2010-2011

2011-2012

2011-2012

2012-2013

Actuals

Budget Estimates

Revised Estimates

Budget Estimates

1.   Revenue Receipts

788471

789892

766989

935685

2. Tax Revenue (net to centre)

569869

664457

642252

771071

3. Non-Tax Revenue

218602

125435

124737

164614

4.   Capital Receipts (5+6+7)^$

408857

467837

551730

555241

5. Recoveries of Loans

12420

15020

14258

11650

6. Other Receipts

22846

40000

15493

30000

7. Borrowings and other liabilities *

373591

412817

521980

513590

8.   Total Receipts (1+4)^$

1197328

1257729

1318720

1490925

9.   Non-Plan Expenditure

818299

816182

892116

969900

10.On Revenue Account of which,

726491

733558

815740

865596

11. Interest Payments

234022

267986

275618

319759

12.On Capital Account

91808

82624

76376

104304

13. Plan Expenditure

379029

441547

426604

521025

14.On Revenue Account

314232

363604

346201

420513

15.On Capital Account

64797

77943

80404

100512

16. Total Expenditure (9+13)

1197328

1257729

1318720

1490925

17.Revenue Expenditure (10+14)

1040723

1097162

1161940

1286109

18.Of Which, Grants for creation of Capital Assets

87487

146853

137505

164672

19.Capital Expenditure (12+15)

156605

160567

156780

204816

20. Revenue Deficit (17-1)

252252 (3.3)

307270 (3.4)

394951 (4.4)

350424 (3.4)

21. Effective Revenue Deficit (20-18)

164765 (2.1)

160417 (1.8)

257446 (2.9)

185752 (1.8)

22. Fiscal Deficit {16-(1+5+6)}

373591 (4.9)

412817 (4.6)

521980 (5.9)

513590 (5.1)

23. Primary Deficit (22-11)

139569 (1.8)

144831 (1.6)

246362 (2.8)

193831 (1.9)