(Rs. crore)

Item

2004-05
(Accounts)

2005-06
(Accounts)

2006-07
(Accounts)

2007-08
(Accounts)

2008-09 RE

2009-10 BE

1

2

3

4

5

6

7

I.

Total Disbursements (A+B+C)

8,57,281

9,59,855

11,09,174

13,16,246

16,77,248

18,92,880

of which

A. Developmental (i +ii +iii)

4,38,288

5,09,525

5,88,028

7,10,271

10,00,463

10,76,721

i) Revenue

3,39,126

3,92,386

4,52,499

5,49,639

7,91,500

8,57,921

ii) Capital

77,603

96,825

1,16,613

1,42,324

1,86,556

1,98,989

iii) Loans

21,559

20,314

18,916

18,308

22,407

19,811

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

4,11,293

4,40,377

5,07,635

5,89,742

6,56,409

7,93,271

i) Revenue

3,75,849

4,04,027

4,66,431

5,05,646

6,00,978

7,20,066

of which : Interest Payments

1,88,843

2,03,977

2,30,831

2,59,748

2,87,065

3,30,389

ii) Capital

34,275

35,760

40,703

83,479

54,004

72,526

iii) Loans

1,169

590

501

617

1,427

679

C. Others ++

7,700

9,953

13,511

16,233

20,376

22,888

II.

Total Receipts

9,08,318

10,14,689

11,25,252

13,29,654

16,60,888

18,67,159

of which :

A. Revenue Receipts

6,05,180

7,07,054

8,77,075

10,61,892

11,82,280

12,85,845

i) Tax Receipts (a + b + c)

4,85,375

5,76,596

7,24,023

8,77,496

9,69,848

10,26,460

a) Taxes on commodities and services

3,28,420

3,80,869

4,54,652

5,20,528

5,75,133

5,94,339

b) Taxes on Income and Property

1,56,136

1,94,602

2,68,108

3,55,644

3,93,125

4,30,519

c) Taxes of Union Territories

819

1,125

1,263

1,324

1,590

1,602

(Without Legislature)

ii) Non-Tax Receipts

1,19,805

1,30,458

1,53,052

1,84,396

2,12,432

2,59,385

of which : Interest Receipts

16,500

18,735

21,744

22,584

23,759

20,635

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

18,865

13,241

1,667

50,432

21,021

9,621

i) Recovery of Loans & Advances

14,441

11,651

–773

4,682

13,140

6,285

ii) Disinvestment proceeds

4,424

1,590

2,440

45,750

7,881

3,336

III.

Gross Fiscal Deficit

2,33,236

2,39,560

2,30,432

2,03,922

4,73,947

5,97,414

[ I — ( IIA + IIB ) ]

Financed by :

A. Institution-wise (i+ii)

2,33,236

2,39,560

2,30,432

2,03,922

4,73,947

5,97,414

i) Domestic Financing (a+b)

2,18,483

2,32,088

2,21,960

1,94,607

4,64,344

5,81,367

a) Net Bank Credit to Government # #

9,532

6,980

68,210

71,891

3,77,681

..

of which : Net RBI Credit to Government

–62,882

24,574

–4,176

–1,15,632

1,74,789

..

b) Non-Bank Credit to Government

2,04,620

2,15,737

1,52,783

1,94,607

4,64,344

5,81,367

ii) External Financing

14,753

7,472

8,472

9,315

9,603

16,047

B. Instrument-wise (i+ii)

2,33,236

2,39,560

2,30,432

2,03,922

4,73,947

5,97,414

i) Domestic Financing ( a to g)

2,18,483

2,32,088

2,21,960

1,94,607

4,64,344

5,81,367

a) Market Borrowings (net) @

85,498

1,21,546

1,27,858

1,84,525

3,66,991

5,13,441

b) Small Savings (net) &

87,690

89,836

63,746

–4,474

4,450

24,999

c) State Provident Funds (net)

13,139

15,388

15,188

14,762

18,648

25,146

d) Reserve Funds

10,827

10,122

19,342

4,471

–14,780

–5,874

e) Deposits and Advances

4,529

18,888

22,982

–2,447

18,453

18,380

f) Cash Balances ^

–51,037

–54,834

–16,078

–13,408

16,360

25,721

g) Others &&

67,837

31,143

–11,078

11,178

54,222

–20,446

ii) External Financing

14,753

7,472

8,472

9,315

9,603

16,047

IV.

I as per cent of GDP

26.5

25.9

25.9

26.6

30.1

30.7

V.

II as per cent of GDP

28.0

27.4

26.3

26.9

29.8

30.3

VI.

IIA as per cent of GDP

18.7

19.1

20.5

21.5

21.2

20.9

VII.

IIA (i) as per cent of GDP

15.0

15.6

16.9

17.7

17.4

16.7

VIII.

III as per cent of GDP

7.2

6.5

5.4

4.1

8.5

9.7

++ : 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 from 2004-05 relate to budgets of 28 State Governments.
iv) In case of Union Government fiances for 2007-08 , the figures for non-debt capital receipts includs Rs.34309 crore and development capital outlay includes an amount of Rs.35,531 crore on acccount of transactions relating to transfer of RBI’s stake in SBI to the Government.
Source : Budget Documents of Central and State Governments.