RBI Bulletin


Search Archives

download file (15 kb) or PDF document (83 kb)
46. Combined Receipts and Disbursements of the Central and State Governments
Date : Aug 10, 2018
(₹ Billion)
Item 2012-13 2013-14 2014-15 2015-16 2016-17 RE 2017-18 BE
1 2 3 4 5 6
1 Total Disbursements 26,949.34 30,002.99 32,852.10 37,606.11 45,262.22 48,790.15
1.1 Developmental 15,741.62 17,142.21 18,720.62 22,012.87 27,428.88 29,232.49
1.1.1 Revenue 12,807.14 13,944.26 14,830.18 16,682.50 20,355.66 22,094.05
1.1.2 Capital 2,446.11 2,785.08 3,322.62 4,120.69 5,225.50 6,113.50
1.1.3 Loans 488.38 412.88 567.82 1,209.68 1,847.72 1,024.94
1.2 Non-Developmental 10,850.47 12,427.83 13,667.69 15,108.10 17,238.78 18,894.52
1.2.1 Revenue 9,991.40 11,413.65 12,695.20 13,797.27 16,327.22 18,012.07
1.2.1.1 Interest Payments 4,543.06 5,342.30 5,845.42 6,480.91 7,309.44 8,062.19
1.2.2 Capital 837.14 990.37 946.87 1,273.06 889.24 858.00
1.2.3 Loans 21.93 23.81 25.63 37.77 22.31 24.45
1.3 Others 357.24 432.95 463.79 485.14 594.56 663.14
2 Total Receipts 27,690.29 30,013.72 31,897.37 37,780.49 44,406.35 48,534.44
2.1 Revenue Receipts 19,716.19 22,114.75 23,876.93 27,483.74 33,816.92 37,622.09
2.1.1 Tax Receipts 16,879.59 18,465.45 20,207.28 22,971.01 26,417.46 30,106.46
2.1.1.1 Taxes on commodities and services 10,385.91 11,257.81 12,123.48 14,409.52 16,828.49 18,964.48
2.1.1.2 Taxes on Income and Property 6,462.73 7,176.34 8,051.76 8,522.71 9,546.20 11,095.19
2.1.1.3 Taxes of Union Territories (Without Legislature) 30.94 31.30 32.04 38.78 42.77 46.79
2.1.2 Non-Tax Receipts 2,836.60 3,649.30 3,669.65 4,512.72 7,399.47 7,515.62
2.1.2.1 Interest Receipts 355.43 401.62 396.22 357.79 344.14 297.17
2.2 Non-debt Capital Receipts 389.20 391.13 609.55 598.27 607.58 1,249.63
2.2.1 Recovery of Loans & Advances 129.29 93.85 220.72 165.61 148.28 522.79
2.2.2 Disinvestment proceeds 259.91 297.28 388.83 432.66 459.30 726.84
3 Gross Fiscal Deficit [1 - (2.1 + 2.2)] 6,843.95 7,497.11 8,365.63 9,524.10 10,837.71 9,918.43
3A Sources of Financing: Institution-wise            
3A.1 Domestic Financing 6,771.94 7,424.19 8,236.30 9,396.62 10,688.98 9,760.54
3A.1.1 Net Bank Credit to Government 3,352.80 3,358.58 –374.76 2,310.90 6,181.23 1,581.19
3A.1.1.1 Net RBI Credit to Government 548.40 1,081.30 –3,341.85 604.72 1,958.16 –1,448.47
3A.1.2 Non-Bank Credit to Government 3,419.14 4,065.61 8,611.06 7,085.72 4,507.75 8,179.35
3A.2 External Financing 72.01 72.92 129.33 127.48 148.73 157.89
3B Sources of Financing: Instrument-wise            
3B.1 Domestic Financing 6,771.94 7,424.19 8,236.30 9,396.62 10,688.98 9,760.54
3B.1.1 Market Borrowings (net) 6,536.94 6,391.99 6,640.58 6,732.98 7,004.11 7,535.86
3B.1.2 Small Savings (net) –85.70 –142.81 –565.80 –785.15 –1,091.76 –941.16
3B.1.3 State Provident Funds (net) 329.94 312.90 343.39 352.61 374.53 383.39
3B.1.4 Reserve Funds –4.12 34.63 51.09 –33.22 –82.42 –10.45
3B.1.5 Deposits and Advances 27.22 255.45 275.45 134.70 386.99 502.14
3B.1.6 Cash Balances –740.96 –10.72 954.74 –174.38 855.86 255.70
3B.1.7 Others 708.62 582.75 536.84 3,169.08 3,241.68 2,035.04
3B.2 External Financing 72.01 72.92 129.33 127.48 148.73 157.89
4 Total Disbursements as per cent of GDP 27.1 26.7 26.3 27.3 30.0 29.0
5 Total Receipts as per cent of GDP 27.8 26.7 25.6 27.4 29.5 28.8
6 Revenue Receipts as per cent of GDP 19.8 19.7 19.2 20.0 22.4 22.3
7 Tax Receipts as per cent of GDP 17.0 16.4 16.2 16.7 17.5 17.9
8 Gross Fiscal Deficit as per cent of GDP 6.9 6.7 6.7 6.9 7.2 5.9

Source : Budget Documents of Central and State Governments.
…: Not available. RE: Revised Estimates; BE: Budget Estimates
Note: GDP data from 2011-12 onwards are based on 2011-12 base. Data from year 2015-16 pertains to 29 states.
The GDP data from 2015-16 pertains to the Second Advance Estimates of National Income released by Central Statistics Office on 28th February 2018.
GDP for 2016-17 (RE) and 2017-18 are from Union Budget 2017-18.
Total receipts and total expenditure exclude National Calamity Contingency Fund expenditure.
1 & 2: Data are net of repayments of the Central Government (including repayments to the NSSF) and State Governments.
1.3: Represents compensation and assignments by States to local bodies and Panchayati Raj institutions.
2: Data are net of variation in cash balances of the Central and State Governments and includes borrowing receipts of the Central and State Governments.
3A.1.1: Data as per RBI records.
3B.1.1: Includes borrowings through dated securities and 364-day Treasury Bills.
3B.1.2: Represent net investment in Central and State Governments’ special securities by the National Small Savings Fund (NSSF).
3B.1.6: Include Ways and Means Advances by the Centre to the State Governments.
3B.1.7: Include Treasury Bills (excluding 364-day Treasury Bills), loans from financial institutions, insurance and pension funds, remittances, cash balance investment account.


2024
2023
2022
2021
2020
2019
2018
2017
2016
2015
Archives
Top