Budget Breakup

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General Budget 2013-14

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http://pib.nic.in

PRESS INFORMATION BUREAU


GOVERNMENT OF INDIA
****

New Delhi, 28 February, 2013


Phalguna 9, 1934

Rupeecomesfrom
Budget(201314)
NondebtCapital
receipts3p(2p)

NontaxRevenues9p
(9p)

Borrowings&Other
Liabilities27p(29p)

Servicetax&other
taxes9p(7p)

UnionExciseDuties10p
(11p)
Corporationtax21p
(21p)
Customs9p(10p)

IncomeTax12p(11p)

Note:

Data in parenthesis denotes corresponding figure from the previous year.


Total receipts are inclusive of states share of taxes and duties

DSM/DS/PV/01

General Budget 2013-14


15
http://pib.nic.in

PRESS INFORMATION BUREAU


GOVERNMENT OF INDIA
****

New Delhi, 28 February, 2013


Phalguna 9, 1934

RupeeGoesTo
Budget201314

NonPlanAssistanceto
States&UTGovts.,4p
(4p)
PlanAssistancetoState
&UT,7p(7p)

State'sShareoftaxes&
duties,17p(17p)

CentralPlan,21p(22p)

OtherNonPlan
Expenditure11p(11p)

Subsidies,12p(10p)

InterestPayments,18p
(18)

Defence,10p(11p)

Note:

Data in parenthesis denotes corresponding figure from the previous year.


This does not include Plan outlays met from internal and extra budgetary resources of public
enterprises.
Total expenditure is inclusive of the States share of taxes and duties.

DSM/DS/PV/02

General Budget 2013-14


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PRESS INFORMATION BUREAU


GOVERNMENT OF INDIA
****

New Delhi, 28 February, 2013


Phalguna 9, 1934
Rs in Crore

Deficit Trends
600000
515990

520925

394348

391245

542499

500000
418482
373592

400000

379838

338998
Revenue Deficit
300000

252252

261766

266970

205389
200000

Effective Revenue Deficit


205182

164765

Primary Deficit
242840
204251

171814

139569

100000

0
200910

201011

201112

201213RE 201314BE

Note: Deficits have been calculated on the basis of the following estimates of GDP
(i)
(ii)

DSM/DS/PV/14

Fiscal Deficit

2012-2013 (RE) Rs 10028118 crore


2013-2014 (BE) Rs 11371886 crore

General Budget 2013-14


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http://pib.nic.in

PRESS INFORMATION BUREAU


GOVERNMENT OF INDIA
****

New Delhi, 28 February, 2013


Phalguna 9, 1934

Deficit Trends as a Percentage of GDP

7
6

6.5
5.7
5.2

5.2
4.8

4.8
4.4
3.9

3.2

3.2

3.3
2.9

2.7

2.1

Primary Deficit

1.8

Effective Revenue Deficit


Fiscal Deficit

1.8

2.7

Revenue Deficit

1.5

0
200910

201011

201112

201213RE

201314BE

Note: 1- Deficits have been calculated on the basis of the following estimates of GDP
(i)
2012-2013 (RE) Rs 10028118 crore
(ii)
2013-2014 (BE) Rs 11371886 crore
2- GDP Estimates as per revised series with 2005-06 as base year, have been adopted for working
out deficit as percentage of GDP

DSM/DS/PV/15

General Budget 2013-14


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PRESS INFORMATION BUREAU


GOVERNMENT OF INDIA
****

New Delhi, 28 February, 2013


Phalguna 9, 1934
GROSS TAX RECEIPTS AND EXPENDITURES AS PERCENTAGE OF
GDP

18.0%
16.0%
14.0%

15.7% 15.9% 15.4%


13.7% 13.6%

14.3%

14.5% 14.3% 14.6%

12.0%
10.0%
8.0%

11.0%
9.9%

6.0%

11.9%
10.8%
9.7%

10.2%

9.9%

10.4% 10.9%
Gross tax
Expenditure

4.0%
2.0%
0.0%

Note-

GDP Estimates as per revised series with 2005-06 as base year, have been adopted for working
out percentage of GDP

DSM/DS/PV/12

General Budget 2013-14


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GOVERNMENT OF INDIA
****

New Delhi, 28 February, 2013


Phalguna 9, 1934

INTEREST PAYMENT AS PERCENTAGE OF NET TAX REVENUE


60.0%
49.1%

46.7%

50.0%

43.4%

42.8%
38.9%

41.1%

43.4%

42.7%

41.9%

40.0%
30.0%
20.0%
10.0%
0.0%

DSM/DS/PV/13

General Budget 2013-14


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PRESS INFORMATION BUREAU


GOVERNMENT OF INDIA
****

New Delhi, 28 February, 2013


Phalguna 9, 1934

Rs in Crore

CentralPlanOutlaybySectors

150000

107532
103023
133488

121855
148230
158287

200000

135480
158339

193043

250000

32093
35562
54489

11735
12119
17587

36235
39228
48010

47471
43704
56438

50000

16194
15971
18781

100000
2011-12
2012-13 (RE)
2013-14 (BE)

DSM/DS/PV-20

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