Table.1 Trends in Central Budgetary Receipts & Expenditure (as% of GDP)

 

 

RE

BE

 

1997-98

1998-99

1999-00

2000-01

2001-02

2002-03

2003-04

2004-05

2005-06

2006-07

2007-08

RECEIPTS

 

 

 

 

 

 

 

 

 

 

 

Revenue Receipts

8.8

8.6

9.3

9.2

8.8

9.4

9.5

9.8

9.7

10.3

10.5

Gross Tax revenue

9.1

8.3

8.8

9

8.2

8.8

9.2

9.8

10.3

11.4

11.8

Corporation tax

1.3

1.4

1.6

1.7

1.6

1.9

2.3

2.6

2.8

3.6

3.6

Income tax

1.1

1.2

1.3

1.5

1.4

1.5

1.5

1.6

1.8

2

2.1

Customs Duties

2.6

2.3

2.5

2.3

1.8

1.8

1.8

1.8

1.8

2

2.1

Central Excise

3.2

3.1

3.2

3.3

3.2

3.3

3.3

3.2

3.1

2.9

2.8

Service Tax

0.1

0.1

0.1

0.1

0.1

0.2

0.3

0.5

0.6

0.9

1.1

Non-tax revenue

2.5

2.6

2.7

2.7

3

2.9

2.8

2.6

2.2

1.9

1.8

Capital Receipts

6.5

7.5

5.9

6.4

7.1

7.3

7.6

6.4

5

3.6

4.2

Gross internal market borrowings

2.8

4.8

4.4

4.8

5

5.1

4.9

2.6

3.7

3.6

3.4

Gross external borrowings

0.5

0.6

0.5

0.8

0.6

0.5

0.4

0.7

0.4

0.4

0.4

Total Receipts

15.3

16.1

15.2

15.5

15.9

16.7

17.2

16.2

14.8

13.9

14.7

EXPENDITURE

 

 

 

 

 

 

 

 

 

 

 

1.Interest Payments

4.3

4.5

4.6

4.7

4.7

4.8

4.5

4.1

3.7

3.6

3.4

2. Defence*

2.3

2.3

2.4

2.4

2.4

2.3

2.2

2.4

2.3

2.1

2.1

3. Subsidies

1.2

1.4

1.3

1.3

1.4

1.8

1.6

1.5

1.3

1.3

1.2

of which

 

 

 

 

 

 

 

 

 

 

 

a.Food Subsidy

0.5

0.5

0.5

0.6

0.8

1

0.9

0.8

0.6

0.6

0.6

b.Fertiliser Subsidy

0.7

0.7

0.7

0.7

0.6

0.4

0.4

0.5

0.5

0.5

0.5

c.Petroleum Subsidy

0

0

0

0

0

0.2

0.2

0.1

0.1

0.1

0.1

4. Social Services**

1

1.1

1.2

1.2

1.2

1.2

1.2

1.3

1.5

1.6

1.8

a. Agriculture & allied activities

0.2

0.2

0.2

0.2

0.2

0.2

0.2

0.2

0.2

0.2

0.2

b. Rural Development

0.4

0.3

0.3

0.2

0.3

0.5

0.4

0.3

0.4

0.4

0.4

c. Education, Art & Culture

0.3

0.4

 0.4

0.4

0.4

0.4

0.4

0.4

0.5

0.6

0.7

d. Health & Family Welfare

0.2

0.2

0.3

0.3

0.3

0.3

0.3

0.3

0.3

0.3

0.3

Total Expenditure

15.2

16

15.3

15.5

15.9

16.8

17

15.9

14.2

14.2

14.7

Revenue Deficit

3.1

3.8

3.5

4.1

4.4

4.4

3.6

2.5

2.6

2

1.5

Primary Deficit

1.5

2

0.7

0.9

1.5

1.1

0

0

0.4

0.1

-0.2

Fiscal Deficit

5.8

6.5

5.4

5.7

6.2

5.9

4.5

4

4.1

3.7

3.3