentages to GDP. Source: Central Government Budget Documents and the Reserve Bank records. |