Appendix Table IV.6 : Combined Receipts and Disbursements of Central and State Governments - আরবিআই - Reserve Bank of India
Appendix Table IV.6 : Combined Receipts and Disbursements of Central and State Governments
(Rupees crore) |
|||||||
|
|||||||
Item |
2001-2002 |
2000-2001 |
2000-2001 |
1999-2000 |
Percentage Variation |
||
(BE) |
(RE) |
(BE) |
(Accounts) |
Col.2 over |
Col.3 over |
||
Col.3 |
Col.5 |
||||||
|
|||||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
|
|
|||||||
I. |
Total Receipts (A+B) |
6,75,243 |
6,07,280 |
5,92,124 |
5,39,802 |
11.2 |
12.5 |
A. Revenue Receipts (1+2) |
4,47,963 |
3,95,045 |
3,85,322 |
3,41,510 |
13.4 |
15.7 |
|
1. Tax Receipts (a+b) |
3,64,927 |
3,16,352 |
3,21,772 |
2,74,192 |
15.4 |
15.4 |
|
a) Direct Taxes |
1,01,091 |
89,132 |
87,732 |
71,039 |
13.4 |
25.5 |
|
b) Indirect Taxes |
2,63,836 |
2,27,220 |
2,34,040 |
2,03,153 |
16.1 |
11.8 |
|
2. Non-tax receipts |
83,036 |
78,693 |
63,550 |
67,318 |
5.5 |
16.9 |
|
of which: |
|||||||
Interest receipts |
18,479 |
17,553 |
15,220 |
18,056 |
5.3 |
-2.8 |
|
B. Capital Receipts |
2,27,280 |
2,12,235 |
2,06,802 |
1,98,292 |
7.1 |
7.0 |
|
of which: |
|||||||
a) State Provident Funds (Net) |
20,033 |
19,827 |
20,174 |
21,035 |
1.0 |
-5.7 |
|
b) Recovery of loans & advances |
9,439 |
11,877 |
6,548 |
5,903 |
-20.5 |
101.2 |
|
II. |
Total Disbursements (A+B+C) |
6,75,892 |
6,09,906 |
5,96,231 |
5,42,794 |
10.8 |
12.4 |
A. Developmental Expenditure(a+b+c) |
3,40,623 |
3,17,503 |
2,97,082 |
2,71,650 |
7.3 |
16.9 |
|
a) Revenue |
2,68,497 |
2,51,665 |
2,31,859 |
2,19,058 |
6.7 |
14.9 |
|
b) Capital |
56,678 |
46,331 |
47,953 |
35,685 |
22.3 |
29.8 |
|
c) Loans and Advances |
15,448 |
19,507 |
17,270 |
16,907 |
-20.8 |
15.4 |
|
B. Non-Developmental Expenditure(a+b+c) |
3,25,079 |
2,85,773 |
2,92,720 |
2,57,060 |
13.8 |
11.2 |
|
a) Revenue |
3,01,372 |
2,66,936 |
2,71,495 |
2,39,219 |
12.9 |
11.6 |
|
of which: |
|||||||
Interest payments |
1,44,153 |
1,23,852 |
1,24,834 |
1,10,098 |
16.4 |
12.5 |
|
b) Capital |
22,058 |
16,567 |
19,518 |
13,240 |
33.1 |
25.1 |
|
c) Loans and Advances |
1,649 |
2,270 |
1,707 |
4,601 |
-27.4 |
-50.7 |
|
C. Others (a + b) @ |
10,190 |
6,630 |
6,429 |
14,084 |
53.7 |
-52.9 |
|
a) Revenue |
5,339 |
5,259 |
5,125 |
4,539 |
1.5 |
15.9 |
|
b) Capital |
4,851 |
1,371 |
1,304 |
9,545 |
253.8 |
-85.6 |
|
III. |
Overall Surplus(+) / Deficit(-) |
-649 |
-2,626 |
-4,107 |
-2,992 |
- |
- |
|
|||||||
Memorandum Items : |
|||||||
|
|||||||
1. |
Expenditure on Social Sector # |
1,81,875 |
1,69,370 |
1,57,331 |
1,47,092 |
7.4 |
15.1 |
(7.3) |
(7.8) |
(7.2) |
(7.5) |
||||
2. |
Total Social Services |
1,48,833 |
1,37,162 |
1,30,409 |
1,19,457 |
8.5 |
14.8 |
of which : |
(6.0) |
(6.3) |
(6.0) |
(6.1) |
|||
(i) Education |
69,941 |
67,621 |
64,643 |
62,262 |
3.4 |
8.6 |
|
(2.8) |
(3.1) |
(3.0) |
(3.2) |
||||
(ii) Medical, Public Health & Family |
32,621 |
30,582 |
30,433 |
25,565 |
6.7 |
19.6 |
|
Welfare and Water Supply & Sanitation |
(1.3) |
(1.4) |
(1.4) |
(1.3) |
|||
3. |
Combined Domestic Liabilities* |
15,26,862 |
13,32,520 |
13,72,734 |
11,45,594 |
14.6 |
16.3 |
(61.7) |
(61.0) |
(62.9) |
(58.5) |
||||
a) Centre |
12,56,356 |
11,05,207 |
11,22,895 |
9,62,592 |
13.7 |
14.8 |
|
(50.8) |
(50.6) |
(51.5) |
(49.2) |
||||
b) States |
5,91,509 |
5,03,613 |
4,98,839 |
4,19,821 |
17.5 |
20.0 |
|
(23.9) |
(23.1) |
(22.9) |
(21.5) |
||||
|
RE |
Revised Estimates. |
BE Budget Estimates. |
|
@ |
Comprise discharge of internal debt, compensation and assignments to local bodies and Panchayati Raj institutions in respect of State Governments. |
||
# |
Social Sector expenditure comprises outlay on social services, rural development and food subsidy. Rural development, although forms a part of economic services, is included in social sector expenditure on account of its immense importance for development of social infrastructure in rural areas. |
||
* |
The domestic liabilities of the Centre and States do not add up to the combined domestic liabilities on account of inter- governmental adjustments. |
||
Note: |
1. Figures in brackets are percentages to Gross Domestic Product. |
||
2. Data include Commercial Departments in respect of Central Government's Revenue Account. |
|||
3. Data regarding State Governments are provisional (See Notes to Appendix Table IV.5 for details). |
|||
4. Tax Receipts are net of surcharge transferred to National Calamity Contingency Fund for the years 2000-01 and 2001-02. |
|||
Source: Budget Documents of Central and State Governments. |