Union Budget 2013-14

Budget at a Glance
					(In crore of Rupees)
			2011-2012	2012-2013	2012-2013	2013-2014
	Particulars		Actuals	Budget	Revised	Budget
				Estimates	Estimates	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	812049	865596	919699	992908
		of which,
	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	164672	124275	174656
	19.	Capital Expenditure
		(12+15)	158580	204816	167753	229129
20.	Revenue Deficit (17-1)		394348	350424	391245	379838
			(4.4)	(3.4)	(3.9)	(3.3)
21.	Effective Revenue		261766	185752	266970	205182
	Deficit (20-18)		(2.9)	(1.8)	(2.7)	(1.8)
22.	Fiscal Deficit		515990	513590	520925	542499
	{16-(1+5+6)}		(5.7)	(5.1)	(5.2)	(4.8)
23.	Primary Deficit (22-11)		242840	193831	204251	171814
			(2.7)	(1.9)	(2.0)	(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.

Receipts
				(In crore of Rupees)
			2011-2012	2012-2013	2012-2013	2013-2014
	Particulars		Actuals	Budget	Revised	Budget
Sl. No				Estimates	Estimates	Estimates
REVENUE RECEIPTS
1	Tax Revenue
	Gross Tax Revenue		889176	1077612	1038037	1235870
		Corporation Tax	322816	373227	358874	419520
		Taxes on Income	170343	195786	206095	247639
		Wealth Tax	788	1244	866	950
		Customs	149328	186694	164853	187308
		Union Excise Duties	145608	194350	171996	197554
		Service Tax	97509	124000	132697	180141
		Taxes on Union
		Territories	2785	2310	2656	2758
Less - NCCD transferred
	to the National Calamity
	Contigency Fund/National
	Disaster Response Fund		3998	4620	4375	4800
	Less - States’ share		255414	301921	291547	346992
1(a)	Centre's Net Tax
	Revenue		629765	771071	742115	884078
2	Non-Tax Revenue
		Interest receipts	20252	19231	16595	17764
		Dividend and Profits	50608	50153	55443	73866
		External Grants	2962	2887	2762	1456
		Other Non Tax Revenue	46835	91207	53790	78000
		Receipts of Union
		Territories	1015	1136	1123	1166
	Total Non Tax Revenue		121672	164614	129713	172252
	Total Revenue Receipts (1a+2)		751437	935685	871828	1056331
3. Capital Receipts
A.	Non-debt Receipts
	Recoveries of loans and
	advances@		18850	11650	14073	10654
	Miscellaneous Capital
	Receipts		18088	30000	24000	55814
	Total		36938	41650	38073	66468
B.	Debt Receipts*
	Market Loans		436211	479000	467384	484000
	Short term borrowings		126866	9000	45746	19844
	External Assistance (Net)		12449	10148	2214	10560
	Securities issued against
	Small Savings		-10302	1198	8626	5798
	State Provident Fund (Net)		10804	12000	10000	10000
	Other Receipts (Net)		-44048	2245	-7895	12297
	Total		531980	513590	526075	542499
	Total Capital Receipts (A+B)		568918	555241	564148	608967
4	DRAW-DOWN OF CASH BALANCE		-15990	...	-5150	...
	Total Receipts (1a+2+3+4)		1304365	1490925	1430825	1665297
Financing of Fiscal
	Deficit (3B+4)		515990	513590	520925	542499
Receipts under
	MSS (Net)		...	20000	...	20000
@	excludes recoveries of
	short-term loans and
	advances from States,
	loans to Government
	servants, etc.		17968	11445	22995	11400
*	The receipts are net of repayments.

Expenditure
					(In crore of Rupees)
			2011-2012	2012-2013	2012-2013	2013-2014
Sl.No	Particulars		Actuals	Budget	Revised	Budget
				Estimates	Estimates	Estimates
1	NON-PLAN EXPENDITURE
A.	Revenue Expenditure
1.	Interest Payments and
	Prepayment Premium		273150	319759	316674	370684
2.	Defence Services		103011	113829	108925	116931
3.	Subsidies		217941	190015	257654	231084
4.	Grants to State and
	U.T. Governments		51523	64211	57901	76981
5.	Pensions		61166	63183	63836	70726
6.	Police		33106	35611	37131	40895
7.	Assistance to States from
	National Calamity Contigency
	Fund/National Disaster
	Response Fund (NDRF)		2459	4620	4375	4800
8.	Other General Services
	(Organs of State, tax collection,
	external affairs etc.)		19225	21382	21095	22903
9.	Social Services (Education,
	Health, Broadcasting etc.)		19444	20784	21304	23114
10.	Economic Services
	(Agriculture,Industry, Power,
	Transport, Communications,
	Science & Technology, etc.)		21751	24105	21965	24334
11.	Postal Deficit		5716	5727	5838	6717
12.	Expenditure of Union
	Territories without Legislature		3853	3875	4147	4395
13.	Amount met from National
	Calamity Contigency Fund/
	Contribution to National
	Disaster Response Fund
	(NDRF)		-2459	-4620	-4375	-4800
14.	Grants to Foreign
	Governments		2163	3114	3229	4144
Total Revenue Non-Plan
	Expenditure		812049	865596	919699	992908
B.	Capital Expenditure
1.	Defence Services		67902	79579	69579	86741
2.	Other Non-Plan
	Capital Outlay		11478	23971	8102	30131
3.	Loans to Public Enterprises		479	465	469	417
4.	Loans to State and
	U.T. Governments		72	85	3407	80
5.	Loans to Foreign
	Governments		248	550	700	...
6.	Others		-238	-346	-318	-302
Total Capital Non-Plan
	Expenditure		79941	104304	81939	117067
Total Non-Plan Expenditure			891990	969900	1001638	1109975
2.	PLAN EXPENDITURE
A.	Revenue Expenditure
	1.	Central Plan	241276	303528	243772	320038
	2.	Central Assistance
		for State & Union
		Territory Plans	92460	116985	99601	123222
		State Plans	90072	113170	96068	118873
		Union Territory Plans	2388	3815	3533	4349
	Total Revenue Plan
		Expenditure	333737	420513	343373	443260
B.	Capital Expenditure
	1.	Central Plan	67083	87499	73413	99030
	2.	Central Assistance
		for State & Union
		Territory Plans	11556	13013	12401	13032
		State Plans	10058	11079	11079	11057
		Union Territory Plans	1498	1934	1322	1975
Total Capital Plan Expenditure			78639	100512	85814	112062
Total - Plan Expenditure			412375	521025	429187	555322
Total Budget Support
	for Central Plan		308359	391027	317185	419068
Total Central Assistance
	for State & UT Plans		104016	129998	112002	136254
TOTAL EXPENDITURE*			1304365	1490925	1430825	1665297
DEBT SERVICING
	1.	Repayment of debt**	111933	124302	116669	167072
	2.	Total Interest Payments	273150	319759	316674	370684
	3.	Total Debt Servicing (1+2)	385083	444061	433343	537756
	4.	Revenue Receipts	751437	935685	871828	1056331
	5.	Percentage of 2 to 4	36.35%	34.20%	36.32%	35.09%
*	Excludes expenditure matched by receipts.
**	The figures exclude discharge of all Treasury bills, discharge of Cash Management Bills, discharge of Ways and Means Advances including Overdraft, repayment under MSS and all Public Account Disbursements (except discharge of Special Securities issued in lieu of Subsidies).

Courtesy:indiabudget.nic.in