BUDGET AT A GLANCE

2013-2014

Budget at a Glance shows Budget estimates in broad aggregates to facilitate easy understanding. The document shows receipts and expenditure as well as the revenue deficit, the effective revenue deficit, the fiscal deficit and the primary deficit. Central and State Plan Outlays are shown in brief. The document also gives the highlights of the Central Plan for Financial Year 2013-2014. Revenue deficit refers to the excess of revenue expenditure over revenue receipts. Effective revenue deficit is the difference between revenue deficit and grants for creation of capital assets. Fiscal deficit is the difference between the revenue receipts plus non-debt capital receipts and the total expenditure including loans, net of repayments. This indicates the total borrowing requirements of Government from all sources. Primary deficit is measured by fiscal deficit less interest payments. Certain items of receipts and expenditure have been regrouped. For example, the expenditure of commercial departments have been taken net of their receipts so that increase in the volume of transactions does not inflate the figures on both sides. Similarly, short term loans and advances given to the States and recovered during the same year have also been netted.

(In crore of Rupees)

 

 

2010-2011

2011-2012

2012-2013

2013-2014

 

Actuals

Budget Estimates

Budget Estimates

Revised Estimates

1.   Revenue Receipts

751437

935685

871828

1056331

2. Tax Revenue (net to centre)

629765

771071

742115

884078

3. Non-Tax Revenue

121672

164614

129713

172252

4.   Capital Receipts (5+6+7)$

552928

555241

558998

608967

5. Recoveries of Loans

18850

11650

14073

10654

6. Other Receipts

18088

30000

24000

55814

7. Borrowings and other liabilities *

515990

513590

520925

542499

8.   Total Receipts (1+4)$

1304365

1490925

1430825

1665297

9.   Non-Plan Expenditure

891990

969900

1001638

1109975

10.On Revenue Account of which,

812049

865596

919699

992908

11. Interest Payments

273150

319759

316674

370684

12.On Capital Account

79941

104304

81939

117067

13. Plan Expenditure

412375

521025

429187

555322

14.On Revenue Account

333737

420513

343373

443260

15.On Capital Account

78639

100512

85814

112062

16. Total Expenditure (9+13)

1304365

1490925

1430825

1665297

17.Revenue Expenditure (10+14)

1145785

1286109

1263072

1436169

18.Of Which, Grants for creation of Capital Assets

132582

164816

124275

174656

19.Capital Expenditure (12+15)

158580

204816

167753

229129

20. Revenue Deficit (17-1)

394348 (4.4)

350424 (3.4)

391245 (3.9)

379838 (3.3)

21. Effective Revenue Deficit (20-18)

261766 (2.9)

185752 (1.8)

266970 (2.7)

205182 (1.8)

22. Fiscal Deficit {16-(1+5+6)}

515990 (5.7)

513590 (5.1)

520925 (5.2)

542499 (4.8)

23. Primary Deficit (22-11)

242840 (2.7)

193831 (1.9)

204251 (2.0)

171814 (1.5)

 

Actuals for 2011-12 in this document are provisional.

$ Excluding receipts under Market Stabilisation Scheme.

* Includes draw-down of Cash Balance.

Notes: 1. GDP for BE 2013-2014 has been projected at Rupees 11371886 crore assuming 13.4% growth over the advance estimates of 2012-2013 (Rupees 10028118 crore) released by CSO.

 2. Individual items in this document may not sum up to the totals due to rounding off.