BUDGET AT A GLANCE ( in Rs crores)

 

jaitly

 

 

 

 

2014-15           2015-16           2015-16  Revised              2016-17

1. Revenue Receipts                     1101472         1141575                1206084                     1377022

2. Tax Revenue                               903615           919842                 947508                        1054101

3. Non-Tax Revenue                     197857            221733                  258576                       322921

4. Capital Receipts (5+6+7)          562201           635902                  579307                       601038

5. Recoveries of Loans                  13738               10753                  18905                         10634

6. Other Receipts                            37737               69500                   25312                        56500

7. Borrowings, liabilities*             510725            555649                 535090                        533904

8. Total Receipts (1+4)                 1663673            1777477               1785391                  1978060

9. Non-Plan Expenditure             1201029             1312200              1308194                  1428050

10.On Revenue Account             1109394             1206027               1212669                  1327408

11. Interest Payments                 402444               456145                   442620                    492670

12.On Capital Account                 91635                 106173                   95525                    100642

13. Plan Expenditure                  462644                465277                  477197                    550010

14.On Revenue Account           357597                  330020                 335004                   403628

15.On Capital Account              105047                   135257                 142193                  146382

16. Total Expenditure               1663673               1777477                1785391                 1978060

17.Revenue Expenditure          466992                1536047                1547673                  1731037

18.Capital Expenditure            196681                 241430                  237718                    247023

20. Revenue Deficit                 365519                 394472                  341589                      354015

(2.9)                   (2.8)                         (2.5)                           (2.3)

21. Effective Revenue              234759               268000                 209585                         187175

Deficit                                           18)                  (1.9)                           (2.0)                             (1.5)

22. Fiscal Deficit                      510725            555649                    535090                         533904

(4.1)                 (3.9)                           (3.9)                               (3.5)

 

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