(` Billion)

1 Total Disbursements

13,152.83

15,996.77

18,521.19

21,451.45

25,188.25

28,358.73

1.1 Developmental

7,102.71

9,437.08

10,628.08

12,676.97

14,977.72

16,469.15

1.1.1 Revenue

5,496.39

7,521.03

8,513.03

10,260.24

12,039.80

13,113.44

1.1.2 Capital

1,423.24

1,699.72

1,868.38

1,935.80

2,373.89

2,926.32

1.1.3 Loans

183.08

216.33

246.67

480.93

564.03

429.39

1.2 Non-Developmental

5,887.79

6,374.53

7,687.34

8,520.46

9,874.32

11,497.21

1.2.1 Revenue

5,046.83

5,873.44

7,086.94

7,765.94

9,020.58

10,281.31

1.2.1.1 Interest Payments

2,587.85

2,834.54

3,145.70

3,485.61

4,051.34

4,659.64

1.2.2 Capital

834.79

487.07

594.08

747.48

837.62

1,193.09

1.2.3 Loans

6.17

14.02

6.32

7.04

16.12

22.81

1.3 Others

162.33

185.16

205.77

254.02

336.21

392.37

2 Total Receipts

13,558.62

15,648.03

18,458.08

21,535.61

25,363.48

28,368.85

2.1 Revenue Receipts

10,609.29

11,170.98

12,105.59

15,788.20

17,508.02

20,708.54

2.1.1 Tax Receipts

8,774.96

9,263.02

9,846.11

12,500.67

14,534.45

17,183.26

2.1.1.1 Taxes on commodities and services

5,205.24

5,468.55

5,580.66

7,393.66

8,740.75

10,555.05

2.1.1.2 Taxes on Income and Property

3,556.48

3,779.59

4,249.31

5,087.19

5,770.53

6,605.11

2.1.1.3 Taxes of Union Territories (Without Legislature)

13.24

14.88

16.14

19.82

23.17

23.10

2.1.2 Non-Tax Receipts

1,834.33

1,907.96

2,259.48

3,287.53

2,973.57

3,525.28

2.1.2.1 Interest Receipts

216.21

253.68

257.48

250.78

305.35

293.81

2.2 Non-debt Capital Receipts

552.43

154.44

368.92

322.93

399.44

387.58

2.2.1 Recovery of Loans & Advances

94.93

146.11

114.99

82.06

242.48

85.35

2.2.2 Disinvestment proceeds

457.50

8.33

253.93

240.87

156.96

302.23

3 Gross Fiscal Deficit [ 1 - ( 2.1 + 2.2 ) ]

1,991.10

4,671.35

6,046.68

5,340.32

7,280.79

7,262.61

3A Sources of Financing: Institution-wise

3A.1 Domestic Financing

1,897.95

4,561.20

5,936.30

5,104.76

7,177.68

7,161.13

3A.1.1 Net Bank Credit to Government

718.91

3,778.15

3,918.53

3,147.10

3,877.19

..

3A.1.1.1 Net RBI Credit to Government

–1,156.32

1,747.89

1,500.06

1,849.69

1,391.83

..

3A.1.2 Non-Bank Credit to Government

1,179.04

783.05

2,017.77

1,957.66

3,300.49

..

3A.2 External Financing

93.15

110.15

110.38

235.56

103.11

101.48

3B Sources of Financing: Instrument-wise

3B.1 Domestic Financing

1,897.95

4,561.20

5,936.30

5,104.76

7,177.68

7,161.13

3B.1.1 Market Borrowings (net)

1,845.25

3,510.16

5,070.19

4,151.75

6,410.11

6,701.56

3B.1.2 Small Savings (net)

–44.74

–1.38

374.62

545.34

–184.35

–121.22

3B.1.3 State Provident Funds (net)

147.62

208.51

355.35

362.36

325.89

328.14

3B.1.4 Reserve Funds

44.71

–130.56

–155.71

35.62

25.02

101.84

3B.1.5 Deposits and Advances

–24.47

117.37

175.68

342.92

126.86

78.71

3B.1.6 Cash Balances

–405.79

348.74

63.11

–84.16

–175.23

–10.12

3B.1.7 Others

335.38

508.36

53.06

–249.07

649.36

82.21

3B.2 External Financing

93.15

110.15

110.38

235.56

103.11

101.48

4 Total Disbursements as per cent of GDP

26.4

28.4

28.6

27.5

28.1

28.3

5 Total Receipts as per cent of GDP

27.2

27.8

28.5

27.6

28.3

28.3

6 Revenue Receipts as per cent of GDP

21.3

19.8

18.7

20.3

19.5

20.7

7 Tax Receipts as per cent of GDP

17.6

16.5

15.2

16.0

16.2

17.1

8 Gross Fiscal Deficit as per cent of GDP

4.0

8.3

9.3

6.9

8.1

7.2

Source : Budget Documents of Central and State Governments.