| (₹ Billion) | | Item | 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 RE | 2016-17 BE | | 1 | 2 | 3 | 4 | 5 | 6 | | 1 Total Disbursements | 24,217.68 | 26,949.34 | 30,002.99 | 31,400.43 | 38,228.87 | 42,712.81 | | 1.1 Developmental | 14,209.38 | 15,741.62 | 17,142.21 | 17,713.84 | 22,768.64 | 24,836.58 | | 1.1.1 Revenue | 11,394.64 | 12,807.14 | 13,944.26 | 14,012.43 | 17,308.01 | 19,336.38 | | 1.1.2 Capital | 2,163.39 | 2,446.11 | 2,785.08 | 3,147.05 | 4,272.11 | 4,837.73 | | 1.1.3 Loans | 651.35 | 488.38 | 412.88 | 554.36 | 1,188.52 | 662.47 | | 1.2 Non-Developmental | 9,695.88 | 10,850.47 | 12,427.83 | 13,239.96 | 14,942.97 | 17,303.67 | | 1.2.1 Revenue | 8,923.61 | 9,991.40 | 11,413.65 | 12,280.50 | 13,742.61 | 15,932.34 | | 1.2.1.1 Interest Payments | 4,000.03 | 4,543.06 | 5,342.30 | 5,741.79 | 6,424.44 | 7,273.27 | | 1.2.2 Capital | 754.79 | 837.14 | 990.37 | 933.76 | 1,159.12 | 1,339.39 | | 1.2.3 Loans | 17.48 | 21.93 | 23.81 | 25.70 | 41.24 | 31.95 | | 1.3 Others | 312.42 | 357.24 | 432.95 | 446.62 | 517.27 | 572.56 | | 2 Total Receipts | 24,540.62 | 27,690.29 | 30,013.72 | 30,492.31 | 38,204.57 | 42,659.84 | | 2.1 Revenue Receipts | 16,926.79 | 19,716.19 | 22,114.75 | 22,753.49 | 27,942.30 | 32,443.51 | | 2.1.1 Tax Receipts | 14,427.52 | 16,879.59 | 18,465.45 | 19,594.38 | 22,955.03 | 25,780.22 | | 2.1.1.1 Taxes on commodities and services | 8,745.55 | 10,385.91 | 11,257.81 | 11,685.04 | 14,261.00 | 16,057.96 | | 2.1.1.2 Taxes on Income and Property | 5,654.12 | 6,462.73 | 7,176.34 | 7,877.31 | 8,654.55 | 9,681.05 | | 2.1.1.3 Taxes of Union Territories (Without Legislature) | 27.85 | 30.94 | 31.30 | 32.04 | 39.48 | 41.21 | | 2.1.2 Non-Tax Receipts | 2,499.27 | 2,836.60 | 3,649.30 | 3,159.11 | 4,987.27 | 6,663.29 | | 2.1.2.1 Interest Receipts | 288.70 | 355.43 | 401.62 | 389.88 | 327.50 | 379.24 | | 2.2 Non-debt Capital Receipts | 441.23 | 389.20 | 391.13 | 559.95 | 435.45 | 745.08 | | 2.2.1 Recovery of Loans & Advances | 253.70 | 129.29 | 93.85 | 172.47 | 171.82 | 178.58 | | 2.2.2 Disinvestment proceeds | 187.53 | 259.91 | 297.28 | 387.47 | 263.63 | 566.49 | | 3 Gross Fiscal Deficit [ 1 - ( 2.1 + 2.2 ) ] | 6,849.66 | 6,843.95 | 7,497.11 | 8,086.98 | 9,851.12 | 9,524.23 | | 3A Sources of Financing: Institution-wise | | | | | | | | 3A.1 Domestic Financing | 6,725.18 | 6,771.94 | 7,424.19 | 7,957.65 | 9,736.28 | 9,333.28 | | 3A.1.1 Net Bank Credit to Government | 3,898.30 | 3,352.80 | 3,358.58 | –374.76 | 2,310.90 | ... | | 3A.1.1.1 Net RBI Credit to Government | 1,391.80 | 548.40 | 1,081.30 | –3,341.85 | 604.72 | ... | | 3A.1.2 Non-Bank Credit to Government | 2,826.88 | 3,419.14 | 4,065.61 | 8,332.41 | 7,425.38 | ... | | 3A.2 External Financing | 124.48 | 72.01 | 72.92 | 129.33 | 114.85 | 190.94 | | 3B Sources of Financing: Instrument-wise | | | | | | | | 3B.1 Domestic Financing | 6,725.18 | 6,771.94 | 7,424.19 | 7,957.65 | 9,736.28 | 9,333.28 | | 3B.1.1 Market Borrowings (net) | 6,195.07 | 6,536.94 | 6,391.99 | 6,428.45 | 7,286.27 | 7,537.36 | | 3B.1.2 Small Savings (net) | 190.88 | –85.70 | –142.81 | –565.80 | –809.63 | –140.80 | | 3B.1.3 State Provident Funds (net) | 334.33 | 329.94 | 312.90 | 304.29 | 336.13 | 362.07 | | 3B.1.4 Reserve Funds | 178.51 | –4.12 | 34.63 | 51.09 | –4.99 | –80.02 | | 3B.1.5 Deposits and Advances | 122.10 | 27.22 | 255.45 | 275.45 | 304.46 | 239.90 | | 3B.1.6 Cash Balances | –322.94 | –740.96 | –10.72 | 908.12 | 24.30 | 52.97 | | 3B.1.7 Others | 27.23 | 708.62 | 582.75 | 556.06 | 2,599.73 | 1,361.80 | | 3B.2 External Financing | 124.48 | 72.01 | 72.92 | 129.33 | 114.85 | 190.94 | | 4 Total Disbursements as per cent of GDP | 27.7 | 27.1 | 26.6 | 25.1 | 28.2 | 28.4 | | 5 Total Receipts as per cent of GDP | 28.1 | 27.8 | 26.6 | 24.4 | 28.1 | 28.3 | | 6 Revenue Receipts as per cent of GDP | 19.4 | 19.8 | 19.6 | 18.2 | 20.6 | 21.5 | | 7 Tax Receipts as per cent of GDP | 16.5 | 17.0 | 16.4 | 15.7 | 16.9 | 17.1 | | 8 Gross Fiscal Deficit as per cent of GDP | 7.8 | 6.9 | 6.7 | 6.5 | 7.3 | 6.3 | 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. | |