| (Amount ₹ billion) |
| Item |
2010-11 |
2011-12 |
2012-13 |
2013-14 |
2014-15 (RE) |
2015-16 (BE) |
| 1 |
2 |
3 |
4 |
5 |
6 |
7 |
| 1 Total Disbursements |
21,451.5 |
24,217.7 |
26,949.3 |
29,759.8 |
35,215.1 |
38,150.9 |
| 1.1 Developmental |
12,677.0 |
14,209.4 |
15,741.6 |
16,982.1 |
20,697.0 |
21,897.5 |
| 1.1.1 Revenue |
10,260.2 |
11,394.6 |
12,807.1 |
13,822.7 |
16,423.5 |
16,997.2 |
| 1.1.2 Capital |
1,935.8 |
2,163.4 |
2,446.1 |
2,747.1 |
3,822.1 |
4,461.5 |
| 1.1.3 Loans |
480.9 |
651.3 |
488.4 |
412.3 |
451.4 |
438.8 |
| 1.2 Non-Developmental |
8,520.5 |
9,695.9 |
10,850.5 |
12,345.2 |
13,978.5 |
15,715.2 |
| 1.2.1 Revenue |
7,765.9 |
8,923.6 |
9,991.4 |
11,337.0 |
12,939.7 |
14,460.2 |
| 1.2.1.1 Interest Payments |
3,485.6 |
4,000.0 |
4,543.1 |
5,329.3 |
5,948.6 |
6,656.9 |
| 1.2.2 Capital |
747.5 |
754.8 |
837.1 |
984.4 |
1,008.9 |
1,212.4 |
| 1.2.3 Loans |
7.0 |
17.5 |
21.9 |
23.8 |
29.9 |
42.6 |
| 1.3 Others |
254.0 |
312.4 |
357.2 |
432.6 |
539.6 |
538.2 |
| 2 Total Receipts |
21,535.6 |
24,540.6 |
27,690.3 |
29,767.1 |
34,835.6 |
37,976.2 |
| 2.1 Revenue Receipts |
15,788.2 |
16,926.8 |
19,716.2 |
21,900.7 |
26,098.5 |
28,547.3 |
| 2.1.1 Tax Receipts |
12,500.7 |
14,427.5 |
16,879.6 |
18,413.6 |
20,859.2 |
23,206.2 |
| 2.1.1.1 Taxes on commodities and services |
7,393.7 |
8,745.6 |
10,385.9 |
11,227.3 |
12,658.9 |
14,372.9 |
| 2.1.1.2 Taxes on Income and Property |
5,087.2 |
5,654.1 |
6,462.7 |
7,155.0 |
8,165.9 |
8,797.6 |
| 2.1.1.3 Taxes of Union Territories (Without Legislature) |
19.8 |
27.9 |
30.9 |
31.3 |
34.4 |
35.8 |
| 2.1.2 Non-Tax Receipts |
3,287.5 |
2,499.3 |
2,836.6 |
3,487.1 |
5,239.3 |
5,341.1 |
| 2.1.2.1 Interest Receipts |
250.8 |
288.7 |
355.4 |
400.4 |
385.4 |
347.9 |
| 2.2 Non-debt Capital Receipts |
322.9 |
441.2 |
389.2 |
390.7 |
438.0 |
773.4 |
| 2.2.1 Recovery of Loans & Advances |
82.1 |
253.7 |
129.3 |
93.5 |
92.8 |
77.1 |
| 2.2.2 Disinvestment proceeds |
240.9 |
187.5 |
259.9 |
297.3 |
345.2 |
696.3 |
| 3 Gross Fiscal Deficit [ 1 - ( 2.1 + 2.2 ) ] |
5,340.3 |
6,849.7 |
6,844.0 |
7,468.4 |
8,678.6 |
8,830.2 |
| 3A Sources of Financing: Institution-wise |
|
|
|
|
|
|
| 3A.1 Domestic Financing |
5,104.8 |
6,725.2 |
6,771.9 |
7,395.5 |
8,581.6 |
8,718.4 |
| 3A.1.1 Net Bank Credit to Government |
3,147.1 |
3,898.3 |
3,352.8 |
3,358.6 |
-297.5 |
.. |
| 3A.1.1.1 Net RBI Credit to Government |
1,849.7 |
1,391.8 |
548.4 |
1,081.3 |
-3,253.0 |
.. |
| 3A.1.2 Non-Bank Credit to Government |
1,957.7 |
2,826.9 |
3,419.1 |
4,036.9 |
8,879.1 |
8,718.4 |
| 3A.2 External Financing |
235.6 |
124.5 |
72.0 |
72.9 |
97.1 |
111.7 |
| 3B Sources of Financing: Instrument-wise |
|
|
|
|
|
|
| 3B.1 Domestic Financing |
5,104.8 |
6,725.2 |
6,771.9 |
7,395.5 |
8,581.6 |
8,718.4 |
| 3B.1.1 Market Borrowings (net) |
4,151.7 |
6,195.1 |
6,536.9 |
6,381.3 |
6,941.4 |
7,266.6 |
| 3B.1.2 Small Savings (net) |
-545.3 |
190.9 |
-85.7 |
-142.8 |
-577.7 |
-327.4 |
| 3B.1.3 State Provident Funds (net) |
362.4 |
334.3 |
329.9 |
306.7 |
351.3 |
344.0 |
| 3B.1.4 Reserve Funds |
35.6 |
178.5 |
-4.1 |
34.6 |
-127.5 |
56.5 |
| 3B.1.5 Deposits and Advances |
342.9 |
122.1 |
27.2 |
255.4 |
203.9 |
131.9 |
| 3B.1.6 Cash Balances |
-84.2 |
-322.9 |
-741.0 |
-7.3 |
379.4 |
174.8 |
| 3B.1.7 Others |
841.6 |
27.2 |
708.6 |
567.5 |
1,410.7 |
1,072.1 |
| 3B.2 External Financing |
235.6 |
124.5 |
72.0 |
72.9 |
97.1 |
111.7 |
| 4 Total Disbursements as per cent of GDP |
27.6 |
27.4 |
27.0 |
26.2 |
28.1 |
27.0 |
| 5 Total Receipts as per cent of GDP |
27.7 |
27.8 |
27.7 |
26.2 |
27.8 |
26.9 |
| 6 Revenue Receipts as per cent of GDP |
20.3 |
19.2 |
19.7 |
19.3 |
20.8 |
20.2 |
| 7 Tax Receipts as per cent of GDP |
16.1 |
16.3 |
16.9 |
16.2 |
16.6 |
16.4 |
| 8 Gross Fiscal Deficit as per cent of GDP |
6.9 |
7.8 |
6.9 |
6.6 |
6.9 |
6.3 |
..: Not Available.
Note: 1. Data for States from 2013-14 onwards are provisional and pertain to budgets of 25 State governments.
2. GDP data for 2014-15 and 2015-16 are Provisional Estimates and Budget estimates, respectively.
Source: Budget documents of Central and State governments. |
|