Revenue Receipts
201,449 230,803 265,054
306,013
347,462
434,387
541,925
540,259
572,811
788,471
Gross Tax Revenue
187,060
216,266
254,348
304,958
364,649
471,512 591,347 603,498 621,368
789,172
Corporation Tax
36,609 46,172 63,562
82,680 101,277 144,306 192,911 213,395 244,725
298,688
Income Tax
32,004 36,866
41,379
49,258 55,976 75,093 102,644 106,046 122,370
139,102
Customs
40,268 44,852 48,629
57,611 65067 86,327 104,119 99,879 83,324
135,813
Union Excise Duties
72,555 82,310 90,774
99,125 111,226 117,612 123,425 108,402 102,991
137,701
Service Tax
3,302
4,122
7,891
14,200 23,055 37,597 51,301 60,941 58,422
71,016
Net Tax Revenue to Center
133,662 159,425 186,982
224,798 270,264 351,182 439,547 443,319 456,536
569,869
Non Tax Revenues
67,787 71,379 78,072
81,215 77,198 83,205 102,378 96,940 116,275
218,602
Interest Receipts
35,538 37,622 38,538
35,714 22,032 21,371 21,061 20,717 21,783
19,718
Dividends & Profits
17,290 21,230 21,160
22,939 25,451 29,309 34,500 38,607 50,250
47,991
Non Debt Capital receipts
3,646 3,151 16,953
66,467 12,226 6,426 43,895 6,705 33,194
35,266
Disinvestment Proceeds
3,646
3,149 16,632
4,364
1,570
-
4,387
22
2,233
1,676
Expenditure
362,453 399,451 472,444
497,682 506,123 583,386 712,732 883,956 1,024,488
1,197,328
Plan Expenditure
101,194 111,470 122,280
132,292 140,638 169,860 205,082 275,235 303,393
379,065
Non Plan Expenditure
261,259 287,981 350,164
365,390 365,485 413,526 507,650 608,721 721,095
818,263
Revenue Expenditure
301,611 338,682 363,316
384,351 439,761 514,608 594,494 793,798 911,810 1,040,723
Capital Expenditure
60,842 60,769 109,128
44,798 66,362 68,778 118,238 90,158 112,678
156,605
Lending Minus Repayment
17,880 (-)2,523
(-)38,497
663
692 (8,672)
1,385
1,077
3,382
11,388
Fiscal deficit
140,954 131,306 123,272
125,202 146,435 142,573 126,912 336,992 418,483
373,591
Revenue Deficit
100,162 107,879
98,262
78,338 92,299 80,221 52,569 253,539 338,999
252,252
Primary Deficit
33,494 13,816 (-)816
(-)1,732
13,805 (-)7,699
(44,118) 144,788 205,390
139,569
Public Debt (Balances)
1,112,957 1,216,757 1,325,909
1,467,242 1,583,957 1,746,207 2,009,755 2,283,900 2,577,645 2,945,992
Internal Debt
913,061 1,020,689 1,141,706
1,275,971 1,389,758 1,544,975 1,799,651 2,019,841 2,328,339 2,667,115
External Debt (Current Value)
199,896 196,068 184,203
191,271 194,199 201,232 210,104 264,059 249,306
278,877
Other GOI liabilities
286,582 331,419 333,725
356,037 384,842 438,842 466,602
556,235 583,279
586,457
Percentage to GDP
Revenue Receipts
8.8
9.4
9.6
9.8
9.7
10.5
11.50
9.96
9.29
10.27
Gross Tax Revenues
8.1
8.8
9.2
9.8
10.2
11.4
12.55
11.12
10.08
10.28
Non Tax Revenues
3.0
2.9
2.8
2.6
2.2
2.0
2.17
1.79
1.89
2.85
Expenditure
15.8
16.2
17.1
15.9
14.2
14.1
15.12
16.29
16.62
15.60
Revenue Expenditure
13.1
13.7
13.2
12.3
12.3
12.5
12.61
14.63
14.79
13.56
Capital Expenditure
2.7
2.5
4.0
3.6
1.9
1.7
2.51
1.66
1.83
2.04
Fiscal deficit
6.1
5.3
4.5
4.0
4.1
3.5
2.69
6.21
6.79
4.87
Revenue Deficit
4.4
4.4
3.6
2.5
2.6
1.9
1.12
4.67
5.50
3.29
Public Debt
48.5
49.3
48.0
47.0
44.4
42.3
42.64
42.09
41.82
38.39
Internal Debt
39.8
41.3
41.4
40.9
39.0
37.5
38.18
37.22
37.77
34.75
External Debt
8.7
7.9
6.7
6.1
5.4
4.9
4.46
4.87
4.04
3.63