TABLE 2.1
Receipts and Expenditure of the Central Government
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1980-81 1990-91 1992-93 1993-94 1994-95 1995-96 1996-97
(RE) (BE)
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(Rs. crore)
1. Revenue receipts (2+3) 12419 54954 74128 75453 91082 110191 130345
2. Tax Revenue 9358 42978 54044 53449 67454 81088 97310
(net of States share)
3. Non-Tax Revenue 3061 11976 20084 22004 23628 29103 33035
4. Revenue Expenditure 14455 73516 92702 108169 122112 143522 161820
of which
(a)Interest Payments 2604 21498 31075 36741 44060 52000 60000
(b)Subsidies 1851 12158 11995 12864 12982 13726 16320
(c)Defence Expenditure 3604 10874 12109 14978 16426 18835 18854
5. Revenue deficit 2037 18562 18574 32716 31029 33331 31475
6. Capital Receipts 7261 38997 36178 55440 68696 65213 67737
of which
(a)Recovery of loans 2104 5712 6356 6191 6345 7411 7048
(b)Other receipts 1961 -48 5607 1392 5001
(mainly PSU disinvestment)
7. Capital expenditure 7801 31782 29916 33684 38627 39482 42840
8. Total expenditure 22256 105298 122618 141853 160739 183004 204660
of which
(a)Plan expenditure 8994 28365 36660 43662 47378 48684 54685
(b)Non-plan expenditure 13262 76933 85958 98191 113361 134320 149975
9. Fiscal Deficit 7733 44632 40173 60257 57705 64010 62266
(As per cent of GDP)
1. Revenue receipts (2+3) 9.1 10.3 10.5 9.3 9.6 10.0 10.4
2. Tax Revenue 6.9 8.0 7.7 6.6 7.1 7.4 7.8
(net of States share)
3. Non-Tax Revenue 2.3 2.2 2.8 2.7 2.5 2.6 2.6
4. Revenue Expenditure 10.6 13.7 13.1 13.4 12.8 13.1 12.9
of which
(a)Interest payments 1.9 4.0 4.4 4.5 4.6 4.7 4.8
(b)Subsidies 1.4 2.3 1.7 1.6 1.4 1.2 1.3
(c)Defence expenditure 2.6 2.0 1.7 1.8 1.7 1.7 1.5
5. Revenue deficit 1.5 3.5 2.6 4.0 3.3 3.0 2.5
6. Capital Receipts 5.3 7.3 5.1 6.8 7.2 5.9 5.4
of which
(a)Recovery of loans 1.5 1.1 0.9 0.8 0.7 0.7 0.6
(b)Other receipts 0.3 neg. 0.6 0.1 0.4
(mainly PSU disinvestment)
7. Capital expenditure 5.7 5.9 4.2 4.2 4.1 3.6 3.4
8. Total expenditure 16.4 19.7 17.4 17.5 16.9 16.7 16.3
of which
(a)Plan expenditure 6.6 5.3 5.2 5.4 5.0 4.4 4.4
(b)Non-plan expenditure 9.8 14.4 12.2 12.1 11.9 12.2 12.0
9. Fiscal Deficit 5.7 8.3 5.7 7.4 6.1 5.8 5.0
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Note: The figures may not add up to the total because of rounding approximations.
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From the database of Ministry of Finance disseminated on Internet through NICNET