Date post: | 14-Jun-2015 |
Category: |
Documents |
Upload: | bharat-r-s-bharat |
View: | 184 times |
Download: | 3 times |
BUDGET ANALYSIS
2013-14
BUDGET SIZE – RS 16,65,297
RECEIPTS : 16,65,297
EXPENDITURE : 16,65,297
REVENUE DEFICIT : 3,79,838
FISCAL DEFICIT : 5,42,499
Overview of Budget 2013-14
(Rs in crore)
Receipts (Rupee in crores)
Receipts 2011-12Actuals
2012-2013
Budget estimates
2012-2013
Revised estimates
2013-14Budget
estimates
Difference2013-14
and 2012-13
BE-BE
2013-14 and 2012-
13BE-RE
01Revenue Receipts
Tax Revenue 6,29,765 7,71,071 7,42,115 8,84,078 14.65% 19.12%
Non-Tax Revenue
1,21,672 1,64,614 1,29,713 1,72,252 4.63% 32.79%
Total 7,51,437 9,35,685 8,71,828 10,56,331 12.89% 21.16%
02Capital
Receipts
Recoveries of Loans
18,850 11,650 14,073 10,654 -8.54% -24.29%
Other Receipts
18,088 30,000 24,000 55,814 86.04% 132.55%
Borrowings & other liabilities
5,15,990 5,13,590 5,20,925 5,42,499 5.62% 4.14%
Total 5,52,928 5,55,241 5,58,998 6,08,967 9.67% 8.93%
Total Receipts 13,04,365 14,90,925 14,30,825 16,65,297 11.69% 16.38%
Expenditure (Rupee in crores)
Receipts 2011-12Actuals
2012-2013Budget estimates
2012-2013Revised
estimates
2013-14Budget
estimates
Difference
2013-14 and 2012-13BE-BE
2013-14 and 2012-13BE-RE
01Non-Plan
Expenditure
On Revenue Account
8,12,049 8,65,596 9,19,699 9,92,908 14.70% 7.96%
Interest Payments
2,73,150 3,19,759 3,16,674 3,70,684 15.92% 17.05%
On Capital Account
79,941 1,04,304 81,939 1,17,067 12.23% 42.87%
Total 8,91,990 9,69,900 10,01,638 11,09,975 14.44% 10.81%
02Plan
Expenditure
On Revenue Account
3,33,737 4,20,513 3,43,373 4,43,260 5.40% 29.08%
On Capital Account
78,639 1,00,512 85,814 1,12,062 11.49% 30.58%
Total 4,12,375 5,21,025 4,29,187 5,55,322 6.58% 29.38%
Total Expenditure 13,04,365 14,90,925 14,30,825 16,65,297 11.69% 16.38%
Deficit
Deficit 2011-12Actuals
2012-2013Budget
estimates
2012-2013Revised
estimates
2013-14Budget
estimates
Difference
2013-14 and 2012-13BE-BE
2013-14 and 2012-13BE-RE
Revenue Deficit
3,94,348(4.4)
3,50,424 (3.4)
3,91,245 (3.9)
3,79,838 (3.3)
8.39 -2.91
Effective Revenue Deficit
2,61,766 (2.9)
1,85,752 (1.8)
2,66,970 (2.7)
2,05,182 (1.8)
10.46 -23.14
Fiscal Deficit 5,15,990 (5.7)
5,13,590 (5.1)
5,20,925 (5.2)
5,42,499 (4.8)
5.62 4.14
Primary Deficit
2,42,840 (2.7)
1,93,831(1.9)
2,04,251 (2.0)
1,71,814 (1.5)
-11.35 -15.88
Borrowings & Other liabilities 29. p.
Corporation-tax21 p.
Income-tax12 p
Customs9 p.
Union Excise Duties10 p.
Service tax & other taxes9 p.
Non-tax Revenue9. p
Non-debt Capital receipts3 . p.
Borrowings & Other liabilities
27 p.
Corporation-tax 21 p
Income-tax 11 p
Customs 10 p
Union Excise Duties 11 p
Service tax & other taxes7 p.
Non-tax Revenue 9 p
Non-debt Capital receipts 2 p
Rupee Comes From
Budget (2013-14)Budget (2012-13)
Central Plan21 p
Interest Payments18 p
Defense10 p
Subsidies12 p
Other Non-PlanExpenditure11 p
States' share oftaxes & duties17 p
Non-Plan Assistanceto State & UT Govts.4 p
Plan Assistance to State & UT7 p
Central Plan22 p
Interest Payments18 p
Defense11 p
Subsidies10 p
Other Non-PlanExpenditure11 p
States' share oftaxes & duties17 p
Non-Plan Assistanceto State & UT Govts.4 p
Plan Assistance to State & UT7 p
Rupee Goes To
Budget (2013-14)Budget (2012-13)
S.l.no Sectors 2011-12Actuals
2012-2013Budget
estimates
2012-2013Revised
estimates
2013-14Budget
estimates
Difference
2013-14 and 2012-13BE-BE
2013-14 and 2012-13BE-RE
01 Agriculture and Allied Activities
16194 17692 15971 18,781 6.15% 17.59%
02 Rural Development 47471 50729 43704 56,438 11.25% 29.13%
03 Irrigation and Flood Control
506 1275 428 1,200 -5.88% 180%
04 Energy 121855 154842 148230 1,58,287 2.22% 6.78%
05 Industry and Minerals 36235 57227 39228 48,010 -16.10% 22.38%
06 Transport 107532 125357 103023 1,33,488 6.48% 29.37%
07 Communications 6586 15411 8257 12,380 -19.66% 49.93%
08 Science Technology & Environment
11735 16592 12119 17,587 6% 45.11%
09 General Economic Services
19696 24777 21017 31,602 27.54% 50.36%
10 Social Services 135480 178906 158339 1,93,043 7.90% 21.91%
11 General Services 5305 8701 5860 9,307 6.96% 58.82%
GRAND TOTAL 5,08,596 6,51,509 5,56,176 6,80,123 4.39% 22.28%
Central Plan Outlay by Sectors
Agricultu
re an
d Alli
ed A
ctiviti
es
Rural D
evelo
pmen
t
Irrig
ation an
d Flo
od Contro
l
Energy
Industr
y and M
inera
ls
Transp
ort
Comm
unicatio
ns
Science
Tec
hnology &
Enviro
nmen
t
Genera
l Eco
nomic
Service
s
Social S
ervice
s
Genera
l Serv
ices
0
20000
40000
60000
80000
100000
120000
140000
160000
180000
200000
2011-12 2012-2013 2012-2013 22013-14
CENTRAL PLAN OUTLAY BY MINISTRIES/DEPARTMENTS(In crores of Rupees)
Budget 2011-2012 Budget 2012-2013 Budget 2012-2013 Budget 2013-2014MINISTRY/DEPARTMENT Actuals Budget estimates Revised estimates Budget estimatesMinistry of Agriculture 12482.47 16121.00 13787.32 17095.00
Department of Atomic Energy 7256.79 11673.41 8919.55 13879.06
Ministry of Chemicals and Fertilizers 3671.60 5276.29 4703.75 4427.71
Ministry of Civil Aviation 3866.08 7293.37 9288.22 8865.40
Ministry of Coal 6809.68 9632.78 9518.59 11754.21Ministry of Commerce and industry 2840.97 3465.00 3000.00 3727.00
Ministry of Communications and Information Technology
9227.73 21394.19 11248.77 16782.52
Ministry of Consumer Affairs, Food and Public Distribution
376.70 544.86 361.56 657.72
Ministry of Corporate Affairs 27.99 32.00 28.00 34.00
Ministry of Culture 748.42 864.00 864.00 1435.00Ministry of Development of North Eastern Region
89.52 205.00 146.50 226.00
Ministry of Drinking Water and Sanitation 9992.88 14000.00 13000.00 15260.00
Ministry of Earth Sciences 818.73 1281.00 820.00 1281.00
Ministry of Environment and Forests 1822.63 2430.00 1800.00 2430.00
Ministry of External Affairs 1103.77 1500.00 1620.00 3000.00
Ministry of Finance 17426.93 20132.00 17814.88 20132.00Ministry of Food Processing Industries 515.07 660.00 660.00 708.00
Ministry of Health and Family Welfare 23159.19 30477.00 24893.56 32745.00
Ministry of Heavy Industries and Public Enterprises
1498.85 2647.78 1844.24 2389.08
Ministry of Home Affairs 5919.35 10500.00 6828.00 10500.00
Ministry of Housing and Urban Poverty Alleviation
15031.48 13331.33 15243.20 14829.14
Ministry of Human Resource Development 50,657.89 61,427.00 56,223.00 65,869.00
Ministry of Information and Broadcasting 755.59 1305.00 876.00 1105.00
Ministry of Labour and Employment 1481.84 2470.00 2032.76 2524.00
Ministry of Law and Justice 675.80 1050.00 825.00 1103.00
Ministry of Micro, Small and Medium Enterprises 1938.80 3176.00 2882.95 3285.00
Ministry of Mines 1347.39 2942.64 1654.08 2919.12Ministry of Minority Affairs 2283.16 3135.00 2200.00 3511.00
Ministry of New and Renewable Energy 3550.63 3355.00 4232.36 3915.00
Ministry of Panchayati Raj 190.05 300.00 266.00 500.00
Ministry of Personnel, Public Grievances and Pensions
161.07 279.00 167.43 279.00
Ministry of Petroleum and Natural Gas 64245.65 79727.88 76850.14 79052.17
Ministry of Planning 1257.81 2100.00 1542.00 8000.00Ministry of Power 46083.87 62424.50 54696.01 59329.41Ministry of Road Transport and Highways 32252.30 33000.00 28932.81 37500.00
Ministry of Rural Development 66637.83 76376.00 55000.00 80194.00
Ministry of Science and Technology 5178.17 5975.00 5030.00 6275.00
Ministry of Shipping 3997.29 5675.47 5558.30 7087.30Ministry of Social Justice and Empowerment 4944.95 5915.00 5012.00 6625.00
Department of Space 2785.08 5615.00 3800.00 5615.00Ministry of Statistics and Programme Implementation
262.27 631.00 486.00 631.00
Ministry of Steel 14584.36 21802.00 16387.09 19730.77Ministry of Textiles 4207.80 7000.00 4500.00 4631.00Ministry of Tourism 1061.73 1210.00 963.57 1297.66Ministry of Tribal Affairs 1561.70 1573.00 1427.46 1762.00
Ministry of Urban Development 7770.75 9545.20 8359.21 10021.12
Ministry of Water Resources 575.52 1500.00 650.00 1500.00
Ministry of Women and Child Development 15592.24 18500.00 17180.00 20350.00
Ministry of Youth Affairs and Sports 866.23 1041.00 889.60 1093.00
Ministry of Railways 47001.46 58997.55 51162.57 62261.00GRAND TOTAL 5,08,596.06 6,51,509.25 5,56,176.48 6,80,123.39
S.l.no
Ministries /Departments
2011-12Actuals
2012-2013
Budget estimates
2012-2013Revised
estimates
2013-14Budget
estimates
Difference2013-14 and
2012-13BE-BE
2013-14 and 2012-13BE-RE
01 Agriculture and Cooperation
7844 9217 8400 9954 8% 18.5%
02 Finance 80076 99543 85543 102957 3.42% 20.35%03 Panchayati Raj 3917 5050 3734 6500 28.71% 74%04 Statistics and
ProgrammeImplementation
2507 3955 3950 3955 0% 0.12%
05 Road Transport andHighways
2199 2267 2267 2267 0% 0%
06 Tribal Affairs 2049 2517 1673 2517 0% 50.44%07 DONER 1537 1700 1581 1780 4.70% 12.58%08 Union Territories 3887 5749 4856 6324 10% 30.23%09 Total Central
Assistance forState and UnionTerritory Plans
1,04,016 1,29,998 1,12,002 1,36,254 4.81% 21.65%
State and U.T. Plan Outlay by Ministries/Departments
Agric
ultu
re a
nd C
oope
ratio
n
Panc
haya
ti Raj
Stat
istic
s an
d Pr
ogra
mm
e
Impl
emen
tatio
n
Road
Tran
spor
t and
Highw
ays
Trib
al A
ffairs
DONER
Union
Ter
ritor
ies
0100020003000400050006000700080009000
10000
2011-12 2012-13 2012-132013-14
State and U.T. Plan Outlay by Ministries/Departments
By Bharat R S M.Phil S
cholar in
Economics