( Rupees crore )

Item

2001-2002

2000-2001

2000-2001

1999-2000

1998-99

1997-98

1996-97

1995-96

1994-95

1993-94

1992-93

1991-92

Average

(BE)

(RE)

(BE)

1991-92 to

1999-2000

1

2

3

4

5

6

7

8

9

10

11

12

13

14

1.

Total Receipts

3,75,223

3,35,523

3,38,487

2,98,084

2,79,549

2,32,963

1,87,823

1,68,468

1,59,778

1,30,893

1,10,306

1,04,559

(2+5)

(15.16)

(15.36)

(15.51)

(15.23)

(15.90)

(15.30)

(13.73)

(14.18)

(15.78)

(15.23)

(14.74)

(16.00)

(15.12)

2.

Revenue Receipts

2,31,745

2,06,166

2,03,673

1,81,513

1,49,485

1,33,886

1,26,279

1,10,130

91,083

75,453

74,128

66,031

(3+4)

(9.36)

(9.44)

(9.33)

(9.28)

(8.50)

(8.79)

(9.23)

(9.27)

(8.99)

(8.78)

(9.90)

(10.11)

(9.21)

3.

Tax Revenue

1,63,031

1,44,403

1,46,209

1,28,271

1,04,652

95,672

93,701

81,939

67,454

53,449

54,044

50,069

(Net to Centre)

(6.59)

(6.61)

(6.70)

(6.55)

(5.95)

(6.28)

(6.85)

(6.90)

(6.66)

(6.22)

(7.22)

(7.66)

(6.70)

4.

Non-tax Revenue

68,714

61,763

57,464

53,242

44,833

38,214

32,578

28,191

23,629

22,004

20,084

15,962

of which :

(2.78)

(2.83)

(2.63)

(2.72)

(2.55)

(2.51)

(2.38)

(2.37)

(2.33)

(2.56)

(2.68)

(2.44)

(2.51)

a) Interest Receipts

41,578

38,006

36,721

33,878

30,076

25,323

22,106

18,419

15,797

15,078

12,487

10,933

(1.68)

(1.74)

(1.68)

(1.73)

(1.71)

(1.66)

(1.62)

(1.55)

(1.56)

(1.75)

(1.67)

(1.67)

(1.66)

b) Dividend and

16,229

14,159

11,204

9,553

7,584

5,181

3,854

3,248

2,716

2,451

2,493

1,058

Profits

(0.66)

(0.65)

(0.51)

(0.49)

(0.43)

(0.34)

(0.28)

(0.27)

(0.27)

(0.29)

(0.33)

(0.16)

(0.32)

5.

Capital Receipts

1,43,478

1,29,357

1,34,814

1,16,571

1,30,064

99,077

61,544

58,338

68,695

55,440

36,178

38,528

(5.80)

(5.92)

(6.18)

(5.96)

(7.40)

(6.51)

(4.50)

(4.91)

(6.78)

(6.45)

(4.83)

(5.90)

(5.92)

6.

Total Expenditure

3,75,223

3,35,522

3,38,487

2,98,084

2,79,340

2,32,053

2,01,007

1,78,275

1,60,739

1,41,853

1,22,618

1,11,414

( 7 + 8 )

(15.16)

(15.36)

(15.51)

(15.23)

(15.89)

(15.24)

(14.69)

(15.01)

(15.87)

(16.51)

(16.38)

(17.05)

(15.76)

7.

Revenue

3,10,566

2,83,535

2,81,098

2,49,109

2,16,461

1,80,335

1,58,933

1,39,861

1,22,112

1,08,169

92,702

82,292

Expenditure

(12.55)

(12.98)

(12.88)

(12.73)

(12.31)

(11.85)

(11.62)

(11.77)

(12.06)

(12.59)

(12.38)

(12.60)

(12.21)

of which :

a) Interest

1,12,300

1,00,667

1,01,266

90,249

77,882

65,637

59,478

50,045

44,060

36,741

31,075

26,596

Payments

(4.54)

(4.61)

(4.64)

(4.61)

(4.43)

(4.31)

(4.35)

(4.21)

(4.35)

(4.28)

(4.15)

(4.07)

(4.31)

b) Subsidies

29,801

26,949

21,380

24,706

23,593

18,540

15,499

12,666

11,854

11,605

10,824

12,253

(1.20)

(1.23)

(0.98)

(1.26)

(1.34)

(1.22)

(1.13)

(1.07)

(1.17)

(1.35)

(1.45)

(1.88)

(1.32)

c) Defence

42,041

39,682

40,661

35,216

29,861

26,174

20,997

18,841

16,426

14,978

12,109

11,442

(1.70)

(1.82)

(1.86)

(1.80)

(1.70)

(1.72)

(1.53)

(1.59)

(1.66)

(1.74)

(1.62)

(1.75)

(1.67)

8.

Capital

64,657

51,987

57,389

48,975

62,879

51,718

42,074

38,414

38,627

33,684

29,916

29,122

Disbursements

(2.61)

(2.38)

(2.63)

(2.50)

(3.58)

(3.40)

(3.08)

(3.23)

(3.81)

(3.92)

(4.00)

(4.46)

(3.55)

of which :

Capital Outlay

40,647

26,532

32,919

24,037

17,909

17,525

14,195

14,099

14,891

13,230

13,619

11,400

(1.64)

(1.21)

(1.51)

(1.23)

(1.02)

(1.15)

(1.04)

(1.19)

(1.47)

(1.54)

(1.82)

(1.74)

(1.36)

9.

Developmental

1,57,513

1,40,560

1,34,637

1,30,256

1,37,257

1,10,994

94,197

84,427

82,803

72,464

65,479

59,313

Expenditure *

(6.36)

(6.44)

(6.17)

(6.66)

(7.81)

(7.29)

(6.88)

(7.11)

(8.18)

(8.43)

(8.75)

(9.08)

(7.80)

of which :

Social Sector

38,573

34,519

30,661

31,913

29,012

24,755

20,209

18,701

15,178

12,020

7,261

6,817

(1.56)

(1.58)

(1.41)

(1.63)

(1.65)

(1.63)

(1.48)

(1.57)

(1.50)

(1.40)

(0.97)

(1.04)

(1.43)

10.

Non-Developmental

2,29,964

2,06,085

2,13,580

1,76,533

1,50,298

1,27,820

1,12,217

98,632

82,402

73,586

60,584

55,170

Expenditure *

(9.29)

(9.44)

(9.79)

(9.02)

(8.55)

(8.40)

(8.20)

(8.30)

(8.14)

(8.56)

(8.09)

(8.44)

(8.41)

Memo Items :

1.

Interest Payments

48.46

48.83

49.72

49.72

52.10

49.02

47.10

45.44

48.37

48.69

41.92

40.28

46.96

as per cent of

Revenue Receipts

2.

Revenue Deficit

67.77

69.10

69.58

64.55

59.09

52.23

48.93

49.35

53.77

54.29

46.24

44.77

52.58

as per cent of

Gross Fiscal Deficit

3.

Net RBI Credit to the

..

5.99

..

-5.34

10.41

14.52

2.90

32.96

3.69

0.43

10.60

15.16

9.48

Centre as per cent of

Gross Fiscal Deficit

BE Budget Estimates.

RE Revised Estimates.

.. Not Available.

* Data on developmental and non-developmental expenditures are inclusive of other commercial departments.

Note : Figures in brackets are percentages to GDP.

Source : Central Government budget documents and Reserve Bank records.