Annual Report


Note : To read the chapter of your choice, please click on the links below. You can also read past reports by accessing the archives in the right panel.
(17 kb) or (145 kb)
Date : Aug 25, 2020
Combined Receipts and Disbursements of the Central and State Governments
(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 4,592.8 5,384.0 5,891.7
1.1 Developmental 2,201.3 2,537.9 2,635.1 2,561.8 3,136.6 3,399.6
1.1.1 Revenue 1,668.3 1,878.4 2,029.0 1,969.2 2,430.0 2,600.3
1.1.2 Capital 412.1 501.2 519.4 536.1 631.8 701.2
1.1.3 Loans 121.0 158.3 86.7 56.6 74.8 98.1
1.2 Non-Developmental 1,510.8 1,672.7 1,812.5 1,961.3 2,163.6 2,405.7
1.2.1 Revenue 1,379.7 1,555.2 1,741.4 1,851.4 2,049.1 2,283.4
1.2.1.1 Interest Payments 648.1 724.5 814.8 857.0 931.4 1,043.2
1.2.2 Capital 127.3 115.8 69.4 108.9 113.3 121.0
1.2.3 Loans 3.8 1.6 1.7 1.0 1.2 1.4
1.3 Others 48.5 55.4 68.4 69.6 83.9 86.4
2 Total Receipts 3,778.1 4,288.4 4,528.4 4,575.7 5,286.3 5,953.5
2.1 Revenue Receipts 2,748.4 3,132.2 3,376.4 3,422.2 3,938.3 4,364.5
2.1.1 Tax Receipts 2,297.1 2,622.2 2,978.1 3,009.9 3,282.5 3,670.4
2.1.1.1 Taxes on commodities and services 1,441.0 1,652.4 1,853.9 1,844.7 1,970.0 2,232.6
2.1.1.2 Taxes on Income and Property 852.3 965.6 1,121.2 1,162.4 1,308.3 1,433.3
2.1.1.3 Taxes of Union Territories (Without Legislature) 3.9 4.2 3.1 2.8 4.2 4.5
2.1.2 Non-Tax Receipts 451.3 510.1 398.3 412.3 655.8 694.1
2.1.2.1 Interest Receipts 35.8 33.2 34.2 35.1 32.6 30.2
2.2 Non-debt Capital Receipts 59.8 69.1 142.4 138.2 124.1 230.4
2.2.1 Recovery of Loans & Advances 16.6 20.9 42.2 42.6 57.1 16.5
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 1,032.4 1,321.7 1,296.8
3A Sources of Financing: Institution-wise            
3A.1 Domestic Financing 939.7 1,046.7 989.2 1,026.9 1,316.7 1,292.2
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 708.6 429.6 844.4 639.8 798.6
3A.2 External Financing 12.8 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 1,026.9 1,316.7 1,292.2
3B.1.1 Market Borrowings (net) 673.3 689.8 794.9 750.8 904.0 1,016.9
3B.1.2 Small Savings (net) -78.5 -105.0 -163.2 -198.6 -311.5 -286.6
3B.1.3 State Provident Funds (net) 35.3 45.7 42.4 40.9 35.8 37.5
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 17.1 97.8 -61.8
3B.1.7 Others 316.9 427.3 284.1 368.7 558.0 547.1
3B.2 External Financing 12.8 18.0 7.9 5.5 4.9 4.6
4 Total Disbursements as per cent of GDP 27.3 27.7 26.4 24.2 26.5 26.2
5 Total Receipts as per cent of GDP 27.4 27.9 26.5 24.1 26.0 26.5
6 Revenue Receipts as per cent of GDP 20.0 20.3 19.7 18.0 19.4 19.4
7 Tax Receipts as per cent of GDP 16.7 17.0 17.4 15.9 16.1 16.3
8 Gross Fiscal Deficit as per cent of GDP 6.9 6.9 5.8 5.4 6.5 5.8
… : Not Available.     RE: Revised Estimates.     BE: Budget Estimates.
Note : Data upto 2017-18 pertains to all States and Union Territories. From 2018-19 onwards, data are provisional and pertains to 25 States only. GDP data are based on 2011-12 base.
Source : Budget Documents of the central and state governments.

Top