Budget at a Glance

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

@

Actuals @

Revised

Budget

Estimates

Estimates
1

2
3

(5+6+7)$
5

(
)

Revenue Receipts
2
Tax Revenue
(net to centre)
3
Non-Tax
Revenue
Capital Receipts
(5+6+7)$
5
Recoveries of
Loans
6
Other Receipts
7

Borrowings and
other liabilities *

Budget
Estimates

788471

789892

766989

935685

569869

664457

642252

771071

218602

125435

124737

164614

408857

467837

551730

555241

12420

15020

14258

11650

22846
373591

40000
412817

15493
521980

30000
513590

(1+4)$

Total Receipts (1+4)$

1197328

1257729

1318720

1490925

Non-Plan Expenditure

818299

816182

892116

969900

10

726491

733558

815740

865596

234022

267986

275618

319759

91808

82624

76376

104304

379029
314232

441547
363604

426604
346201

521025
420513

10

13

16

11

12

14

15

(9+13)
17

18

19

On Revenue
Account
of which,

11

13

16

(10+14)
,

(12+15)

20

(17-1)

21

(20-18) 21

20

Interest
Payments
12
On Capital
Account
Plan Expenditure
14
On Revenue
Account
15
On Capital
Account
Total Expenditure (9+13)

64797

77943

80404

100512

1197328

1257729

1318720

1490925

17

1040723

1097162

1161940

1286109

87487

146853

137505

164672

156605

160567

156780

204816

252252

307270

394951

350424

-3.3
164765

-3.4
160417

-4.4
257446

-3.4
185752

Revenue
Expenditure
(10+14)
18
Of Which,
Grants for
creation of
Capital Assets
19
Capital
Expenditure
(12+15)
Revenue Deficit (17-1)

Effective Revenue
Deficit (20-18)

22

{16(1+5+6)}

22

Fiscal Deficit {16(1+5+6)}

23

(22-11)

23

Primary Deficit (22-11)

-2.1
373591

-1.8
412817

-2.9
521980

-1.8
513590

-4.9
139569

-4.6
144831

-5.9
246362

-5.1
193831

-1.8

-1.6

-2.8

-1.9

< niV K 2010-11 BE iBE +BE +xi c* Actuals for 2010-1

V lBEh Vx BE +iMi |{i BE UBE* Excluding rece
$
< 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
2 < niV {lBE-{lBE n {hBEx BE BEh i& V
Notes: 1 GDP for BE 2012-2013 has been projected at ` 10159884 crore assuming 14% growth over the Advance Estimates of 201
2 Individual items in this document may not sum up to the totals due to rounding off.

+xi c* Actuals for 2010-11 in this document are provisional.

BE UBE* Excluding receipts under Market Stabilisation Scheme.
* Includes draw-down of Cash Balance.
x (` 8912179 BE) BE ix 14 BE r xi cA 2012-2013 BE V] +xx
BEh i& V x JA*
rowth over the Advance Estimates of 2011-2012 (` 8912179 crore) released by CSO.

2-2013 BE V] +xx P= BE ` 10159884 BE cx BE {xx c*

 {xx c*