46. Combined Receipts and Disbursements of the Central and State Governments

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46. Combined Receipts and Disbursements of the Central and State Governments

(₹ Billion)
Item	2012-13	2013-14	2014-15	2015-16	2016-17 RE	2017-18 BE
Item	1	2	3	4	5	6
1 Total Disbursements	26,949.34	30,002.99	32,852.10	37,606.11	45,262.22	48,790.15
1.1 Developmental	15,741.62	17,142.21	18,720.62	22,012.87	27,428.88	29,232.49
1.1.1 Revenue	12,807.14	13,944.26	14,830.18	16,682.50	20,355.66	22,094.05
1.1.2 Capital	2,446.11	2,785.08	3,322.62	4,120.69	5,225.50	6,113.50
1.1.3 Loans	488.38	412.88	567.82	1,209.68	1,847.72	1,024.94
1.2 Non-Developmental	10,850.47	12,427.83	13,667.69	15,108.10	17,238.78	18,894.52
1.2.1 Revenue	9,991.40	11,413.65	12,695.20	13,797.27	16,327.22	18,012.07
1.2.1.1 Interest Payments	4,543.06	5,342.30	5,845.42	6,480.91	7,309.44	8,062.19
1.2.2 Capital	837.14	990.37	946.87	1,273.06	889.24	858.00
1.2.3 Loans	21.93	23.81	25.63	37.77	22.31	24.45
1.3 Others	357.24	432.95	463.79	485.14	594.56	663.14
2 Total Receipts	27,690.29	30,013.72	31,897.37	37,780.49	44,406.35	48,534.44
2.1 Revenue Receipts	19,716.19	22,114.75	23,876.93	27,483.74	33,816.92	37,622.09
2.1.1 Tax Receipts	16,879.59	18,465.45	20,207.28	22,971.01	26,417.46	30,106.46
2.1.1.1 Taxes on commodities and services	10,385.91	11,257.81	12,123.48	14,409.52	16,828.49	18,964.48
2.1.1.2 Taxes on Income and Property	6,462.73	7,176.34	8,051.76	8,522.71	9,546.20	11,095.19
2.1.1.3 Taxes of Union Territories (Without Legislature)	30.94	31.30	32.04	38.78	42.77	46.79
2.1.2 Non-Tax Receipts	2,836.60	3,649.30	3,669.65	4,512.72	7,399.47	7,515.62
2.1.2.1 Interest Receipts	355.43	401.62	396.22	357.79	344.14	297.17
2.2 Non-debt Capital Receipts	389.20	391.13	609.55	598.27	607.58	1,249.63
2.2.1 Recovery of Loans & Advances	129.29	93.85	220.72	165.61	148.28	522.79
2.2.2 Disinvestment proceeds	259.91	297.28	388.83	432.66	459.30	726.84
3 Gross Fiscal Deficit [ 1 - ( 2.1 + 2.2 ) ]	6,843.95	7,497.11	8,365.63	9,524.10	10,837.71	9,918.43
3A Sources of Financing: Institution-wise
3A.1 Domestic Financing	6,771.94	7,424.19	8,236.30	9,396.62	10,688.98	9,760.54
3A.1.1 Net Bank Credit to Government	3,352.80	3,358.58	–374.76	2,310.90	6,181.23	1,581.19
3A.1.1.1 Net RBI Credit to Government	548.40	1,081.30	–3,341.85	604.72	1,958.16	–1,448.47
3A.1.2 Non-Bank Credit to Government	3,419.14	4,065.61	8,611.06	7,085.72	4,507.75	8,179.35
3A.2 External Financing	72.01	72.92	129.33	127.48	148.73	157.89
3B Sources of Financing: Instrument-wise
3B.1 Domestic Financing	6,771.94	7,424.19	8,236.30	9,396.62	10,688.98	9,760.54
3B.1.1 Market Borrowings (net)	6,536.94	6,391.99	6,640.58	6,732.98	7,004.11	7,535.86
3B.1.2 Small Savings (net)	–85.70	–142.81	–565.80	–785.15	–1,091.76	–941.16
3B.1.3 State Provident Funds (net)	329.94	312.90	343.39	352.61	374.53	383.39
3B.1.4 Reserve Funds	–4.12	34.63	51.09	–33.22	–82.42	–10.45
3B.1.5 Deposits and Advances	27.22	255.45	275.45	134.70	386.99	502.14
3B.1.6 Cash Balances	–740.96	–10.72	954.74	–174.38	855.86	255.70
3B.1.7 Others	708.62	582.75	536.84	3,169.08	3,241.68	2,035.04
3B.2 External Financing	72.01	72.92	129.33	127.48	148.73	157.89
4 Total Disbursements as per cent of GDP	27.1	26.7	26.3	27.3	30.0	29.0
5 Total Receipts as per cent of GDP	27.8	26.7	25.6	27.4	29.5	28.8
6 Revenue Receipts as per cent of GDP	19.8	19.7	19.2	20.0	22.4	22.3
7 Tax Receipts as per cent of GDP	17.0	16.4	16.2	16.7	17.5	17.9
8 Gross Fiscal Deficit as per cent of GDP	6.9	6.7	6.7	6.9	7.2	5.9
Source : Budget Documents of Central and State Governments. …: Not available. RE: Revised Estimates; BE: Budget Estimates Note: GDP data from 2011-12 onwards are based on 2011-12 base. Data from year 2015-16 pertains to 29 states. The GDP data from 2015-16 pertains to the Second Advance Estimates of National Income released by Central Statistics Office on 28th February 2018. GDP for 2016-17 (RE) and 2017-18 are from Union Budget 2017-18. Total receipts and total expenditure exclude National Calamity Contingency Fund expenditure. 1 & 2: Data are net of repayments of the Central Government (including repayments to the NSSF) and State Governments. 1.3: Represents compensation and assignments by States to local bodies and Panchayati Raj institutions. 2: Data are net of variation in cash balances of the Central and State Governments and includes borrowing receipts of the Central and State Governments. 3A.1.1: Data as per RBI records. 3B.1.1: Includes borrowings through dated securities and 364-day Treasury Bills. 3B.1.2: Represent net investment in Central and State Governments’ special securities by the National Small Savings Fund (NSSF). 3B.1.6: Include Ways and Means Advances by the Centre to the State Governments. 3B.1.7: Include Treasury Bills (excluding 364-day Treasury Bills), loans from financial institutions, insurance and pension funds, remittances, cash balance investment account.