Annual Report


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Date : Aug 29, 2019
Combined Receipts and Disbursements of the Central and State Governments
(Amount in ₹ billion)
Item 2014-15 2015-16 2016-17 2017-18 2018-19
(RE)
2019-20
(BE)
1 2 3 4 5 6 7
1 Total Disbursements 32,852.1 37,606.1 42,659.7 43,037.3 52,228.7 57,856.8
1.1 Developmental 18,720.6 22,012.9 25,379.1 24,829.5 31,239.3 34,496.5
1.1.1 Revenue 14,830.2 16,682.5 18,784.2 19,211.6 23,882.8 26,810.8
1.1.2 Capital 3,322.6 4,120.7 5,012.1 4,831.5 6,405.4 6,814.4
1.1.3 Loans 567.8 1,209.7 1,582.8 786.4 951.1 871.3
1.2 Non-Developmental 13,667.7 15,108.1 16,726.5 17,535.3 20,188.7 22,446.9
1.2.1 Revenue 12,695.2 13,797.3 15,552.4 16,846.0 19,369.4 21,374.2
1.2.1.1 Interest Payments 5,845.4 6,480.9 7,244.5 7,957.0 8,808.5 9,841.5
1.2.2 Capital 946.9 1,273.1 1,157.7 676.9 807.3 1,056.5
1.2.3 Loans 25.6 37.8 16.3 12.4 12.0 16.3
1.3 Others 463.8 485.1 554.2 672.5 800.7 913.3
2 Total Receipts 31,897.4 37,780.5 42,884.3 43,119.7 50,765.4 57,226.7
2.1 Revenue Receipts 23,876.9 27,483.7 31,322.0 31,944.1 39,685.8 44,121.9
2.1.1 Tax Receipts 20,207.3 22,971.0 26,221.5 28,455.6 33,649.3 37,508.1
2.1.1.1 Taxes on commodities and services 12,123.5 14,409.5 16,523.8 17,468.6 20,688.5 22,719.6
2.1.1.2 Taxes on Income and Property 8,051.8 8,522.7 9,656.2 10,956.1 12,932.7 14,746.6
2.1.1.3 Taxes of Union Territories (Without Legislature) 32.0 38.8 41.5 30.9 28.1 41.8
2.1.2 Non-Tax Receipts 3,669.7 4,512.7 5,100.6 3,488.5 6,036.6 6,613.9
2.1.2.1 Interest Receipts 396.2 357.8 332.2 335.9 361.9 329.9
2.2 Non-debt Capital Receipts 609.5 598.3 690.6 1,416.0 1,266.2 1,671.1
2.2.1 Recovery of Loans & Advances 220.7 165.6 209.4 413.8 463.8 601.8
2.2.2 Disinvestment proceeds 388.8 432.7 481.2 1,002.2 802.4 1,069.3
3 Gross Fiscal Deficit [ 1 - ( 2.1 + 2.2 ) ] 8,365.6 9,524.1 10,647.0 9,677.2 11,276.6 12,063.8
3A Sources of Financing: Institution-wise            
3A.1 Domestic Financing 8,236.3 9,396.6 10,467.1 9,597.9 11,325.6 12,093.3
3A.1.1 Net Bank Credit to Government -374.8 2,310.9 6,171.2 1,447.9 3,863.9 ...
3A.1.1.1 Net RBI Credit to Government -3,341.9 604.7 1,958.2 -1,448.5 3,259.9 ...
3A.1.2 Non-Bank Credit to Government 8,611.1 7,085.7 4,295.8 8,150.0 7,461.7 ...
3A.2 External Financing 129.3 127.5 180.0 79.3 -48.9 -29.5
3B Sources of Financing: Instrument-wise            
3B.1 Domestic Financing 8,236.3 9,396.6 10,467.1 9,597.9 11,325.6 12,093.3
3B.1.1 Market Borrowings (net) 6,640.6 6,733.0 6,898.2 7,948.6 8,315.5 9,592.9
3B.1.2 Small Savings (net) -565.8 -785.1 -1,050.4 -1,632.2 -2,171.7 -2,085.3
3B.1.3 State Provident Funds (net) 343.4 352.6 456.9 423.5 427.0 424.8
3B.1.4 Reserve Funds 51.1 -33.2 -64.4 184.2 -145.8 -8.7
3B.1.5 Deposits and Advances 275.5 134.7 177.9 251.4 160.1 137.1
3B.1.6 Cash Balances 954.7 -174.4 -224.6 -82.4 1,463.3 630.1
3B.1.7 Others 536.8 3,169.1 4,273.4 2,504.9 3,277.0 3,402.4
3B.2 External Financing 129.3 127.5 180.0 79.3 -48.9 -29.5
4 Total Disbursements as per cent of GDP 26.3 27.3 27.8 25.2 27.5 27.4
5 Total Receipts as per cent of GDP 25.6 27.4 27.9 25.2 26.7 27.1
6 Revenue Receipts as per cent of GDP 19.2 20.0 20.4 18.7 20.9 20.9
7 Tax Receipts as per cent of GDP 16.2 16.7 17.1 16.6 17.7 17.8
8 Gross Fiscal Deficit as per cent of GDP 6.7 6.9 6.9 5.7 5.9 5.7
…: Not available;    RE: Revised Estimates;    BE: Budget Estimates.
Note: Data from year 2017-18 pertains to 27 states. GDP data are based on 2011-12 base.
Source: Budget Documents of the central and state governments.

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