Budget at a Glance
| |
|
|
|
|
(In crore of Rupees) |
| |
|
2012-2013 |
2013-2014 |
2013-2014 |
2014-2015 |
| |
Revenue Receipts |
877613 |
1056331 |
1029252 |
1167131 |
| 2 |
Tax Revenue |
|
|
|
|
| |
(net to centre) |
740256 |
884078 |
836026 |
986417 |
| 3 |
Non-Tax Revenue |
137357 |
172252 |
193226 |
180714 |
| |
Capital Receipts (5+6+7)$ |
532754 |
608967 |
561182 |
596083 |
| 5 |
Recoveries of Loans |
16267 |
10654 |
10802 |
10527 |
| 6 |
Other Receipts |
25890 |
55814 |
25841 |
56925 |
| 7 |
Borrowings and other |
|
|
|
|
| |
liabilities * |
490597 |
542499 |
524539 |
528631 |
| |
Total Receipts (1+4)$ |
1410367 |
1665297 |
1590434 |
1763214 |
| |
Non-Plan Expenditure |
996742 |
1109975 |
1114902 |
1207892 |
| 10 |
On Revenue Account |
914301 |
992908 |
1027689 |
1107781 |
| |
of which, |
|
|
|
|
| 11 |
Interest Payments |
313169 |
370684 |
380066 |
427011 |
| 12 |
On Capital Account |
82441 |
117067 |
87214 |
100111 |
| |
Plan Expenditure |
413625 |
555322 |
475532 |
555322 |
| 14 |
On Revenue Account |
329208 |
443260 |
371851 |
442273 |
| 15 |
On Capital Account |
84417 |
112062 |
103681 |
113049 |
| |
Total Expenditure (9+13) |
1410367 |
1665297 |
1590434 |
1763214 |
| 17 |
Revenue Expenditure |
|
|
|
|
| |
(10+14) |
1243509 |
1436169 |
1399540 |
1550054 |
| 18 |
Of Which, Grants for |
|
|
|
|
| |
creation of Capital |
|
|
|
|
| |
Assets |
115513 |
174656 |
121283 |
146581 |
| 19 |
Capital Expenditure |
|
|
|
|
| |
(12+15) |
166858 |
229129 |
190894 |
213160 |
| 20 |
Revenue Deficit (17-1) |
365896 |
379838 |
370288 |
382923 |
| |
|
-3.6 |
-3.3 |
-3.3 |
-3 |
| 21 |
Effective Revenue |
250383 |
205182 |
249005 |
236342 |
| |
Deficit (20-18) |
-2.5 |
-1.8 |
-2.2 |
-1.8 |
| 22 |
Fiscal Deficit |
490597 |
542499 |
524539 |
528631 |
| |
{16-(1+5+6)} |
-4.9 |
-4.8 |
-4.6 |
-4.1 |
| 23 |
Primary Deficit (22-11) |
177428 |
171814 |
144473 |
101620 |
| |
|
-1.8 |
-1.5 |
-1.3 |
-0.8 |
Actuals for 2012-13 in this document are provisional. $ Excluding receipts under Market Stabilisation Scheme. * Includes draw-down of Cash Balance.
Notes: 1. GDP for BE 2014-2015 has been projected at ` 12839952 crore assuming 13.4% growth over the advance estimates of 2013-2014 (` 11320463 crore) released by CSO.
2. Individual items in this document may not sum up to the totals due to rounding off.