46. Combined Receipts and Disbursements of the Central and State Governments - RBI - Reserve Bank of India
46. 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 |
|
1 Total Disbursements |
13,152.83 |
15,996.77 |
18,521.19 |
21,451.45 |
25,188.25 |
28,358.73 |
1.1 Developmental |
7,102.71 |
9,437.08 |
10,628.08 |
12,676.97 |
14,977.72 |
16,469.15 |
1.1.1 Revenue |
5,496.39 |
7,521.03 |
8,513.03 |
10,260.24 |
12,039.80 |
13,113.44 |
1.1.2 Capital |
1,423.24 |
1,699.72 |
1,868.38 |
1,935.80 |
2,373.89 |
2,926.32 |
1.1.3 Loans |
183.08 |
216.33 |
246.67 |
480.93 |
564.03 |
429.39 |
1.2 Non-Developmental |
5,887.79 |
6,374.53 |
7,687.34 |
8,520.46 |
9,874.32 |
11,497.21 |
1.2.1 Revenue |
5,046.83 |
5,873.44 |
7,086.94 |
7,765.94 |
9,020.58 |
10,281.31 |
1.2.1.1 Interest Payments |
2,587.85 |
2,834.54 |
3,145.70 |
3,485.61 |
4,051.34 |
4,659.64 |
1.2.2 Capital |
834.79 |
487.07 |
594.08 |
747.48 |
837.62 |
1,193.09 |
1.2.3 Loans |
6.17 |
14.02 |
6.32 |
7.04 |
16.12 |
22.81 |
1.3 Others |
162.33 |
185.16 |
205.77 |
254.02 |
336.21 |
392.37 |
2 Total Receipts |
13,558.62 |
15,648.03 |
18,458.08 |
21,535.61 |
25,363.48 |
28,368.85 |
2.1 Revenue Receipts |
10,609.29 |
11,170.98 |
12,105.59 |
15,788.20 |
17,508.02 |
20,708.54 |
2.1.1 Tax Receipts |
8,774.96 |
9,263.02 |
9,846.11 |
12,500.67 |
14,534.45 |
17,183.26 |
2.1.1.1 Taxes on commodities and services |
5,205.24 |
5,468.55 |
5,580.66 |
7,393.66 |
8,740.75 |
10,555.05 |
2.1.1.2 Taxes on Income and Property |
3,556.48 |
3,779.59 |
4,249.31 |
5,087.19 |
5,770.53 |
6,605.11 |
2.1.1.3 Taxes of Union Territories (Without Legislature) |
13.24 |
14.88 |
16.14 |
19.82 |
23.17 |
23.10 |
2.1.2 Non-Tax Receipts |
1,834.33 |
1,907.96 |
2,259.48 |
3,287.53 |
2,973.57 |
3,525.28 |
2.1.2.1 Interest Receipts |
216.21 |
253.68 |
257.48 |
250.78 |
305.35 |
293.81 |
2.2 Non-debt Capital Receipts |
552.43 |
154.44 |
368.92 |
322.93 |
399.44 |
387.58 |
2.2.1 Recovery of Loans & Advances |
94.93 |
146.11 |
114.99 |
82.06 |
242.48 |
85.35 |
2.2.2 Disinvestment proceeds |
457.50 |
8.33 |
253.93 |
240.87 |
156.96 |
302.23 |
3 Gross Fiscal Deficit [ 1 - ( 2.1 + 2.2 ) ] |
1,991.10 |
4,671.35 |
6,046.68 |
5,340.32 |
7,280.79 |
7,262.61 |
3A Sources of Financing: Institution-wise |
||||||
3A.1 Domestic Financing |
1,897.95 |
4,561.20 |
5,936.30 |
5,104.76 |
7,177.68 |
7,161.13 |
3A.1.1 Net Bank Credit to Government |
718.91 |
3,778.15 |
3,918.53 |
3,147.10 |
3,877.19 |
.. |
3A.1.1.1 Net RBI Credit to Government |
–1,156.32 |
1,747.89 |
1,500.06 |
1,849.69 |
1,391.83 |
.. |
3A.1.2 Non-Bank Credit to Government |
1,179.04 |
783.05 |
2,017.77 |
1,957.66 |
3,300.49 |
.. |
3A.2 External Financing |
93.15 |
110.15 |
110.38 |
235.56 |
103.11 |
101.48 |
3B Sources of Financing: Instrument-wise |
||||||
3B.1 Domestic Financing |
1,897.95 |
4,561.20 |
5,936.30 |
5,104.76 |
7,177.68 |
7,161.13 |
3B.1.1 Market Borrowings (net) |
1,845.25 |
3,510.16 |
5,070.19 |
4,151.75 |
6,410.11 |
6,701.56 |
3B.1.2 Small Savings (net) |
–44.74 |
–1.38 |
374.62 |
545.34 |
–184.35 |
–121.22 |
3B.1.3 State Provident Funds (net) |
147.62 |
208.51 |
355.35 |
362.36 |
325.89 |
328.14 |
3B.1.4 Reserve Funds |
44.71 |
–130.56 |
–155.71 |
35.62 |
25.02 |
101.84 |
3B.1.5 Deposits and Advances |
–24.47 |
117.37 |
175.68 |
342.92 |
126.86 |
78.71 |
3B.1.6 Cash Balances |
–405.79 |
348.74 |
63.11 |
–84.16 |
–175.23 |
–10.12 |
3B.1.7 Others |
335.38 |
508.36 |
53.06 |
–249.07 |
649.36 |
82.21 |
3B.2 External Financing |
93.15 |
110.15 |
110.38 |
235.56 |
103.11 |
101.48 |
4 Total Disbursements as per cent of GDP |
26.4 |
28.4 |
28.6 |
27.5 |
28.1 |
28.3 |
5 Total Receipts as per cent of GDP |
27.2 |
27.8 |
28.5 |
27.6 |
28.3 |
28.3 |
6 Revenue Receipts as per cent of GDP |
21.3 |
19.8 |
18.7 |
20.3 |
19.5 |
20.7 |
7 Tax Receipts as per cent of GDP |
17.6 |
16.5 |
15.2 |
16.0 |
16.2 |
17.1 |
8 Gross Fiscal Deficit as per cent of GDP |
4.0 |
8.3 |
9.3 |
6.9 |
8.1 |
7.2 |
Source : Budget Documents of Central and State Governments. |