| (₹ 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. |