(` crore)

Item

2005-06(Accounts)

2006-07(Accounts)

2007-08(Accounts)

2008-09(Accounts)

2009-10 RE

2010-11 BE

1

2

3

4

5

6

7

I. Total Disbursements (A+B+C)

9,59,855

11,09,174

13,16,246

15,99,533

19,16,027

20,78,135

of which:

A. Developmental (i +ii +iii)

5,09,525

5,88,028

7,10,271

9,43,708

11,13,512

11,83,390

i) Revenue

3,92,386

4,52,499

5,49,639

7,52,103

8,91,643

9,49,299

ii) Capital

96,825

1,16,613

1,42,324

1,69,972

1,97,256

2,09,340

iii) Loans

20,314

18,916

18,308

21,633

24,613

24,751

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

4,40,377

5,07,635

5,89,742

6,37,309

7,80,896

8,68,526

i) Revenue

4,04,027

4,66,431

5,05,646

5,87,200

7,17,653

7,78,238

of which: Interest Payments

2,03,977

2,30,831

2,59,748

2,83,310

3,24,184

3,66,857

ii) Capital

35,760

40,703

83,479

48,707

62,498

89,578

iii) Loans

590

501

617

1,402

745

710

C. Others ++

9,953

13,511

16,233

18,516

21,619

26,219

II. Total Receipts

10,14,689

11,25,252

13,29,654

16,08,494

18,80,140

20,59,450

of which:

A. Revenue Receipts

7,07,054

8,77,075

10,61,892

11,16,955

12,55,191

14,52,875

i) Tax Receipts (a + b + c)

5,76,596

7,24,023

8,77,496

9,26,303

9,96,107

11,61,241

a) Taxes on commodities and services

3,80,869

4,54,652

5,20,528

5,46,858

5,69,541

6,81,617

b) Taxes on Income and Property

1,94,602

2,68,108

3,55,644

3,77,957

4,24,956

4,77,973

c) Taxes of Union Territories (Without Legislature)

1,125

1,263

1,324

1,488

1,610

1,651

ii) Non-Tax Receipts

1,30,458

1,53,052

1,84,396

1,90,652

2,59,084

2,91,634

of which: Interest Receipts

18,735

21,744

22,584

25,224

24,804

25,145

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

13,241

1,667

50,432

9,771

35,827

48,677

i) Recovery of Loans & Advances

11,651

-773

4,682

8,939

9,508

5,522

ii) Disinvestment proceeds

1,590

2,440

45,750

832

26,319

43,155

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

2,39,560

2,30,432

2,03,922

4,72,807

6,25,009

5,76,583

Financed by:

A. Institution-wise (i+ii)

2,39,560

2,30,432

2,03,922

4,72,807

6,25,009

5,76,583

i) Domestic Financing (a+b)

2,32,088

2,21,960

1,94,607

4,61,792

6,08,474

5,54,119

a) Net Bank Credit to Government # #

22,629

-56,237

-1,15,632

1,74,789

1,50,006

..

of which : Net RBI Credit to Government

11,759

4,559

-2,27,845

1,23,341

4,23,166

..

b) Non-Bank Credit to Government

2,09,459

2,78,197

3,10,239

2,87,003

4,58,468

..

ii) External Financing

7,472

8,472

9,315

11,015

16,535

22,464

B. Instrument-wise (i+ii)

2,39,560

2,30,432

2,03,922

4,72,807

6,25,009

5,76,583

i) Domestic Financing ( a to g)

2,32,088

2,21,960

1,94,607

4,61,792

6,08,474

5,54,119

a) Market Borrowings (net) @

1,21,546

1,27,858

1,84,525

3,51,016

5,17,666

4,77,651

b) Small Savings (net) &

89,836

63,746

-4,474

-138

38,499

43,115

c) State Provident Funds (net)

15,388

15,188

14,762

20,851

30,497

28,247

d) Reserve Funds

10,122

19,342

4,471

-13,056

-18,534

-6,549

e) Deposits and Advances

18,888

22,982

-2,447

11,737

26,324

6,270

f) Cash Balances ^

-54,834

-16,078

-13,408

-8,961

35,887

18,685

g) Others &&

31,143

-11,078

11,178

1,00,343

-21,865

-13,300

ii) External Financing

7,472

8,472

9,315

11,015

16,535

22,464

IV. I as per cent of GDP

26.0

25.8

26.4

28.7

29.3

26.4

V. II as per cent of GDP

27.5

26.2

26.7

28.8

28.7

26.1

VI. IIA as per cent of GDP

19.1

20.4

21.3

20.0

19.2

18.4

VII. IIA (i) as per cent of GDP

15.6

16.9

17.6

16.6

15.2

14.7

VIII. III as per cent of GDP

6.5

5.4

4.1

8.5

9.5

7.3

++ Represent compensation and assignments by States to local bodies and Panchayati Raj institutions.
@ Borrowing through dated securities and 364-day Treasury Bills.
.. 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.
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.