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46. Combined Receipts and Disbursements of the Central and State Governments
Date : Nov 11, 2020
(₹ Crore)
Item 2015-16 2016-17 2017-18 2018-19 2019-20 RE 2020-21 BE
1 2 3 4 5 6
1 Total Disbursements 3760611 4265969 4515946 5040747 5875914 6470254
1.1 Developmental 2201287 2537905 2635110 2882758 3486519 3818358
1.1.1 Revenue 1668250 1878417 2029044 2224367 2708218 2920507
1.1.2 Capital 412069 501213 519356 596774 694262 794599
1.1.3 Loans 120968 158275 86710 61617 84038 103252
1.2 Non-Developmental 1510810 1672646 1812455 2078276 2295105 2556504
1.2.1 Revenue 1379727 1555239 1741432 1965907 2171963 2421566
1.2.1.1 Interest Payments 648091 724448 814757 894520 969344 1091617
1.2.2 Capital 127306 115775 69370 111029 121159 132961
1.2.3 Loans 3777 1632 1654 1340 1984 1977
1.3 Others 48514 55417 68381 79713 94290 95393
2 Total Receipts 3778049 4288432 4528422 5023352 5779396 6524526
2.1 Revenue Receipts 2748374 3132201 3376416 3797731 4338225 4828088
2.1.1 Tax Receipts 2297101 2622145 2978134 3278947 3547958 3951657
2.1.1.1 Taxes on commodities and services 1440952 1652377 1853859 2030050 2157126 2436871
2.1.1.2 Taxes on Income and Property 852271 965622 1121189 1246083 1386652 1510287
2.1.1.3 Taxes of Union Territories (Without Legislature) 3878 4146 3086 2814 4180 4500
2.1.2 Non-Tax Receipts 451272 510056 398282 518783 790267 876430
2.1.2.1 Interest Receipts 35779 33220 34224 36273 33272 30911
2.2 Non-debt Capital Receipts 59827 69063 142433 140287 129507 232172
2.2.1 Recovery of Loans & Advances 16561 20942 42213 44667 62499 18302
2.2.2 Disinvestment proceeds 43266 48122 100219 95621 67008 213870
3 Gross Fiscal Deficit [ 1 - ( 2.1 + 2.2 ) ] 952410 1064704 997097 1102729 1408183 1409995
3A Sources of Financing: Institution-wise            
3A.1 Domestic Financing 939662 1046708 989167 1097210 1403250 1405373
3A.1.1 Net Bank Credit to Government 231090 617123 144792 387091 518093 -----
3A.1.1.1 Net RBI Credit to Government 60472 195816 -144847 325987 190241 -----
3A.1.2 Non-Bank Credit to Government 708572 429585 844375 710119 885156 -----
3A.2 External Financing 12748 17997 7931 5519 4933 4622
3B Sources of Financing: Instrument-wise            
3B.1 Domestic Financing 939662 1046708 989167 1097210 1403250 1405373
3B.1.1 Market Borrowings (net) 673298 689821 794856 795845 962386 1105573
3B.1.2 Small Savings (net) 80015 35038 71222 88961 213430 213430
3B.1.3 State Provident Funds (net) 35261 45688 42351 51004 42900 42529
3B.1.4 Reserve Funds -3322 -6436 18423 -18298 -241 2978
3B.1.5 Deposits and Advances 13470 17792 25138 66289 32949 35987
3B.1.6 Cash Balances -17438 -22463 -12476 17395 96518 -54272
3B.1.7 Others 158378 287268 49653 96014 55309 59147
3B.2 External Financing 12748 17997 7931 5519 4933 4622
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
Source : Budget Documents of Central and State Governments.
Note :  GDP data is based on 2011-12 base. GDP data from 2019-20 pertains to the Provisional Estimates of National Income released by National Statistics Office on 29th May 2020. GDP for 2020-21 is from Union Budget 2020-21. Data pertains to all States and Union Territories.
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: Borrowings through dated securities.
3B.1.2: Represent net investment in Central and State Governments’ special securities by the National Small Savings Fund (NSSF).
This data may vary from previous publications due to adjustments across components with availability of new data.
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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