Major Items of Receipts and Expenditures of the Central Government - RBI - Reserve Bank of India
Major Items of Receipts and Expenditures of the Central Government
(Rupees crore) |
||||||||
Item |
Average |
2004-05 |
2005-06 |
2006-07 |
2007-08 |
2008-09 (BE) |
2008-09 (RE) |
2009-10 (BE) |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
1. Total Receipts (2+5) |
|
5,06,382 |
5,26,626 |
5,78,869 |
6,78,362 @ |
7,50,884 |
9,00,953 |
10,20,838 |
|
(15.58) |
(16.08) |
(14.68) |
(14.02) |
(14.36) |
(14.11) |
(16.93) |
(17.43) |
2. Revenue Receipts (3+4) |
|
3,05,991 |
3,47,077 |
4,34,387 |
5,41,864 |
6,02,935 |
5,62,173 |
6,14,497 |
|
(9.62) |
(9.72) |
(9.68) |
(10.52) |
(11.47) |
(11.33) |
(10.56) |
(10.49) |
3. Tax Revenue (Net to Centre) |
|
2,24,798 |
2,70,264 |
3,51,182 |
4,39,547 |
5,07,150 |
4,65,970 |
4,74,218 |
|
(7.06) |
(7.14) |
(7.54) |
(8.50) |
(9.31) |
(9.53) |
(8.76) |
(8.10) |
4. Non-tax Revenue |
|
81,193 |
76,813 |
83,205 |
1,02,317 |
95,785 |
96,203 |
1,40,279 |
of which : |
(2.56) |
(2.58) |
(2.14) |
(2.02) |
(2.17) |
(1.80) |
(1.81) |
(2.40) |
i) Interest Receipts |
|
32,387 |
22,032 |
22,524 |
21,060 |
19,135 |
19,036 |
19,174 |
|
(1.21) |
(1.03) |
(0.61) |
(0.55) |
(0.45) |
(0.36) |
(0.36) |
(0.33) |
ii) Dividends and Profits |
|
22,939 |
25,451 |
29,309 |
34,499 |
43,204 |
39,736 |
49,750 |
|
(0.68) |
(0.73) |
(0.71) |
(0.71) |
(0.73) |
(0.81) |
(0.75) |
(0.85) |
5. Capital Receipts |
|
2,00,391 |
1,79,549 |
1,44,482 |
1,36,498 @ |
1,47,949 |
3,38,780 |
4,06,341 |
|
(5.97) |
(6.36) |
(5.01) |
(3.50) |
(2.89) |
(2.78) |
(6.37) |
(9.94) |
6. Total Expenditure (7+8) |
|
4,98,252 |
5,05,738 |
5,83,387 |
6,77,140 # |
7,50,884 |
9,00,953 |
10,20,838 |
|
(15.49) |
(15.82) |
(14.10) |
(14.13) |
(14.34) |
(14.11) |
(16.93) |
(17.43) |
7. Revenue Expenditure |
|
3,84,329 |
4,39,376 |
5,14,609 |
5,94,433 |
6,58,119 |
8,03,446 |
8,97,232 |
of which : |
(12.80) |
(12.20) |
(12.25) |
(12.46) |
(12.58) |
(12.37) |
(15.10) |
(15.32) |
i) Interest Payments |
|
1,26,934 |
1,32,630 |
1,50,272 |
171,030 |
1,90,807 |
1,92,694 |
2,25,511 |
|
(4.28) |
(4.03) |
(3.70) |
(3.64) |
(3.62) |
(3.59) |
(3.62) |
(3.85) |
ii) Subsidies |
|
45,957 |
47,522 |
57,125 |
70,926 |
71,431 |
1,29,243 |
1,11,276 |
|
(1.43) |
(1.46) |
(1.32) |
(1.38) |
(1.50) |
(1.34) |
(2.43) |
(1.90) |
iii) Defence |
|
43,862 |
48,211 |
51,682 |
54,219 |
57,593 |
73,600 |
86,879 |
|
(1.53) |
(1.39) |
(1.34) |
(1.25) |
(1.15) |
(1.08) |
(1.38) |
(1.48) |
8. Capital Disbursements |
|
1,13,923 |
66,362 |
68,778 |
82,707 # |
92,765 |
97,507 |
1,23,606 |
of which : |
(2.69) |
(3.62) |
(1.85) |
(1.67) |
(1.75) |
(1.74) |
(1.83) |
(2.11) |
Capital Outlay |
|
52,338 |
55,025 |
60,254 |
71,409 # |
84,522 |
83,305 |
1,11,267 |
|
(1.32) |
(1.66) |
(1.53) |
(1.46) |
(1.51) |
(1.59) |
(1.57) |
(1.90) |
9. Developmental Expenditure* |
|
2,14,955 |
2,29,060 |
2,55,718 |
3,25,670 |
3,60,027 |
4,82,508 |
5,19,695 |
of which : |
(6.90) |
(6.83) |
(6.39) |
(6.19) |
(6.89) |
(6.77) |
(9.07) |
(8.87) |
Social Sector |
|
66,697 |
78,458 |
1,02,363 |
1,14,472 |
1,17,620 |
1,72,594 |
2,00,723 |
|
(2.08) |
(2.12) |
(2.19) |
(2.48) |
(2.42) |
(2.21) |
(3.24) |
(3.43) |
10. Non-Developmental Expenditure* |
|
2,62,904 |
2,90,677 |
3,41,278 |
4,00,728 |
4,07,504 |
4,34,517 |
5,18,945 |
|
(8.85) |
(8.35) |
(8.10) |
(8.27) |
(8.48) |
(7.66) |
(8.16) |
(8.86) |
Memo Items: (per cent) |
||||||||
1. Interest Payments /Revenue Receipts |
45.07 |
41.48 |
38.21 |
34.59 |
31.56 |
31.65 |
34.28 |
36.70 |
2. Revenue Deficit / Gross Fiscal Deficit |
64.35 |
62.27 |
63.03 |
56.27 |
41.42 |
41.40 |
73.89 |
70.51 |
3. Net RBI Credit to Centre/ Gross Fiscal Deficit |
-19.68 |
-47.84 |
19.41 |
-2.12 |
-92.01 |
.. |
54.02 |
.. |
BE : Budget Estimates. RE : Revised Estimates. .. : Not Available. |