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