| Table 1: Key Component of the Central Budget for 2006-07Budget at a glance (2006-07) | |||||||||
| 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/ |
| Budget | Revised | Budget | Actuals | Actuals | 2005-06RE | 2005-06BE | 2004-05 | 2003-04 | |
| (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 | |||||||||
| (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: | |||||||||
| (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 |
| ------------------- | |||||||||
| (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. | |||||||||
| Source: Union Budget 2006-07 | |||||||||