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Annual Report


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Date : May 30, 2024
Combined Receipts and Disbursements of the Central and State Governments
(Amount in ₹ thousand crore)
Item 2018-19 2019-20 2020-21 2021-22 2022-23 RE 2023-24 BE
1 2 3 4 5 6 7
1 Total Disbursements 5,041 5,411 6,353 7,098 8,377 9,045
1.1 Developmental 2,883 3,074 3,823 4,189 5,073 5,426
1.1.1 Revenue 2,224 2,447 3,150 3,255 3,839 3,836
1.1.2 Capital 597 588 550 862 1,146 1,472
1.1.3 Loans 62 40 123 72 89 118
1.2 Non-Developmental 2,078 2,253 2,443 2,810 3,189 3,491
1.2.1 Revenue 1,966 2,110 2,272 2,603 2,989 3,278
1.2.1.1 Interest Payments 895 956 1,061 1,227 1,403 1,589
1.2.2 Capital 111 141 169 176 197 208
1.2.3 Loans 1 2 2 32 3 5
1.3 Others 80 83 87 99 115 128
2 Total Receipts 5,023 5,734 6,397 7,156 8,258 9,150
2.1 Revenue Receipts 3,798 3,852 3,688 4,824 5,706 6,337
2.1.1 Tax Receipts 3,279 3,232 3,193 4,160 4,837 5,477
2.1.1.1 Taxes on Commodities and Services 2,030 2,013 2,076 2,627 2,968 3,373
2.1.1.2 Taxes on Income and Property 1,246 1,216 1,115 1,531 1,865 2,100
2.1.1.3 Taxes of Union Territories (Without Legislature) 3 3 3 3 4 4
2.1.2 Non-tax Receipts 519 620 495 663 869 860
2.1.2.1 Interest Receipts 36 31 33 35 38 45
2.2 Non-debt Capital Receipts 140 110 65 44 88 119
2.2.1 Recovery of Loans & Advances 45 60 17 28 26 35
2.2.2 Disinvestment Proceeds 96 51 48 16 63 85
3 Gross Fiscal Deficit [ 1 - ( 2.1 + 2.2 ) ] 1,103 1,449 2,600 2,231 2,582 2,589
3A Sources of Financing: Institution-wise            
3A.1 Domestic Financing 1,097 1,441 2,530 2,194 2,559 2,567
3A.1.1 Net Bank Credit to Government 387 572 890 627 688 ….
3A.1.1.1 Net RBI Credit to Government 326 190 107 351 1 ….
3A.1.2 Non-Bank Credit to Government 710 869 1,640 1,567 1,871 ….
3A.2 External Financing 6 9 70 36 24 22
3B Sources of Financing: Instrument-wise            
3B.1 Domestic Financing 1,097 1,441 2,530 2,194 2,559 2,567
3B.1.1 Market Borrowings (net) 796 971 1,696 1,213 1,777 1,903
3B.1.2 Small Savings (net) 89 209 459 527 404 441
3B.1.3 State Provident Funds (net) 51 38 41 28 36 37
3B.1.4 Reserve Funds -18 10 5 42 4 24
3B.1.5 Deposits and Advances 66 -14 26 42 82 58
3B.1.6 Cash Balances 17 -323 -44 -58 119 -105
3B.1.7 Others 96 549 348 400 137 207
3B.2 External Financing 6 9 70 36 24 22
4 Total Disbursements as per cent of GDP 26.7 26.9 32.0 30.1 31.1 30.0
5 Total Receipts as per cent of GDP 26.6 28.5 32.2 30.3 30.6 30.3
6 Revenue Receipts as per cent of GDP 20.1 19.2 18.6 20.4 21.2 21.0
7 Tax Receipts as per cent of GDP 17.3 16.1 16.1 17.6 17.9 18.2
8 Gross Fiscal Deficit as per cent of GDP 5.8 7.2 13.1 9.5 9.6 8.6
…: Not Available.        RE: Revised Estimates.     BE: Budget Estimates.
Note: 1. GDP data are as per 2011-12 base. GDP for 2023-24 is from Union Budget 2023-24.
2. The revision of general government fiscal data will be undertaken after all states present their final budget and they are tabulated, consolidated and disseminated by the Reserve Bank through its annual publication - ‘State Finances: A Study of Budgets’.
3. Figures in the columns might not add up to the total due to rounding of numbers.
Source: Budget Documents of the central and state governments.


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