(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. |
|