| Select Budget Year: | (₹ Crore) | |||||||
| BUDGET AT A GLANCE | ||||||
|---|---|---|---|---|---|---|
| Items |
2021-22
Accounts |
2022-23
Accounts |
2023-24 B.E |
2023-24 R.E |
2024-25
B.E |
|
| 1 | 2 | 3 | 4 | 5 | 6 | |
| A. Revenue Receipts | 116640.24 | 132724.66 | 135418.67 | 126837.06 | 138655.17 | |
| 1. State Tax Revenue | 58340.52 | 71968.16 | 81038.77 | 77038.25 | 84883.51 | |
| 2. State Non-Tax Revenue | 10462.51 | 15117.96 | 17088.62 | 16853.05 | 18356.46 | |
| 3. Central Govt. Transfers | 47837.21 | 45638.54 | 37291.28 | 32945.76 | 35415.2 | |
| i) Share of Central Taxes | 17820.09 | 18260.68 | 21425.25 | 21285.56 | 23882.40 | |
| ii) Grant-in- Aid | 30017.12 | 27377.86 | 15866.03 | 11660.20 | 11532.80 | |
| B. Capital Receipts | 46497.85 | 26490.32 | 40634.78 | 41507.11 | 45631.48 | |
| 1. Recoveries of Loans | 479.24 | 409.29 | 941.75 | 1058.73 | 1076.90 | |
| 2. Other Receipts | 60.27 | 49.94 | 66.30 | 49.94 | 66.30 | |
| 3. Borrowings and Other Liabilities | 45958.34 | 26031.09 | 39626.73 | 40398.44 | 44488.28 | |
| a. Public Debt (Net) | 29032.13 | 18026.41 | 28552.79 | 31998 | 35988.28 | |
| b. Public Account (Net) | 16926.21 | 8004.68 | 11073.94 | 8400.44 | 8500 | |
| C.Total Receipts (A+B) | 163138.09 | 159214.98 | 176053.45 | 168344.17 | 184286.65 | |
| D. Non Plan Expenditure | 8500 | 128765.74 | 160004.69 | 189668.69 | 200699.62 | |
| 1. On Revenue Account | 127746.49 | 158569.01 | 181984.16 | 173561.35 | 191579.53 | |
| a. Of which Interest Payments | 23302.82 | 25176.36 | 26246.99 | 26843.18 | 28694.24 | |
| 2. On Capital Account | 984.05 | 775.74 | 6111.67 | 722.47 | 7547.82 | |
| 3.On Loan Disbursements | 35.2 | 659.94 | 1572.86 | 662.29 | 1572.27 | |
| E.Plan Expenditure (including CSS) | 34459.79 | 39201.65 | 30741.14 | 41895.49 | 30685.19 | |
| 1. On Revenue Account | 18433.02 | 21091.06 | 19066.23 | 24080.89 | 18836.22 | |
| 2. On Capital Account | 13207.68 | 15979.61 | 11125.26 | 15890.34 | 11258.34 | |
| 3. On Loan Disbursements | 2819.09 | 2130.98 | 549.65 | 1924.26 | 590.63 | |
| F.Total Expenditure (D+E) | 163225.53 | 199206.34 | 220409.83 | 216841.6 | 231384.81 | |
| 1. Revenue Expenditure | 146179.51 | 179660.07 | 201050.39 | 197642.24 | 210415.75 | |
| 2. Capital Expenditure | 14191.73 | 16755.35 | 17236.93 | 16612.81 | 18806.16 | |
| 3. On Loan Disbursements | 2854.29 | 2790.92 | 2122.51 | 2586.55 | 2162.9 | |
| G. Revenue surplus/deficit (A-F(1)) | -29539.27 | -46935.41 | -65631.72 | -70805.18 | -71760.58 | |
| H. Fiscal Deficit (A+B(1)+B(2))-F | -46045.78 | -66022.45 | -83983.11 | -88895.87 | -91586.44 | |
| I. Primary Deficit (H-D(1a)) | -22742.96 | -40846.09 | -57736.12 | -62052.69 | -62892.2 | |