Appendix Table IV.6 : Combined Receipts and Disbursements of The Central and State Governments - আৰবিআই - Reserve Bank of India
Appendix Table IV.6 : Combined Receipts and Disbursements of The Central and State Governments
(Rupees crore) |
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|
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2003-04 |
2002-03 |
2002-03 |
2001-02 |
Percentage Variation |
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Item |
(BE) |
(RE) |
(BE) |
(Accounts) |
Col.2 over |
Col.3 over |
||
Col.3 |
Col.5 |
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|
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1 |
2 |
3 |
4 |
5 |
6 |
7 |
||
|
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I. |
Total Receipts (A+B) |
8,04,728 |
7,46,600 |
7,36,538 |
6,55,907 |
7.8 |
13.8 |
|
A. |
Revenue Receipts (1+2) |
5,20,320 |
4,71,599 |
4,90,665 |
4,00,229 |
10.3 |
17.8 |
|
1. |
Tax Receipts (a+b) |
4,11,263 |
3,66,695 |
3,88,015 |
3,13,937 |
12.2 |
16.8 |
|
a) Direct Taxes |
1,17,503 |
1,03,858 |
1,15,211 |
83,466 |
13.1 |
24.4 |
||
b) Indirect Taxes |
2,93,760 |
2,62,838 |
2,72,804 |
2,30,471 |
11.8 |
14.0 |
||
2. |
Non-tax receipts |
1,09,057 |
1,04,904 |
1,02,650 |
86,292 |
4.0 |
21.6 |
|
of which: |
||||||||
Interest receipts |
18,428 |
20,120 |
23,802 |
17,131 |
-8.4 |
17.4 |
||
B. |
Capital Receipts |
2,84,408 |
2,75,001 |
2,45,873 |
2,55,678 |
3.4 |
7.6 |
|
of which: |
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a) State Provident Funds (Net) |
16,063 |
18,156 |
20,086 |
14,096 |
-11.5 |
28.8 |
||
b) Recovery of loans & advances |
8,055 |
11,297 |
7,726 |
14,512 |
-28.7 |
-22.2 |
||
II. |
Total Disbursements (A+B+C) |
8,11,321 |
7,51,917 |
7,41,724 |
6,53,354 |
7.9 |
15.1 |
|
A. |
Developmental Expenditure(a+b+c) |
3,99,926 |
3,79,589 |
3,72,374 |
3,29,007 |
5.4 |
15.4 |
|
a) Revenue |
3,14,263 |
3,01,951 |
2,95,467 |
2,62,708 |
4.1 |
14.9 |
||
b) Capital |
66,126 |
54,286 |
60,186 |
40,627 |
21.8 |
33.6 |
||
c) Loans and Advances |
19,537 |
23,352 |
16,721 |
25,671 |
-16.3 |
-9.0 |
||
B. |
Non-Developmental Expenditure(a+b+c) |
3,86,573 |
3,49,328 |
3,58,285 |
3,11,140 |
10.7 |
12.3 |
|
a) Revenue |
3,60,332 |
3,29,343 |
3,32,293 |
2,92,258 |
9.4 |
12.7 |
||
of which: |
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Interest payments |
1,75,487 |
1,60,488 |
1,62,423 |
1,42,370 |
9.3 |
12.7 |
||
b) Capital |
24,443 |
17,659 |
24,124 |
18,136 |
38.4 |
-2.6 |
||
c) Loans and Advances |
1,799 |
2,326 |
1,868 |
746 |
-22.7 |
212.6 |
||
C. |
Others (a + b) @ |
24,821 |
23,001 |
11,065 |
13,208 |
7.9 |
74.1 |
|
a) Revenue |
7,025 |
6,319 |
6,597 |
4,658 |
11.2 |
35.7 |
||
b) Capital |
17,796 |
16,681 |
4,468 |
8,550 |
6.7 |
95.1 |
||
III. |
Overall Surplus(+)/Deficit(-) |
-6,593 |
-5,317 |
-5,186 |
2,553 |
– |
– |
|
|
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Memorandum Items : |
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|
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1. |
Expenditure on Social Sector # |
2,24,187 |
2,05,912 |
2,02,183 |
1,76,733 |
8.9 |
16.5 |
|
(8.2) |
(8.3) |
(7.9) |
(7.7) |
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2. |
Total Social Services |
1,67,108 |
1,53,692 |
1,56,351 |
1,37,872 |
8.7 |
11.5 |
|
of which : |
(6.1) |
(6.2) |
(6.1) |
(6.0) |
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(i) |
Education |
81,583 |
74,759 |
76,663 |
68,722 |
9.1 |
8.8 |
|
(3.0) |
(3.0) |
(3.0) |
(3.0) |
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(ii) |
Medical, Public Health & Family |
36,407 |
34,179 |
34,665 |
29,792 |
6.5 |
14.7 |
|
Welfare and Water Supply & Sanitation |
(1.3) |
(1.4) |
(1.4) |
(1.3) |
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3. |
Combined Domestic Liabilities * |
20,49,750 |
18,08,976 |
17,61,791 |
15,60,538 |
13.3 |
15.9 |
|
(74.7) |
(73.2) |
(68.9) |
(68.0) |
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a) |
Centre |
17,19,133 |
15,04,226 |
14,44,248 |
12,94,863 |
14.3 |
16.2 |
|
(62.7) |
(60.9) |
(56.5) |
(56.4) |
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b) |
States |
7,90,702 |
6,94,289 |
6,83,826 |
5,89,797 |
13.9 |
17.7 |
|
(28.8) |
(28.1) |
(26.7) |
(25.7) |
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RE : Revised Estimates. |