India Data Review

Union Budget 2013-14

Actual Actual figures, published in Budget 2015-16.

Total spending
₹15.59 lakh crore
+10.6% on 2012-13 (actual)
Raised without borrowing
₹10.57 lakh crore
Taxes, other revenue, asset sales
Borrowing (fiscal deficit)
₹5.03 lakh crore
4.4% of GDP
Interest payments
₹3.74 lakh crore
37 paise of every rupee of revenue
Capital spending
₹1.88 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.

  1. Borrowing (fiscal deficit)27 paise₹5.03 lakh crore
  2. Corporation tax21 paise₹3.95 lakh crore
  3. Income tax13 paise₹2.43 lakh crore
  4. Non-tax revenue (dividends, interest, fees)11 paise₹1.99 lakh crore
  5. Customs9 paise₹1.72 lakh crore
  6. Excise duties9 paise₹1.70 lakh crore
  7. Service tax8 paise₹1.55 lakh crore
  8. Loan recoveries and disinvestment2 paise₹41,865 crore
  9. Other taxesunder 1 paisa₹4,138 crore

Source: Budget at a Glance; Receipts, Budget 2015-16 (Actuals for 2013-14). Official PDF · How it's checked

Where each rupee goes

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

  1. Interest on government debt20 paise₹3.74 lakh crore
  2. States' share of central taxes17 paise₹3.18 lakh crore
  3. Ministry of Defence14 paise₹2.54 lakh crore
  4. Ministry of Finance (excluding interest)11 paise₹2.13 lakh crore
  5. Ministry of Consumer Affairs, Food and Public Distribution5 paise₹93,317 crore
  6. Ministry of Petroleum and Natural Gas5 paise₹85,418 crore
  7. Ministry of Education4 paise₹71,322 crore
  8. Ministry of Chemicals and Fertilizers4 paise₹68,678 crore
  9. Ministry of Home Affairs3 paise₹63,783 crore
  10. Ministry of Rural Development3 paise₹61,162 crore
  11. Ministry of Health and Family Welfare2 paise₹29,493 crore
  12. All other ministries (45)13 paise₹2.45 lakh crore

Source: Receipts; Statement of ministries' expenditure, Budget 2015-16 (Actuals for 2013-14). Official PDF · How it's checked

Announced vs what happened

How far the actual for 2013-14 landed from the Budget Estimate announced in Budget 2013-14. Blue means more than budgeted, red means less.