(Rupees crore)

2003-04

2002-03

2002-03

2001-02

Percentage Variation

Item

(BE)

(RE)

(BE)

(Accounts)

Col.2 over

Col.3 over

Col.3

Col.5

1

2

3

4

5

6

7

I.

Total Receipts (A+B)

8,04,728

7,46,600

7,36,538

6,55,907

7.8

13.8

A.

Revenue Receipts (1+2)

5,20,320

4,71,599

4,90,665

4,00,229

10.3

17.8

1.

Tax Receipts (a+b)

4,11,263

3,66,695

3,88,015

3,13,937

12.2

16.8

a) Direct Taxes

1,17,503

1,03,858

1,15,211

83,466

13.1

24.4

b) Indirect Taxes

2,93,760

2,62,838

2,72,804

2,30,471

11.8

14.0

2.

Non-tax receipts

1,09,057

1,04,904

1,02,650

86,292

4.0

21.6

of which:

Interest receipts

18,428

20,120

23,802

17,131

-8.4

17.4

B.

Capital Receipts

2,84,408

2,75,001

2,45,873

2,55,678

3.4

7.6

of which:

a) State Provident Funds (Net)

16,063

18,156

20,086

14,096

-11.5

28.8

b) Recovery of loans & advances

8,055

11,297

7,726

14,512

-28.7

-22.2

II.

Total Disbursements (A+B+C)

8,11,321

7,51,917

7,41,724

6,53,354

7.9

15.1

A.

Developmental Expenditure(a+b+c)

3,99,926

3,79,589

3,72,374

3,29,007

5.4

15.4

a) Revenue

3,14,263

3,01,951

2,95,467

2,62,708

4.1

14.9

b) Capital

66,126

54,286

60,186

40,627

21.8

33.6

c) Loans and Advances

19,537

23,352

16,721

25,671

-16.3

-9.0

B.

Non-Developmental Expenditure(a+b+c)

3,86,573

3,49,328

3,58,285

3,11,140

10.7

12.3

a) Revenue

3,60,332

3,29,343

3,32,293

2,92,258

9.4

12.7

of which:

Interest payments

1,75,487

1,60,488

1,62,423

1,42,370

9.3

12.7

b) Capital

24,443

17,659

24,124

18,136

38.4

-2.6

c) Loans and Advances

1,799

2,326

1,868

746

-22.7

212.6

C.

Others (a + b) @

24,821

23,001

11,065

13,208

7.9

74.1

a) Revenue

7,025

6,319

6,597

4,658

11.2

35.7

b) Capital

17,796

16,681

4,468

8,550

6.7

95.1

III.

Overall Surplus(+)/Deficit(-)

-6,593

-5,317

-5,186

2,553

–

–

Memorandum Items :

1.

Expenditure on Social Sector #

2,24,187

2,05,912

2,02,183

1,76,733

8.9

16.5

(8.2)

(8.3)

(7.9)

(7.7)

2.

Total Social Services

1,67,108

1,53,692

1,56,351

1,37,872

8.7

11.5

of which :

(6.1)

(6.2)

(6.1)

(6.0)

(i)

Education

81,583

74,759

76,663

68,722

9.1

8.8

(3.0)

(3.0)

(3.0)

(3.0)

(ii)

Medical, Public Health & Family

36,407

34,179

34,665

29,792

6.5

14.7

Welfare and Water Supply & Sanitation

(1.3)

(1.4)

(1.4)

(1.3)

3.

Combined Domestic Liabilities *

20,49,750

18,08,976

17,61,791

15,60,538

13.3

15.9

(74.7)

(73.2)

(68.9)

(68.0)

a)

Centre

17,19,133

15,04,226

14,44,248

12,94,863

14.3

16.2

(62.7)

(60.9)

(56.5)

(56.4)

b)

States

7,90,702

6,94,289

6,83,826

5,89,797

13.9

17.7

(28.8)

(28.1)

(26.7)

(25.7)

RE : Revised Estimates.
BE : Budget Estimates.
@ Comprise discharge of internal debt, compensation and assignments to local bodies and Panchayati Raj institutions in respect of State governments.
# Social Sector expenditure comprises outlay on social services, rural development and food subsidy. Rural development, although forms a part of economic services, is included in social sector expenditure on account of its immense importance for development of social infrastructure in rural areas.
* The domestic liabilities of the Centre and States do not add up to the combined domestic liabilities on account of inter-governmental adjustments.
Note :
1. Figures in brackets are percentages to GDP.
2. Data include Commercial Departments in respect of Central Government’s Revenue Account.
3. Data regarding State Governments are provisional (see Notes to Appendix Table IV.5 for details).
4. Tax Receipts are net of surcharge transferred to National Calamity Contingency Fund.
Source : Budget Documents of Central and State Governments.