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46. Combined Receipts and Disbursements of the Central and State Governments
Date : Oct 11, 2018
(₹ Billion)
Item 2013-14 2014-15 2015-16 2016-17 2017-18 RE 2018-19 BE
1 2 3 4 5 6
1 Total Disbursements 30,002.99 32,852.10 37,606.11 42,659.69 48,579.90 53,611.81
1.1 Developmental 17,142.21 18,720.62 22,012.87 25,379.05 29,324.08 32,025.64
1.1.1 Revenue 13,944.26 14,830.18 16,682.50 18,784.17 22,525.73 24,390.87
1.1.2 Capital 2,785.08 3,322.62 4,120.69 5,012.13 5,857.77 6,745.79
1.1.3 Loans 412.88 567.82 1,209.68 1,582.75 940.58 888.98
1.2 Non-Developmental 12,427.83 13,667.69 15,108.10 16,726.46 18,542.53 20,762.79
1.2.1 Revenue 11,413.65 12,695.20 13,797.27 15,552.39 17,684.36 19,839.32
1.2.1.1 Interest Payments 5,342.30 5,845.42 6,480.91 7,244.48 8,166.36 8,851.50
1.2.2 Capital 990.37 946.87 1,273.06 1,157.75 844.41 909.08
1.2.3 Loans 23.81 25.63 37.77 16.32 13.76 14.40
1.3 Others 432.95 463.79 485.14 554.17 713.29 823.38
2 Total Receipts 30,013.72 31,897.37 37,780.49 42,884.32 47,718.59 52,780.35
2.1 Revenue Receipts 22,114.75 23,876.93 27,483.74 31,322.01 35,923.82 41,185.41
2.1.1 Tax Receipts 18,465.45 20,207.28 22,971.01 26,221.45 30,132.23 34,941.02
2.1.1.1 Taxes on commodities and services 11,257.81 12,123.48 14,409.52 16,523.77 18,296.56 22,138.76
2.1.1.2 Taxes on Income and Property 7,176.34 8,051.76 8,522.71 9,656.22 11,802.47 12,775.14
2.1.1.3 Taxes of Union Territories (Without Legislature) 31.30 32.04 38.78 41.46 33.20 27.12
2.1.2 Non-Tax Receipts 3,649.30 3,669.65 4,512.72 5,100.56 5,791.59 6,244.38
2.1.2.1 Interest Receipts 401.62 396.22 357.79 332.20 316.10 368.35
2.2 Non-debt Capital Receipts 391.13 609.55 598.27 690.63 1,651.83 1,428.43
2.2.1 Recovery of Loans & Advances 93.85 220.72 165.61 209.42 648.80 616.50
2.2.2 Disinvestment proceeds 297.28 388.83 432.66 481.22 1,003.03 811.93
3 Gross Fiscal Deficit [ 1 - ( 2.1 + 2.2 ) ]   7,497.11 8,365.63 9,524.10 10,647.04 11,004.25 10,997.97
3A Sources of Financing: Institution-wise            
3A.1 Domestic Financing 7,424.19 8,236.30 9,396.62 10,467.08 10,980.08 11,023.86
3A.1.1 Net Bank Credit to Government 3,358.58 –374.76 2,310.90 6,171.23 1,447.92 ..
3A.1.1.1 Net RBI Credit to Government 1,081.30 –3,341.85 604.72 1,958.16 –1,448.47 ..
3A.1.2 Non-Bank Credit to Government 4,065.61 8,611.06 7,085.72 4,295.85 9,532.16 ..
3A.2 External Financing 72.92 129.33 127.48 179.97 24.18 –25.89
3B Sources of Financing: Instrument-wise            
3B.1 Domestic Financing 7,424.19 8,236.30 9,396.62 10,467.08 10,980.08 11,023.86
3B.1.1 Market Borrowings (net) 6,391.99 6,640.58 6,732.98 6,898.21 7,951.99 8,398.36
3B.1.2 Small Savings (net) –142.81 –565.80 –785.15 –1,050.38 –1,653.29 –1,434.61
3B.1.3 State Provident Funds (net) 312.90 343.39 352.61 456.88 406.13 474.19
3B.1.4 Reserve Funds 34.63 51.09 –33.22 –64.36 6.70 31.14
3B.1.5 Deposits and Advances 255.45 275.45 134.70 177.92 168.45 159.10
3B.1.6 Cash Balances    –10.72 954.74 –174.38 –224.63 861.31 831.46
3B.1.7 Others 582.75 536.84 3,169.08 4,273.43 3,238.79 2,564.21
3B.2 External Financing 72.92 129.33 127.48 179.97 24.18 –25.89
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
Source : Budget Documents of Central and State Governments.
Note: GDP data from 2011-12 onwards are based on 2011-12 base. Data from year 2015-16 pertains to 29 states.
The GDP data from 2015-16 pertains to the Second Advance Estimates of National Income released by Central Statistics Office on 28th February 2018.
GDP for 2016-17 (RE) and 2017-18 are from Union Budget 2017-18.
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 and 364-day Treasury Bills.
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 (excluding 364-day Treasury Bills), loans from financial institutions, insurance and pension funds, remittances, cash balance investment account.

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