Union Budget 2011-12

Actual Actual figures, published in Budget 2013-14.

Total spending

₹13.04 lakh crore

+8.9% on 2010-11 (actual)

Raised without borrowing

₹7.88 lakh crore

Taxes, other revenue, asset sales

Borrowing (fiscal deficit)

₹5.16 lakh crore

5.7% of GDP

Interest payments

₹2.73 lakh crore

36 paise of every rupee of revenue

Capital spending

₹1.59 lakh crore

12% of all spending

Where each rupee comes from

Out of every ₹1 the Centre raises, before handing states their share of taxes.

Source: Budget at a Glance; Receipts, Budget 2013-14 (Actuals for 2011-12). Official PDF · How it's checked

States' share of taxes, interest, and spending by ministry.

Source: Receipts; Statement of ministries' expenditure, Budget 2013-14 (Actuals for 2011-12). Official PDF · How it's checked

How far the actual for 2011-12 landed from the Budget Estimate announced in Budget 2011-12. Blue means more than budgeted, red means less.

Total spending+3.7%
Budget ₹12.58 lakh crore → Actual ₹13.04 lakh crore
Capital spending (infrastructure, assets)−1.2%
Budget ₹1.61 lakh crore → Actual ₹1.59 lakh crore
Tax revenue (Centre's share)−5.2%
Budget ₹6.64 lakh crore → Actual ₹6.30 lakh crore
Non-tax revenue−3.0%
Budget ₹1.25 lakh crore → Actual ₹1.22 lakh crore
Borrowing (fiscal deficit)+25.0%
Budget ₹4.13 lakh crore → Actual ₹5.16 lakh crore
Ministry of Defence+5.5%
Budget ₹2.03 lakh crore → Actual ₹2.14 lakh crore
Ministry of Rural Development−13.2%
Budget ₹76,850 crore → Actual ₹66,689 crore
Ministry of Education−5.1%
Budget ₹63,363 crore → Actual ₹60,146 crore
Ministry of Consumer Affairs, Food and Public Distribution+19.4%
Budget ₹62,187 crore → Actual ₹74,277 crore
Ministry of Home Affairs−3.4%
Budget ₹55,558 crore → Actual ₹53,682 crore
Ministry of Chemicals and Fertilizers+41.0%
Budget ₹51,280 crore → Actual ₹72,313 crore