| Select Budget Year: | (₹ Crore) | |||||||
| BUDGET AT A GLANCE | ||||||
|---|---|---|---|---|---|---|
| Items | 2020-21 Accounts |
2021-22 Accounts |
2022-23 B.E |
2022-23 R.E |
2023-24 B.E |
|
| 1 | 2 | 3 | 4 | 5 | 6 | |
| A. Revenue Receipts | 97616.83 | 116640.24 | 134097.8 | 129268.15 | 135418.67 | |
| 1. State Tax Revenue | 47660.84 | 58340.52 | 74097.8 | 70188.5 | 81038.77 | |
| 2. State Non-Tax Revenue | 7327.31 | 10462.51 | 11769.55 | 15354.99 | 17088.62 | |
| 3. Central Govt. Transfers | 42628.68 | 47837.21 | 48230.45 | 43724.66 | 37291.28 | |
| i) Share of Central Taxes | 11560.40 | 17820.09 | 17720.50 | 17784.12 | 21425.25 | |
| ii) Grant-in- Aid | 31068.28 | 30017.12 | 30509.95 | 25940.54 | 15866.03 | |
| B. Capital Receipts | 41171.19 | 46497.85 | 39459.12 | 37430.12 | 40634.78 | |
| 1. Recoveries of Loans | 263.82 | 479.24 | 323.50 | 626.78 | 941.75 | |
| 2. Other Receipts | 34.15 | 60.27 | 49.60 | 60.28 | 66.30 | |
| 3. Borrowings and Other Liabilities | 40873.22 | 45958.34 | 39086.02 | 36743.06 | 39626.73 | |
| a. Public Debt (Net) | 30807.51 | 29032.13 | 27856.02 | 25716.06 | 28552.79 | |
| b. Public Account (Net) | 10065.71 | 16926.21 | 11230 | 11027 | 11073.94 | |
| C.Total Receipts (A+B) | 138788.02 | 163138.09 | 173556.92 | 166698.27 | 176053.45 | |
| D. Non Plan Expenditure | 106594.46 | 128765.74 | 143012.51 | 134374.14 | 146759.94 | |
| 1. On Revenue Account | 105506.79 | 127746.49 | 137734.14 | 132867.5 | 140387.28 | |
| a. Of which Interest Payments | 20975.36 | 23302.82 | 25965.86 | 24960.36 | 26246.99 | |
| 2. On Capital Account | 953.89 | 984.05 | 4251.18 | 814.15 | 4799.8 | |
| 3.On Loan Disbursements | 133.78 | 35.2 | 1027.19 | 692.49 | 1572.86 | |
| E.Plan Expenditure (including CSS) | 32290.03 | 34459.79 | 30575.02 | 32345.02 | 29329.02 | |
| 1. On Revenue Account | 17939.55 | 18433.02 | 19331.76 | 16316.18 | 18973.64 | |
| 2. On Capital Account | 11935.75 | 13207.68 | 10639.59 | 14079.47 | 9805.73 | |
| 3. On Loan Disbursements | 2414.73 | 2819.09 | 603.67 | 1949.37 | 549.65 | |
| F.Total Expenditure (D+E) | 138884.49 | 163225.53 | 173587.53 | 166719.16 | 176088.96 | |
| 1. Revenue Expenditure | 123446.34 | 146179.51 | 157065.9 | 149183.68 | 159360.92 | |
| 2. Capital Expenditure | 12889.64 | 14191.73 | 14890.77 | 14893.62 | 14605.53 | |
| 3. On Loan Disbursements | 2548.51 | 2854.29 | 1630.86 | 2641.86 | 2122.51 | |
| G. Revenue surplus/deficit (A-F(1)) | -25829.51 | -29539.27 | -22968.1 | -19915.53 | -23942.25 | |
| H. Fiscal Deficit (A+B(1)+B(2))-F | -40969.69 | -46045.78 | -39116.63 | -36763.95 | -39662.24 | |
| I. Primary Deficit (H-D(1a)) | -19994.33 | -22742.96 | -13150.77 | -11803.59 | -13415.25 | |