( Rupees crore )

Item

2003–04

2002–03

2002–03

2001–02

2000–01

1999–00

1998–99

(BE)

(RE)

(BE)

1

2

3

4

5

6

7

8

1.

Total Receipts

4,38,795

4,04,013

4,10,309

3,62,453

3,26,789

2,97,189

2,79,549

(2+5)

(15.99)

(16.34)

(16.05)

(15.79)

(15.53)

(15.34)

(16.06)

2.

Revenue Receipts

2,53,935

2,36,936

2,45,105

2,01,449

1,92,605

1,81,482

1,49,485

(3+4)

(9.26)

(9.59)

(9.59)

(8.77)

(9.15)

(9.37)

(8.59)

3.

Tax Revenue

1,84,169

1,64,177

1,72,965

1,33,662

1,36,658

1,28,271

1,04,652

(Net to Centre)

(6.71)

(6.64)

(6.76)

(5.82)

(6.49)

(6.62)

(6.01)

4.

Non-tax Revenue

69,766

72,759

72,140

67,787

55,947

53,211

44,833

of which :

(2.54)

(2.94)

(2.82)

(2.95)

(2.66)

(2.75)

(2.58)

i) Interest Receipts

39,160

40,571

41,660

35,515

32,811

33,895

30,076

(1.43)

(1.64)

(1.63)

(1.55)

(1.56)

(1.75)

(1.73)

ii) Dividend and Profits

17,861

20,194

18,805

17,289

13,575

9,553

7,584

(0.65)

(0.82)

(0.74)

(0.75)

(0.65)

(0.49)

(0.44)

5.

Capital Receipts

1,84,860

1,67,077

1,65,204

1,61,004

1,34,184

1,15,707

1,30,064

(6.74)

(6.76)

(6.46)

(7.01)

(6.38)

(5.97)

(7.47)

6.

Total Expenditure

4,38,795

4,04,013

4,10,309

3,62,453

3,25,592

2,98,053

2,79,340

( 7 + 8 )

(15.99)

(16.34)

(16.05)

(15.79)

(15.47)

(15.39)

(16.04)

7.

Revenue

3,66,227

3,41,648

3,40,482

3,01,611

2,77,839

2,49,078

2,16,461

Expenditure

(13.35)

(13.82)

(13.32)

(13.14)

(13.20)

(12.86)

(12.43)

of which :

i) Interest

1,23,223

1,15,663

1,17,390

1,07,460

99,314

90,249

77,882

Payments

(4.49)

(4.68)

(4.59)

(4.68)

(4.72)

(4.66)

(4.47)

ii) Subsidies

49,907

44,618

39,801

31,207

26,838

24,487

23,593

(1.82)

(1.81)

(1.56)

(1.36)

(1.28)

(1.26)

(1.36)

iii) Defence

44,347

41,088

43,589

38,059

37,238

35,216

29,861

(1.62)

(1.66)

(1.70)

(1.66)

(1.77)

(1.82)

(1.72)

8.

Capital

72,568

62,365

69,827

60,842

47,753

48,975

62,879

Disbursements

(2.65)

(2.52)

(2.73)

(2.65)

(2.27)

(2.53)

(3.61)

of which :

Capital Outlay

42,283

30,345

40,691

26,558

24,745

24,037

18,841

(1.54)

(1.23)

(1.59)

(1.16)

(1.18)

(1.24)

(1.08)

9.

Developmental

1,97,174

1,90,630

1,82,686

1,59,364

1,39,386

1,29,151

1,37,257

Expenditure *

(7.19)

(7.71)

(7.14)

(6.94)

(6.62)

(6.67)

(7.88)

of which :

Social Sector

60,018

57,526

49,712

44,538

34,467

31,913

29,012

(2.19)

(2.33)

(1.94)

(1.94)

(1.64)

(1.65)

(1.67)

10.

Non-Developmental

2,55,572

2,37,008

2,40,372

2,15,456

1,97,470

1,77,928

1,50,298

Expenditure *

(9.32)

(9.59)

(9.40)

(9.38)

(9.38)

(9.19)

(8.63)

Memo Items :

1.

Interest Payments

as per cent of

Revenue Receipts

48.53

48.82

47.89

53.34

51.56

49.73

52.10

2.

Revenue Deficit

as per cent of

Gross Fiscal Deficit

73.09

71.98

70.38

71.06

71.74

64.55

59.09

3.

Net RBI Credit to

Centre as per cent of

Gross Fiscal Deficit

..

-19.52

..

-3.65

5.64

-5.34

10.41

( Rupees crore )

Item

1997–98

1996–97

1995–96

1994–95

1993–94

1992–93

Average

1992-93

to 2001-02

1

9

10

11

12

13

14

15

1.

Total Receipts

2,32,963

1,87,823

1,68,468

1,59,778

1,30,893

1,10,306

(2+5)

(15.30)

(13.73)

(14.18)

(15.78)

(15.23)

(14.74)

(15.17)

2.

Revenue Receipts

1,33,886

1,26,279

1,10,130

91,083

75,453

74,128

(3+4)

(8.79)

(9.23)

(9.27)

(8.99)

(8.78)

(9.91)

(9.09)

3.

Tax Revenue

95,672

93,701

81,939

67,454

53,449

54,044

(Net to Centre)

(6.28)

(6.85)

(6.90)

(6.66)

(6.22)

(7.22)

(6.51)

4.

Non-tax Revenue

38,214

32,578

28,191

23,629

22,004

20,084

of which :

(2.51)

(2.38)

(2.37)

(2.33)

(2.56)

(2.68)

(2.58)

i) Interest Receipts

25,323

22,106

18,419

15,797

15,078

12,487

(1.66)

(1.62)

(1.55)

(1.56)

(1.75)

(1.67)

(1.64)

ii) Dividend and Profits

5,181

3,854

3,248

2,716

2,451

2,493

(0.34)

(0.28)

(0.27)

(0.27)

(0.29)

(0.33)

(0.41)

5.

Capital Receipts

99,077

61,544

58,338

68,695

55,440

36,178

(6.51)

(4.50)

(4.91)

(6.78)

(6.45)

(4.83)

(6.08)

6.

Total Expenditure

2,32,053

2,01,007

1,78,275

1,60,739

1,41,853

1,22,618

( 7 + 8 )

(15.24)

(14.69)

(15.01)

(15.87)

(16.51)

(16.38)

(15.64)

7.

Revenue

1,80,335

1,58,933

1,39,861

1,22,112

1,08,169

92,702

Expenditure

(11.84)

(11.62)

(11.77)

(12.06)

(12.59)

(12.39)

(12.39)

of which :

i) Interest

65,637

59,478

50,045

44,060

36,741

31,075

Payments

(4.31)

(4.35)

(4.21)

(4.35)

(4.28)

(4.15)

(4.42)

ii) Subsidies

18,540

15,499

12,666

11,854

11,605

10,824

(1.22)

(1.13)

(1.07)

(1.17)

(1.35)

(1.45)

(1.26)

iii) Defence

26,174

20,997

18,841

16,426

14,978

12,109

(1.72)

(1.53)

(1.59)

(1.62)

(1.74)

(1.62)

(1.68)

8.

Capital

51,718

42,074

38,414

38,627

33,684

29,916

Disbursements

(3.40)

(3.08)

(3.23)

(3.81)

(3.92)

(4.00)

(3.25)

of which :

Capital Outlay

17,525

14,195

14,099

14,891

13,230

13,619

(1.15)

(1.04)

(1.19)

(1.47)

(1.54)

(1.82)

(1.29)

9.

Developmental

1,10,994

94,197

84,427

82,803

72,464

65,479

Expenditure *

(7.29)

(6.88)

(7.11)

(8.18)

(8.43)

(8.75)

(7.48)

of which :

Social Sector

24,755

20,209

18,701

15,178

12,020

7,261

(1.63)

(1.48)

(1.57)

(1.50)

(1.40)

(0.97)

(1.54)

10.

Non-Developmental

1,27,820

1,12,217

98,632

82,402

73,586

60,584

Expenditure *

(8.40)

(8.20)

(8.30)

(8.14)

(8.56)

(8.10)

(8.63)

Memo Items :

1.

Interest Payments

as per cent of

Revenue Receipts

49.02

47.10

45.44

48.37

48.69

41.92

48.73

2.

Revenue Deficit

as per cent of

Gross Fiscal Deficit

52.23

48.93

49.35

53.77

54.29

46.24

57.12

3.

Net RBI Credit to

Centre as per cent of

Gross Fiscal Deficit

14.52

2.90

32.96

3.69

0.43

10.60

7.22

BE Budget Estimates.
RE Revised Estimates.
.. Not Available.
* Data on developmental and non-developmental expenditures are inclusive of Commercial Departments.
Note : Figures in brackets are percentages to GDP.
Source : Central Government Budget Documents and Reserve Bank records.