Professional Documents
Culture Documents
एक नजर मे
एक नजर मे
M ljdkj
mÙkjk[k.M ljdkj
Uttarakhand Government
eqnzd %
vij funs'kd] jktdh; eqnz.kky;] :M+dh] mÙkjk[k.M ¼Hkkjr½] 2023
ctV dk lkj (Budget at a Glance)
¼/kujkf'k djksM+ :0 es½a
Ø0 fo"k; 2021-22 2022-23 2022-23 2023-24
l0 Actual Budget Revised Budget
Estimates Estimates Estimates
okLrfod ctV iqujhf{kr ctV
fgUnh English vkadMs+ vuqeku vuqeku vuqeku
izkfIr;kW Receipts
1 jktLo izkfIr;kW 1 Revenue Receipts 43056.99 51474.27 52044.86 57057.26
2-dj jktLo * 2.Tax Revenue * 24082.37 24500.72 27519.85 31402.48
3-djsÙkj jktLo** 3.Non Tax Revenue ** 18974.62 26973.55 24525.02 25654.78
4 iWt
wa h izkfIr;kWa 4 Capital Receipts 7935.07 12300.28 15241.98 19535.28
5-_.kksa dh olwyh 5.Recovery of Loans 17.08 25.28 22.98 25.28
6-vU; izkfIr;kWa 6.Other Receipts 50.00
7-m/kkj vkSj vU; ns;rk,a 7.Borrowing and other 7917.99 12275.00 15219.00 19460.00
Liabilities
8 dqy izkfIr;kWa ¼1$4½ 8 Total Receipts (1+4) 50992.06 63774.55 67286.84 76592.54
O;; Expenditure
9 jktLo [kkrs ij 9 On Revenue Account 38928.95 49013.31 49594.24 52747.71
ftlesa of which
10-C;kt vnk;fx;ka 10. Interest Payments 4938.83 6017.85 6017.85 6161.40
11 iwWath [kkrs ij 11 On Capital Account 11711.10 16558.18 18159.41 24659.37
ftlesa of which
12-iw¡thxr ifjO;; 12. Capital Outlay 7533.50 10840.27 10471.48 13133.80
13-_.kksa dh vnk;fx;kW 13.Loan Payment 3830.15 5568.24 7578.24 11227.63
14-_.k vkSj vfxze 14. Loans and Advances 347.46 149.67 109.69 297.95
15 dqy O;; ¼9$11½ 15 Total Expenditure (9+11) 50640.05 65571.49 67753.65 77407.08
jktLo vf/k'ks"k++ ¼+½@ Revenue Surplus(+) / Deficit
16 ?kkVk ¼&½ ¼1&9½ 16 (-) (1-9) 4128.04 2460.96 2450.62 4309.55
17 jktdks"kh; ?kkVk 17 Fiscal Deficit ((1+5+6)-(9+12+14)) 3735.83 8503.70 8107.57 9046.91
18 izkjafHkd ?kkVk ¼17&10½ 18 Primary Deficit (17-10) -1203.00 2485.85 2089.72 2885.51
* blesa jkT; dk Lo;a dk dj jktLo ,oa dsUnzh; djksa esa jkT;ka'k lfEefyr gSA
** blesa jkT; dk djsÙkj jktLo ,oa dsUnz ls izkIr vuqnku lfEefyr gSA
* It includes State own Tax Revenue and Central share of Taxes
** It includes State Non Tax Revenue and Central grants In aid
पपपपयय कप पववरण एक नजर मम (Receipts Details at a Glance)
( हजपर र0 मम / In Thousand Rs)
वपससपवक आआकड़ड़ आय- वयक अननमपन पननरशपकस अननमपन आय- वयक अननमपन
पपपप शशररक / Receipt Title
Actuals Budget Estimates Revised Estimates Budget Estimates
2021-22 2022-23 2022-23 2023-24
रपजसव लड़खप
Revenue Account
(क) कर रपजसव
(A) Tax Revenue
(अ) रपजय कप कर रपजसव 141761180 153705589 169517358 199826781
(a) Tax Revenue of the State
(ब) कड़ ननशय करय मम रपजय कप पहससप 99062500 91301601 105681100 114198001
(b) State Share in Central Taxes
ययग - कर रपजसव 240823680 245007190 275198458 314024783
Total - Tax Revenue
(ख)- रपजय कप करड़ तर रपजसव 27559595 55207865 49769512 47616265
(b) - Non-Tax Revenue of the State
ययग - 1601 कम नशय सरकपर सड़ सहपयसप अननदपन 162186652 214527642 195480654 208931524
Total - 1601 Grants-in-aid from Central
Government
ययग - रपजसव पपपपयपआ 430569927 514742697 520448624 570572572
Total - Revenue Receipts
पपपजश लड़खप
Capital Account
लयक ऋण
Public Debt
रपजय सरकपर कप आआसररक ऋण 42322207 121099999 141099999 180099999
Internal Debt of the State Government
कम न सरकपर सड़ कजर सथप अपगम 36857662 1650004 11090000 14500003
Loans and Advances from the Central Government
कन ल ययग, ड- लयक ऋण 79179869 122750003 152189999 194600002
Total, D- Public Debt
ययग, (च) उधपर और अपगमम 170798 252828 229844 752828
Total, (F) Loans and Advances
ययग, पपपजश लड़खप 79350667 123002831 152419843 195352830
Total, Capital Account
ययग, कन ल पपपपयपप 509920594 637745528 672868467 765925402
Total, Total Receipts
बजट 2023-24 मम पपवधपननत वय कप अननदपनवपर नववरण
रपजसव/Revenue पपसजज/Capital
अननदपन ससखयप एवस अननदपन नपम ययग/
रपजसव/Revenue पपसजज/Capital
अननदपन ससखयप एवस अननदपन नपम ययग/
25.89%
25.21%
0.10%
0.78%
6.17%
24.98%
25.23%
7.96% 6.24%