Table 1: Key Component of the Central
Budget for 2006-07Budget at a glance (2006-07) |
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Amount
(Rupees crore) |
Per cent Growth |
Budget Heads |
2006-07 |
2005-06 |
2005-06 |
2004-05 |
2003-04 |
2006-07BE/ |
2005-06RE/ |
2005-06RE/ |
2004-05/ |
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Budget |
Revised |
Budget |
Actuals |
Actuals |
2005-06RE |
2005-06BE |
2004-05 |
2003-04 |
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(Actuals) |
(Actuals) |
(1) Revenue receipts |
403465 |
348474 |
351200 |
306013 |
263878 |
15.8 |
-0.8 |
13.9 |
16.0 |
(a) Tax revenue(net to centre) |
327205 |
274139 |
273466 |
224798 |
186982 |
19.4 |
0.2 |
21.9 |
20.2 |
(b) Non-tax revenue |
76260 |
74335 |
77734 |
81215 |
76896 |
2.6 |
-4.4 |
-8.5 |
5.6 |
(2) Capital receipts |
160526 |
160231 |
163144 |
191669 |
207490 |
0.2 |
-1.8 |
-16.4 |
-7.6 |
(a) Recovery of loans |
8000 |
11700 |
12000 |
62043 |
67265 |
-31.6 |
-2.5 |
-81.1 |
-7.8 |
(b) Other receipts |
3840 |
2356 |
0 |
4424 |
16953 |
63.0 |
- |
-46.7 |
-73.9 |
(c) Borrowings and other |
148686 |
146175 |
151144 |
125202 |
123272 |
1.7 |
-3.3 |
16.8 |
1.6 |
liabilities |
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(3) Total Receipts |
563991 |
508705 |
514344 |
497682 |
471368 |
10.9 |
-1.1 |
2.2 |
5.6 |
(4) Non-plan expenditure |
391263 |
364914 |
370847 |
365406 |
349088 |
7.2 |
-1.6 |
-0.1 |
4.7 |
(a) On revenue account |
344430 |
326142 |
330530 |
296856 |
283505 |
5.6 |
-1.3 |
9.9 |
4.7 |
of which: |
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(a.1) Interest payment |
139823 |
130032 |
133945 |
126934 |
124088 |
7.5 |
-2.9 |
2.4 |
2.3 |
(b) On capital account |
46833 |
38772 |
40317 |
68549 |
65586 |
20.8 |
-3.8 |
-43.4 |
4.5 |
(5) Plan expenditure |
172728 |
143791 |
143497 |
132276 |
122280 |
20.1 |
0.2 |
8.7 |
8.2 |
(a) On revenue account |
143762 |
114153 |
115982 |
87495 |
78638 |
25.9 |
-1.6 |
30.5 |
11.3 |
(b) On capital account |
28966 |
29638 |
27515 |
44781 |
43642 |
-2.3 |
7.7 |
-33.8 |
2.6 |
(6) Total expenditure
(4+5) |
563991 |
508705 |
514344 |
497682 |
471368 |
10.9 |
-1.1 |
2.2 |
5.6 |
(a) Revenue expenditure |
488192 |
440295 |
446512 |
384351 |
362140 |
10.9 |
-1.4 |
14.6 |
6.1 |
(b) Capital expenditure |
75799 |
68410 |
67832 |
113331 |
109228 |
10.8 |
0.9 |
-39.6 |
3.8 |
------------------- |
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(7) Revenue deficit |
84727 |
91821 |
95312 |
78338 |
98262 |
(2.1) |
(2.6) |
(2.7) |
(2.5) |
(8) Fiscal deficit |
148686 |
146175 |
151144 |
125202 |
123272 |
(3.8) |
(4.1) |
(4.3) |
(4.0) |
(9) Primary deficit |
8863 |
16143 |
17199 |
-1732 |
-816 |
(0.2) |
(0.5) |
(0.5) |
(-0.1) |
Note: Deficit
figures as percentages of GDP at current market prices are given in brackets. |
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Source: Union Budget
2006-07 |
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