20

Receipts Budget, 2014-2015

ANNEX - 1

TRENDS IN RECEIPTS
(In crores of Rupees)
Actuals

Actuals

Actuals

Actuals

Actuals

Actuals

Actuals

Actuals

Revised

2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014

REVENUE RECEIPTS
A. Tax Revenue
(Net of Statess share)
(Details in Annex 2)
B. Non-Tax Revenue
(Details in Annex 2)
CAPITAL RECEIPTS
1
Internal Debt-Market
Borrowings (Net)
1.01 Gross Market Borrowings
1.02 Less - Repayments
2
External Assistance(Net)
2.01 Gross External Borrowings
2.02 Less Repayments
3
Recovery of Loans*
4
Small Savings(Net)
5
State Provident Funds(Net)
6
Special Deposits(Net)
7
Disinvestment of equity
in public sector enterprises
8
Other items of Capital
receipts(Net)#
TOTAL- RECEIPTS
Deficit on Revenue Account
Primary deficit
Draw-down of cash balance
Fiscal deficit
*
Net of Recovery of
Ways & Means Advances
Loans to Govt. servants, etc.
# Excludes Securities
(a) issued to the IMF omitted
per contra from Capital
Expenditure
(b) Securities issued to
- Nationalised Banks
- SBI
(c) Securities issued to
Oil Companies
(d) Securities issued to Food
Corporation of India
(e) Securities issued to Fertilizer
Companies
(f) Asset management Trust for
SASF of IDBI
(g) Conversion of interst receivable
into equity in NHPC & THDC
(h) Securities issued to RBI
to set off loans
to IDFC Ltd.
(i) Enhancement of the corpus of
Contingency Fund of India
(j) Realisation of Stressed Assets
of IDBI

Budget
2014-2015

347077

434387

541864

540259

572811

788471

751437

879232

1029252

1189763

270264

351182

439547

443319

456536

569869

629765

741877

836026

977258

76813
179549

83205
144482

102317
197978

96940
299863

116275
453063

218602
402428

121672
568918

137355
582152

193226
546182

212505
587969

95374
131000
35626
7472
14470
6998
10645
...
5545
487

110446
146000
35554
8472
16358
7886
5893
...
5178
...

131768
168101
36333
9315
16808
7493
5100
-11302
3897
...

233630
273000
39370
11015
21022
10007
6139
-1302
8041
...

398424
451000
52576
11038
22177
11139
8613
13256
16056
...

325414
437000
111586
23556
35330
11774
12420
11233
12514
...

436211
509796
73585
12448
26034
13586
18850
-10302
10804
...

467356
558000
90644
7201
23309
16108
15060
8626
10920
...

453902
563911
110009
5441
23565
18124
10803
11605
10000
...

461205
600000
138795
5734
28175
22441
10527
8229
12000
...

1581

534

38795

566

24581

22846

18088

25890

25841

63425

58445
526626
92300
13805
-20888
146435

13959
578869
80222
-7699
4517
142573

20405
739842
52569
-44118
-27171
126912

41774
-18905
-5555
82819
47099
840122 1025874 1190899 1320355 1461384
253539 338998 252252 394348 364282
144788 205389 139569 242840 177020
43834
-1386
6430
-15990 -51012
336992 418482 373592 515990 490190

28591
1575434
370287
144472
15000
524539

26849
1777732
378348
104165
17160
531177

650
506

1000
495

...
479

...
479

...
469

...
433

10000
398

10000
349

10000
375

10000
375

595

40

...

...

3654

9051

1613

4323

424

676

500
...

...
...

...
9996

...
...

...
...

...
...

...
...

...
...

...
...

...
...

17263

24121

20554

75942

10306

...

...

...

...

...

...

16200

...

...

...

...

...

...

...

...

...

...

7500

20000

...

...

...

...

...

...

9000

...

...

1225

...

...

...

...

...

...

640

...

...

...

...

...

...

...

...

...

350

...

...

...

...

...

...

...

...

...

...

450

...

...

...

...

...

...

...

...

...

134

...

...

300

300

300

300

300

...