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

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Published on September 10, 2016

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

(₹ Billion)
Item	2011-12	2012-13	2013-14	2014-15	2015-16 RE	2016-17 BE
Item	1	2	3	4	5	6
1 Total Disbursements	24,217.68	26,949.34	30,002.99	31,400.43	38,228.87	42,712.81
1.1 Developmental	14,209.38	15,741.62	17,142.21	17,713.84	22,768.64	24,836.58
1.1.1 Revenue	11,394.64	12,807.14	13,944.26	14,012.43	17,308.01	19,336.38
1.1.2 Capital	2,163.39	2,446.11	2,785.08	3,147.05	4,272.11	4,837.73
1.1.3 Loans	651.35	488.38	412.88	554.36	1,188.52	662.47
1.2 Non-Developmental	9,695.88	10,850.47	12,427.83	13,239.96	14,942.97	17,303.67
1.2.1 Revenue	8,923.61	9,991.40	11,413.65	12,280.50	13,742.61	15,932.34
1.2.1.1 Interest Payments	4,000.03	4,543.06	5,342.30	5,741.79	6,424.44	7,273.27
1.2.2 Capital	754.79	837.14	990.37	933.76	1,159.12	1,339.39
1.2.3 Loans	17.48	21.93	23.81	25.70	41.24	31.95
1.3 Others	312.42	357.24	432.95	446.62	517.27	572.56
2 Total Receipts	24,540.62	27,690.29	30,013.72	30,492.31	38,204.57	42,659.84
2.1 Revenue Receipts	16,926.79	19,716.19	22,114.75	22,753.49	27,942.30	32,443.51
2.1.1 Tax Receipts	14,427.52	16,879.59	18,465.45	19,594.38	22,955.03	25,780.22
2.1.1.1 Taxes on commodities and services	8,745.55	10,385.91	11,257.81	11,685.04	14,261.00	16,057.96
2.1.1.2 Taxes on Income and Property	5,654.12	6,462.73	7,176.34	7,877.31	8,654.55	9,681.05
2.1.1.3 Taxes of Union Territories (Without Legislature)	27.85	30.94	31.30	32.04	39.48	41.21
2.1.2 Non-Tax Receipts	2,499.27	2,836.60	3,649.30	3,159.11	4,987.27	6,663.29
2.1.2.1 Interest Receipts	288.70	355.43	401.62	389.88	327.50	379.24
2.2 Non-debt Capital Receipts	441.23	389.20	391.13	559.95	435.45	745.08
2.2.1 Recovery of Loans & Advances	253.70	129.29	93.85	172.47	171.82	178.58
2.2.2 Disinvestment proceeds	187.53	259.91	297.28	387.47	263.63	566.49
3 Gross Fiscal Deficit [ 1 - ( 2.1 + 2.2 ) ]	6,849.66	6,843.95	7,497.11	8,086.98	9,851.12	9,524.23
3A Sources of Financing: Institution-wise
3A.1 Domestic Financing	6,725.18	6,771.94	7,424.19	7,957.65	9,736.28	9,333.28
3A.1.1 Net Bank Credit to Government	3,898.30	3,352.80	3,358.58	–374.76	2,310.90	...
3A.1.1.1 Net RBI Credit to Government	1,391.80	548.40	1,081.30	–3,341.85	604.72	...
3A.1.2 Non-Bank Credit to Government	2,826.88	3,419.14	4,065.61	8,332.41	7,425.38	...
3A.2 External Financing	124.48	72.01	72.92	129.33	114.85	190.94
3B Sources of Financing: Instrument-wise
3B.1 Domestic Financing	6,725.18	6,771.94	7,424.19	7,957.65	9,736.28	9,333.28
3B.1.1 Market Borrowings (net)	6,195.07	6,536.94	6,391.99	6,428.45	7,286.27	7,537.36
3B.1.2 Small Savings (net)	190.88	–85.70	–142.81	–565.80	–809.63	–140.80
3B.1.3 State Provident Funds (net)	334.33	329.94	312.90	304.29	336.13	362.07
3B.1.4 Reserve Funds	178.51	–4.12	34.63	51.09	–4.99	–80.02
3B.1.5 Deposits and Advances	122.10	27.22	255.45	275.45	304.46	239.90
3B.1.6 Cash Balances	–322.94	–740.96	–10.72	908.12	24.30	52.97
3B.1.7 Others	27.23	708.62	582.75	556.06	2,599.73	1,361.80
3B.2 External Financing	124.48	72.01	72.92	129.33	114.85	190.94
4 Total Disbursements as per cent of GDP	27.7	27.1	26.6	25.1	28.2	28.4
5 Total Receipts as per cent of GDP	28.1	27.8	26.6	24.4	28.1	28.3
6 Revenue Receipts as per cent of GDP	19.4	19.8	19.6	18.2	20.6	21.5
7 Tax Receipts as per cent of GDP	16.5	17.0	16.4	15.7	16.9	17.1
8 Gross Fiscal Deficit as per cent of GDP	7.8	6.9	6.7	6.5	7.3	6.3
Source : Budget Documents of Central and State Governments. Note: (-): Indicates surplus/net outflow. 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.