54: Combined Receipts and Disbursements of the Central and State Governments - ଆରବିଆଇ - Reserve Bank of India
54: Combined Receipts and Disbursements of the Central and State Governments
(` billion) |
||||||
Item |
2007-08 |
2008-09 |
2009-10 |
2010-11 |
2011-12 RE |
2012-13 BE |
1 |
2 |
3 |
4 |
5 |
6 |
|
I. Total Disbursements (A+B+C) |
13,162.46 |
15,995.33 |
18,522.96 |
21,465.31 |
25,188.25 |
28,358.56 |
of which |
|
|
|
|
|
|
A. Developmental (i +ii +iii) |
7,102.71 |
9,437.08 |
10,628.09 |
12,684.95 |
14,977.48 |
16,468.72 |
i) Revenue |
5,496.39 |
7,521.03 |
8,513.03 |
10,255.75 |
12,039.80 |
13,113.26 |
ii) Capital |
1,423.24 |
1,699.72 |
1,868.38 |
1,937.47 |
2,373.89 |
2,926.32 |
iii) Loans |
183.08 |
216.33 |
246.68 |
491.73 |
563.78 |
429.14 |
B. Non-Developmental (i+ii+iii) |
5,897.42 |
6,373.09 |
7,689.10 |
8,526.34 |
9,874.56 |
11,497.46 |
i) Revenue |
5,056.46 |
5,872.00 |
7,088.70 |
7,765.29 |
9,020.58 |
10,281.31 |
of which : Interest Payments |
2,597.48 |
2,833.10 |
3,147.46 |
3,483.82 |
4,051.44 |
4,659.64 |
ii) Capital |
834.79 |
487.07 |
594.07 |
753.82 |
837.62 |
1,193.09 |
iii) Loans |
6.17 |
14.02 |
6.33 |
7.23 |
16.36 |
23.06 |
C. Others ++ |
162.33 |
185.16 |
205.77 |
254.02 |
336.21 |
392.37 |
II. Total Receipts |
13,296.54 |
16,084.94 |
18,449.23 |
21,638.34 |
25,122.79 |
28,760.11 |
of which : |
|
|
|
|
|
|
A. Revenue Receipts |
10,618.92 |
11,169.55 |
12,107.35 |
15,803.46 |
17,513.01 |
20,708.55 |
i) Tax Receipts (a + b + c) |
8,774.96 |
9,263.03 |
9,846.11 |
12,500.72 |
14,539.44 |
17,183.27 |
a) Taxes on commodities and services |
5,205.28 |
5,468.58 |
5,580.66 |
7,390.85 |
8,740.82 |
10,555.05 |
b) Taxes on Income and Property |
3,556.44 |
3,779.57 |
4,249.31 |
5,086.76 |
5,775.53 |
6,605.11 |
c) Taxes of Union Territories |
13.24 |
14.88 |
16.14 |
23.10 |
23.10 |
23.10 |
(Without Legislature) |
|
|
|
|
|
|
ii) Non-Tax Receipts |
1,843.96 |
1,906.52 |
2,261.24 |
3,302.74 |
2,973.57 |
3,525.28 |
of which : Interest Receipts |
225.84 |
252.24 |
259.11 |
250.89 |
305.35 |
293.82 |
B. Non-debt Capital Receipts (i+ii) |
552.44 |
154.43 |
335.42 |
333.93 |
399.44 |
387.58 |
i) Recovery of Loans & Advances |
94.94 |
146.10 |
81.49 |
93.06 |
242.48 |
85.35 |
ii) Disinvestment proceeds |
457.50 |
8.33 |
253.93 |
240.87 |
156.96 |
302.23 |
III. Gross Fiscal Deficit [ I - ( IIA + IIB ) ] |
1,991.10 |
4,671.35 |
6,080.19 |
5,327.92 |
7,275.79 |
7,262.42 |
Financed by : |
|
|
|
|
|
|
A. Institution-wise (i+ii) |
1,991.10 |
4,671.35 |
6,080.19 |
5,327.92 |
7,275.79 |
7,262.42 |
i) Domestic Financing (a+b) |
1,897.95 |
4,561.20 |
5,969.81 |
5,092.36 |
7,172.68 |
7,160.94 |
a) Net Bank Credit to Government # # |
718.9 |
3,778.2 |
3,918.5 |
3,147.10 |
3,856.51 |
.. |
of which : Net RBI Credit to Government |
-1,156.32 |
1,747.89 |
1,500.06 |
1,849.69 |
1,391.83 |
.. |
b) Non-Bank Credit to Government |
1,179.04 |
783.05 |
2,051.28 |
1,945.26 |
3,316.18 |
.. |
ii) External Financing |
93.15 |
110.15 |
110.38 |
235.56 |
103.11 |
101.48 |
No. 54: Combined Receipts and Disbursements of the Central and State Governments (Concld.) |
||||||
(` billion) |
||||||
Item |
2007-08 |
2008-09 |
2009-10 |
2010-11 |
2011-12 RE |
2012-13 BE |
1 |
2 |
3 |
4 |
5 |
6 |
|
B. Instrument-wise (i+ii) |
1,991.10 |
4,671.35 |
6,080.19 |
5,327.92 |
7,275.79 |
7,262.42 |
i) Domestic Financing ( a to g) |
1,897.95 |
4,561.20 |
5,969.81 |
5,092.36 |
7,172.68 |
7,160.94 |
a) Market Borrowings (net) @ |
1,845.25 |
3,510.16 |
5,057.12 |
4,148.39 |
6,410.11 |
6,701.56 |
b) Small Savings (net) |
-44.74 |
-1.38 |
374.62 |
545.34 |
-184.35 |
-121.22 |
c) State Provident Funds (net) & |
147.62 |
208.51 |
350.00 |
356.81 |
730.39 |
328.14 |
d) Reserve Funds |
44.71 |
-130.56 |
-113.23 |
39.16 |
25.02 |
101.84 |
e) Deposits and Advances |
-24.47 |
117.37 |
178.31 |
339.61 |
126.86 |
72.66 |
f) Cash Balances ^ |
-134.08 |
-89.61 |
73.73 |
-173.03 |
65.45 |
-401.55 |
g) Others && |
63.66 |
946.71 |
49.26 |
-163.92 |
-0.81 |
479.52 |
ii) External Financing |
93.15 |
110.15 |
110.38 |
235.56 |
103.11 |
101.48 |
IV. I as per cent of GDP |
26.4 |
28.4 |
28.3 |
28.0 |
28.4 |
27.9 |
V. II as per cent of GDP |
26.7 |
28.6 |
28.2 |
28.2 |
28.4 |
28.3 |
VI. IIA as per cent of GDP |
21.3 |
19.8 |
18.5 |
20.6 |
19.8 |
20.4 |
VII. IIA (i) as per cent of GDP |
17.6 |
16.5 |
15.0 |
16.3 |
16.4 |
16.9 |
VIII. III as per cent of GDP |
4.0 |
8.3 |
9.4 |
6.9 |
8.2 |
7.1 |
BE: Budget Estimates. RE: Revised Estimates. ++ : Represent compensation and assignments by States to local bodies and Panchayati Raj institutions. |