Rs. in Millions | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue Receipts | ||||||||||||
Recepits | 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 | 2016-17 | 2017-18 | 2018-19 | 2019-20 | 2020-21 | 2021-22 | 2022-23 |
Provincial Non-Tax Receipts | ||||||||||||
Budget Estimate | 19,863 | 23,444 | 28,813 | 18,035 | 19,500 | 12,024 | 14,006 | 19,815 | 22,192 | 49,871 | 24,383 | 27,000 |
Revised Estimate | 18,458 | 27,416 | 10,859 | 18,035 | 8,351 | 11,902 | 15,929 | 19,203 | 15,000 | 12,525 | 16,116 | 23,290 |
Actual Receipt | 16,287 | 24,612 | 5,435 | 6,636 | 10,350 | 8,823 | 15,693 | 9,430 | 10,072 | 14,351 | 14,946 | 33,454 |
Provincial Tax Receipts | ||||||||||||
Budget Estimate | 60,044 | 73,189 | 91,370 | 107,025 | 124,620 | 154,013 | 185,621 | 223,268 | 266,517 | 253,520 | 304,937 | 347,500 |
Revised Estimate | 64,043 | 73,296 | 89,220 | 109,940 | 125,279 | 147,396 | 181,034 | 221,544 | 235,000 | 230,401 | 267,630 | 334,710 |
Actual Receipt | 60,332 | 68,246 | 79,188 | 95,717 | 124,723 | 145,897 | 177,921 | 184,789 | 182,394 | 229,642 | 267,781 | 283,493 |
Total Provincial Receipts | ||||||||||||
Budget Estimate | 79,907 | 96,633 | 120,183 | 125,061 | 144,120 | 166,037 | 199,627 | 243,082 | 288,709 | 313,391 | 329,320 | 374,500 |
Revised Estimate | 82,500 | 100,712 | 100,079 | 127,975 | 133,630 | 159,298 | 196,963 | 240,747 | 250,000 | 242,926 | 283,746 | 358,000 |
Actual Receipt | 76,620 | 92,859 | 84,623 | 102,353 | 135,073 | 154,720 | 193,614 | 194,219 | 192,466 | 243,993 | 282,728 | 316,948 |
Federal | ||||||||||||
Budget Estimate | 312,078 | 381,911 | 409,013 | 474,260 | 494,127 | 561,100 | 627,307 | 665,086 | 835,375 | 760,303 | 869,860 | 1,055,534 |
Revised Estimate | 320,370 | 333,026 | 388,634 | 434,739 | 494,316 | 567,029 | 598,761 | 631,543 | 606,703 | 717,448 | 915,483 | 1,080,103 |
Actual Receipt | 291,421 | 327,893 | 391,813 | 414,969 | 500,467 | 529,465 | 575,947 | 613,735 | 629,943 | 705,274 | 924,798 | 1,068,475 |
Grand Total (Federal+Provincial) | ||||||||||||
Budget Estimate | 391,985 | 478,544 | 529,196 | 599,321 | 638,247 | 727,137 | 826,934 | 908,168 | 1,124,084 | 1,073,694 | 1,199,000 | 1,430,034 |
Revised Estimate | 402,871 | 433,738 | 488,713 | 562,714 | 627,946 | 726,326 | 795,725 | 872,290 | 856,703 | 960,374 | 1,496,108 | 1,438,103 |
Actual Receipt | 368,041 | 420,752 | 476,436 | 517,322 | 635,540 | 684,185 | 769,561 | 807,954 | 822,409 | 949,267 | 1,207,526 | 1,385,423 |