(Amount in ₹ billion) |
Item |
2011-12 |
2012-13 |
2013-14 |
2014-15 |
2015-16 (RE) |
2016-17 (BE) |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
1 Total Disbursements |
24,217.7 |
26,949.3 |
30,003.0 |
31,400.4 |
38,228.9 |
42,701.2 |
1.1 Developmental |
14,209.4 |
15,741.6 |
17,142.2 |
17,713.7 |
22,768.2 |
24,798.7 |
1.1.1 Revenue |
11,394.6 |
12,807.1 |
13,944.3 |
14,012.4 |
17,308.0 |
19,276.2 |
1.1.2 Capital |
2,163.4 |
2,446.1 |
2,785.1 |
3,147.1 |
4,272.1 |
4,859.1 |
1.1.3 Loans |
651.3 |
488.4 |
412.9 |
554.2 |
1,188.0 |
663.4 |
1.2 Non-Developmental |
9,695.9 |
10,850.5 |
12,427.8 |
13,240.1 |
14,943.4 |
17,319.5 |
1.2.1 Revenue |
8,923.6 |
9,991.4 |
11,413.7 |
12,280.5 |
13,742.6 |
15,947.5 |
1.2.1.1 Interest Payments |
4,000.0 |
4,543.1 |
5,342.3 |
5,741.8 |
6,424.4 |
7,274.6 |
1.2.2 Capital |
754.8 |
837.1 |
990.4 |
933.8 |
1,159.1 |
1,339.5 |
1.2.3 Loans |
17.5 |
21.9 |
23.8 |
25.8 |
41.7 |
32.5 |
1.3 Others |
312.4 |
357.2 |
432.9 |
446.6 |
517.3 |
583.1 |
2 Total Receipts |
24,540.6 |
27,690.3 |
30,013.7 |
30,900.6 |
38,262.6 |
42,648.7 |
2.1 Revenue Receipts |
16,926.8 |
19,716.2 |
22,114.8 |
22,753.5 |
28,000.3 |
32,475.9 |
2.1.1 Tax Receipts |
14,427.5 |
16,879.6 |
18,465.5 |
19,594.4 |
22,968.0 |
25,844.3 |
2.1.1.1 Taxes on commodities and services |
8,745.6 |
10,385.9 |
11,257.8 |
11,685.0 |
14,250.5 |
16,096.8 |
2.1.1.2 Taxes on Income and Property |
5,654.1 |
6,462.7 |
7,176.3 |
7,877.3 |
8,678.0 |
9,706.3 |
2.1.1.3 Taxes of Union Territories (Without Legislature) |
27.9 |
30.9 |
31.3 |
32.0 |
39.5 |
41.2 |
2.1.2 Non-Tax Receipts |
2,499.3 |
2,836.6 |
3,649.3 |
3,159.1 |
5,032.3 |
6,631.6 |
2.1.2.1 Interest Receipts |
288.7 |
355.4 |
401.6 |
389.9 |
327.5 |
379.2 |
2.2 Non-debt Capital Receipts |
441.2 |
389.2 |
391.1 |
559.9 |
435.4 |
737.8 |
2.2.1 Recovery of Loans & Advances |
253.7 |
129.3 |
93.8 |
172.5 |
171.8 |
171.3 |
2.2.2 Disinvestment proceeds |
187.5 |
259.9 |
297.3 |
387.5 |
263.6 |
566.5 |
3 Gross Fiscal Deficit [1 - (2.1 + 2.2)] |
6,849.7 |
6,844.0 |
7,497.1 |
8,087.0 |
9,793.1 |
9,487.4 |
3A Sources of Financing: Institution-wise |
|
|
|
|
|
|
3A.1 Domestic Financing |
6,725.2 |
6,771.9 |
7,424.2 |
7,957.7 |
9,678.2 |
9,296.5 |
3A.1.1 Net Bank Credit to Government |
3,898.3 |
3,352.8 |
3,358.6 |
-374.8 |
2,310.9 |
... |
3A.1.1.1 Net RBI Credit to Government |
1,391.8 |
548.4 |
1,081.3 |
-3,341.9 |
604.7 |
... |
3A.1.2 Non-Bank Credit to Government |
2,826.9 |
3,419.1 |
4,065.6 |
8,332.4 |
7,367.4 |
... |
3A.2 External Financing |
124.5 |
72.0 |
72.9 |
129.3 |
114.8 |
190.9 |
3B Sources of Financing: Instrument-wise |
|
|
|
|
|
|
3B.1 Domestic Financing |
6,725.2 |
6,771.9 |
7,424.2 |
7,957.7 |
9,678.2 |
9,296.5 |
3B.1.1 Market Borrowings (net) |
6,195.1 |
6,536.9 |
6,392.0 |
6,383.9 |
7,286.3 |
7,506.4 |
3B.1.2 Small Savings (net) |
190.9 |
-85.7 |
-142.8 |
-565.8 |
-809.6 |
-140.8 |
3B.1.3 State Provident Funds (net) |
334.3 |
329.9 |
312.9 |
304.3 |
334.8 |
362.1 |
3B.1.4 Reserve Funds |
178.5 |
-4.1 |
34.6 |
51.1 |
-5.0 |
-80.0 |
3B.1.5 Deposits and Advances |
122.1 |
27.2 |
255.4 |
275.5 |
304.5 |
239.9 |
3B.1.6 Cash Balances |
-322.9 |
-741.0 |
-10.7 |
499.8 |
-33.7 |
52.5 |
3B.1.7 Others |
27.2 |
708.6 |
582.8 |
1,008.9 |
2,601.1 |
1,356.4 |
3B.2 External Financing |
124.5 |
72.0 |
72.9 |
129.3 |
114.8 |
190.9 |
4 Total Disbursements as per cent of GDP |
27.7 |
27.1 |
26.6 |
25.1 |
28.2 |
28.3 |
5 Total Receipts as per cent of GDP |
28.1 |
27.8 |
26.6 |
24.7 |
28.2 |
28.3 |
6 Revenue Receipts as per cent of GDP |
19.4 |
19.8 |
19.6 |
18.2 |
20.6 |
21.6 |
7 Tax Receipts as per cent of GDP |
16.5 |
17.0 |
16.4 |
15.7 |
16.9 |
17.2 |
8 Gross Fiscal Deficit as per cent of GDP |
7.8 |
6.9 |
6.7 |
6.5 |
7.2 |
6.3 |
...: Not Available. RE: Revised Estimates. BE: Budget Estimates.
Note: 1. Data from 2014-15 onwards are provisional and pertain to budgets of 26 states out of which 3 are Vote on Account.
2. GDP data from 2011-12 onwards are based on new base 2011-12.
Source: Budget documents of central and state governments. |
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