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Budget Breakup
Budget Breakup
Budget Breakup
15
http://pib.nic.in
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:
DSM/DS/PV/01
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:
DSM/DS/PV/02
Deficit Trends
600000
515990
520925
394348
391245
542499
500000
418482
373592
400000
379838
338998
Revenue Deficit
300000
252252
261766
266970
205389
200000
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
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
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
18.0%
16.0%
14.0%
14.3%
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
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
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