(` Billion)

Item

2009-10

2010-11

2011-12

2012-13 RE

2013-14 BE

2014-15 BE

1

2

3

4

5

6

1 Total Disbursements

18,521.19

21,451.45

24,217.68

26,831.97

31,781.64

35,399.85

1.1 Developmental

10,628.08

12,676.97

14,209.38

15,653.71

18,592.86

20,470.90

1.1.1 Revenue

8,513.03

10,260.24

11,394.64

12,741.47

14,954.70

16,055.92

1.1.2 Capital

1,868.38

1,935.80

2,163.39

2,424.64

3,153.31

4,008.43

1.1.3 Loans

246.67

480.93

651.35

487.59

484.85

406.55

1.2 Non-Developmental

7,687.34

8,520.46

9,695.88

10,821.01

12,703.69

14,400.08

1.2.1 Revenue

7,086.94

7,765.94

8,923.61

9,962.96

11,627.57

13,129.74

1.2.1.1 Interest Payments

3,145.70

3,485.61

4,000.03

4,538.21

5,496.20

6,129.79

1.2.2 Capital

594.08

747.48

754.79

835.87

1,054.03

1,230.48

1.2.3 Loans

6.32

7.04

17.48

22.18

22.09

39.86

1.3 Others

205.77

254.02

312.42

357.24

485.09

528.87

2 Total Receipts

18,458.08

21,535.61

24,540.62

27,570.24

31,287.38

35,036.27

2.1 Revenue Receipts

12,105.59

15,788.20

16,926.79

19,613.20

23,404.45

26,430.40

2.1.1 Tax Receipts

9,846.11

12,500.67

14,427.52

16,856.75

19,192.24

22,099.13

2.1.1.1 Taxes on commodities and services

5,580.66

7,393.66

8,745.55

10,383.46

11,770.70

13,615.58

2.1.1.2 Taxes on Income and Property

4,249.31

5,087.19

5,654.12

6,442.35

7,390.87

8,449.54

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

2,756.45

4,212.21

4,331.27

2.1.2.1 Interest Receipts

257.48

250.78

288.70

354.85

359.61

358.67

2.2 Non-debt Capital Receipts

368.92

322.93

441.23

388.85

375.94

711.50

2.2.1 Recovery of Loans & Advances

114.99

82.06

253.70

128.95

112.92

63.91

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

6,829.91

8,001.25

8,257.95

3A Sources of Financing: Institution-wise

3A.1 Domestic Financing

5,936.30

5,104.76

6,725.18

6,757.90

7,946.85

8,200.61

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

3,405.10

4,650.95

..

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

6,757.90

7,946.85

8,200.61

3B.1.1 Market Borrowings (net)

5,070.19

4,151.75

6,195.07

6,383.48

6,401.64

6,898.36

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

312.31

253.77

353.00

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

–738.27

494.27

363.58

3B.1.7 Others

802.30

841.61

27.23

862.98

781.32

712.19

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

26.5

28.0

27.5

5 Total Receipts as per cent of GDP

28.5

27.6

27.2

27.3

27.6

27.2

6 Revenue Receipts as per cent of GDP

18.7

20.3

18.8

19.4

20.6

20.5

7 Tax Receipts as per cent of GDP

15.2

16.0

16.0

16.7

16.9

17.2

8 Gross Fiscal Deficit as per cent of GDP

9.3

6.9

7.6

6.8

7.0

6.4

Source : Budget Documents of Central and State Governments.
Note : (-): Indicates surplus/net outflow.
Data from 2011-12 onwards pertains to budgets of 27 state governments.
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.