46. Combined Receipts and Disbursements of the Central and State Governments - આરબીઆઈ - Reserve Bank of India
83207941
પ્રકાશિત તારીખ સપ્ટેમ્બર 10, 2015
46. Combined Receipts and Disbursements of the Central and State Governments
(₹ Billion) | ||||||
Item | 2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 RE | 2015-16 BE |
1 | 2 | 3 | 4 | 5 | 6 | |
1 Total Disbursements | 21,451.45 | 24,217.68 | 26,949.34 | 29,759.84 | 35,215.06 | 38,150.95 |
1.1 Developmental | 12,676.97 | 14,209.38 | 15,741.62 | 16,982.09 | 20,696.97 | 21,897.52 |
1.1.1 Revenue | 10,260.24 | 11,394.64 | 12,807.14 | 13,822.71 | 16,423.47 | 16,997.21 |
1.1.2 Capital | 1,935.80 | 2,163.39 | 2,446.11 | 2,747.06 | 3,822.08 | 4,461.52 |
1.1.3 Loans | 480.93 | 651.35 | 488.38 | 412.32 | 451.41 | 438.79 |
1.2 Non-Developmental | 8,520.46 | 9,695.88 | 10,850.47 | 12,345.16 | 13,978.45 | 15,715.18 |
1.2.1 Revenue | 7,765.94 | 8,923.61 | 9,991.40 | 11,337.00 | 12,939.65 | 14,460.17 |
1.2.1.1 Interest Payments | 3,485.61 | 4,000.03 | 4,543.06 | 5,329.30 | 5,948.62 | 6,656.95 |
1.2.2 Capital | 747.48 | 754.79 | 837.14 | 984.41 | 1,008.93 | 1,212.41 |
1.2.3 Loans | 7.04 | 17.48 | 21.93 | 23.75 | 29.87 | 42.60 |
1.3 Others | 254.02 | 312.42 | 357.24 | 432.59 | 539.64 | 538.25 |
2 Total Receipts | 21,535.61 | 24,540.62 | 27,690.29 | 29,767.14 | 34,835.62 | 37,976.17 |
2.1 Revenue Receipts | 15,788.20 | 16,926.79 | 19,716.19 | 21,900.65 | 26,098.48 | 28,547.34 |
2.1.1 Tax Receipts | 12,500.67 | 14,427.52 | 16,879.59 | 18,413.55 | 20,859.20 | 23,206.24 |
2.1.1.1 Taxes on commodities and services | 7,393.66 | 8,745.55 | 10,385.91 | 11,227.26 | 12,658.88 | 14,372.85 |
2.1.1.2 Taxes on Income and Property | 5,087.19 | 5,654.12 | 6,462.73 | 7,154.99 | 8,165.93 | 8,797.62 |
2.1.1.3 Taxes of Union Territories (Without Legislature) | 19.82 | 27.85 | 30.94 | 31.30 | 34.38 | 35.77 |
2.1.2 Non-Tax Receipts | 3,287.53 | 2,499.27 | 2,836.60 | 3,487.10 | 5,239.28 | 5,341.10 |
2.1.2.1 Interest Receipts | 250.78 | 288.70 | 355.43 | 400.45 | 385.44 | 347.91 |
2.2 Non-debt Capital Receipts | 322.93 | 441.23 | 389.20 | 390.75 | 437.97 | 773.45 |
2.2.1 Recovery of Loans & Advances | 82.06 | 253.70 | 129.29 | 93.46 | 92.79 | 77.13 |
2.2.2 Disinvestment proceeds | 240.87 | 187.53 | 259.91 | 297.28 | 345.18 | 696.32 |
3 Gross Fiscal Deficit [ 1 - ( 2.1 + 2.2 ) ] | 5,340.32 | 6,849.66 | 6,843.95 | 7,468.43 | 8,678.61 | 8,830.16 |
3A Sources of Financing: Institution-wise | ||||||
3A.1 Domestic Financing | 5,104.76 | 6,725.18 | 6,771.94 | 7,395.52 | 8,581.56 | 8,718.43 |
3A.1.1 Net Bank Credit to Government | 3,147.10 | 3,898.30 | 3,352.80 | 3,358.58 | –297.54 | .. |
3A.1.1.1 Net RBI Credit to Government | 1,849.70 | 1,391.80 | 548.40 | 1,081.30 | –3,253.01 | .. |
3A.1.2 Non-Bank Credit to Government | 1,957.66 | 2,826.88 | 3,419.14 | 4,036.94 | 8,879.10 | 8,718.43 |
3A.2 External Financing | 235.56 | 124.48 | 72.01 | 72.92 | 97.05 | 111.73 |
3B Sources of Financing: Instrument-wise | ||||||
3B.1 Domestic Financing | 5,104.76 | 6,725.18 | 6,771.94 | 7,395.52 | 8,581.56 | 8,718.43 |
3B.1.1 Market Borrowings (net) | 4,151.75 | 6,195.07 | 6,536.94 | 6,381.30 | 6,941.44 | 7,266.61 |
3B.1.2 Small Savings (net) | –545.34 | 190.88 | –85.70 | –142.81 | –577.67 | –327.45 |
3B.1.3 State Provident Funds (net) | 362.36 | 334.33 | 329.94 | 306.70 | 351.26 | 344.03 |
3B.1.4 Reserve Funds | 35.62 | 178.51 | –4.12 | 34.63 | –127.46 | 56.50 |
3B.1.5 Deposits and Advances | 342.92 | 122.10 | 27.22 | 255.45 | 203.85 | 131.87 |
3B.1.6 Cash Balances | –84.16 | –322.94 | –740.96 | –7.30 | 379.45 | 174.77 |
3B.1.7 Others | 841.61 | 27.23 | 708.62 | 567.54 | 1,410.69 | 1,072.10 |
3B.2 External Financing | 235.56 | 124.48 | 72.01 | 72.92 | 97.05 | 111.73 |
4 Total Disbursements as per cent of GDP | 27.6 | 27.4 | 27.0 | 26.2 | 28.1 | 27.0 |
5 Total Receipts as per cent of GDP | 27.7 | 27.8 | 27.7 | 26.2 | 27.8 | 26.9 |
6 Revenue Receipts as per cent of GDP | 20.3 | 19.2 | 19.7 | 19.3 | 20.8 | 20.2 |
7 Tax Receipts as per cent of GDP | 16.1 | 16.3 | 16.9 | 16.2 | 16.6 | 16.4 |
8 Gross Fiscal Deficit as per cent of GDP | 6.9 | 7.8 | 6.9 | 6.6 | 6.9 | 6.3 |
Source : Budget Documents of Central and State Governments. |
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