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Budget 2023-2024 at a glance

                                            

Budget 2023-2024  at a glance


Budget at a glance

In Cr Rs

2021-2022 Actual

2022-2023 Revised

2023-2024 Estimates

Revenue Receipt

2069905

2384413

2632281

2 Tax Revenue( Net to Center)

1804793

2086662

2330631

3. Non Tax Revenue

365112

261751

301650

4. Capital Receipt

1623896

1838819

1870816

5.Recovery of Loans

24737

23500

23000

6. Other Receipts

14638

60000

61000

7. Borrowings and other Liabilities

1584521

1755319

1786816

8. Total Receipt(1+4)

3793801

4187232

4503097

9. Total Expenditure

3793801

4187232

4503097

10. On Revenue Account of which

3200926

3458959

3502136

11. Interest Payment

805499

940651

1079971

12. Grant in Aid for creation of Capital Assets

242646

325588

369988

13. On Capital Account

592874

728274

1000961

14. Effective Capital Expenditure(12+13)

835520

1053862

1370949

15. Revenue Deficit (10-1)

1031021

1110546

869855

16.Effective Revenue Deficit(15-12)

788375

784958

499867

17. Fiscal Deficit {9-(1+5+6)}

1284521

1755319

1786816

18. Primary Deficit(17-11)

779022

814668

706845

 

 

Money Comes From: Every Rs that comes belongs to :

 

In Paisa 

 

 

1 Corporate Tax

15

2. Income Tax

15

3. Goods and Services Tax

17

4. Customs

4

5.Union Excise Duties

7

6. Non Tax Receipt

6

7. Non Tax Capital

2

8. Borrowings and Other Liabilities

34

 

Money goes to: Every Rs that is expended belongs to:

 

In Paisa

1 Defense

8

2. Pensions

4

3. Central Sector Schemes

17

4. Centrally Sponsored Schemes

9

5. State Share of Taxes and Duties

18

6. Finance Commission and other transfers

9

7.Subsidies

7

8 Other expenditures

8

9. Interest Payments

20

 

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