54. Combined Receipts and Disbursements of the Central and State Governments - ആർബിഐ - Reserve Bank of India
54. Combined Receipts and Disbursements of the Central and State Governments
(` Billion) |
||||||
Item |
2006-07 |
2007-08 |
2008-09 |
2009-10 |
2010-11 RE |
2011-12 BE |
1 |
2 |
3 |
4 |
5 |
6 |
|
I. Total Disbursements (A+B+C) |
11,091.74 |
13,162.46 |
15,995.33 |
18,522.95 |
22,533.39 |
24,140.27 |
of which: |
||||||
A. Developmental (i +ii +iii) |
5,880.28 |
7,102.71 |
9,437.08 |
10,628.08 |
13,460.24 |
14,164.84 |
i) Revenue |
4,524.99 |
5,496.39 |
7,521.03 |
8,513.03 |
10,717.61 |
11,172.32 |
ii) Capital |
1,166.13 |
1,423.24 |
1,699.72 |
1,868.38 |
2,118.47 |
2,509.45 |
iii) Loans |
189.16 |
183.08 |
216.33 |
246.67 |
624.16 |
483.07 |
B. Non-Developmental (i+ii+iii) |
5,076.35 |
5,897.42 |
6,373.09 |
7,689.10 |
8,797.55 |
9,653.06 |
i) Revenue |
4,664.31 |
5,056.46 |
5,872.00 |
7,088.70 |
7,984.99 |
8,790.78 |
of which : Interest Payments |
2,308.31 |
2,597.48 |
2,833.10 |
3,147.46 |
3,569.42 |
3,978.87 |
ii) Capital |
407.03 |
834.79 |
487.07 |
594.08 |
804.30 |
852.26 |
iii) Loans |
5.01 |
6.17 |
14.02 |
6.32 |
8.26 |
10.02 |
C. Others ++ |
135.11 |
162.33 |
185.16 |
205.77 |
275.60 |
322.37 |
II. Total Receipts |
11,252.52 |
13,296.54 |
16,084.94 |
18,445.98 |
22,216.54 |
24,212.03 |
of which: |
||||||
A. Revenue Receipts |
8,770.75 |
10,618.92 |
11,169.55 |
12,107.35 |
16,027.95 |
17,409.77 |
i) Tax Receipts (a + b + c) |
7,240.23 |
8,774.96 |
9,263.03 |
9,846.11 |
12,371.03 |
14,549.35 |
a) Taxes on commodities and services |
4,546.52 |
5,205.28 |
5,468.58 |
5,580.66 |
7,300.10 |
8,555.03 |
b) Taxes on Income and Property |
2,681.08 |
3,556.44 |
3,779.57 |
4,249.31 |
5,051.83 |
5,974.59 |
c) Taxes of Union Territories (Without Legislature) |
12.63 |
13.24 |
14.88 |
16.14 |
19.10 |
19.73 |
ii) Non-Tax Receipts |
1,530.52 |
1,843.96 |
1,906.52 |
2,261.24 |
3,656.92 |
2,860.42 |
of which: Interest Receipts |
217.44 |
225.84 |
252.24 |
258.96 |
257.27 |
257.85 |
B. Non-debt Capital Receipts (i+ii) |
6.67 |
552.43 |
154.43 |
332.28 |
307.76 |
532.40 |
i) Recovery of Loans & Advances |
-17.73 |
94.93 |
146.11 |
78.35 |
70.77 |
111.98 |
ii) Disinvestment proceeds |
24.40 |
457.50 |
8.32 |
253.93 |
236.99 |
420.42 |
III.Gross Fiscal Deficit [ I - ( IIA + IIB ) ] |
2,314.32 |
1,991.11 |
4,671.35 |
6,083.32 |
6,197.68 |
6,198.10 |
Financed by : |
||||||
A. Institution-wise (i+ii) |
2,314.32 |
1,991.11 |
4,671.35 |
6,083.32 |
6,197.68 |
6,198.10 |
i) Domestic Financing (a+b) |
2,229.60 |
1,897.96 |
4,561.20 |
5,972.94 |
5,975.04 |
6,053.10 |
a) Net Bank Credit to Government # # |
682.10 |
718.91 |
3,778.15 |
3,918.53 |
3,135.85 |
.. |
of which: Net RBI Credit to Government |
-41.76 |
-1,156.32 |
1,747.89 |
1,500.06 |
1,849.69 |
.. |
b) Non-Bank Credit to Government |
1,547.50 |
1,179.05 |
783.05 |
2,054.41 |
2,839.19 |
.. |
ii) External Financing |
84.72 |
93.15 |
110.15 |
110.38 |
222.64 |
145.00 |
B. Instrument-wise (i+ii) |
2,314.32 |
1,991.11 |
4,671.35 |
6,083.32 |
6,197.68 |
6,198.10 |
i) Domestic Financing (a to g) |
2,229.60 |
1,897.96 |
4,561.20 |
5,972.94 |
5,975.04 |
6,053.10 |
a) Market Borrowings (net) @ |
1,278.58 |
1,845.25 |
3,510.16 |
5,070.19 |
4,396.39 |
4,944.84 |
b) Small Savings (net) & |
637.46 |
-44.74 |
-1.38 |
374.62 |
619.40 |
583.50 |
c) State Provident Funds (net) |
151.88 |
147.62 |
208.51 |
355.35 |
293.91 |
334.08 |
d) Reserve Funds |
193.42 |
44.71 |
-130.56 |
-155.71 |
97.84 |
-67.69 |
e) Deposits and Advances |
229.82 |
-24.47 |
117.37 |
175.68 |
185.59 |
65.86 |
f) Cash Balances ^ |
-160.78 |
-134.08 |
-89.61 |
76.97 |
316.85 |
-71.76 |
g) Others && |
-100.78 |
63.67 |
946.71 |
75.84 |
65.06 |
264.27 |
ii) External Financing |
84.72 |
93.15 |
110.15 |
110.38 |
222.64 |
145.00 |
IV.I as per cent of GDP |
25.8 |
26.4 |
28.4 |
28.7 |
29.4 |
27.1 |
V.II as per cent of GDP |
26.2 |
26.7 |
28.6 |
28.6 |
28.9 |
27.2 |
VI.IIA as per cent of GDP |
20.4 |
21.3 |
19.8 |
18.7 |
20.9 |
19.5 |
VII.IIA (i) as per cent of GDP |
16.9 |
17.6 |
16.5 |
15.2 |
16.1 |
16.3 |
VIII.III as per cent of GDP |
5.4 |
4.0 |
8.3 |
9.4 |
8.1 |
7.0 |
BE: Budget Estimates. RE: Revised Estimates. ++ : Represent compensation and assignments by States to local bodies and Panchayati Raj institutions. |