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46. Combined Receipts and Disbursements of the Central and State Governments
Date : Oct 11, 2019
Item 2014-15 2015-16 2016-17 2017-18 2018-19 RE 2019-20 BE
1 2 3 4 5 6
1 Total Disbursements 3285210 3760611 4265969 4515946 5516932 6071777
1.1 Developmental 1872062 2201287 2537905 2635110 3344948 3660857
1.1.1 Revenue 1483018 1668250 1878417 2029044 2543965 2830634
1.1.2 Capital 332262 412069 501213 519356 694352 732102
1.1.3 Loans 56782 120968 158275 86710 106630 98121
1.2 Non-Developmental 1366769 1510810 1672646 1812455 2089516 2315637
1.2.1 Revenue 1269520 1379727 1555239 1741432 2002766 2204742
1.2.1.1 Interest Payments 584542 648091 724448 814757 901783 1009776
1.2.2 Capital 94687 127306 115775 69370 85375 109030
1.2.3 Loans 2563 3777 1632 1654 1375 1865
1.3 Others 46379 48514 55417 68381 82469 95284
2 Total Receipts 3189737 3778049 4288432 4528422 5364245 6003162
2.1 Revenue Receipts 2387693 2748374 3132201 3376416 4205473 4653758
2.1.1 Tax Receipts 2020728 2297101 2622145 2978134 3512454 3910428
2.1.1.1 Taxes on commodities and services 1212348 1440952 1652377 1853859 2186529 2399337
2.1.1.2 Taxes on Income and Property 805176 852271 965622 1121189 1323113 1506912
2.1.1.3 Taxes of Union Territories (Without Legislature) 3204 3878 4146 3086 2812 4179
2.1.2 Non-Tax Receipts 366965 451272 510056 398282 693019 743330
2.1.2.1 Interest Receipts 39622 35779 33220 34224 36739 33619
2.2 Non-debt Capital Receipts 60955 59827 69063 142433 136636 170056
2.2.1 Recovery of Loans & Advances 22072 16561 20942 42213 56398 63131
2.2.2 Disinvestment proceeds 38883 43266 48122 100219 80238 106926
3 Gross Fiscal Deficit [ 1 - ( 2.1 + 2.2 ) ] 836563 952410 1064704 997097 1174823 1247962
3A Sources of Financing: Institution-wise            
3A.1 Domestic Financing 823630 939662 1046708 989167 1179716 1250914
3A.1.1 Net Bank Credit to Government -37476 231090 617123 144792 386389 ...
3A.1.1.1 Net RBI Credit to Government -334185 60472 195816 -144847 325987 ...
3A.1.2 Non-Bank Credit to Government 861106 708572 429585 844375 793327 -----
3A.2 External Financing 12933 12748 17997 7931 -4893 -2952
3B Sources of Financing: Instrument-wise            
3B.1 Domestic Financing 823630 939662 1046708 989167 1179716 1250914
3B.1.1 Market Borrowings (net) 664058 673298 689821 794856 831554 959294
3B.1.2 Small Savings (net) -56580 -78515 -105038 -163222 -217165 -208528
3B.1.3 State Provident Funds (net) 34339 35261 45688 42351 42703 42482
3B.1.4 Reserve Funds 5109 -3322 -6436 18423 -14577 -871
3B.1.5 Deposits and Advances 27545 13470 17792 25138 16011 13706
3B.1.6 Cash Balances 95474 -17438 -22463 -12476 152688 68615
3B.1.7 Others 53684 316908 427343 284095 368504 376216
3B.2 External Financing 12933 12748 17997 7931 -4893 -2952
4 Total Disbursements as per cent of GDP 26.3 27.3 27.8 26.4 29.0 28.8
5 Total Receipts as per cent of GDP 25.6 27.4 27.9 26.5 28.2 28.5
6 Revenue Receipts as per cent of GDP 19.2 20.0 20.4 19.8 22.1 22.1
7 Tax Receipts as per cent of GDP 16.2 16.7 17.1 17.4 18.5 18.5
8 Gross Fiscal Deficit as per cent of GDP 6.7 6.9 6.9 5.8 6.2 5.9

…: Not available. RE: Revised Estimates; BE: Budget Estimates
Source : Budget Documents of Central and State Governments.
Note : GDP data is based on 2011-12 base. GDP data from 2018-19 pertains to the Provisional Estimates of National Income released by Central Statistics Office on 31st May 2019. GDP for 2019-20 is from Union Budget 2019-20.
Data for 2017-18 onwards also includes NCT of Delhi and Puducherry.
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.
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, loans from financial institutions, insurance and pension funds, remittances, cash balance investment account.


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