Budget at a Glance

Budget at a Glance

			2011-2012	2012-2013	2012-2013	2013-2014
			Actuals	Budget	Revised	Budget
				Estimates	Estimates	Estimates
1.	Revenue Receipts		751437	935685	871828	1056331
	2.	Tax Revenue
		(net to centre)	629765	771071	742115	884078
	3.	Non-Tax Revenue	121672	164614	129713	172252
4.	Capital Receipts (5+6+7)$		552928	555241	558998	608967
	5.	Recoveries of Loans	18850	11650	14073	10654
	6.	Other Receipts	18088	30000	24000	55814
	7.	Borrowings and other
		liabilities *	515990	513590	520925	542499
8.	Total Receipts (1+4)$		1304365	1490925	1430825	1665297
9.	Non-Plan Expenditure		891990	969900	1001638	1109975
	10.	On Revenue Account	812049	865596	919699	992908
		of which,
	11.	Interest Payments	273150	319759	316674	370684
	12.	On Capital Account	79941	104304	81939	117067
13.	Plan Expenditure		412375	521025	429187	555322
	14.	On Revenue Account	333737	420513	343373	443260
	15.	On Capital Account	78639	100512	85814	112062
16.	Total Expenditure (9+13)		1304365	1490925	1430825	1665297
	17.	Revenue Expenditure
		(10+14)	1145785	1286109	1263072	1436169
	18.	Of Which, Grants for creation of
		Capital Assets	132582	164672	124275	174656
	19.	Capital Expenditure
		(12+15)	158580	204816	167753	229129
20.	Revenue Deficit (17-1)		394348	350424	391245	379838
			(4.4)	(3.4)	(3.9)	(3.3)
21.	Effective Revenue		261766	185752	266970	205182
	Deficit (20-18)		(2.9)	(1.8)	(2.7)	(1.8)
22.	Fiscal Deficit		515990	513590	520925	542499
	{16-(1+5+6)}		(5.7)	(5.1)	(5.2)	(4.8)
23.	Primary Deficit (22-11)		242840	193831	204251	171814
			(2.7)	(1.9)	(2.0)	(1.5)