| Select Budget Year: | (₹ Crore) | |||||||
| BUDGET AT A GLANCE | ||||||
|---|---|---|---|---|---|---|
| Items | 2019-20 Accounts |
2020-21 Accounts |
2021-22 B.E |
2021-22 R.E |
2022-23 B.E |
|
| 1 | 2 | 3 | 4 | 5 | 6 | |
| A. Revenue Receipts | 90224.67 | 97616.83 | 130981.06 | 117888.15 | 134097.8 | |
| 1. State Tax Revenue | 50323.14 | 47660.84 | 71833.28 | 58867.89 | 74097.8 | |
| 2. State Non-Tax Revenue | 12265.22 | 7327.31 | 14335.79 | 10038.04 | 11769.55 | |
| 3. Central Govt. Transfers | 27636.31 | 42628.68 | 44811.99 | 48982.22 | 48230.45 | |
| i) Share of Central Taxes | 16401.05 | 11560.40 | 12812.08 | 17332.12 | 17720.50 | |
| ii) Grant-in- Aid | 11235.26 | 31068.28 | 31999.91 | 31650.10 | 30509.95 | |
| B. Capital Receipts | 24068.12 | 41171.19 | 31023.65 | 46868.86 | 39459.12 | |
| 1. Recoveries of Loans | 295.32 | 263.82 | 303.64 | 473.78 | 323.50 | |
| 2. Other Receipts | 27.48 | 34.15 | 50.10 | 42.78 | 49.60 | |
| 3. Borrowings and Other Liabilities | 23745.32 | 40873.22 | 30669.91 | 46352.3 | 39086.02 | |
| a. Public Debt (Net) | 16405.77 | 30807.51 | 24419.91 | 35372.3 | 27856.02 | |
| b. Public Account (Net) | 7339.55 | 10065.71 | 6250 | 10980 | 11230 | |
| C.Total Receipts (A+B) | 114292.79 | 138788.02 | 162004.71 | 164757.01 | 173556.92 | |
| D. Non Plan Expenditure | 93202.24 | 106594.46 | 132972 | 134261.62 | 143012.51 | |
| 1. On Revenue Account | 92683.75 | 105506.79 | 128936.23 | 132990.25 | 137734.14 | |
| a. Of which Interest Payments | 19214.71 | 20975.36 | 21940.2 | 22115.41 | 25965.86 | |
| 2. On Capital Account | 502.25 | 953.89 | 3001.74 | 1219.9 | 4251.18 | |
| 3.On Loan Disbursements | 16.24 | 133.78 | 1034.03 | 51.47 | 1027.19 | |
| E.Plan Expenditure (including CSS) | 21182.72 | 32290.03 | 29060.4 | 30538.57 | 30575.02 | |
| 1. On Revenue Account | 12036.19 | 17939.55 | 18954.96 | 16812.96 | 19331.76 | |
| 2. On Capital Account | 7952.55 | 11935.75 | 9594.53 | 11006.39 | 10639.59 | |
| 3. On Loan Disbursements | 1193.98 | 2414.73 | 510.91 | 2719.22 | 603.67 | |
| F.Total Expenditure (D+E) | 114384.96 | 138884.49 | 162032.4 | 164800.19 | 173587.53 | |
| 1. Revenue Expenditure | 104719.94 | 123446.34 | 147891.19 | 149803.21 | 157065.9 | |
| 2. Capital Expenditure | 8454.8 | 12889.64 | 12596.27 | 12226.29 | 14890.77 | |
| 3. On Loan Disbursements | 1210.22 | 2548.51 | 1544.94 | 2770.69 | 1630.86 | |
| G. Revenue surplus/deficit (A-F(1)) | -14495.27 | -25829.51 | -16910.13 | -31915.06 | -22968.1 | |
| H. Fiscal Deficit (A+B(1)+B(2))-F | -23837.49 | -40969.69 | -30697.6 | -46395.48 | -39116.63 | |
| I. Primary Deficit (H-D(1a)) | -4622.78 | -19994.33 | -8757.4 | -24280.07 | -13150.77 | |