(` 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. |
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