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(Rs. crore)
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Item
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1997-98
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1998-99
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1999-00
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2000-01
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2001-02
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2002-03
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2003-04
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(Accounts)
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(Accounts)
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(Accounts)
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(Accounts)
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(Accounts)
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(Revised
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(Budget
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Estimates)
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Estimates)
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1
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2
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3
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4
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5
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6
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7
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8
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I.
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Total Disbursements (A+B+C)
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3,92,389
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4,63,265
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5,45,813
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5,95,598
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6,53,354
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7,51,918
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8,11,321
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of which
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A.
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Developmental (i +ii +iii)
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2,08,993
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2,42,186
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2,73,604
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3,09,053
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3,29,006
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3,79,589
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3,99,926
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| |
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i)
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Revenue
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1,63,816
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1,95,711
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2,20,404
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2,49,897
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2,62,708
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3,01,951
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3,14,263
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| |
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ii)
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Capital
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29,985
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29,914
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36,289
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42,105
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40,627
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54,286
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66,126
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| |
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iii)
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Loans
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15,192
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16,561
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16,911
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17,051
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25,671
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23,352
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19,537
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B.
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Non-Developmental (i+ii+iii)
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1,78,311
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2,12,516
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2,58,053
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2,77,272
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3,11,140
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3,49,328
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3,86,574
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| |
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i)
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Revenue
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1,66,819
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1,99,995
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2,40,192
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2,62,787
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2,92,258
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3,29,343
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3,60,332
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of which :
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Interest Payments
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78,277
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93,097
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1,10,451
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1,24,692
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1,42,370
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1,60,488
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1,75,487
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| |
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ii)
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Capital
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10,342
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11,068
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13,260
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13,769
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18,136
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17,659
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24,443
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| |
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iii)
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Loans
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1,150
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1,453
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4,601
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716
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746
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2,326
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1,799
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C.
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Others (i+ii)
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5,085
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8,563
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14,156
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9,273
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13,208
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23,001
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24,821
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i)
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Revenue
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2,957
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3,531
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4,539
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4,936
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4,658
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6,319
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7,025
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ii)
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Capital
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2,128
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5,032
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9,617
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4,337
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8,550
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16,681
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17,796
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II.
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Total Receipts
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3,94,492
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4,59,746
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5,42,701
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5,97,944
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6,55,907
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7,46,600
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8,04,728
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of which :
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A.
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Revenue Receipts
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2,70,810
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2,87,686
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3,43,741
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3,78,817
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4,00,229
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4,71,600
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5,20,320
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i)
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Tax Receipts (a + b + c)
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2,17,313
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2,33,069
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2,74,974
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3,05,374
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3,13,937
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3,66,696
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4,11,263
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a) Taxes on commodities
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1,62,257
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1,75,353
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2,03,484
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2,24,676
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2,29,973
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2,62,298
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2,93,203
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and services
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b) Taxes on Income and Property
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54,743
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57,399
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71,129
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80,215
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83,466
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1,03,858
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1,17,503
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c) Taxes of Union Territories
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313
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317
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361
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483
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498
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540
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557
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(Without Legislature)
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ii)
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Non-Tax Receipts
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53,497
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54,617
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68,767
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73,443
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86,292
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1,04,904
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1,09,057
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of which :
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Interest Receipts
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15,239
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16,175
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18,202
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18,050
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17,131
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20,120
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18,428
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B.
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Non-debt Capital Receipts (i+ii)
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8,708
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13,494
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7,629
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12,591
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18,158
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14,657
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21,255
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i)
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Recovery of Loans & Advances
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7,796
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7,115
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5,905
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10,466
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14,512
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11,297
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8,055
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ii)
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Disinvestment proceeds
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912
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6,379
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1,724
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2,125
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3,646
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3,360
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13,200
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III.
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Gross Fiscal Deficit
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1,10,743
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1,57,053
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1,84,826
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1,99,852
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2,26,417
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2,48,979
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2,51,950
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[ I - ICii - ( IIA + IIB ) ]
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Financed by :
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A.
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Institution-wise (i+ii)
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1,10,743
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1,57,053
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1,84,826
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1,99,852
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2,26,417
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2,48,979
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2,51,950
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i)
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Domestic Financing (a+b)
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1,09,652
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1,55,133
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1,83,646
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1,92,347
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2,20,816
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2,62,475
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2,48,368
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a) Total Bank Credit to Government #
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41,977
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56,080
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54,702
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70,577
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77,610
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88,494
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…
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of which :
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Net RBI Credit to Government
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12,914
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17,379
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-4,275
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5,613
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-1,699
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-31,499
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…
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b) Non-Bank Credit to Government
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67,675
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99,053
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1,28,944
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1,21,770
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1,43,206
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1,73,981
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…
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ii)
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External Financing
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1,091
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1,920
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1,180
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7,505
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5,601
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-13,496
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3,582
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B.
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Instrument-wise (i+ii)
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1,10,743
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1,57,053
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1,84,826
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1,99,852
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2,26,417
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2,48,979
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2,51,950
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i)
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Domestic Financing (a+b+c+d+e)
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1,09,652
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1,55,133
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1,83,646
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1,92,347
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2,20,816
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2,62,475
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2,48,368
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a) Market Borrowings (net) @
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39,779
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79,455
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82,940
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85,450
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1,04,741
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1,36,129
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1,20,683
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b) Small Savings (net) *
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24,497
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33,035
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35,916
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41,581
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43,773
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52,200
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60,000
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c) State Provident Funds (net)
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9,651
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15,741
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22,630
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13,274
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14,096
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18,156
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16,063
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d) Budget Deficit +
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-3,013
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3,311
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3,977
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-3,543
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-4,048
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10,615
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6,593
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e) Others * *
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38,738
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23,591
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38,183
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55,585
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62,254
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45,375
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45,029
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ii)
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External Financing
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1,091
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1,920
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1,180
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7,505
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5,601
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-13,496
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3,582
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IV.
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I as per cent of GDP
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25.8
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26.6
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28.2
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28.3
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28.5
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30.4
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29.6
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V.
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II as per cent of GDP
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25.9
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26.4
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28.0
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28.4
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28.6
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30.2
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29.3
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VI.
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IIA as per cent of GDP
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17.8
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16.5
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17.7
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18.0
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17.4
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19.1
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19.0
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VII.
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IIA (i) as per cent of GDP
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14.3
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13.4
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14.2
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14.5
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13.7
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14.8
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15.0
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VIII.
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III as per cent of GDP
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7.3
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9.0
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9.5
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9.5
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9.9
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10.1
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9.2
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|