APPENDIX TABLE 33 : COMBINED RECEIPTS AND DISBURSEMENTS OF THE CENTRAL
AND STATE GOVERNMENTS* |
(Rupees crore) |
|
|
|
Item |
|
2001-02 |
2002-03 |
2003-04 |
2004-05 |
2005-06 |
2006-07 |
|
|
|
|
|
(Accounts) |
(Accounts) |
(Accounts) |
(Accounts) |
(Revised Estimates) |
(Budget Estimates) |
|
|
|
1 |
|
2 |
3 |
4 |
5 |
6 |
7 |
|
I. |
|
Total Disbursements (A+B+C) |
6,44,746 |
7,04,904 |
7,96,384 |
8,69,755 |
10,09,665 |
11,03,534 |
|
|
|
of which |
|
|
|
|
|
|
|
|
|
A.Developmental (i +ii +iii) |
3,32,224 |
3,59,329 |
4,17,834 |
4,45,352 |
5,46,795 |
5,91,683 |
|
|
|
i) |
Revenue |
2,62,395 |
2,88,431 |
3,18,444 |
3,42,516 |
4,17,544 |
4,54,766 |
|
|
|
ii) |
Capital |
44,165 |
50,633 |
69,070 |
78,936 |
1,05,290 |
1,18,721 |
|
|
|
iii) |
Loans |
25,664 |
20,265 |
30,320 |
23,900 |
23,960 |
18,196 |
|
|
|
B.Non-Developmental (i+ii+iii) |
3,07,864 |
3,39,523 |
3,71,651 |
4,16,340 |
4,52,768 |
4,99,054 |
|
|
|
i) |
Revenue |
2,92,458 |
3,22,357 |
3,52,676 |
3,79,824 |
4,14,307 |
4,54,418 |
|
|
|
|
of which : |
|
|
|
|
|
|
|
|
|
|
Interest Payments |
1,42,387 |
1,59,060 |
1,77,573 |
1,92,312 |
2,05,962 |
2,26,600 |
|
|
|
ii) |
Capital |
14,661 |
15,038 |
17,603 |
34,368 |
37,034 |
43,409 |
|
|
|
iii) |
Loans |
745 |
2,128 |
1,371 |
2,147 |
1,427 |
1,227 |
|
|
|
C.Others ** |
4,658 |
6,052 |
6,899 |
8,063 |
10,101 |
12,798 |
|
II. |
Total Receipts |
6,42,817 |
7,07,634 |
7,99,162 |
8,78,536 |
9,94,959 |
11,07,432 |
|
|
|
of which : |
|
|
|
|
|
|
|
|
|
A.Revenue Receipts |
4,00,161 |
4,53,850 |
5,18,611 |
6,15,643 |
7,32,848 |
8,35,469 |
|
|
|
i) |
Tax Receipts (a + b + c) |
3,13,844 |
3,58,224 |
4,13,981 |
4,92,481 |
5,91,641 |
6,88,103 |
|
|
|
|
a) Taxes on commodities and services |
2,29,794 |
2,56,440 |
2,87,729 |
3,35,019 |
3,90,950 |
4,46,642 |
|
|
|
|
b) Taxes on Income and Property |
83,505 |
1,01,211 |
1,25,595 |
1,56,804 |
1,99,984 |
2,40,728 |
|
|
|
|
c) Taxes of Union Territories |
545 |
573 |
658 |
658 |
707 |
733 |
|
|
|
|
(Without Legislature) |
|
|
|
|
|
|
|
|
|
ii) |
Non-Tax Receipts |
86,317 |
95,626 |
1,04,630 |
1,23,162 |
1,41,207 |
1,47,365 |
|
|
|
|
of which : |
|
|
|
|
|
|
|
|
|
|
Interest Receipts |
17,164 |
17,781 |
18,856 |
11,063 |
9,041 |
7,529 |
|
|
|
B.Non-debt Capital Receipts (i+ii) |
18,160 |
16,067 |
43,271 |
19,393 |
13,621 |
10,977 |
|
|
|
i) |
Recovery of Loans & Advances |
14,514 |
12,916 |
26,318 |
14,969 |
11,265 |
6,137 |
|
|
|
ii) |
Disinvestment proceeds |
3,646 |
3,151 |
16,953 |
4,424 |
2,356 |
4,840 |
|
III. |
Gross Fiscal Deficit |
2,26,425 |
2,34,987 |
2,34,502 |
2,34,719 |
2,63,195 |
2,57,088 |
|
|
|
[ I - ( IIA + IIB ) ] |
|
|
|
|
|
|
|
|
|
Financed by : |
|
|
|
|
|
|
|
|
|
A. Institution-wise (i+ii) |
2,26,425 |
2,34,987 |
2,34,502 |
2,34,719 |
2,63,195 |
2,57,088 |
|
|
|
i) |
Domestic Financing (a+b) |
2,20,824 |
2,46,921 |
2,47,990 |
2,19,966 |
2,55,680 |
2,48,764 |
|
|
|
|
a) Net Bank Credit to Government # |
77,610 |
86,958 |
66,381 |
13,863 |
12,326 |
.. |
|
|
|
|
of which : |
|
|
|
|
|
|
|
|
|
|
Net RBI Credit to Government |
-1,699 |
-31,499 |
-75,772 |
-62,882 |
26,111 |
.. |
|
|
|
|
b) Non-Bank Credit to Government |
1,43,214 |
1,59,963 |
1,79,959 |
2,06,103 |
2,43,354 |
.. |
|
|
|
ii) |
External Financing |
5,601 |
-11,934 |
-13,488 |
14,753 |
7,515 |
8,324 |
|
|
|
B. Instrument-wise (i+ii) |
2,26,425 |
2,34,987 |
2,34,502 |
2,34,719 |
2,63,195 |
2,57,088 |
|
|
|
i) |
Domestic Financing ( a to g) |
2,20,824 |
2,46,921 |
2,47,990 |
2,19,966 |
2,55,680 |
2,48,764 |
|
|
|
|
a) Market Borrowings (net) @ |
1,08,061 |
1,32,610 |
1,36,156 |
83,849 |
1,18,993 |
1,36,013 |
|
|
|
|
b) Small Savings (net) & |
43,773 |
52,261 |
67,642 |
87,690 |
89,800 |
86,500 |
|
|
|
|
c) State Provident Funds (net) |
12,150 |
11,816 |
12,014 |
13,344 |
13,733 |
14,190 |
|
|
|
|
d) Reserve Funds |
7,293 |
7,197 |
8,883 |
10,827 |
6,870 |
6,089 |
|
|
|
|
e) Deposits and Advances |
16,665 |
5,208 |
9,705 |
4,529 |
4,097 |
10,285 |
|
|
|
|
f) Cash Balances ^ |
1,929 |
-2,728 |
-2,778 |
-8,781 |
14,706 |
-3,891 |
|
|
|
|
g) Others && |
30,953 |
40,557 |
16,368 |
28,508 |
7,480 |
-422 |
|
|
|
ii) |
External Financing |
5,601 |
-11,934 |
-13,488 |
14,753 |
7,515 |
8,324 |
|
IV. |
I as per cent of GDP |
28.3 |
28.8 |
28.9 |
27.9 |
28.6 |
27.9 |
|
V. |
|
II as per cent of GDP |
28.2 |
28.9 |
29.0 |
28.1 |
28.2 |
28.0 |
|
VI. |
IIA as per cent of GDP |
17.5 |
18.5 |
18.8 |
19.7 |
20.8 |
21.1 |
|
VII. |
IIA (i) as per cent of GDP |
13.8 |
14.6 |
15.0 |
15.8 |
16.8 |
17.4 |
|
VIII. |
III as per cent of GDP |
9.9 |
9.6 |
8.5 |
7.5 |
7.5 |
6.5 |
*: Data pertaining to State governments from 2004-05 onwards are provisional and relate to budgets of 29 State governments of which four are vote-on-accounts.
** : Represent compensation and assignments by States to local bodies and Panchayati Raj institutions.
# : As per RBI records.
@ : Borrowing through dated securities and 364-day Treasury Bills.
.. : Budget estimates are not available.
& : Represent net investment in Central and State Governments’ special securities by the National Small Savings Fund (NSSF).
^ : Include Ways and Means Advances of the State governments.
&& : Includes Treasury Bills (excluding 364-day Treasury Bills), loans from financial institutions, insurance and pension funds, remittances, cash balance investment account etc.
(-) : Indicates Surplus/net outflow.
Note
: Total disbursements/receipts are net repayments of the Central Government (including repayments to the NSSF) and State governments. Total receipts are net of
variation in cash balances of the Central and State governments.
Source : Budget Documents of Central and State Governments. |
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