(` crore)

Item

2006-07 (Accounts)

2007-08 (Accounts)

2008-09 (Accounts)

2009-10 (Accounts)

2010-11 RE

2011-12 BE

1

2

3

4

5

6

7

I. Total Disbursements (A+B+C)

11,09,174

13,16,246

15,99,533

18,52,296

22,56,369

24,03,348

of which:

A. Developmental (i +ii +iii)

5,88,028

7,10,271

9,43,708

10,62,809

13,49,196

14,04,984

i) Revenue

4,52,499

5,49,639

7,52,103

8,51,303

10,71,736

11,07,048

ii) Capital

1,16,613

1,42,324

1,69,972

1,86,838

2,15,046

2,49,340

iii) Loans

18,916

18,308

21,633

24,668

62,414

48,596

B. Non-Developmental (i+ii+iii)

5,07,635

5,89,742

6,37,309

7,68,910

8,79,613

9,66,125

i) Revenue

4,66,431

5,05,646

5,87,200

7,08,870

7,98,357

8,79,997

of which: Interest Payments

2,30,831

2,59,748

2,83,310

3,14,746

3,56,942

3,97,863

ii) Capital

40,703

83,479

48,707

59,407

80,429

85,239

iii) Loans

501

617

1,402

633

827

889

C. Others ++

13,511

16,233

18,516

20,577

27,560

32,239

II. Total Receipts

11,25,252

13,29,654

16,08,494

18,44,923

22,31,502

24,19,486

of which:

A. Revenue Receipts

8,77,075

10,61,892

11,16,955

12,10,735

16,04,894

17,28,593

i) Tax Receipts (a + b + c)

7,24,023

8,77,496

9,26,303

9,84,611

12,37,344

14,48,749

a) Taxes on commodities and services

4,54,652

5,20,528

5,46,858

5,58,066

7,30,262

8,50,523

b) Taxes on Income and Property

2,68,108

3,55,644

3,77,957

4,24,931

5,05,172

5,96,253

c) Taxes of Union Territories  (Without Legislature)

1,263

1,324

1,488

1,614

1,910

1,973

ii) Non-Tax Receipts

1,53,052

1,84,396

1,90,652

2,26,124

3,67,550

2,79,844

of which: Interest Receipts

21,744

22,584

25,224

25,911

26,129

26,340

B. Non-debt Capital Receipts (i+ii)

1,667

50,432

9,771

33,542

45,524

63,240

i) Recovery of Loans & Advances

-773

4,682

8,939

8,149

22,077

21,198

ii) Disinvestment proceeds *

2,440

45,750

832

25,393

23,447

42,042

III. Gross Fiscal Deficit [ I - ( IIA + IIB ) ]

2,30,432

2,03,922

4,72,807

6,08,019

6,05,951

6,11,515

Financed by:

A. Institution-wise (i+ii)

2,30,432

2,03,922

4,72,807

6,08,019

6,05,951

6,11,515

i) Domestic Financing (a+b)

2,21,960

1,94,607

4,61,792

5,96,981

5,83,687

5,97,015

a) Net Bank Credit to Government # #

68,210

71,891

3,77,815

3,91,853

3,13,585

..

of which: Net RBI Credit to Government

-4,176

-1,15,632

1,74,789

1,50,006

1,84,969

..

b) Non-Bank Credit to Government

1,53,750

1,22,716

83,977

2,05,128

2,70,102

..

ii) External Financing

8,472

9,315

11,015

11,038

22,264

14,500

B. Instrument-wise (i+ii)

2,30,432

2,03,922

4,72,807

6,08,019

6,05,951

6,11,515

i) Domestic Financing ( a to g)

2,21,960

1,94,607

4,61,792

5,96,981

5,83,687

5,97,015

a) Market Borrowings (net) @

1,27,858

1,84,525

3,51,016

5,05,712

4,36,894

4,90,943

b) Small Savings (net) &

63,746

-4,474

-138

37,462

61,940

58,350

c) State Provident Funds (net)

15,188

14,762

20,851

35,000

29,234

33,579

d) Reserve Funds

19,342

4,471

-13,056

-11,323

9,784

-6,769

e) Deposits and Advances

22,982

-2,447

11,737

17,831

18,559

6,586

f) Cash Balances ^

-16,078

-13,408

-8,961

7,373

24,867

-16,138

g) Others **

-11,078

11,178

1,00,343

4,926

2,409

30,464

ii) External Financing

8,472

9,315

11,015

11,038

22,264

14,500

IV. I as per cent of GDP

25.8

26.4

28.7

28.3

28.7

26.8

V. II as per cent of GDP

26.2

26.7

28.8

28.2

28.3

26.9

VI. IIA as per cent of GDP

20.4

21.3

20.0

18.5

20.4

19.2

VII. IIA (i) as per cent of GDP

16.9

17.6

16.6

15.0

15.7

16.1

VIII. III as per cent of GDP

5.4

4.1

8.5

9.3

7.7

6.8

++ Represent compensation and assignments by States to local bodies and Panchayati Raj institutions.
* Also includes sale of ‘land and property’ and debt relief.
@ Borrowing through dated securities and 364-day Treasury Bills. RE : Revised Estimates BE : Budget Estimates
.. Budget estimates are not available. # # : As per RBI records.
& Represent net investment in Central and State Governments' special securities by the National Small Savings Fund (NSSF).
^ Include Ways and Means Advances of the State governments.
** Includes Treasury Bills (excluding 364-day Treasury Bills), loans from financial institutions, insurance and pension funds,
remittances, cash balance investment account etc.
(-) Indicates Surplus / net outflow.
Notes : i) Total disbursements/receipts are net of repayments of the Central Government (including repayments to the NSSF) and
State governments.
ii) Total receipts are net of variation in cash balances of the Central and State governments.
iii) Data pertaining to State Governments relate to budgets of 28 State Governments, of which five are vote on Account.
iv) In case of Union Government Finances for 2007-08 the figures for non- debt capital receipts includes Rs.34,309 crore and
development capital outlay includes an amount of Rs.35,531 crore on account of transactions relating to transfer of RBI's stake in
SBI to the Government.
Source : Budget Documents of Central and State Governments.