Union Budget 2013-2014
Budget at a Glance
Budget at a Glance shows Budget
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.
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