| (₹ Billion) | | Item | 2009-10 | 2010-11 | 2011-12 | 2012-13 | 2013-14 RE | 2014-15 BE | | 1 | 2 | 3 | 4 | 5 | 6 | | 1 Total Disbursements | 18,521.19 | 21,451.45 | 24,217.68 | 26,949.34 | 31,953.34 | 35,985.06 | | 1.1 Developmental | 10,628.08 | 12,676.97 | 14,209.38 | 15,741.62 | 18,717.73 | 21,000.74 | | 1.1.1 Revenue | 8,513.03 | 10,260.24 | 11,394.64 | 12,807.14 | 15,048.07 | 16,582.49 | | 1.1.2 Capital | 1,868.38 | 1,935.80 | 2,163.39 | 2,446.11 | 3,184.40 | 4,028.47 | | 1.1.3 Loans | 246.67 | 480.93 | 651.35 | 488.38 | 485.26 | 389.78 | | 1.2 Non-Developmental | 7,687.34 | 8,520.46 | 9,695.88 | 10,850.47 | 12,751.57 | 14,454.37 | | 1.2.1 Revenue | 7,086.94 | 7,765.94 | 8,923.61 | 9,991.40 | 11,663.72 | 13,158.12 | | 1.2.1.1 Interest Payments | 3,145.70 | 3,485.61 | 4,000.03 | 4,543.06 | 5,436.70 | 6,118.51 | | 1.2.2 Capital | 594.08 | 747.48 | 754.79 | 837.14 | 1,065.99 | 1,257.51 | | 1.2.3 Loans | 6.32 | 7.04 | 17.48 | 21.93 | 21.86 | 38.73 | | 1.3 Others | 205.77 | 254.02 | 312.42 | 357.24 | 484.04 | 529.95 | | 2 Total Receipts | 18,458.08 | 21,535.61 | 24,540.62 | 27,690.29 | 31,390.86 | 35,701.74 | | 2.1 Revenue Receipts | 12,105.59 | 15,788.20 | 16,926.79 | 19,716.19 | 23,522.48 | 27,028.75 | | 2.1.1 Tax Receipts | 9,846.11 | 12,500.67 | 14,427.52 | 16,879.59 | 19,208.73 | 22,028.85 | | 2.1.1.1 Taxes on commodities and services | 5,580.66 | 7,393.66 | 8,745.55 | 10,385.91 | 11,768.52 | 13,536.10 | | 2.1.1.2 Taxes on Income and Property | 4,249.31 | 5,087.19 | 5,654.12 | 6,462.73 | 7,409.54 | 8,458.74 | | 2.1.1.3 Taxes of Union Territories (Without Legislature) | 16.14 | 19.82 | 27.85 | 30.94 | 30.67 | 34.01 | | 2.1.2 Non-Tax Receipts | 2,259.48 | 3,287.53 | 2,499.27 | 2,836.60 | 4,313.75 | 4,999.90 | | 2.1.2.1 Interest Receipts | 257.48 | 250.78 | 288.70 | 355.43 | 360.44 | 347.54 | | 2.2 Non-debt Capital Receipts | 368.92 | 322.93 | 441.23 | 389.20 | 376.21 | 727.23 | | 2.2.1 Recovery of Loans & Advances | 114.99 | 82.06 | 253.70 | 129.29 | 113.20 | 79.64 | | 2.2.2 Disinvestment proceeds | 253.93 | 240.87 | 187.53 | 259.91 | 263.01 | 647.59 | | 3 Gross Fiscal Deficit [ 1 - ( 2.1 + 2.2 ) ] | 6,046.68 | 5,340.32 | 6,849.66 | 6,843.95 | 8,054.64 | 8,229.07 | | 3A Sources of Financing: Institution-wise | | | | | | | | 3A.1 Domestic Financing | 5,936.30 | 5,104.76 | 6,725.18 | 6,771.94 | 8,000.24 | 8,171.74 | | 3A.1.1 Net Bank Credit to Government | 3,918.53 | 3,147.10 | 3,898.30 | 3,352.80 | 3,295.90 | .. | | 3A.1.1.1 Net RBI Credit to Government | 1,500.10 | 1,849.70 | 1,391.80 | 548.40 | 1,081.30 | .. | | 3A.1.2 Non-Bank Credit to Government | 2,017.77 | 1,957.66 | 2,826.88 | 3,419.14 | 4,704.34 | .. | | 3A.2 External Financing | 110.38 | 235.56 | 124.48 | 72.01 | 54.40 | 57.34 | | 3B Sources of Financing: Instrument-wise | | | | | | | | 3B.1 Domestic Financing | 5,936.30 | 5,104.76 | 6,725.18 | 6,771.94 | 8,000.24 | 8,171.74 | | 3B.1.1 Market Borrowings (net) | 5,070.19 | 4,151.75 | 6,195.07 | 6,536.94 | 6,609.87 | 7,106.01 | | 3B.1.2 Small Savings (net) | –374.62 | –545.34 | 190.88 | –85.70 | –121.35 | –34.31 | | 3B.1.3 State Provident Funds (net) | 355.35 | 362.36 | 334.33 | 329.94 | 331.59 | 366.85 | | 3B.1.4 Reserve Funds | –155.71 | 35.62 | 178.51 | –4.12 | 58.28 | –153.49 | | 3B.1.5 Deposits and Advances | 175.68 | 342.92 | 122.10 | 27.22 | 78.92 | 61.28 | | 3B.1.6 Cash Balances | 63.12 | –84.16 | –322.94 | –740.96 | 562.48 | 283.32 | | 3B.1.7 Others | 802.30 | 841.61 | 27.23 | 708.62 | 480.45 | 542.07 | | 3B.2 External Financing | 110.38 | 235.56 | 124.48 | 72.01 | 54.40 | 57.34 | | 4 Total Disbursements as per cent of GDP | 28.6 | 27.5 | 26.9 | 27.0 | 28.2 | 28.4 | | 5 Total Receipts as per cent of GDP | 28.5 | 27.6 | 27.2 | 27.7 | 27.7 | 28.2 | | 6 Revenue Receipts as per cent of GDP | 18.7 | 20.3 | 18.8 | 19.7 | 20.7 | 21.4 | | 7 Tax Receipts as per cent of GDP | 15.2 | 16.0 | 16.0 | 16.9 | 16.9 | 17.4 | | 8 Gross Fiscal Deficit as per cent of GDP | 9.3 | 6.9 | 7.6 | 6.9 | 7.1 | 6.5 | Source : Budget Documents of Central and State Governments.
Note : (-): Indicates surplus/net outflow.
Total receipts and total expenditure exclude National Calamity Contingency Fund expenditure.
1 & 2: Data are net of repayments of the Central Government (including repayments to the NSSF) and State Governments.
1.3: Represents compensation and assignments by States to local bodies and Panchayati Raj institutions.
2: Data are net of variation in cash balances of the Central and State Governments and includes borrowing receipts of the Central and State Governments.
3A.1.1: Data as per RBI records.
3B.1.1: Includes borrowings through dated securities and 364-day Treasury Bills.
3B.1.2: Represent net investment in Central and State Governments’ special securities by the National Small Savings Fund (NSSF).
3B.1.6: Include Ways and Means Advances by the Centre to the State Governments.
3B.1.7: Include Treasury Bills (excluding 364-day Treasury Bills), loans from financial institutions, insurance and pension funds, remittances, cash balance investment account. | |