Component of budget

Union Budget - Components

1. UNION BUDGET ( 2012-13)

2. BUDGET COMPONENTS OF BUDGET RECEIPTS EXPENDITURE DEFICITS

3. REVENUE RECEIPTS CAPITAL RECEIPTS BUDGET RECEIPTS TOTAL RECEIPTS

4. REVENUE RECEIPTS BUDGET Taxes and Non-Tax Revenue, Interest and dividend on investments made by the government, F ees and other receipts for services rendered by the government. If Revenue Receipt is less than Revenue Expenditure then it may leads to Revenue Deficit on other side it may lead to Revenue Surplus IMPACT

5. REVENUE RECEIPTS BUDGET PERCENTAGE 2011-12 2012-13 Base Year – 2010-11

6. CAPITAL RECEIPTS BUDGET  Capital receipts are loans raised by the government from the public which are called market borrowings, B orrowing by the government from the Reserve Bank and commercial banks and other financial institutions through the sale of treasury bills ,

7. CAPITAL RECEIPTS BUDGET PERCENTAGE 2011-12 2012-13 Base Year – 2010-11

8. TOTAL RECEIPTS BUDGET PERCENTAGE 2011-12 2012-13 Base Year – 2010-11

9. NON-PLAN EXPENDITURE PLAN EXPENDITURE BUDGET EXPENDITURE TOTAL EXPENDITURE

10. NON-PLAN EXPENDITURE BUDGET PERCENTAGE 2011-12 2012-13 Base Year – 2010-11

11. PLAN EXPENDITURE BUDGET PERCENTAGE

12. TOTAL EXPENDITURE BUDGET PERCENTAGE

13. REVENUE EXPENDITURE REVENUE RECEIPT BUDGET REVENUE DEFICIT

14. REVENUE DEFICIT BUDGET PERCENTAGE

15. REVENUE DEFICIT OF WHICH, GRANTS FOR CREATION OF CAPITAL ASSET BUDGET EFFECTIVE REVENUE DEFICIT

16. BUDGET PERCENTAGE EFFECTIVE REVENUE DEFICIT ERD= Revenue Deficit – of which, Grant for Creation of Capital Asset

17. TOTAL EXPENDITURE REVENUE RECEIPT BUDGET FISCAL DEFICIT RECOVERIES FROM LOANS OTHER RECEIPTS

18. BUDGET PERCENTAGE FISCAL DEFICIT

19. FISCAL DEFICIT INTEREST PAYMENTS BUDGET PRIMARY DEFICIT

20. BUDGET PERCENTAGE PRIMARY DEFICIT Primary Deficit = Fiscal Deficit – Interest Payments

21. BUDGET THANK YOU