(Amount ` billion)

Item

2009-10

2010-11

2011-12

2012-13

2013-14 RE

2014-15 BE

1

2

3

4

5

6

7

1 Total Disbursements

18,521.2

21,451.5

24,217.7

26,832.0

31,781.6

35,399.9

1.1 Developmental

10,628.1

12,677.0

14,209.4

15,653.7

18,592.9

20,470.9

1.1.1 Revenue

8,513.0

10,260.2

11,394.6

12,741.5

14,954.7

16,055.9

1.1.2 Capital

1,868.4

1,935.8

2,163.4

2,424.6

3,153.3

4,008.4

1.1.3 Loans

246.7

480.9

651.3

487.6

484.8

406.6

1.2 Non-Developmental

7,687.3

8,520.5

9,695.9

10,821.0

12,703.7

14,400.1

1.2.1 Revenue

7,086.9

7,765.9

8,923.6

9,963.0

11,627.6

13,129.7

1.2.1.1 Interest Payments

3,145.7

3,485.6

4,000.0

4,538.2

5,496.2

6,129.8

1.2.2 Capital

594.1

747.5

754.8

835.9

1,054.0

1,230.5

1.2.3 Loans

6.3

7.0

17.5

22.2

22.1

39.9

1.3 Others

205.8

254.0

312.4

357.2

485.1

528.9

2 Total Receipts

18,458.1

21,535.6

24,540.6

27,570.2

31,287.4

35,036.3

2.1 Revenue Receipts

12,105.6

15,788.2

16,926.8

19,613.2

23,404.5

26,430.4

2.1.1 Tax Receipts

9,846.1

12,500.7

14,427.5

16,856.8

19,192.2

22,099.1

2.1.1.1 Taxes on commodities and services

5,580.7

7,393.7

8,745.6

10,383.5

11,770.7

13,615.6

2.1.1.2 Taxes on Income and Property

4,249.3

5,087.2

5,654.1

6,442.3

7,390.9

8,449.5

2.1.1.3 Taxes of Union Territories (Without Legislature)

16.1

19.8

27.9

30.9

30.7

34.0

2.1.2 Non-Tax Receipts

2,259.5

3,287.5

2,499.3

2,756.5

4,212.2

4,331.3

2.1.2.1 Interest Receipts

257.5

250.8

288.7

354.9

359.6

358.7

2.2 Non-debt Capital Receipts

368.9

322.9

441.2

388.9

375.9

711.5

2.2.1 Recovery of Loans & Advances

115.0

82.1

253.7

128.9

112.9

63.9

2.2.2 Disinvestment proceeds

253.9

240.9

187.5

259.9

263.0

647.6

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

6,046.7

5,340.3

6,849.7

6,829.9

8,001.3

8,258.0

3A Sources of Financing: Institution-wise

3A.1 Domestic Financing

5,936.3

5,104.8

6,725.2

6,757.9

7,946.8

8,200.6

3A.1.1 Net Bank Credit to Government

3,918.5

3,147.1

3,898.3

3,352.8

3,295.9

..

3A.1.1.1 Net RBI Credit to Government

1,500.1

1,849.7

1,391.8

548.4

1,081.3

..

3A.1.2 Non-Bank Credit to Government

2,017.8

1,957.7

2,826.9

3,405.1

4,650.9

..

3A.2 External Financing

110.4

235.6

124.5

72.0

54.4

57.3

3B Sources of Financing: Instrument-wise

3B.1 Domestic Financing

5,936.3

5,104.8

6,725.2

6,757.9

7,946.8

8,200.6

3B.1.1 Market Borrowings (net)

5,070.2

4,151.7

6,195.1

6,383.5

6,401.6

6,898.4

3B.1.2 Small Savings (net)

-374.6

-545.3

190.9

-85.7

-121.4

-34.3

3B.1.3 State Provident Funds (net)

355.4

362.4

334.3

312.3

253.8

353.0

3B.1.4 Reserve Funds

-155.7

35.6

178.5

-4.1

58.3

-153.5

3B.1.5 Deposits and Advances

175.7

342.9

122.1

27.2

78.9

61.3

3B.1.6 Cash Balances

63.1

-84.2

-322.9

-738.3

494.3

363.6

3B.1.7 Others

802.3

841.6

27.2

863.0

781.3

712.2

3B.2 External Financing

110.4

235.6

124.5

72.0

54.4

57.3

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

..: Not Available.
Note: 1. Data for states from 2012-13 onwards are provisional and pertain to budgets of 26 state governments (excluding Arunachal Pradesh and Mizoram) out of which 5 are Vote on Account.
2. GDP data for 2013-14 and 2014-15 are Provisional Estimates and Budget estimates, respectively.
Source: Budget documents of central and state governments.