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

879232

1056331

1029252

1189763

741877
137355
531140
15060
25890

884078
172252
608967
10654
55814

836026
193226
561182
10802
25841

977258
212505
605129
10527
63425

490190
1410372
996747
914306

542499
1665297
1109975
992908

524539
1590434
1114902
1027689

531177
1794892
1219892
1114609

313170
82441
413625
329208
84417
1410372

370684
117067
555322
443260
112062
1665297

380066
87214
475532
371851
103681
1590434

427011
105283
575000
453503
121497
1794892

1243514

1436169

1399540

1568111

115710

174633

138228

168104

166858

229129

190894

226781

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)

364282
(3.6)

379838
(3.3)

370288
(3.3)

378348
(2.9)

21. | V P]
(20-18)

21. Effective Revenue

Deficit (20-18)

248572
(2.5)

205205
(1.8)

232060
(2.0)

210244
(1.6)

22. VBEK P]

22. Fiscal Deficit

{16-(1+5+6)}

490190
(4.8)

542499
(4.8)

524539
(4.6)

531177
(4.1)

23. Primary Deficit (22-11)

177020
(1.8)

171814
(1.5)

144473
(1.3)

104166
(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 (` 11355073 BE) BE ix 13.4 BE r xi cA 2014-2015 BE
V] +xx P= BE ` 12876653 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 ` 12876653 crore assuming 13.4% growth over the Advance Estimates
of 2013-2014 (` 11355073 crore) released by CSO.
2. Individual items in this document may not sum up to the totals due to rounding off.