|
|
|
|
|
|
|
|
|
|
|
|
| (Rupees crore)
| | | | | 2000- | 1999- | 1999- | 1998-99 | 1997-98 | 1996-97 | 1995-96 | 1994-95 | 1993-94 | 1992-93 | 1991-92 | Average
| | | | | 2001 | 2000 | 2000 | | | | | | | | | 1991-92 | Item | (BE) | (RE) | (BE) | | | | | | | | | to |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1998-99
| 1
| 2
| 3
| 4
| 5
| 6
| 7
| 8
| 9
| 10
| 11
| 12
| 13
| 1. | Total Receipts | 3,38,487 | 3,03,738 | 2,83,882 | 2,79,366 | 2,32,963 | 1,87,823 | 1,68,468 | 1,59,778 | 1,30,893 | 1,10,306 | 1,04,559 | | | | (2+5) | (15.51) | (15.58) | (14.20) | (15.85) | (15.37) | (13.79) | (14.25) | (15.82) | (15.23) | (15.63) | (16.95) | (15.36) | 2. | Revenue Receipts | 2,03,673 | 1,79,504 | 1,82,840 | 1,49,510 | 1,33,886 | 1,26,279 | 1,10,130 | 91,083 | 75,453 | 74,128 | 66,031 | | | | (3+4) | (9.33) | (9.21) | (9.15) | (8.48) | (8.83) | (9.27) | (9.32) | (9.02) | (8.78) | (10.50) | (10.71) | (9.36) | 3. | Tax Revenue | 1,46,209 | 1,26,469 | 1,32,365 | 1,04,652 | 95,672 | 93,701 | 81,939 | 67,454 | 53,449 | 54,044 | 50,069 | | | | (Net to Centre) | (6.70) | (6.49) | (6.62) | (5.94) | (6.31) | (6.88) | (6.93) | (6.68) | (6.22) | (7.66) | (8.12) | (6.84) | 4. | Non-tax Revenue | 57,464 | 53,035 | 50,475 | 44,858 | 38,214 | 32,578 | 28,191 | 23,629 | 22,004 | 20,084 | 15,962 | | | | of which : | (2.63) | (2.72) | (2.53) | (2.54) | (2.52) | (2.39) | (2.39) | (2.34) | (2.56) | (2.85) | (2.59) | (2.52) | | | a) | Interest | | | | | | | | | | | | | | | | Receipts | 36,721 | 34,144 | 33,034 | 30,061 | 25,323 | 22,106 | 18,419 | 15,797 | 15,078 | 12,487 | 10,933 | | | | | | (1.68) | (1.75) | (1.65) | (1.71) | (1.67) | (1.62) | (1.56) | (1.56) | (1.75) | (1.77) | (1.77) | (1.68) | | | b) | Dividend and | | | | | | | | | | | | | | | | Profits | 11,204 | 9,311 | 9,483 | 9,410 | 5,181 | 3,854 | 3,248 | 2,716 | 2,451 | 2,493 | 1,058 | | | | | | (0.51) | (0.48) | (0.47) | (0.53) | (0.34) | (0.28) | (0.27) | (0.27) | (0.29) | (0.35) | (0.17) | (0.31) | 5. | Capital Receipts | 1,34,814 | 1,24,234 | 1,01,042 | 1,29,856 | 99,077 | 61,544 | 58,338 | 68,695 | 55,440 | 36,178 | 38,528 | | | | | (6.18) | (6.37) | (5.05) | (7.37) | (6.54) | (4.52) | (4.94) | (6.80) | (6.45) | (5.12) | (6.25) | (6.00) | 6. | Total Expenditure | 3,38,487 | 3,03,738 | 2,83,882 | 2,79,366 | 2,32,053 | 2,01,007 | 1,78,275 | 1,60,739 | 1,41,853 | 1,22,618 | 1,11,414 | | | | (7 + 8) | (15.51) | (15.58) | (14.20) | (15.85) | (15.31) | (14.76) | (15.08) | (15.92) | (16.51) | (17.37) | (18.06) | (16.11) | 7. | Revenue | 2,81,098 | 2,53,036 | 2,36,987 | 2,17,419 | 1,80,335 | 1,58,933 | 1,39,861 | 1,22,112 | 1,08,169 | 92,702 | 82,292 | | | | Expenditure | (12.88) | (12.98) | (11.86) | (12.34) | (11.90) | (11.67) | (11.83) | (12.09) | (12.59) | (13.13) | (13.34) | (12.36) | | | of which : | | | | | | | | | | | | | | | a) | Interest | 1,01,266 | 91,425 | 88,000 | 77,882 | 65,637 | 59,478 | 50,045 | 44,060 | 36,741 | 31,075 | 26,596 | | | | | Payments | (4.64) | (4.69) | (4.40) | (4.42) | (4.33) | (4.37) | (4.23) | (4.36) | (4.28) | (4.40) | (4.31) | (4.34) | | | b) | Subsidies | 22,800 | 25,692 | 23,798 | 24,786 | 19,505 | 16,364 | 13,372 | 12,932 | 12,682 | 11,995 | 12,253 | | | | | | (1.04) | (1.32) | (1.19) | (1.41) | (1.29) | (1.20) | (1.13) | (1.28) | (1.48) | (1.70) | (1.99) | (1.43) | | | c) | Defence | 40,661 | 35,873 | 33,464 | 29,861 | 26,174 | 20,997 | 18,841 | 16,426 | 14,978 | 12,109 | 11,442 | | | | | | (1.86) | (1.84) | (1.67) | (1.69) | (1.73) | (1.54) | (1.59) | (1.63) | (1.74) | (1.72) | (1.86) | (1.69) | 8. | Capital | 57,389 | 50,702 | 46,895 | 61,947 | 51,718 | 42,074 | 38,414 | 38,627 | 33,684 | 29,916 | 29,122 | | | | Disbursements | (2.63) | (2.60) | (2.35) | (3.51) | (3.41) | (3.09) | (3.25) | (3.82) | (3.92) | (4.24) | (4.72) | (3.75) | | | of which : | | | | | | | | | | | | | | | Capital Outlay | 32,919 | 25,184 | 24,400 | 17,909 | 17,525 | 14,195 | 14,099 | 14,891 | 13,230 | 13,619 | 11,400 | | | | | (1.51) | (1.29) | (1.22) | (1.02) | (1.16) | (1.04) | (1.19) | (1.47) | (1.54) | (1.93) | (1.85) | (1.40) | 9. | Developmental | 1,34,637 | 1,33,039 | 1,24,138 | 1,37,257 | 110,994 | 94,197 | 84,427 | 82,803 | 72,464 | 65,479 | 59,313 | | | | Expenditure * | (6.17) | (6.82) | (6.21) | (7.79) | (7.32) | (6.92) | (7.14) | (8.20) | (8.43) | (9.28) | (9.62) | (7.11) | | | of which : | | | | | | | | | | | | | | | Social Sector | 30,661 | 32,126 | 30,259 | 29,012 | 24,755 | 20,209 | 18,701 | 15,178 | 12,020 | 7,261 | 6,817 | | | | | (1.41) | (1.65) | (1.51) | (1.65) | (1.63) | (1.48) | (1.58) | (1.50) | (1.40) | (1.03) | (1.11) | (1.22) | 10. | Non-Developmental | 2,13,580 | 1,80,219 | 1,68,991 | 1,50,298 | 127,820 | 112,217 | 98,632 | 82,402 | 73,586 | 60,584 | 55,170 | |
| Expenditure *
| (9.79)
| (9.24)
| (8.45)
| (8.53)
| (8.43)
| (8.24)
| (8.34)
| (8.16)
| (8.56)
| (8.58)
| (8.94)
| (7.41)
| Memo Items :
|
|
|
|
|
|
|
|
|
|
|
|
| 1. | Interest Payments | 49.72 | 50.93 | 48.13 | 52.09 | 49.02 | 47.10 | 45.44 | 48.37 | 48.69 | 41.92 | 40.28 | 46.62 | | | as per cent of | | | | | | | | | | | | | | | Revenue Receipts | | | | | | | | | | | | | 2. | Revenue Deficit | 69.58 | 67.52 | 67.72 | 59.91 | 52.23 | 48.93 | 49.35 | 53.77 | 54.29 | 46.24 | 44.77 | 51.19 | | | as per cent of | | | | | | | | | | | | | | | Gross Fiscal Deficit | | | | | | | | | | | | | 3. | Net RBI Credit to | .. | -5.13 | .. | 10.41 | 14.52 | 2.90 | 32.96 | 3.69 | 0.43 | 10.60 | 15.16 | 11.33 | | | the 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 Commercial Departments. |
Note: | Figures in brackets are percentages to GDP. GDP figures are based on new series with 1993-94 as base year from 1993-94 onwards, prior to that GDP base is at 1980-81 prices. | Source: | Central Government budget documents and Reserve Bank records. |
|