(` Billion) |
Item |
2008-09 |
2009-10 |
2010-11 |
2011-12 |
2012-13 RE |
2013-14 BE |
1 |
2 |
3 |
4 |
5 |
6 |
1 Total Disbursements |
15,996.77 |
18,521.19 |
21,451.45 |
24,156.41 |
28,322.59 |
32,120.56 |
1.1 Developmental |
9,437.08 |
10,628.08 |
12,676.97 |
14,171.87 |
17,021.74 |
18,693.76 |
1.1.1 Revenue |
7,521.03 |
8,513.03 |
10,260.24 |
11,369.06 |
13,651.69 |
14,946.30 |
1.1.2 Capital |
1,699.72 |
1,868.38 |
1,935.80 |
2,153.25 |
2,750.78 |
3,293.09 |
1.1.3 Loans |
216.33 |
246.67 |
480.93 |
649.57 |
619.27 |
454.37 |
1.2 Non-Developmental |
6,374.53 |
7,687.34 |
8,520.46 |
9,672.11 |
10,906.17 |
12,951.93 |
1.2.1 Revenue |
5,873.44 |
7,086.94 |
7,765.94 |
8,900.44 |
10,080.99 |
11,536.98 |
1.2.1.1 Interest Payments |
2,834.54 |
3,145.70 |
3,485.61 |
3,996.01 |
4,614.23 |
5,350.56 |
1.2.2 Capital |
487.07 |
594.08 |
747.48 |
752.43 |
797.27 |
1,389.84 |
1.2.3 Loans |
14.02 |
6.32 |
7.04 |
19.23 |
27.91 |
25.10 |
1.3 Others |
185.16 |
205.77 |
254.02 |
312.42 |
394.68 |
474.87 |
2 Total Receipts |
15,648.03 |
18,458.08 |
21,535.61 |
24,480.03 |
28,133.89 |
32,105.37 |
2.1 Revenue Receipts |
11,170.98 |
12,105.59 |
15,788.20 |
16,870.93 |
20,404.12 |
23,625.53 |
2.1.1 Tax Receipts |
9,263.02 |
9,846.11 |
12,500.67 |
14,416.45 |
16,985.18 |
19,905.70 |
2.1.1.1 Taxes on commodities and services |
5,468.55 |
5,580.66 |
7,393.66 |
8,680.98 |
10,374.42 |
12,147.94 |
2.1.1.2 Taxes on Income and Property |
3,779.59 |
4,249.31 |
5,087.19 |
5,707.63 |
6,584.20 |
7,730.19 |
2.1.1.3 Taxes of Union Territories (Without Legislature) |
14.88 |
16.14 |
19.82 |
27.85 |
26.56 |
27.58 |
2.1.2 Non-Tax Receipts |
1,907.96 |
2,259.48 |
3,287.53 |
2,454.48 |
3,418.94 |
3,719.82 |
2.1.2.1 Interest Receipts |
253.68 |
257.48 |
250.78 |
288.60 |
268.57 |
289.58 |
2.2 Non-debt Capital Receipts |
154.44 |
368.92 |
322.93 |
441.50 |
414.57 |
649.90 |
2.2.1 Recovery of Loans & Advances |
146.11 |
114.99 |
82.06 |
253.97 |
173.16 |
89.33 |
2.2.2 Disinvestment proceeds |
8.33 |
253.93 |
240.87 |
187.53 |
241.41 |
560.57 |
3 Gross Fiscal Deficit [ 1 - ( 2.1 + 2.2 ) ] |
4,671.35 |
6,046.68 |
5,340.32 |
6,843.98 |
7,503.90 |
7,845.13 |
3A Sources of Financing: Institution-wise |
|
|
|
|
|
|
3A.1 Domestic Financing |
4,561.20 |
5,936.30 |
5,104.76 |
6,719.50 |
7,481.76 |
7,739.53 |
3A.1.1 Net Bank Credit to Government |
3,778.15 |
3,918.53 |
3,147.10 |
3,877.98 |
3,355.13 |
.. |
3A.1.1.1 Net RBI Credit to Government |
1,747.89 |
1,500.10 |
1,849.70 |
1,391.80 |
548.40 |
.. |
3A.1.2 Non-Bank Credit to Government |
783.05 |
2,017.77 |
1,957.66 |
2,841.52 |
4,126.63 |
.. |
3A.2 External Financing |
110.15 |
110.38 |
235.56 |
124.48 |
22.14 |
105.60 |
3B Sources of Financing: Instrument-wise |
|
|
|
|
|
|
3B.1 Domestic Financing |
4,561.20 |
5,936.30 |
5,104.76 |
6,719.50 |
7,481.76 |
7,739.53 |
3B.1.1 Market Borrowings (net) |
3,510.16 |
5,070.19 |
4,151.75 |
6,207.62 |
6,765.82 |
7,042.41 |
3B.1.2 Small Savings (net) |
–1.38 |
374.62 |
545.34 |
–190.88 |
83.84 |
–35.32 |
3B.1.3 State Provident Funds (net) |
208.51 |
355.35 |
362.36 |
333.96 |
310.09 |
322.64 |
3B.1.4 Reserve Funds |
–130.56 |
–155.71 |
35.62 |
178.51 |
63.32 |
114.62 |
3B.1.5 Deposits and Advances |
117.37 |
175.68 |
342.92 |
119.00 |
203.06 |
101.85 |
3B.1.6 Cash Balances |
348.74 |
63.11 |
–84.16 |
–323.62 |
188.69 |
15.18 |
3B.1.7 Others |
508.36 |
53.06 |
–249.06 |
394.91 |
–133.06 |
178.15 |
3B.2 External Financing |
110.15 |
110.38 |
235.56 |
124.48 |
22.14 |
105.60 |
4 Total Disbursements as per cent of GDP |
28.4 |
28.6 |
27.5 |
26.9 |
28.3 |
28.2 |
5 Total Receipts as per cent of GDP |
27.8 |
28.5 |
27.6 |
27.3 |
28.1 |
28.2 |
6 Revenue Receipts as per cent of GDP |
19.8 |
18.7 |
20.3 |
18.8 |
20.4 |
20.8 |
7 Tax Receipts as per cent of GDP |
16.5 |
15.2 |
16.0 |
16.1 |
17.0 |
17.5 |
8 Gross Fiscal Deficit as per cent of GDP |
8.3 |
9.3 |
6.9 |
7.6 |
7.5 |
6.9 |
Source : Budget Documents of Central and State Governments. |
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