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