Appendix Table 1: Overall Budgetary Position of Government of India
(Rs crore)
Budget Heads	2007-08	2006-07	2006-07	2005-06	2004-05	2003-04	2002-03	2001-02	2000-01	1999-00	1998-99	1997-98	1996-97	1995-96	1994-95	1993-94	1992-93	1991-92	1990-91
	Budget	Revised	Budget	Actuals	Actuals	Actuals	Actuals	Actuals	Actuals	Actuals	Actuals	Actuals	Actuals	Actuals	Actuals	Actuals	Actuals	Actuals	Actuals
(1)	(2)	(3)	(4)	(5)	(6)	(7)	(8)	(9)	(10)	(11)	(12)	(13)	(14)	(15)	(16)	(17)	(18)	(19)	(20)
(1) Revenue receipts	486422	423331	403465	347462	306013	263878	231748	201449	192624	181513	149510	133901	126279	110130	91083	75453	74128	66047	54954
	(14.9)	(21.8)	(16.1)	(13.5)	(16.0)	(13.9)	(15.0)	(4.6)	(6.1)	(21.4)	(11.7)	(6.0)	(14.7)	(20.9)	(20.7)	(1.8)	(12.2)	(20.2)	(5.1)
	[10.4]	[10.3]	[9.8]	[9.7]	[9.8]	[9.5]	[9.4]	[8.8]	[9.2]	[9.3]	[8.6]	[8.8]	[9.2]	[9.3]	[9.0]	[8.8]	[9.9]	[10.1]	[9.7]
(a) Tax revenue(net to centre)	403872	345971	327205	270264	224798	186982	159425	133662	136916	128271	104652	95672	93701	81939	67454	53449	54044	50070	42978
	(16.7)	(28.0)	(21.1)	(20.2)	(20.2)	(17.3)	(19.3)	(-2.4)	(6.7)	(22.6)	(9.4)	(2.1)	(14.4)	(21.5)	(26.2)	(-1.1)	(7.9)	(16.5)	(12.1)
	[8.6]	[8.4]	[8.0]	[7.6]	[7.2]	[6.8]	[6.5]	[5.9]	[6.5]	[6.6]	[6.]	[6.3]	[6.8]	[6.9]	[6.7]	[6.2]	[7.2]	[7.7]	[7.6]
(b) Non-tax revenue	82550	77360	76260	77198	81215	76896	72323	67787	55708	53242	44858	38229	32578	28191	23629	22004	20084	15977	11976
	(6.7)	(0.2)	(-1.2)	(-4.9)	(5.6)	(6.3)	(6.7)	(21.7)	(4.6)	(18.7)	(17.3)	(17.3)	(15.6)	(19.3)	(7.4)	(9.6)	(25.7)	(33.4)	(-14.1)
	[1.8]	[1.9]	[1.9]	[2.2]	[2.6]	[2.8]	[2.9]	[3.0]	[2.6]	[2.7]	[2.6]	[2.5]	[2.4]	[2.4]	[2.3]	[2.6]	[2.7]	[2.4]	[2.1]
(2) Capital receipts$	194099	158306	160526	158661	191669	207490	182414	161004	132987	116571	129856	98167	74728	58338	68695	55440	36178	38528	39015
	(22.6)	(-0.2)	(1.2)	(-17.2)	(-7.6)	(13.7)	(13.3)	(21.1)	(14.1)	(-10.2)	(32.3)	(31.4)	(28.1)	(-15.1)	(23.9)	(53.2)	(-6.1)	(-1.2)	(29.9)
	[4.1]	[3.9]	[3.9]	[4.4]	[6.1]	[7.5]	[7.4]	[7.1]	[6.3]	6.0]	[7.5]	[6.4]	[5.5]	[4.9]	[6.8]	[6.5]	[4.8]	[5.9]	[6.9]
(a) Recovery of loans	1500	5450	8000	10645	62043	67265	34191	16403	12046	10131	10633	8318	7540	6505	6345	6191	6356	6020	5712
	(-72.5)	(-48.8)	(-24.8)	(-82.8)	(-7.8)	(96.7)	(108.4)	(36.2)	(18.9)	(-4.7)	(27.8)	(10.3)	(15.9)	(2.5)	(2.5)	(-2.6)	(5.6)	(5.4)	(14.7)
	[0.03]	[0.1]	[0.2]	[0.3]	[2.0]	[2.4]	[1.4]	[0.7]	[0.6]	[0.5]	[0.6]	[0.5]	[0.6]	[0.5]	[0.6]	[0.7]	[0.8]	[0.9]	[1.0]
(b) Disinvestment of equity of PSEs	41651	528	3840	1581	4424	16953	3151	3646	2125	1723	5874	912	455	1397	5607	-48	1961	3038	0
(other receipts)	(7788.4)	(-66.6)	(142.9)	(-64.3)	(-73.9)	(438.0)	(-13.6)	(71.6)	(23.3)	(-70.7)	(544.1)	(100.4)	(-67.4)	(-75.1)	(-11781.3)	(-102.4)	(-35.5)
	[0.9]	[0.0]	[0.1]	[0.0]	[0.1]	[0.6]	[0.1]	[0.2]	[0.1]	[0.1]	[0.3]	[0.1]	[0.0]	[0.1]	[0.6]	[0.0]	[0.3]	[0.5]
(c) Borrowings and other	150948	152328	148686	146435	125202	123272	145072	140955	118816	104717	113349	88937	66733	50436	56743	49297	27861	29470	33303
liabilities	(-0.9)	(4.0)	(1.5)	(17.0)	(1.6)	(-15.0)	(2.9)	(18.6)	(13.5)	(-7.6)	(27.4)	(33.3)	(32.3)	(-11.1)	(15.1)	(76.9)	(-5.5)	(-11.5)	(33.0)
	[3.2]	[3.7]	[3.6]	[4.1]	[4.0]	[4.5]	[5.9]	6.2]	[5.7]	[5.4]	[6.5]	[5.8]	[4.9]	[4.2]	[5.6]	[5.7]	[3.7]	[4.5]	[5.9]
(3) Total Receipts$	680521	581637	563991	506123	497682	471368	414162	362453	325611	298084	279366	232068	201007	168468	159778	130893	110306	104575	93969
	(17.0)	(14.9)	(11.4)	(1.7)	(5.6)	(13.8)	(14.3)	(11.3)	(9.2)	(6.7)	(20.4)	(15.5)	(19.3)	(5.4)	(22.1)	(18.7)	(5.5)	(11.3)
	[14.5]	[14.2]	[13.8]	[14.2]	[15.9]	[17.0]	[16.8]	[15.9]	[15.5]	[15.3]	[16.0]	[15.2	[14.7]	[14.2]	[15.8]	[15.2]	[14.7]	[16.0]	[16.5]
(4) Non-plan expenditure	475421	408907	391263	365485	365406	349088	302708	261259	242942	221902	212548	172991	147473	131901	113361	98998	85958	80469	76198
	(16.3)	(11.9)	(7.1)	(0.0)	(4.7)	(15.3)	(15.9)	(7.5)	(9.5)	(4.4)	(22.9)	(17.3)	(11.8)	(16.4)	(14.5)	(15.2)	(6.8)	(5.6)	(18.1)
	[10.1]	[10.0]	[9.5]	[10.2]	[11.7]	[12.6]	[12.3]	[11.5]	[11.6]	[11.4]	[12.2]	[11.4]	[10.8]	[11.1]	[11.2]	[11.5]	[11.5]	[12.3]	[13.4]
(a) On revenue account	383546	362183	344430	327903	296857	283502	268074	239954	226782	202309	176900	145176	127298	110839	93847	83545	72925	67234	60850
	(5.9)	(10.5)	(5.0)	(10.5)	(4.7)	(5.8)	(11.7)	(5.8)	(12.1)	(14.4)	(21.9)	(14.0)	(14.8)	(18.1)	(12.3)	(14.6)	(8.5)	(10.5)	(16.7)
of which:	[8.2]	[8.8]	[8.4]	[9.2]	[9.5]	[10.3]	[10.9]	[10.5]	[10.8]	[10.4]	[10.2]	[9.5]	[9.3]	[9.3]	[9.3]	[9.7]	[9.7]	[10.3]	[10.7]
(a.1) Interest payment	158995	146192	139823	132630	126934	124088	117804	107460	99314	90249	77882	65637	59478	50031	44049	36695	31035	26563	21471
	(8.8)	(10.2)	(5.4)	(4.5)	(2.3)	(5.3)	(9.6)	(8.2)	(10.0)	(15.9)	(18.7)	(10.4)	(18.9)	(13.6)	(20.0)	(18.2)	(16.8)	(23.7)	(21.1)
	[3.4]	[3.6]	[3.4]	[3.7]	[4.1]	[4.5]	[4.8]	[4.7]	[4.7]	[4.6]	[4.5]	[4.3]	[4.3]	[4.2]	[4.3]	[4.3]	[4.1]	[4.1]	[3.8]
(b) On capital account	91875	46724	46833	37582	68549	65586	34634	21305	16160	19593	35648	27815	20175	21062	19514	15453	13033	13235	15348
	(96.6)	(24.3)	(24.6)	(-45.2)	(4.5)	(89.4)	(62.6)	(31.8)	(-17.5)	(-45.0)	(28.2)	(37.9)	(-4.2)	(7.9)	(26.3)	(18.6)	(-1.5)	(-13.8)	(24.1)
	[2.0]	[1.1]	[1.1]	[1.1]	[2.2]	[2.4]	[1.4]	[0.9]	[0.8]	[1.0]	[2.0]	[1.8]	[1.5]	[1.8]	[1.9]	[1.8]	[1.7]	[2.0]	[2.7]
Memo Items on capital account
(b1) Defence Capital	41922	34458	37458	32338	31994	16863	14953	16207	12384	11855	10036	9104	8508	8015	6819	6867	5473	4905	4552
(b2) Other non-plan capital	49314	10806	7853	5942	36556	48624	19681	5098	3777	7738	26545	18711	11667	13055	12696	8003	7560	8331	11486
C States' share of small savings
C1 Included in capital account	0	0	0	0	0	0	0	0	0	0	23788	15055	10671	9990	9675	5000	4264	5481	7026
C2 Included in the NSSF	51750	61600	86500	89836	87690	67642	52261	35018	33265	26937	0	0	0	0	0	0	0	0	0
D Centre's share in small savings	4760	3010	3010	1347	0	0	0	8755	8316	8979	9247	8765	4585	2771	6903	4100	1453	1159	2078
(5) Plan expenditure	205100	172730	172728	140638	132292	122280	111470	101194	82669	76182	66818	59077	53534	46374	47378	42855	36660	30961	29118
	(18.7)	(22.8)	(22.8)	(6.3)	(8.2)	(9.7)	(10.2)	(22.4)	(8.5)	(14.0)	(13.1)	(10.4)	(15.4)	(-2.1)	(10.6)	(16.9)	(18.4)	(6.3)	(2.5)
	[4.4]	[4.2]	[4.2]	[3.9]	[4.2]	[4.4]	[4.5]	[4.4]	[3.9]	[3.9]	[3.8]	[3.9]	[3.9]	[3.9]	[4.7]	[5.0]	[4.9]	[4.7]	[5.1]
(a) On revenue account	174354	144584	143762	111858	87494	78638	71569	61657	51076	46800	40519	35174	31635	29021	28265	24624	19777	15074	12666
	(20.6)	(29.3)	(28.5)	(27.8)	(11.3)	(9.9)	(16.1)	(20.7)	(9.1)	(15.5)	(15.2)	(11.2)	(9.0)	(2.7)	(14.8)	(24.5)	(31.2)	(19.0)	(4.9)
	[3.7]	[3.5]	[3.5]	[3.1]	[2.8]	[2.8]	[2.9]	[2.7]	[2.4]	[2.4]	[2.3]	[2.3]	[2.3]	[2.4]	[2.8]	[2.9]	[2.6]	[2.3]	[2.2]
(b) On capital account	30746	28146	28966	28780	44798	43642	39901	39537	31593	29382	26299	23903	21899	17353	19113	18231	16883	15887	16452
	(9.2)	(-2.2)	(0.6)	(-35.8)	(2.6)	(9.4)	(0.9)	(25.1)	(7.5)	(11.7)	(10.0)	(9.2)	(26.2)	(-9.2)	(4.8)	(8.0)	(6.3)	(-3.4)	(0.7)
	[0.7]	[0.7]	[0.7]	[0.8]	[1.4]	[1.6]	[1.6]	[1.7]	[1.5]	[1.5]	[1.5]	[1.6]	[1.6]	[1.5]	[1.9]	[2.1]	[2.3]	[2.4]	[2.9]
(6) Total expenditure (4+5)	680521	581637	563991	506123	498252	471203	413248	362310	325592	298053	279340	232068	201007	178275	160739	141853	122618	111430	105316
	(17.0)	(14.9)	(11.4)	(1.6)	(5.7)	(14.0)	(14.1)	(11.3)	(9.2)	(6.7)	(20.4)	(15.5)	(12.8)	(10.9)	(13.3)	(15.7)	(10.0)	(5.8)	(13.4)
	[14.5]	[14.2]	[13.8]	[14.2]	[15.9]	[17.0]	[16.8]	[15.9]	[15.5]	[15.3]	[16.0]	[15.2]	[14.7]	[15.0]	[15.9]	[16.5]	[16.4]	[17.1]	[18.5]
(a) Revenue expenditure	557900	506767	488192	439761	384329	362074	338713	301468	277839	249078	216461	180350	158933	139860	122112	108169	92702	82308	73516
(4.a+5.a)	(10.1)	(15.2)	(11.0)	(14.4)	(6.1)	(6.9)	(12.4)	(8.5)	(11.5)	(15.1)	(20.0)	(13.5)	(13.6)	(14.5)	(12.9)	(16.7)	(12.6)	(12.0)	(14.5)
	[11.9]	[12.4]	[11.9]	[12.3]	[12.3]	[13.1]	[13.8]	[13.2]	[13.2]	[12.8]	[12.4]	[11.8]	[11.6]	[11.8]	[12.1]	[12.6]	[12.4]	[12.6]	[12.9]
(b) Capital expenditure	122621	74870	75799	66362	113923	109129	74535	60842	47753	48975	61947	51718	42074	38415	38627	33684	29916	29122	31800
(4.b+5.b)	(63.8)	(12.8)	(14.2)	(-41.7)	(4.4)	(46.4)	(22.5)	(27.4)	(-2.5)	(-20.9)	(19.8)	(22.9)	(9.5)	(-0.5)	(14.7)	(12.6)	(2.7)	(-8.4)	(10.8)
	[2.6]	[1.8]	[1.8]	[1.9]	[3.6]	[3.9]	[3.0]	[2.7]	[2.3]	[2.5]	[3.6]	[3.4]	[3.1]	[3.2]	[3.8]	[3.9]	[4.0]	[4.5]	[5.6]
(7) Revenue deficit (1 - 6.a)	71478	83436	84727	92299	78338	98262	107880	100162	85234	67596	66976	46449	32654	29730	31029	32716	18574	16261	18562
	[1.5]	[2.0]	[2.1]	[2.6]	[2.5]	[3.6]	[4.4]	[4.4]	[4.1]	[3.5]	[3.8]	[3.1]	[2.4]	[2.5[	[3.1]	[3.8]	[2.5]	[2.5]	[3.3]
(8) Budgetary deficit (3 - 6)	#	#	#	#	#	#	#	#	#	#	-209	-910	13184	9807	961	10960	12312	6855	11347
											[0.0]	[-0.1]	[1.0]	[0.8]	[0.1]	[1.3]	[1.6]	[1.0]	[2.0]
(9) Fiscal deficit (2.c + 8) or (1+2.a+2.b-6)	150948	152328	148686	146435	125794	123272	145072	140955	118816	104717	113349	88937	66733	60243	57703	60257	40173	36325	44650
	[3.2]	[3.7]	[3.6]	[4.1]	[4.0]	[4.5]	[5.9]	[6.2]	[5.7]	[5.4]	[6.5]	[5.8]	[4.9]	[5.1]	[5.7]	[7.0]	[5.4]	[5.6]	[7.9]
(10) Primary deficit (9 - 4.a1)	-8047	6136	8863	13805	-1732	-816	27268	33495	19502	14468	35467	23300	7255	10212	13655	23562	9138	9762	23134
	[-0.2]	[0.1]	[0.2]	[0.4]	[-0.1]	[0.0]	[1.1]	[1.5]	[0.9]	[0.7]	[2.0]	[1.5]	[0.5]	[0.9]	[1.3]	[2.7]	[1.2]	[1.5]	[4.1]
Memo items
(1) Budget support for Central plan	154939	126510	131284	107253	80119	71842	66329	60210	47369	40597	37107	32331	30104	28830	27934	25012	19634	17671	17594
	[3.3]	[3.1]	[3.2]	[3.1]	[2.6]	[2.6]	[2.7]	[2.6]	[2.3]	[2.1]	[2.1]	[2.1]	[2.2]	[2.4]	[2.8]	[2.9]	[2.6]	[2.7]	[3.1]
(2) Internal and external budgetary	165053	117719	122757	98085	68289	68919	68648	67580	60318	52649	50219	47404	47414	45764	40382	36442	30085	22501	20459
resource of public enterprises etc.	[3.5]	[2.9]	[3.0]	[2.8]	[2.2]	[2.5]	[2.8]	[3.0]	[2.9]	[2.7]	[2.9]	[3.1]	[3.5]	[3.9]	[4.0]	[4.2]	[4.0]	[3.4]	[3.6]
(3) Total central plan outlay	319992	244229	254041	205338	150818	141766	136867	127856	108587	96310	88482	81033	77518	74594	68316	61454	49719	40172	38053
	[6.8]	[6.0]	[6.2]	[5.9]	[4.8]	[5.1]	[5.6]	[5.6]	[5.2]	[4.9]	[5.1]	[5.3]	[5.7]	[6.3]	[6.7]	[7.2]	[6.6]	[6.2]	[6.7]
GDP at current market prices	4695228	4100636	4100636	3567177	3126596	2765491	2458084	2281058	2102375	1952035	1740985	1522547	1368209	1188012	1012770	859220	748367	653117	568674
	(14.5)		(15.0)	(14.1)	(13.1)	(12.5)	(7.8)	(8.5)	(7.7)	(12.1)	(14.3)	(11.3)	(15.2)	(17.3)	(17.9)	(14.8)	(14.6)	(14.8)
$  :  Do not include in respect of Market Stabilization Scheme, which will remain in the cash balance of the Central Government and not will be used for expenditure.
:  Reecoveries of loans for the year 2004-05 includes receipts from States on account of Debt Swap Scheme..
:  Non-plan expenditure, on capital account for 2004-05 includes repayment to National Small Savings Fund.
**: Excludes loans to the extent of Rs 29,003 crore which the States/Uts shall be enabled to raise as market loans for financing their Annual Plan in terms of the accepted recommendation of the Twelfth Finance Commission.
# : With the discontinuance of ad-hoc treasury bills and tap 91 day treasury bills the concept of conventional budget deficit has lost its relevance.
Notes:  (1) With effect from 1.4.1999 a new system of transferring 75% of net small savings collections to States and UTs from public account in the form of investments in their securities was introduced
Such figures are shown in line 4 C1 and C2 under memo items for the years since 1999-2000; from the year 2003-04, 100 per cent of net small savings have been transferred to the states.
(2) Figures in round brackets are variations over the previous year in percentages.
(3) Figures in square brackets are percentages to GDP at current market prices
(4) Data for internal and external budgetary resources of public enterprices are as per revised estimates until 2002-03
(5) Budget for support for central plan are actuals from 1997-98 to 2005-06 before that it is RE
(6) GDP data is as per the revised series from 1999-2000 and it is at 1993-94 series before 1999-2000. GDP is estimated at 14.5 per cent growth from previous year for 2007-08.
Source: GOI (2007), Budget at a Glance and Expenditure Budget, Vol.1, Ministry of Finance, February 28.