| (Amount in ₹ thousand crore) | | Item | 2015-16 | 2016-17 | 2017-18 | 2018-19 | 2019-20 (RE) | 2020-21 (BE) | | 1 | 2 | 3 | 4 | 5 | 6 | 7 | | 1 Total Disbursements | 3,760.6 | 4,266.0 | 4,515.9 | 4,592.8 | 5,384.0 | 5,891.7 | | 1.1 Developmental | 2,201.3 | 2,537.9 | 2,635.1 | 2,561.8 | 3,136.6 | 3,399.6 | | 1.1.1 Revenue | 1,668.3 | 1,878.4 | 2,029.0 | 1,969.2 | 2,430.0 | 2,600.3 | | 1.1.2 Capital | 412.1 | 501.2 | 519.4 | 536.1 | 631.8 | 701.2 | | 1.1.3 Loans | 121.0 | 158.3 | 86.7 | 56.6 | 74.8 | 98.1 | | 1.2 Non-Developmental | 1,510.8 | 1,672.7 | 1,812.5 | 1,961.3 | 2,163.6 | 2,405.7 | | 1.2.1 Revenue | 1,379.7 | 1,555.2 | 1,741.4 | 1,851.4 | 2,049.1 | 2,283.4 | | 1.2.1.1 Interest Payments | 648.1 | 724.5 | 814.8 | 857.0 | 931.4 | 1,043.2 | | 1.2.2 Capital | 127.3 | 115.8 | 69.4 | 108.9 | 113.3 | 121.0 | | 1.2.3 Loans | 3.8 | 1.6 | 1.7 | 1.0 | 1.2 | 1.4 | | 1.3 Others | 48.5 | 55.4 | 68.4 | 69.6 | 83.9 | 86.4 | | 2 Total Receipts | 3,778.1 | 4,288.4 | 4,528.4 | 4,575.7 | 5,286.3 | 5,953.5 | | 2.1 Revenue Receipts | 2,748.4 | 3,132.2 | 3,376.4 | 3,422.2 | 3,938.3 | 4,364.5 | | 2.1.1 Tax Receipts | 2,297.1 | 2,622.2 | 2,978.1 | 3,009.9 | 3,282.5 | 3,670.4 | | 2.1.1.1 Taxes on commodities and services | 1,441.0 | 1,652.4 | 1,853.9 | 1,844.7 | 1,970.0 | 2,232.6 | | 2.1.1.2 Taxes on Income and Property | 852.3 | 965.6 | 1,121.2 | 1,162.4 | 1,308.3 | 1,433.3 | | 2.1.1.3 Taxes of Union Territories (Without Legislature) | 3.9 | 4.2 | 3.1 | 2.8 | 4.2 | 4.5 | | 2.1.2 Non-Tax Receipts | 451.3 | 510.1 | 398.3 | 412.3 | 655.8 | 694.1 | | 2.1.2.1 Interest Receipts | 35.8 | 33.2 | 34.2 | 35.1 | 32.6 | 30.2 | | 2.2 Non-debt Capital Receipts | 59.8 | 69.1 | 142.4 | 138.2 | 124.1 | 230.4 | | 2.2.1 Recovery of Loans & Advances | 16.6 | 20.9 | 42.2 | 42.6 | 57.1 | 16.5 | | 2.2.2 Disinvestment proceeds | 43.3 | 48.1 | 100.2 | 95.6 | 67.0 | 213.9 | | 3 Gross Fiscal Deficit [ 1 - ( 2.1 + 2.2 ) ] | 952.4 | 1,064.7 | 997.1 | 1,032.4 | 1,321.7 | 1,296.8 | | 3A Sources of Financing: Institution-wise | | | | | | | | 3A.1 Domestic Financing | 939.7 | 1,046.7 | 989.2 | 1,026.9 | 1,316.7 | 1,292.2 | | 3A.1.1 Net Bank Credit to Government | 231.1 | 617.1 | 144.8 | 387.1 | 518.1 | … | | 3A.1.1.1 Net RBI Credit to Government | 60.5 | 195.8 | -144.8 | 326.0 | 190.2 | … | | 3A.1.2 Non-Bank Credit to Government | 708.6 | 429.6 | 844.4 | 639.8 | 798.6 | … | | 3A.2 External Financing | 12.8 | 18.0 | 7.9 | 5.5 | 4.9 | 4.6 | | 3B Sources of Financing: Instrument-wise | | | | | | | | 3B.1 Domestic Financing | 939.7 | 1,046.7 | 989.2 | 1,026.9 | 1,316.7 | 1,292.2 | | 3B.1.1 Market Borrowings (net) | 673.3 | 689.8 | 794.9 | 750.8 | 904.0 | 1,016.9 | | 3B.1.2 Small Savings (net) | -78.5 | -105.0 | -163.2 | -198.6 | -311.5 | -286.6 | | 3B.1.3 State Provident Funds (net) | 35.3 | 45.7 | 42.4 | 40.9 | 35.8 | 37.5 | | 3B.1.4 Reserve Funds | -3.3 | -6.4 | 18.4 | -18.3 | -0.2 | 3.0 | | 3B.1.5 Deposits and Advances | 13.5 | 17.8 | 25.1 | 66.3 | 32.9 | 36.0 | | 3B.1.6 Cash Balances | -17.4 | -22.5 | -12.5 | 17.1 | 97.8 | -61.8 | | 3B.1.7 Others | 316.9 | 427.3 | 284.1 | 368.7 | 558.0 | 547.1 | | 3B.2 External Financing | 12.8 | 18.0 | 7.9 | 5.5 | 4.9 | 4.6 | | 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.
Note : Data upto 2017-18 pertains to all States and Union Territories. From 2018-19 onwards, data are provisional and pertains to 25 States only. GDP data are based on 2011-12 base.
Source : Budget Documents of the central and state governments. | |