| (₹ 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. |