Revenue Receipts
192,624 201,449 230,803
265,054
306,013
347,462
434,387
41,925
540,007
572,811
Gross Tax Revenue
188,603
187,060
216,266
254,348
304,958
364,649 471,512 591,347 603,498 621,368
Corporation Tax
35,696 36,609 46,172
63,562 82,680 101,277 144,306 192,911 213,395 244,725
Income Tax
31,764 32,004 36,866
41,379 49,258 55,976 75,093 102,644 106,046 122,370
Customs
47,542 40,268 44,852
48,629 57,611 65,067 86,327 104,119 99,879 83,324
Union Excise Duties
68,526 72,555 82,310
90,774 99,125 111,226 117,612 123,425 108,402 102,991
Service Tax
2,613 3,302 4,122
7,891 14,200 23,055 37,597 51,301 60,941 58,422
Net Tax Revenue to Center
136,658 133,662 159,425
186,982 224,798 270,264 351,182 439,547 443,319 456,536
Non Tax Revenues
55,966 67,787 71,379
78,072 81,215 77,198 83,205 102,378 96,688 116,275
Interest Receipts
32,811 35,538 37,622
38,538 35,714 22,032 21,371 21,061 20,935 21,783
Dividends & Profits
13,575 17,290 21,230
21,160 22,939 25,451 29,309 34,500 38,607 50,250
Non Debt Capital receipts
2,125 3,646 3,151
16,953 66,467 12,226
6,426 43,895 6,705 33,194
Disinvestment Proceeds
2,125 3,646 3,149
16,632 4,364 1,570
- 4,387
22 2,233
Expenditure
325,611 362,453 399,451
472,444 497,682 506,123 583,386 712,732 884,136 1,024,488
Plan Expenditure
82,669 101,194 111,470
122,280 132,292 140,638 169,860 205,082 275,235 303,393
Non Plan Expenditure
242,942 261,259 287,981
350,164 365,390 365,485 413,526 507,650 608,901 721,095
Revenue Expenditure
277,857 301,611 338,682
363,316 384,351 439,761 514,608 594,494 793,612 911,810
Capital Expenditure
47,754 60,842 60,769
109,128 44,798 66,362 68,778 118,238 90,524 112,678
Lending Minus Repayment
10,962 17,880
(-)2523
(-)38497
663
692 (8,672) 1,385 1,077 3,382
Fiscal deficit
118,815 140,954 131,306
123,272 125,202 146,435 142,573 126,912 337,424 418,483
Revenue Deficit
85,233 100,162 107,879
98,262 78,338 92,299 80,221 52,569 253,605 338,999
Primary Deficit
19,501 33,494 13,816
(-)816
(-)1732 13,805
(-)7699 (44,118) 145,969 205,390
Public Debt (Balances)
993,715 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
Internal Debt
803,698 913,061 1,020,689
1,141,706 1,275,971 1,389,758 1,544,975 1,799,651 2,019,841 2,328,339
External Debt (Current Value)
190,017 199,896 196,068
184,203 191,271 194,199 201,232 210,104 264,059 249,306
Other GOI liabilities
245,127 286,582 331,419
333,725 356,037 384,842 438,842 466,602 556,235
583,279
Percentage to GDP
Revenue Receipts
9.2
8.8
9.4
9.6
9.8
9.7
10.5
11.50
9.95
9.29
Gross Tax Revenues
9.6
9.0
9.4
10.3
11.0
10.2
11.4
12.55
11.12
10.08
Non Tax Revenues
2.9
3.2
3.1
3.2
2.9
2.2
2.0
2.17
1.78
1.89
Expenditure
15.6
15.8
16.2
17.1
15.9
14.2
14.1
15.12
16.29
16.62
Revenue Expenditure
13.3
13.1
13.7
13.2
12.3
12.3
12.5
12.61
14.63
14.79
Capital Expenditure
2.3
2.7
2.5
4.0
3.6
1.9
1.7
2.51
1.67
1.83
Fiscal deficit
5.7
6.1
5.3
4.5
4.0
4.1
3.5
2.69
6.22
6.79
Revenue Deficit
4.1
4.4
4.4
3.6
2.5
2.6
1.9
1.12
4.67
5.50
Public Debt
47.6
48.5
49.3
48.0
47.0
44.4
42.3
42.64
42.09
41.82
Internal Debt
41.1
43.7
44.5
46.2
46.2
39.0
37.5
38.18
37.22
37.77
External Debt
9.7
9.6
8.5
7.5
6.9
5.4
4.9
4.46
4.87
4.04