(` 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.