Annual Report


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Date : Aug 30, 2017
Combined Receipts and Disbursements of the Central and State Governments
(Amount in ₹ billion)
Item 2012-13 2013-14 2014-15 2015-16 2016-17 (RE) 2017-18 (BE)
1 2 3 4 5 6 7
1 Total Disbursements 26,949.3 30,003.0 32,852.1 33,782.6 40,599.7 43,958.0
1.1 Developmental 15,741.6 17,142.2 18,720.6 19,429.4 24,271.1 26,194.5
1.1.1 Revenue 12,807.1 13,944.3 14,830.2 14,971.4 18,457.9 19,701.6
1.1.2 Capital 2,446.1 2,785.1 3,322.6 3,400.5 4,471.0 5,515.0
1.1.3 Loans 488.4 412.9 567.8 1,057.5 1,342.2 977.9
1.2 Non-Developmental 10,850.5 12,427.8 13,667.7 13,984.1 15,870.2 17,261.8
1.2.1 Revenue 9,991.4 11,413.7 12,695.2 12,739.1 15,031.9 16,430.7
1.2.1.1 Interest Payments 4,543.1 5,342.3 5,845.4 6,134.7 6,881.7 7,536.9
1.2.2 Capital 837.1 990.4 946.9 1,207.7 816.4 807.2
1.2.3 Loans 21.9 23.8 25.6 37.3 21.9 23.9
1.3 Others 357.2 432.9 463.8 369.0 458.3 501.6
2 Total Receipts 27,690.3 30,013.7 31,897.4 34,487.6 39,810.1 42,551.1
2.1 Revenue Receipts 19,716.2 22,114.8 23,876.9 24,504.6 30,356.6 33,511.4
2.1.1 Tax Receipts 16,879.6 18,465.5 20,207.3 20,754.4 23,917.5 27,066.7
2.1.1.1 Taxes on commodities and services 10,385.9 11,257.8 12,123.5 12,912.5 15,168.5 16,914.5
2.1.1.2 Taxes on Income and Property 6,462.7 7,176.3 8,051.8 7,803.2 8,706.2 10,105.3
2.1.1.3 Taxes of Union Territories (Without Legislature) 30.9 31.3 32.0 38.8 42.8 46.8
2.1.2 Non-Tax Receipts 2,836.6 3,649.3 3,669.7 3,750.2 6,439.1 6,444.7
2.1.2.1 Interest Receipts 355.4 401.6 396.2 347.4 322.1 275.3
2.2 Non-debt Capital Receipts 389.2 391.1 609.5 588.5 595.3 1,246.0
2.2.1 Recovery of Loans & Advances 129.3 93.8 220.7 155.9 136.0 519.1
2.2.2 Disinvestment proceeds 259.9 297.3 388.8 432.7 459.3 726.8
3 Gross Fiscal Deficit [ 1 - ( 2.1 + 2.2 ) ] 6,844.0 7,497.1 8,365.6 8,689.5 9,647.8 9,200.6
3A Sources of Financing: Institution-wise            
3A.1 Domestic Financing 6,771.9 7,424.2 8,236.3 8,562.0 9,499.0 9,042.7
3A.1.1 Net Bank Credit to Government 3,352.8 3,358.6 -374.8 2,310.9 6,306.1 ...
3A.1.1.1 Net RBI Credit to Government 548.4 1,081.3 -3,341.9 604.7 1,958.2 ...
3A.1.2 Non-Bank Credit to Government 3,419.1 4,065.6 8,611.1 6,251.1 3,193.0 ...
3A.2 External Financing 72.0 72.9 129.3 127.5 148.7 157.9
3B Sources of Financing: Instrument-wise            
3B.1 Domestic Financing 6,771.9 7,424.2 8,236.3 8,562.0 9,499.0 9,042.7
3B.1.1 Market Borrowings (net) 6,536.9 6,392.0 6,640.6 6,354.2 6,472.7 6,970.1
3B.1.2 Small Savings (net) -85.7 -142.8 -565.8 -785.1 -1,091.8 -941.2
3B.1.3 State Provident Funds (net) 329.9 312.9 343.4 298.8 326.2 332.0
3B.1.4 Reserve Funds -4.1 34.6 51.1 -33.2 -82.4 -10.4
3B.1.5 Deposits and Advances 27.2 255.4 275.5 134.7 387.0 502.1
3B.1.6 Cash Balances -741.0 -10.7 954.7 -705.0 789.6 1,406.9
3B.1.7 Others 708.6 582.8 536.8 3,297.7 2,697.7 783.1
3B.2 External Financing 72.0 72.9 129.3 127.5 148.7 157.9
4 Total Disbursements as per cent of GDP 27.1 26.7 26.4 24.7 26.7 26.1
5 Total Receipts as per cent of GDP 27.8 26.7 25.6 25.2 26.2 25.3
6 Revenue Receipts as per cent of GDP 19.8 19.7 19.2 17.9 20.0 19.9
7 Tax Receipts as per cent of GDP 17.0 16.4 16.2 15.2 15.8 16.1
8 Gross Fiscal Deficit as per cent of GDP 6.9 6.7 6.7 6.4 6.4 5.5
…: Not available.     RE: Revised Estimates.     BE: Budget Estimates.
Note: GDP data from 2011-12 onwards including 2014-15 are based on new base 2011-12. Data from year 2015-16 pertains to 26 states.
Source: Budget documents of the central and state governments.

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