(Rupees crore)

Item

2004-05

2005-06

2006-07

2007-08

2008-09 RE

2009-10 BE

1

2

3

4

5

6

7

I.

Total Disbursements (A+B+C)

8,69,757

9,59,855

11,09,174

12,95,903

16,59,109

18,70,955

of which:

A.

Developmental (i +ii +iii)

4,45,354

5,09,525

5,88,028

6,96,200

9,88,513

10,62,099

i)

Revenue

3,42,517

3,92,386

4,52,499

5,41,208

7,84,400

8,49,033

ii)

Capital

78,936

96,825

1,16,613

1,37,119

1,81,745

1,93,322

iii)

Loans

23,901

20,314

18,916

17,873

22,368

19,744

B.

Non-Developmental (i+ii+iii)

4,16,340

4,40,377

5,07,635

5,83,470

6,50,220

7,85,968

i)

Revenue

3,79,825

4,04,027

4,66,431

5,00,128

5,95,632

7,13,819

of which :

Interest Payments

1,92,312

2,03,977

2,30,847

2,57,532

2,85,486

3,28,660

ii)

Capital

34,368

35,760

40,703

82,734

53,161

71,474

iii)

Loans

2,147

590

501

608

1,427

675

C.

Others *

8,063

9,953

13,511

16,233

20,376

22,888

II.

Total Receipts

8,88,345

10,14,689

11,25,499

13,11,589

16,42,815

18,39,239

of which :

A.

Revenue Receipts

6,15,644

7,07,054

8,77,075

10,48,406

11,66,470

12,65,947

i)

Tax Receipts (a + b + c)

4,92,481

5,76,596

7,24,023

8,73,779

9,65,102

10,21,585

a)

Taxes on commodities and services

3,35,448

3,80,869

4,54,652

5,16,526

5,70,452

5,89,555

b)

Taxes on Income and Property

1,56,214

1,94,602

2,68,108

3,55,929

3,93,060

4,30,428

c)

Taxes of Union Territories (Without Legislature)

819

1,125

1,263

1,324

1,590

1,602

ii)

Non-Tax Receipts

1,23,163

1,30,458

1,53,052

1,74,627

2,01,368

2,44,362

of which :

Interest Receipts

19,223

18,735

21,744

22,590

23,738

20,614

B.

Non-debt Capital Receipts (i+ii)

19,392

13,241

1,667

50,460

21,119

9,918

i)

Recovery of Loans & Advances

14,968

11,651

-773

4,710

13,238

6,582

ii)

Disinvestment proceeds

4,424

1590 #

2440 #

45,750 #

7,881 #

3,336  #

III.

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

2,34,721

2,39,560

2,30,432

1,97,037

4,71,520

5,95,090

Financed by :

A.

Institution-wise (i+ii)

2,34,721

2,39,560

2,30,432

1,97 037

4,71,520

5,95,090

i)

Domestic Financing (a+b)

2,19,968

2,32,088

2,21,960

1,87,722

4,61,917

5,79,043

a)

Net Bank Credit to Government # #

13,863

16,351

69,177

71,612

3,77,318

..

of which :

Net RBI Credit to Government

-62,882

34,261

-4,176

-1,15,632

1,83,122

..

b)

Non-Bank Credit to Government

2,06,105

2,15,737

1,52,783

1,16,110

84,599

..

ii)

External Financing

14,753

7,472

8,472

9,315

9,603

16,047

B.

Instrument-wise (i+ii)

2,34,721

2,39,560

2,30,432

1,97,037

4,71,520

5,95,090

i)

Domestic Financing ( a to g)

2,19,968

2,32,088

2,21,960

1,87,722

4,61,917

5,79,043

a)

Market Borrowings (net) @

85,498

1,21,546

1,27,884

1,80,945

3,65,131

5,11,669

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

14,216

18,086

24,269

d)

Reserve Funds

10,827

10,122

19,342

4,474

-14,974

-6,268

e)

Deposits and Advances

4,529

18,888

22,982

-1,351

18,780

18,750

f)

Cash Balances ^

-18,588

-54,834

-16,325

-15,686

16,294

31,716

g)

Others **

36,873

31,143

-10,857

9,598

54,150

-26,092

ii)

External Financing

14,753

7,472

8,472

9,315

9,603

16,047

IV.

I as per cent of GDP

27.6

26.8

26.9

27.4

31.2

31.9

V.

II as per cent of GDP

28.2

28.3

27.3

27.8

30.9

31.4

VI.

IIA as per cent of GDP

19.5

19.7

21.2

22.2

21.9

21.6

VII.

IIA (i) as per cent of GDP

15.6

16.1

17.5

18.5

18.1

17.4

VIII

III as per cent of GDP

7.5

6.7

5.6

4.2

8.9

10.2

*  : Represent compensation and assignments by States to local bodies and Panchayati Raj institutions.
.. : Not available.   #    : Also includes sale of ‘land and property’ and debt relief.         # # : As per RBI records.                           RE : Revised Estimates.             BE : Budget Estimates. @   : Borrowing through dated securities and 364-day Treasury Bills.
&  : 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-days 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 are provisional from the year 2007-08 onwards and relate to budgets of 27 State Governments of which 2 are vote on account.
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 Reserve Bank's stake in SBI to the Central Government.
Source : Budget Documents of Central and State Governments.