V] BE Budget at a Glance

(BE {A) (In crore of Rupees)

2010-2011 2011-2012 2011-2012 2012-2013

iBE

V]
+xx

vi
+xx

V]
+xx

Actuals

Budget
Estimates

Revised
Estimates

Budget
Estimates

788471

789892

766989

935685

569869
218602
408857
12420
22846

664457
125435
467837
15020
40000

642252
124737
551730
14258
15493

771071
164614
555241
11650
30000

373591
1197328
818299
726491

412817
1257729
816182
733558

521980
1318720
892116
815740

513590
1490925
969900
865596

234022
91808
379029
314232
64797
1197328

267986
82624
441547
363604
77943
1257729

275618
76376
426604
346201
80404
1318720

319759
104304
521025
420513
100512
1490925

1040723

1097162

1161940

1286109

87487

146853

137505

164672

156605

160567

156780

204816

1. V |{i
2. BE V (BExp BE
x)
3. BE-xx V
4. {V |{i (567)$
5. j@h BE
6. +x |{i
7. =v + +x
niA *
8. BE |{i (14)$
9. +Vx-xx B
10. V Ji {
V
11. V Mix
12. {V Ji {
13. +Vx B
14. V Ji {
15. {V Ji {
16. BE B (913)
17. V B
(1014)
18. V, {V
{{k BE
Vx ci +xnx
19. {V B
(1215)

1. Revenue Receipts
2. Tax Revenue
(net to centre)
3. Non-Tax Revenue
4. Capital Receipts (5+6+7)$
5. Recoveries of Loans
6. Other Receipts
7. Borrowings and other
liabilities *
8. Total Receipts (1+4)$
9. Non-Plan Expenditure
10.On Revenue Account
of which,
11. Interest Payments
12.On Capital Account
13. Plan Expenditure
14.On Revenue Account
15.On Capital Account
16. Total Expenditure (9+13)
17.Revenue Expenditure
(10+14)
18.Of Which, Grants for
creation of Capital
Assets
19.Capital Expenditure
(12+15)

20. V P] (17-1)

20. Revenue Deficit (17-1)

252252
(3.3)

307270
(3.4)

394951
(4.4)

350424
(3.4)

21. | V P]
(20-18)

21. Effective Revenue

Deficit (20-18)

164765
(2.1)

160417
(1.8)

257446
(2.9)

185752
(1.8)

22. VBEK P]

22. Fiscal Deficit

{16-(1+5+6)}

373591
(4.9)

412817
(4.6)

521980
(5.9)

513590
(5.1)

23. Primary Deficit (22-11)

139569
(1.8)

144831
(1.6)

246362
(2.8)

193831
(1.9)

{16-(1+5+6)}

23. |lBE P] (22-11)

< niV K 2010-11 BE iBE +BE +xi c* Actuals for 2010-11 in this document are provisional.
V lBEh Vx BE +iMi |{i BE UBE* Excluding receipts under Market Stabilisation Scheme.
* < xBEn K +ch u BE c* Includes draw-down of Cash Balance.
]{{h: 1. A+ u V 2011-2012 BE +O +xx (` 8912179 BE) BE ix 14 BE r xi cA 2012-2013 BE V]
+xx P= BE ` 10159884 BE cx BE {xx c*
2. < niV {lBE-{lBE n {hBEx BE BEh i& V x JA*
$

Notes:

1. GDP for BE 2012-2013 has been projected at ` 10159884 crore assuming 14% growth over the Advance Estimates
of 2011-2012 (` 8912179 crore) released by CSO.
2. Individual items in this document may not sum up to the totals due to rounding off.

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