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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