| (Amount in ₹ thousand crore) | | Item | 2015-16 | 2016-17 | 2017-18 | 2018-19 | 2019-20 RE | 2020-21 BE | | 1 | 2 | 3 | 4 | 5 | 6 | 7 | | 1 Total Disbursements | 3,760.6 | 4,266.0 | 4,515.9 | 5,040.7 | 5,875.9 | 6,470.3 | | 1.1 Developmental | 2,201.3 | 2,537.9 | 2,635.1 | 2,882.8 | 3,486.5 | 3,818.4 | | 1.1.1 Revenue | 1,668.3 | 1,878.4 | 2,029.0 | 2,224.4 | 2,708.2 | 2,920.5 | | 1.1.2 Capital | 412.1 | 501.2 | 519.4 | 596.8 | 694.3 | 794.6 | | 1.1.3 Loans | 121.0 | 158.3 | 86.7 | 61.6 | 84.0 | 103.3 | | 1.2 Non-Developmental | 1,510.8 | 1,672.6 | 1,812.5 | 2,078.3 | 2,295.1 | 2,556.5 | | 1.2.1 Revenue | 1,379.7 | 1,555.2 | 1,741.4 | 1,965.9 | 2,172.0 | 2,421.6 | | 1.2.1.1 Interest Payments | 648.1 | 724.4 | 814.8 | 894.5 | 969.3 | 1,091.6 | | 1.2.2 Capital | 127.3 | 115.8 | 69.4 | 111.0 | 121.2 | 133.0 | | 1.2.3 Loans | 3.8 | 1.6 | 1.7 | 1.3 | 2.0 | 2.0 | | 1.3 Others | 48.5 | 55.4 | 68.4 | 79.7 | 94.3 | 95.4 | | 2 Total Receipts | 3,778.0 | 4,288.4 | 4,528.4 | 5,023.4 | 5,779.4 | 6,524.5 | | 2.1 Revenue Receipts | 2,748.4 | 3,132.2 | 3,376.4 | 3,797.7 | 4,338.2 | 4,828.1 | | 2.1.1 Tax Receipts | 2,297.1 | 2,622.1 | 2,978.1 | 3,278.9 | 3,548.0 | 3,951.7 | | 2.1.1.1 Taxes on commodities and services | 1,441.0 | 1,652.4 | 1,853.9 | 2,030.1 | 2,157.1 | 2,436.9 | | 2.1.1.2 Taxes on Income and Property | 852.3 | 965.6 | 1,121.2 | 1,246.1 | 1,386.7 | 1,510.3 | | 2.1.1.3 Taxes of Union Territories (Without Legislature) | 3.9 | 4.1 | 3.1 | 2.8 | 4.2 | 4.5 | | 2.1.2 Non-Tax Receipts | 451.3 | 510.1 | 398.3 | 518.8 | 790.3 | 8,76.4 | | 2.1.2.1 Interest Receipts | 35.8 | 33.2 | 34.2 | 36.3 | 33.3 | 30.9 | | 2.2 Non-debt Capital Receipts | 59.8 | 69.1 | 142.4 | 140.3 | 129.5 | 232.2 | | 2.2.1 Recovery of Loans & Advances | 16.6 | 20.9 | 42.2 | 44.7 | 62.5 | 18.3 | | 2.2.2 Disinvestment proceeds | 43.3 | 48.1 | 100.2 | 95.6 | 67.0 | 213.9 | | 3 Gross Fiscal Deficit [ 1 - ( 2.1 + 2.2 ) ] | 952.4 | 1,064.7 | 997.1 | 1,102.7 | 1,408.2 | 1,410.0 | | 3A Sources of Financing: Institution-wise | | | | | | | | 3A.1 Domestic Financing | 939.7 | 1,046.7 | 989.2 | 1,097.2 | 1,403.3 | 1,405.4 | | 3A.1.1 Net Bank Credit to Government | 231.1 | 617.1 | 144.8 | 387.1 | 518.1 | ----- | | 3A.1.1.1 Net RBI Credit to Government | 60.5 | 195.8 | -144.8 | 326.0 | 190.2 | ----- | | 3A.1.2 Non-Bank Credit to Government | 708.6 | 429.6 | 844.4 | 710.1 | 885.2 | ----- | | 3A.2 External Financing | 12.7 | 18.0 | 7.9 | 5.5 | 4.9 | 4.6 | | 3B Sources of Financing: Instrument-wise | | | | | | | | 3B.1 Domestic Financing | 939.7 | 1,046.7 | 989.2 | 1,097.2 | 1,403.3 | 1,405.4 | | 3B.1.1 Market Borrowings (net) | 673.3 | 689.8 | 794.9 | 795.8 | 962.4 | 1,105.6 | | 3B.1.2 Small Savings (net) | 80.0 | 35.0 | 71.2 | 89.0 | 213.4 | 213.4 | | 3B.1.3 State Provident Funds (net) | 35.3 | 45.7 | 42.4 | 51.0 | 42.9 | 42.5 | | 3B.1.4 Reserve Funds | -3.3 | -6.4 | 18.4 | -18.3 | -0.2 | 3.0 | | 3B.1.5 Deposits and Advances | 13.5 | 17.8 | 25.1 | 66.3 | 32.9 | 36.0 | | 3B.1.6 Cash Balances | -17.4 | -22.5 | -12.5 | 17.4 | 96.5 | -54.3 | | 3B.1.7 Others | 158.4 | 287.3 | 49.7 | 96.0 | 55.3 | 59.1 | | 3B.2 External Financing | 12.7 | 18.0 | 7.9 | 5.5 | 4.9 | 4.6 | | 4 Total Disbursements as per cent of GDP | 27.3 | 27.7 | 26.4 | 26.6 | 28.9 | 28.8 | | 5 Total Receipts as per cent of GDP | 27.4 | 27.9 | 26.5 | 26.5 | 28.4 | 29.0 | | 6 Revenue Receipts as per cent of GDP | 20.0 | 20.3 | 19.7 | 20.0 | 21.3 | 21.5 | | 7 Tax Receipts as per cent of GDP | 16.7 | 17.0 | 17.4 | 17.3 | 17.4 | 17.6 | | 8 Gross Fiscal Deficit as per cent of GDP | 6.9 | 6.9 | 5.8 | 5.8 | 6.9 | 6.3 | …: Not Available. RE: Revised Estimates. BE: Budget Estimates.
Note : 1. GDP data is based on 2011-12 base.
2. The revision of general government fiscal data will be undertaken in the month of October after all states present their final budget and they are tabulated, consolidated and disseminated by the Reserve Bank through its annual publication - 'State Finances: A Study of Budgets'. Accordingly, any revision of fiscal indicators as ratio to GDP due to revision in GDP will also be undertaken at that time.
Source : Budget Documents of the central and state governments. | |