No. 56 : Combined Receipts and Disbursements of The Central and State Governments - ਆਰਬੀਆਈ - Reserve Bank of India
No. 56 : Combined Receipts and Disbursements of The Central and State Governments
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(Rs. crore) |
Item |
1994-95 |
1995-96 |
1996-97 |
1997-98 |
1998-99 |
1999-2000 |
1999-2000 |
2000-2001 |
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(Accounts) |
(Accounts) |
(Accounts) |
(Accounts) |
(Accounts) |
(Budget |
(Revised |
(Budget |
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Estimates) |
Estimates) |
Estimates) |
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1 |
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2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
I. |
Total Disbursements (A+B+C) |
2,72,874 |
3,03,586 |
3,43,548 |
3,92,389 |
4,63,265 |
5,23,591 |
5,55,458 |
5,98,263 |
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of which : |
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A. |
Developmental (i+ii+iii) |
1,50,367 |
1,65,361 |
1,85,368 |
2,08,993 |
2,42,186 |
2,68,201 |
2,86,607 |
2,98,368 |
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i) |
Revenue |
1,11,390 |
1,28,180 |
1,48,325 |
1,63,816 |
1,95,711 |
2,12,366 |
2,29,855 |
2,33,110 |
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ii) |
Capital |
24,766 |
23,694 |
22,306 |
29,985 |
29,914 |
39,334 |
39,498 |
48,470 |
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iii) |
Loans |
14,211 |
13,487 |
14,737 |
15,192 |
16,561 |
16,501 |
17,254 |
16,788 |
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B. |
Non-Developmental (i+ii+iii) |
1,19,322 |
1,35,274 |
1,54,900 |
1,78,311 |
2,12,516 |
2,49,695 |
2,61,240 |
2,93,464 |
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i) |
Revenue |
1,11,131 |
1,25,746 |
1,44,910 |
1,66,819 |
1,99,995 |
2,34,767 |
2,44,713 |
2,72,209 |
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of which : |
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Interest Payments |
52,326 |
58,874 |
70,088 |
77,756 |
92,390 |
1,07,702 |
1,11,840 |
1,25,076 |
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ii) |
Capital |
7,476 |
8,900 |
9,428 |
10,342 |
11,068 |
13,749 |
14,419 |
19,537 |
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iii) |
Loans |
715 |
628 |
562 |
1,150 |
1,453 |
1,179 |
2,108 |
1,718 |
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C. |
Others (i+ii) |
3,185 |
2,951 |
3,280 |
5,085 |
8,563 |
5,695 |
7,611 |
6,431 |
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i) |
Revenue |
1,303 |
1,531 |
1,932 |
2,957 |
3,531 |
3,868 |
5,102 |
5,125 |
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ii) |
Capital |
1,882 |
1,420 |
1,348 |
2,128 |
5,032 |
1,827 |
2,509 |
1,306 |
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II. |
Total Receipts |
2,76,381 |
2,96,629 |
3,23,322 |
3,94,492 |
4,59,746 |
5,20,896 |
5,46,245 |
5,93,960 |
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of which : |
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A. |
Revenue Receipts |
1,86,639 |
2,17,527 |
2,46,399 |
2,70,810 |
2,87,686 |
3,56,131 |
3,49,335 |
3,87,315 |
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i) |
Tax Receipts (a+b+c) |
1,48,073 |
1,74,852 |
1,99,840 |
2,17,313 |
2,33,069 |
2,89,553 |
2,76,564 |
3,22,618 |
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a) Taxes on commodities |
1,13,892 |
1,33,027 |
1,52,268 |
1,62,257 |
1,75,353 |
2,16,828 |
2,05,224 |
2,36,450 |
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and services |
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b) Taxes on Income and Property |
33,980 |
41,601 |
47,294 |
54,743 |
57,399 |
72,413 |
71,015 |
85,839 |
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c) Taxes of Union Territories |
201 |
224 |
278 |
313 |
317 |
312 |
325 |
329 |
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(Without Legislature) |
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ii) |
Non-Tax Receipts |
38,566 |
42,675 |
46,559 |
53,497 |
54,617 |
66,578 |
72,771 |
64,697 |
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of which : |
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Interest Receipts |
10,023 |
11,122 |
15,311 |
15,239 |
16,175 |
15,189 |
17,674 |
15,228 |
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B. |
Non-debt Capital Receipts (i+ii) |
12,713 |
6,968 |
8,363 |
8,708 |
13,494 |
15,269 |
9,786 |
16,952 |
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i) |
Recovery of Loans & Advances |
7,106 |
5,571 |
7,908 |
7,796 |
7,115 |
4,969 |
7,186 |
6,552 |
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ii) |
Disinvestment proceeds |
5,607 |
1,397 |
455 |
912 |
6,379 |
10,300 |
2,600 |
10,400 |
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III. |
Gross Fiscal Deficit |
71,640 |
77,671 |
87,438 |
1,10,743 |
1,57,053 |
1,50,364 |
1,93,827 |
1,92,690 |
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[ I - ICii - ( IIA + IIB ) ] |
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IV. |
Financed by : |
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A. |
Institution-wise (i+ii) |
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i) |
Domestic Financing (a+b) |
68,058 |
77,353 |
84,451 |
1,09,652 |
1,55,133 |
1,49,519 |
1,92,921 |
1,92,734 |
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a) Total Bank Credit to Government # |
18,501 |
35,359 |
30,842 |
41,977 |
56,080 |
$ |
55,077 |
$ |
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of which : |
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Net RBI Credit to Government |
2,130 |
19,855 |
1,934 |
12,914 |
17,379 |
$ |
-4,275 |
$ |
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b) Non-Bank Credit to Government |
49,557 |
41,994 |
53,609 |
67,675 |
99,053 |
$ |
1,37,844 |
$ |
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ii) |
External Financing |
3,582 |
318 |
2,987 |
1,091 |
1,920 |
845 |
906 |
-44 |
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B. |
Instrument-wise (i+ii) |
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i) |
Domestic Financing (a+b+c+d+e) |
68,058 |
77,353 |
84,451 |
1,09,652 |
1,55,133 |
1,49,519 |
1,92,921 |
1,92,734 |
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a) Market Borrowings (net) @ |
24,401 |
38,975 |
26,527 |
39,779 |
79,544 |
67,534 |
88,894 |
88,054 |
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b) Small Savings (net) * |
14,426 |
10,076 |
12,142 |
24,497 |
32,944 |
33,000 |
35,000 |
40,000 |
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c) State Provident Funds (net) |
5,790 |
7,163 |
7,710 |
4,383 |
15,741 |
17,001 |
21,582 |
20,244 |
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d) Budget Deficit + |
-3,507 |
6,957 |
20,226 |
-3,013 |
3,310 |
2,695 |
12,683 |
4,303 |
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e) Others ** |
26,948 |
14,182 |
17,846 |
44,006 |
23,594 |
29,289 |
34,762 |
40,133 |
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ii) |
External Financing |
3,582 |
318 |
2,987 |
1,091 |
1,920 |
845 |
906 |
-44 |
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V. |
I as per cent of GDP |
27.0 |
25.7 |
25.2 |
25.9 |
26.3 |
26.2 |
28.5 |
27.4 |
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VI. |
II as per cent of GDP |
27.4 |
25.1 |
23.7 |
26.0 |
26.1 |
26.1 |
28.0 |
27.2 |
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VII. |
IIA as per cent of GDP |
18.5 |
18.4 |
18.1 |
17.9 |
16.3 |
17.8 |
17.9 |
17.8 |
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VIII. |
IIA (i) as per cent of GDP |
14.7 |
14.8 |
14.7 |
14.3 |
13.2 |
14.5 |
14.2 |
14.8 |
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IX. |
III as per cent of GDP |
7.1 |
6.6 |
6.4 |
7.3 |
8.9 |
7.5 |
9.9 |
8.8 |
# |
: As per RBI records. |
@ |
: Borrowing through short, medium and long -term securities and 364-day Treasury Bills. |
$ |
: Budget estimates are not available. |
+ |
: Include draw down of cash balance pertaining to the Centre since 1997-98. |
* |
: Includes Public Provident Funds. |
** |
: Includes reserve funds, deposits and advances, Treasury Bills excluding 364-day Treasury Bills, loan from financial institutions, etc. |
(-) |
: Indicates Surplus. |
Note |
: Regarding State Governments data relate to the budgets of 26 States including the National Capital Territory of Delhi. |
Source : Budget Documents of Central and State Governments. |