Budget at a Glance

(In crore of Rupees)

2011-2012
Actuals

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. Revenue Deficit (17-1)
21. Effective Revenue
Deficit (20-18)
22. Fiscal Deficit
{16-(1+5+6)}
23. Primary Deficit (22-11)

2012-2013
Budget
Estimates

2012-2013
Revised
Estimates

751437

935685

871828

629765
121672
552928
18850
18088

771071
164614
555241
11650
30000

742115
129713
558998
14073
24000

515990
1304365
891990
812049

513590
1490925
969900
865596

520925
1430825
1001638
919699

273150
79941
412375
333737
78639
1304365

319759
104304
521025
420513
100512
1490925

316674
81939
429187
343373
85814
1430825

1145785

1286109

1263072

132582

164672

124275

158580
394348
(4.4)
261766
(2.9)
515990
(5.7)
242840
(2.7)

204816
350424
(3.4)
185752
(1.8)
513590
(5.1)
193831
(1.9)

167753
391245
(3.9)
266970
(2.7)
520925
(5.2)
204251
(2.0)

Actuals for 2011-12 in this document are provisional.

$ Excluding receipts under Market Stabilisation Scheme.
* Includes draw-down of Cash Balance.
Notes:
1 GDP for BE 2013-2014 has been projected at Rupees 11371886 crore assuming 13.4% growth over the advan
2 Individual items in this document may not sum up to the totals due to rounding off.

crore of Rupees)
2013-2014
Budget
Estimates
1056331
884078
172252
608967
10654
55814
542499
1665297
1109975
992908
370684
117067
555322
443260
112062
1665297
1436169
174656
229129
379838
(3.3)
205182
(1.8)
542499
(4.8)
171814
(1.5)

ng 13.4% growth over the advance estimates of 2012-2013 (Rupees 10028118 crore) released by CSO.