| (Amount in ₹ billion) |
| Item |
2012-13 |
2013-14 |
2014-15 |
2015-16 |
2016-17
(RE) |
2017-18
(BE) |
| 1 |
2 |
3 |
4 |
5 |
6 |
7 |
| 1 Total Disbursements |
26,949.3 |
30,003.0 |
32,852.1 |
33,782.6 |
40,599.7 |
43,958.0 |
| 1.1 Developmental |
15,741.6 |
17,142.2 |
18,720.6 |
19,429.4 |
24,271.1 |
26,194.5 |
| 1.1.1 Revenue |
12,807.1 |
13,944.3 |
14,830.2 |
14,971.4 |
18,457.9 |
19,701.6 |
| 1.1.2 Capital |
2,446.1 |
2,785.1 |
3,322.6 |
3,400.5 |
4,471.0 |
5,515.0 |
| 1.1.3 Loans |
488.4 |
412.9 |
567.8 |
1,057.5 |
1,342.2 |
977.9 |
| 1.2 Non-Developmental |
10,850.5 |
12,427.8 |
13,667.7 |
13,984.1 |
15,870.2 |
17,261.8 |
| 1.2.1 Revenue |
9,991.4 |
11,413.7 |
12,695.2 |
12,739.1 |
15,031.9 |
16,430.7 |
| 1.2.1.1 Interest Payments |
4,543.1 |
5,342.3 |
5,845.4 |
6,134.7 |
6,881.7 |
7,536.9 |
| 1.2.2 Capital |
837.1 |
990.4 |
946.9 |
1,207.7 |
816.4 |
807.2 |
| 1.2.3 Loans |
21.9 |
23.8 |
25.6 |
37.3 |
21.9 |
23.9 |
| 1.3 Others |
357.2 |
432.9 |
463.8 |
369.0 |
458.3 |
501.6 |
| 2 Total Receipts |
27,690.3 |
30,013.7 |
31,897.4 |
34,487.6 |
39,810.1 |
42,551.1 |
| 2.1 Revenue Receipts |
19,716.2 |
22,114.8 |
23,876.9 |
24,504.6 |
30,356.6 |
33,511.4 |
| 2.1.1 Tax Receipts |
16,879.6 |
18,465.5 |
20,207.3 |
20,754.4 |
23,917.5 |
27,066.7 |
| 2.1.1.1 Taxes on commodities and services |
10,385.9 |
11,257.8 |
12,123.5 |
12,912.5 |
15,168.5 |
16,914.5 |
| 2.1.1.2 Taxes on Income and Property |
6,462.7 |
7,176.3 |
8,051.8 |
7,803.2 |
8,706.2 |
10,105.3 |
| 2.1.1.3 Taxes of Union Territories (Without Legislature) |
30.9 |
31.3 |
32.0 |
38.8 |
42.8 |
46.8 |
| 2.1.2 Non-Tax Receipts |
2,836.6 |
3,649.3 |
3,669.7 |
3,750.2 |
6,439.1 |
6,444.7 |
| 2.1.2.1 Interest Receipts |
355.4 |
401.6 |
396.2 |
347.4 |
322.1 |
275.3 |
| 2.2 Non-debt Capital Receipts |
389.2 |
391.1 |
609.5 |
588.5 |
595.3 |
1,246.0 |
| 2.2.1 Recovery of Loans & Advances |
129.3 |
93.8 |
220.7 |
155.9 |
136.0 |
519.1 |
| 2.2.2 Disinvestment proceeds |
259.9 |
297.3 |
388.8 |
432.7 |
459.3 |
726.8 |
| 3 Gross Fiscal Deficit [ 1 - ( 2.1 + 2.2 ) ] |
6,844.0 |
7,497.1 |
8,365.6 |
8,689.5 |
9,647.8 |
9,200.6 |
| 3A Sources of Financing: Institution-wise |
|
|
|
|
|
|
| 3A.1 Domestic Financing |
6,771.9 |
7,424.2 |
8,236.3 |
8,562.0 |
9,499.0 |
9,042.7 |
| 3A.1.1 Net Bank Credit to Government |
3,352.8 |
3,358.6 |
-374.8 |
2,310.9 |
6,306.1 |
... |
| 3A.1.1.1 Net RBI Credit to Government |
548.4 |
1,081.3 |
-3,341.9 |
604.7 |
1,958.2 |
... |
| 3A.1.2 Non-Bank Credit to Government |
3,419.1 |
4,065.6 |
8,611.1 |
6,251.1 |
3,193.0 |
... |
| 3A.2 External Financing |
72.0 |
72.9 |
129.3 |
127.5 |
148.7 |
157.9 |
| 3B Sources of Financing: Instrument-wise |
|
|
|
|
|
|
| 3B.1 Domestic Financing |
6,771.9 |
7,424.2 |
8,236.3 |
8,562.0 |
9,499.0 |
9,042.7 |
| 3B.1.1 Market Borrowings (net) |
6,536.9 |
6,392.0 |
6,640.6 |
6,354.2 |
6,472.7 |
6,970.1 |
| 3B.1.2 Small Savings (net) |
-85.7 |
-142.8 |
-565.8 |
-785.1 |
-1,091.8 |
-941.2 |
| 3B.1.3 State Provident Funds (net) |
329.9 |
312.9 |
343.4 |
298.8 |
326.2 |
332.0 |
| 3B.1.4 Reserve Funds |
-4.1 |
34.6 |
51.1 |
-33.2 |
-82.4 |
-10.4 |
| 3B.1.5 Deposits and Advances |
27.2 |
255.4 |
275.5 |
134.7 |
387.0 |
502.1 |
| 3B.1.6 Cash Balances |
-741.0 |
-10.7 |
954.7 |
-705.0 |
789.6 |
1,406.9 |
| 3B.1.7 Others |
708.6 |
582.8 |
536.8 |
3,297.7 |
2,697.7 |
783.1 |
| 3B.2 External Financing |
72.0 |
72.9 |
129.3 |
127.5 |
148.7 |
157.9 |
| 4 Total Disbursements as per cent of GDP |
27.1 |
26.7 |
26.4 |
24.7 |
26.7 |
26.1 |
| 5 Total Receipts as per cent of GDP |
27.8 |
26.7 |
25.6 |
25.2 |
26.2 |
25.3 |
| 6 Revenue Receipts as per cent of GDP |
19.8 |
19.7 |
19.2 |
17.9 |
20.0 |
19.9 |
| 7 Tax Receipts as per cent of GDP |
17.0 |
16.4 |
16.2 |
15.2 |
15.8 |
16.1 |
| 8 Gross Fiscal Deficit as per cent of GDP |
6.9 |
6.7 |
6.7 |
6.4 |
6.4 |
5.5 |
…: Not available. RE: Revised Estimates. BE: Budget Estimates.
Note: GDP data from 2011-12 onwards including 2014-15 are based on new base 2011-12. Data from year 2015-16 pertains to 26 states.
Source: Budget documents of the central and state governments. |
|