| (Amount in ₹ billion) | | Item | 2013-14 | 2014-15 | 2015-16 | 2016-17 | 2017-18 (RE) | 2018-19 (BE) | | 1 | 2 | 3 | 4 | 5 | 6 | 7 | | 1 Total Disbursements | 30,003.0 | 32,852.1 | 37,606.1 | 42,659.7 | 48,579.9 | 53,611.8 | | 1.1 Developmental | 17,142.2 | 18,720.6 | 22,012.9 | 25,379.1 | 29,324.1 | 32,025.6 | | 1.1.1 Revenue | 13,944.3 | 14,830.2 | 16,682.5 | 18,784.2 | 22,525.7 | 24,390.9 | | 1.1.2 Capital | 2,785.1 | 3,322.6 | 4,120.7 | 5,012.1 | 5,857.8 | 6,745.8 | | 1.1.3 Loans | 412.9 | 567.8 | 1,209.7 | 1,582.8 | 940.6 | 889.0 | | 1.2 Non-Developmental | 12,427.8 | 13,667.7 | 15,108.1 | 16,726.5 | 18,542.5 | 20,762.8 | | 1.2.1 Revenue | 11,413.7 | 12,695.2 | 13,797.3 | 15,552.4 | 17,684.4 | 19,839.3 | | 1.2.1.1 Interest Payments | 5,342.3 | 5,845.4 | 6,480.9 | 7,244.5 | 8,166.4 | 8,851.5 | | 1.2.2 Capital | 990.4 | 946.9 | 1,273.1 | 1,157.7 | 844.4 | 909.1 | | 1.2.3 Loans | 23.8 | 25.6 | 37.8 | 16.3 | 13.8 | 14.4 | | 1.3 Others | 432.9 | 463.8 | 485.1 | 554.2 | 713.3 | 823.4 | | 2 Total Receipts | 30,013.7 | 31,897.4 | 37,780.5 | 42,884.3 | 47,718.6 | 52,780.4 | | 2.1 Revenue Receipts | 22,114.8 | 23,876.9 | 27,483.7 | 31,322.0 | 35,923.8 | 41,185.4 | | 2.1.1 Tax Receipts | 18,465.5 | 20,207.3 | 22,971.0 | 26,221.5 | 30,132.2 | 34,941.0 | | 2.1.1.1 Taxes on commodities and services | 11,257.8 | 12,123.5 | 14,409.5 | 16,523.8 | 18,296.6 | 22,138.8 | | 2.1.1.2 Taxes on Income and Property | 7,176.3 | 8,051.8 | 8,522.7 | 9,656.2 | 11,802.5 | 12,775.1 | | 2.1.1.3 Taxes of Union Territories (Without Legislature) | 31.3 | 32.0 | 38.8 | 41.5 | 33.2 | 27.1 | | 2.1.2 Non-Tax Receipts | 3,649.3 | 3,669.7 | 4,512.7 | 5,100.6 | 5,791.6 | 6,244.4 | | 2.1.2.1 Interest Receipts | 401.6 | 396.2 | 357.8 | 332.2 | 316.1 | 368.4 | | 2.2 Non-debt Capital Receipts | 391.1 | 609.5 | 598.3 | 690.6 | 1,651.8 | 1,428.4 | | 2.2.1 Recovery of Loans & Advances | 93.8 | 220.7 | 165.6 | 209.4 | 648.8 | 616.5 | | 2.2.2 Disinvestment proceeds | 297.3 | 388.8 | 432.7 | 481.2 | 1,003.0 | 811.9 | | 3 Gross Fiscal Deficit [1 - (2.1 + 2.2)] | 7,497.1 | 8,365.6 | 9,524.1 | 10,647.0 | 11,004.3 | 10,998.0 | | 3A Sources of Financing: Institution-wise | | | | | | | | 3A.1 Domestic Financing | 7,424.2 | 8,236.3 | 9,396.6 | 10,467.1 | 10,980.1 | 11,023.9 | | 3A.1.1 Net Bank Credit to Government | 3,358.6 | -374.8 | 2,310.9 | 6,171.2 | 1,447.9 | … | | 3A.1.1.1 Net RBI Credit to Government | 1,081.3 | -3,341.9 | 604.7 | 1,958.2 | -1,448.5 | … | | 3A.1.2 Non-Bank Credit to Government | 4,065.6 | 8,611.1 | 7,085.7 | 4,295.8 | 9,532.2 | … | | 3A.2 External Financing | 72.9 | 129.3 | 127.5 | 180.0 | 24.2 | -25.9 | | 3B Sources of Financing: Instrument-wise | | | | | | | | 3B.1 Domestic Financing | 7,424.2 | 8,236.3 | 9,396.6 | 10,467.1 | 10,980.1 | 11,023.9 | | 3B.1.1 Market Borrowings (net) | 6,392.0 | 6,640.6 | 6,733.0 | 6,898.2 | 7,952.0 | 8,398.4 | | 3B.1.2 Small Savings (net) | -142.8 | -565.8 | -785.1 | -1,050.4 | -1,653.3 | -1,434.6 | | 3B.1.3 State Provident Funds (net) | 312.9 | 343.4 | 352.6 | 456.9 | 406.1 | 474.2 | | 3B.1.4 Reserve Funds | 34.6 | 51.1 | -33.2 | -64.4 | 6.7 | 31.1 | | 3B.1.5 Deposits and Advances | 255.4 | 275.5 | 134.7 | 177.9 | 168.4 | 159.1 | | 3B.1.6 Cash Balances | -10.7 | 954.7 | -174.4 | -224.6 | 861.3 | 831.5 | | 3B.1.7 Others | 582.8 | 536.8 | 3,169.1 | 4,273.4 | 3,238.8 | 2,564.2 | | 3B.2 External Financing | 72.9 | 129.3 | 127.5 | 180.0 | 24.2 | -25.9 | | 4 Total Disbursements as per cent of GDP | 26.7 | 26.3 | 27.3 | 28.0 | 29.0 | 28.6 | | 5 Total Receipts as per cent of GDP | 26.7 | 25.6 | 27.4 | 28.1 | 28.4 | 28.2 | | 6 Revenue Receipts as per cent of GDP | 19.7 | 19.2 | 20.0 | 20.5 | 21.4 | 22.0 | | 7 Tax Receipts as per cent of GDP | 16.4 | 16.2 | 16.7 | 17.2 | 18.0 | 18.7 | | 8 Gross Fiscal Deficit as per cent of GDP | 6.7 | 6.7 | 6.9 | 7.0 | 6.6 | 5.9 | …: Not available. RE: Revised Estimates. BE: Budget Estimates.
Note: GDP data 2011-12 onwards are based on 2011-12 base.
Source: Budget documents of the central and state governments. | |