Union Budget 2004-05
Actual Actual figures, published in Budget 2006-07.
This year includes large one-off debt transactions: states prepaying central loans under the Debt Swap Scheme (which inflates loan recoveries) and repayments to the National Small Savings Fund counted as capital spending. Capital and total spending look higher than the real spending on assets and services.
Where each rupee comes from
Out of every ₹1 the Centre raises, before handing states their share of taxes.
Source: Budget at a Glance; Receipts, Budget 2006-07 (Actuals for 2004-05). Official PDF · How it's checked
Where each rupee goes
States' share of taxes, interest, and spending by ministry.
Source: Receipts; Statement of ministries' expenditure, Budget 2006-07 (Actuals for 2004-05). Official PDF · How it's checked
Announced vs what happened
How far the actual for 2004-05 landed from the Budget Estimate announced in Budget 2004-05. Blue means more than budgeted, red means less.
- Total spending+4.2%Budget ₹4.78 lakh crore → Actual ₹4.98 lakh crore
Note on this figure
For 2002-03 to 2004-05 the Budget at a Glance counts repayments to the National Small Savings Fund and State Debt Swap Scheme transactions inside capital expenditure. These are debt transactions, not investment, and the RBI Handbook series (Table 89, note 2) treats them differently: for 2002-03 the difference is exactly the Rs 13,766 crore NSSF repayment; for 2003-04 and 2004-05 it is close to the amounts in RBI's note. Comparing capital spending across years? Treat these three years with care.
- Budget ₹92,336 crore → Actual ₹1.13 lakh crore
Note on this figure
For 2002-03 to 2004-05 the Budget at a Glance counts repayments to the National Small Savings Fund and State Debt Swap Scheme transactions inside capital expenditure. These are debt transactions, not investment, and the RBI Handbook series (Table 89, note 2) treats them differently: for 2002-03 the difference is exactly the Rs 13,766 crore NSSF repayment; for 2003-04 and 2004-05 it is close to the amounts in RBI's note. Comparing capital spending across years? Treat these three years with care.
- Budget ₹2.34 lakh crore → Actual ₹2.25 lakh crore
- Non-tax revenue+7.7%Budget ₹75,416 crore → Actual ₹81,215 crore
- Budget ₹1.37 lakh crore → Actual ₹1.25 lakh crore
- Ministry of Defence+0.6%Budget ₹89,136 crore → Actual ₹89,714 crore
- Budget ₹26,186 crore → Actual ₹26,195 crore
- Budget ₹17,481 crore → Actual ₹17,907 crore
- Budget ₹12,953 crore → Actual ₹16,220 crore
- Budget ₹12,720 crore → Actual ₹14,887 crore
- Ministry of Education+18.4%Budget ₹11,062 crore → Actual ₹13,098 crore