Annual Report

(Rupees crore)

2000-2001

1999-2000

1999-2000

1998-99

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)

5,87,700

5,51,313

5,15,780

4,62,176

6.6

19.3

A.

Revenue Receipts (1+2)

3,82,601

3,46,927

3,52,747

2,85,494

10.3

21.5

1.

Tax Receipts (a+b)

3,20,388

2,75,614

2,88,242

2,32,247

16.2

18.7

a)

Direct taxes

85,530

70,903

72,297

57,303

20.6

23.7

b)

Indirect taxes

2,34,858

2,04,711

2,15,945

1,74,944

14.7

17.0

2.

Non-tax Receipts

62,213

71,313

64,505

53,247

-12.8

33.9

of which:

Interest receipts

15,213

17,661

15,070

16,165

-13.9

9.3

B.

Capital Receipts

2,05,099

2,04,386

1,63,033

1,76,682

0.3

15.7

of which:

a)

State Provident funds (net)

18,959

21,241

15,618

16,072

-10.7

32.2

b)

Recovery of loans & advances

6,431

6,953

4,859

7,061

-7.5

-1.5

II.

Total Disbursements (A+B+C)

5,92,058

5,60,504

5,18,206

4,65,405

5.6

20.4

A.

Developmental Expenditure (a+b+c)

2,90,932

2,84,469

2,64,338

2,40,494

2.3

18.3

a)

Revenue

2,28,124

2,28,294

2,09,815

1,94,446

-0.1

17.4

b)

Capital

46,556

38,926

38,432

29,490

19.6

32.0

c)

Loans and Advances

16,252

17,249

16,091

16,558

-5.8

4.2

B.

Non-Developmental Expenditure (a+b+c)

2,91,995

2,60,400

2,48,367

2,11,854

12.1

22.9

a)

Revenue

2,70,769

2,43,897

2,33,312

1,99,355

11.0

22.3

of which:

Interest payments

1,24,660

1,11,587

1,07,103

92,179

11.7

21.1

b)

Capital

19,501

14,399

13,709

11,049

35.4

30.3

c)

Loans and Advances

1,725

2,104

1,346

1,450

-18.0

45.1

C.

Others (a + b) @

9,131

15,635

5,501

13,057

-41.6

19.7

a)

Revenue

5,074

5,083

3,782

3,514

-0.2

44.6

b)

Capital

4,057

10,552

1,719

9,543

-61.6

10.6

III.

Overall Surplus (+) / Deficit (-)

-4,358

-9,191

-2,426

-3,229

Memorandum Items :

1.

Expenditure on Social Sector #

1,55,346

1,56,870

1,45,240

1,28,224

-1.0

22.3

(7.1)

(8.0)

(7.3)

(7.3)

2.

Total Social Services

1,28,849

1,27,152

1,16,908

1,02,029

1.3

24.6

of which:

(5.9)

(6.5)

(5.8)

(5.8)

i)

Education

64,071

64,613

58,838

51,954

-0.8

24.4

(2.9)

(3.3)

(2.9)

(2.9)

ii)

Medical, Public Health and Family

29,977

27,354

26,694

23,186

9.6

18.0

Welfare and Water Supply &

(1.4)

(1.4)

(1.3)

(1.3)

Sanitation

3.

Combined Domestic Liabilities $

14,00,738

11,82,816

11,40,027*

9,77,719

18.4

21.0

(64.2)

(60.7)

(57.0)

(55.5)

a)

Centre

11,22,895

9,73,141

9,34,429

8,34,552

15.4

16.6

(51.5)

(49.9)

(46.7)

(47.3)

b)

States

4,94,843

4,17,998

4,10,389*

3,41,679

18.4

22.3

(22.7)

(21.4)

(20.5)

(19.4)

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.

$

Domestic liabilities of the Centre and States do not add up to the combined domestic liabilities on account of inter-governmental adjustments.

*

Regarding State Governments, data relate to the budgets of 26 States including National Capital Territory of Delhi.

Note:

1.

Figures in brackets are percentages to Gross Domestic Product at current market prices with revised base at 1993-94 prices.

2.

Data include commercial departments in respect of the Central Government's revenue account.

3.

Regarding State Governments, data relate to the budgets of 24 States including National Capital Territory of Delhi.

Source:

Budget Documents of Government of India and State Governments.