V] BE Budget at a Glance

(BE {A) (In crore of Rupees)

2012-2013 2013-2014 2013-2014 2014-2015

iBE

V]
+xx

vi
+xx

V]
+xx

Actuals

Budget
Estimates

Revised
Estimates

Budget
Estimates

877613

1056331

1029252

1167131

740256
137357
532754
16267
25890

884078
172252
608967
10654
55814

836026
193226
561182
10802
25841

986417
180714
596083
10527
56925

490597
1410367
996742
914301

542499
1665297
1109975
992908

524539
1590434
1114902
1027689

528631
1763214
1207892
1107781

313169
82441
413625
329208
84417
1410367

370684
117067
555322
443260
112062
1665297

380066
87214
475532
371851
103681
1590434

427011
100111
555322
442273
113049
1763214

1243509

1436169

1399540

1550054

115513

174656

121283

146581

166858

229129

190894

213160

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)

365896
(3.6)

379838
(3.3)

370288
(3.3)

382923
(3.0)

21. | V P]
(20-18)

21. Effective Revenue

Deficit (20-18)

250383
(2.5)

205182
(1.8)

249005
(2.2)

236342
(1.8)

22. VBEK P]

22. Fiscal Deficit

{16-(1+5+6)}

490597
(4.9)

542499
(4.8)

524539
(4.6)

528631
(4.1)

23. Primary Deficit (22-11)

177428
(1.8)

171814
(1.5)

144473
(1.3)

101620
(0.8)

{16-(1+5+6)}

23. |lBE P] (22-11)

< niV K 2012-13 BE iBE +BE +xi c* Actuals for 2012-13 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 2013-2014 BE +O +xx (` 11320463 BE) BE ix 13.4 BE r xi cA 2014-2015 BE
V] +xx P= BE ` 12839952 BE cx BE {xx c*
2. < niV {lBE-{lBE n {hBEx BE BEh i& V x JA*
$

Notes:

1. GDP for BE 2014-2015 has been projected at ` 12839952 crore assuming 13.4% growth over the Advance Estimates
of 2013-2014 (` 11320463 crore) released by CSO.
2. Individual items in this document may not sum up to the totals due to rounding off.