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46. Combined Receipts and Disbursements of the Central and State Governments
Date : Oct 12, 2020
(₹ Crore)
Item 2015-16 2016-17 2017-18 2018-19 2019-20 RE 2020-21 BE
1 2 3 4 5 6
1 Total Disbursements 3760611 4265969 4515946 4592774 5384046 5891729
1.1 Developmental 2201287 2537905 2635110 2561817 3136568 3399617
1.1.1 Revenue 1668250 1878417 2029044 1969188 2429965 2600308
1.1.2 Capital 412069 501213 519356 536064 631770 701186
1.1.3 Loans 120968 158275 86710 56564 74832 98122
1.2 Non-Developmental 1510810 1672646 1812455 1961322 2163599 2405700
1.2.1 Revenue 1379727 1555239 1741432 1851432 2049076 2283365
1.2.1.1 Interest Payments 648091 724448 814757 857042 931418 1043241
1.2.2 Capital 127306 115775 69370 108929 113301 120954
1.2.3 Loans 3777 1632 1654 960 1222 1381
1.3 Others 48514 55417 68381 69635 83878 86413
2 Total Receipts 3778049 4288432 4528422 4575665 5286292 5953495
2.1 Revenue Receipts 2748374 3132201 3376416 3422206 3938252 4364500
2.1.1 Tax Receipts 2297101 2622145 2978134 3009930 3282501 3670364
2.1.1.1 Taxes on commodities and services 1440952 1652377 1853859 1844705 1970009 2232599
2.1.1.2 Taxes on Income and Property 852271 965622 1121189 1162411 1308313 1433265
2.1.1.3 Taxes of Union Territories (Without Legislature) 3878 4146 3086 2814 4180 4500
2.1.2 Non-Tax Receipts 451272 510056 398282 412276 655751 694136
2.1.2.1 Interest Receipts 35779 33220 34224 35055 32612 30156
2.2 Non-debt Capital Receipts 59827 69063 142433 138195 124128 230396
2.2.1 Recovery of Loans & Advances 16561 20942 42213 42587 57120 16526
2.2.2 Disinvestment proceeds 43266 48122 100219 95608 67008 213870
3 Gross Fiscal Deficit [ 1 - ( 2.1 + 2.2 ) ] 952410 1064704 997097 1032373 1321665 1296834
3A Sources of Financing: Institution-wise            
3A.1 Domestic Financing 939662 1046708 989167 1026854 1316732 1292212
3A.1.1 Net Bank Credit to Government 231090 617123 144792 387091 518093 -----
3A.1.1.1 Net RBI Credit to Government 60472 195816 -144847 325987 190241 -----
3A.1.2 Non-Bank Credit to Government 708572 429585 844375 639763 798639 -----
3A.2 External Financing 12748 17997 7931 5519 4933 4622
3B Sources of Financing: Instrument-wise            
3B.1 Domestic Financing 939662 1046708 989167 1026854 1316732 1292212
3B.1.1 Market Borrowings (net) 673298 689821 794856 750757 904031 1016941
3B.1.2 Small Savings (net) -78515 -105038 -163222 -198597 -311548 -286577
3B.1.3 State Provident Funds (net) 35261 45688 42351 40944 35814 37517
3B.1.4 Reserve Funds -3322 -6436 18423 -18298 -241 2978
3B.1.5 Deposits and Advances 13470 17792 25138 66289 32949 35987
3B.1.6 Cash Balances -17438 -22463 -12476 17108 97754 -61765
3B.1.7 Others 316908 427343 284095 368651 557975 547131
3B.2 External Financing 12748 17997 7931 5519 4933 4622
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
Source : Budget Documents of Central and State Governments.
Note : GDP data is based on 2011-12 base. GDP data from 2019-20 pertains to the Provisional Estimates of National Income released by Central Statistics Office on 29th May 2020. GDP for 2020-21 is from Union Budget 2020-21.
Data upto 2017-18 pertains to all States and Union Territories. From 2018-19 onwards, data is provisional and pertains to 25 States only.
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.
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, loans from financial institutions, insurance and pension funds, remittances, cash balance investment account.

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