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46. Combined Receipts and Disbursements of the Central and State Governments
Date : Sep 12, 2019
(₹ Crore)
Item 2014-15 2015-16 2016-17 2017-18 2018-19 RE 2019-20 BE
1 2 3 4 5 6
1 Total Disbursements 3285210 3760611 4265969 4303731 5222868 5785680
1.1 Developmental 1872062 2201287 2537905 2482952 3123932 3449651
1.1.1 Revenue 1483018 1668250 1878417 1921163 2388281 2681076
1.1.2 Capital 332262 412069 501213 483148 640539 681445
1.1.3 Loans 56782 120968 158275 78641 95112 87130
1.2 Non-Developmental 1366769 1510810 1672646 1753528 2018868 2244695
1.2.1 Revenue 1269520 1379727 1555239 1684601 1936943 2137418
1.2.1.1 Interest Payments 584542 648091 724448 795701 880847 984151
1.2.2 Capital 94687 127306 115775 67685 80726 105649
1.2.3 Loans 2563 3777 1632 1242 1199 1628
1.3 Others 46379 48514 55417 67250 80069 91335
2 Total Receipts 3189737 3778049 4288432 4311973 5076537 5722670
2.1 Revenue Receipts 2387693 2748374 3132201 3194410 3968584 4412194
2.1.1 Tax Receipts 2020728 2297101 2622145 2845556 3364928 3750806
2.1.1.1 Taxes on commodities and services 1212348 1440952 1652377 1746857 2068850 2271964
2.1.1.2 Taxes on Income and Property 805176 852271 965622 1095613 1293267 1474663
2.1.1.3 Taxes of Union Territories (Without Legislature) 3204 3878 4146 3086 2812 4179
2.1.2 Non-Tax Receipts 366965 451272 510056 348854 603655 661388
2.1.2.1 Interest Receipts 39622 35779 33220 33594 36193 32994
2.2 Non-debt Capital Receipts 60955 59827 69063 141599 126620 167105
2.2.1 Recovery of Loans & Advances 22072 16561 20942 41379 46382 60179
2.2.2 Disinvestment proceeds 38883 43266 48122 100219 80238 106926
3 Gross Fiscal Deficit [ 1 - (2.1 + 2.2) ] 836563 952410 1064704 967722 1127665 1206381
3A Sources of Financing: Institution-wise            
3A.1 Domestic Financing 823630 939662 1046708 959791 1132558 1209333
3A.1.1 Net Bank Credit to Government -37476 231090 617123 144792 386389 -----
3A.1.1.1 Net RBI Credit to Government -334185 60472 195816 -144847 325987 -----
3A.1.2 Non-Bank Credit to Government 861106 708572 429585 814999 746169 -----
3A.2 External Financing 12933 12748 17997 7931 -4893 -2952
3B Sources of Financing: Instrument-wise            
3B.1 Domestic Financing 823630 939662 1046708 959791 1132558 1209333
3B.1.1 Market Borrowings (net) 664058 673298 689821 794856 831554 959294
3B.1.2 Small Savings (net) -56580 -78515 -105038 -163222 -217165 -208528
3B.1.3 State Provident Funds (net) 34339 35261 45688 42351 42703 42482
3B.1.4 Reserve Funds 5109 -3322 -6436 18423 -14577 -871
3B.1.5 Deposits and Advances 27545 13470 17792 25138 16011 13706
3B.1.6 Cash Balances 95474 -17438 -22463 -8243 146331 63010
3B.1.7 Others 53684 316908 427343 250487 327701 340240
3B.2 External Financing 12933 12748 17997 7931 -4893 -2952
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
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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