| बजट का सार | Budget at a Glance | ||||||||
| (करॊड़ रुपए)(In crore of Rupees) | |||||||||
| 2010-2011 | 2011-2012 | 2011-2012 | 2012-2013 | ||||||
| वास्तविक @ | बजट अनुमान | संशोधित अनुमान | बजट अनुमान | ||||||
| Revised | |||||||||
| Actuals @ | Budget | Estimates | Budget | ||||||
| Estimates | Estimates | ||||||||
| 1 | राजस्व प्राप्तियां | 1 | Revenue Receipts | 788471 | 789892 | 766989 | 935685 | ||
| 2 | कर राजस्व (केंन्द्र को निवल) | 2 | Tax Revenue (net to centre) | 569869 | 664457 | 642252 | 771071 | ||
| 3 | कर - भिन्न राजस्व | 3 | Non-Tax Revenue | 218602 | 125435 | 124737 | 164614 | ||
| 4 | पूंजी प्रप्तियां (5+6+7)$ | 4 | Capital Receipts (5+6+7)$ | 408857 | 467837 | 551730 | 555241 | ||
| 5 | ऋणॉ की वसूली | 5 | Recoveries of Loans | 12420 | 15020 | 14258 | 11650 | ||
| 6 | अन्य प्रप्तियां | 6 | Other Receipts | 22846 | 40000 | 15493 | 30000 | ||
| 7 | उधार और अन्य देयताएं * | 7 | Borrowings and other liabilities * | 373591 | 412817 | 521980 | 513590 | ||
| 8 | कुल प्रप्तियां (1+4)$ | 8 | Total Receipts (1+4)$ | 1197328 | 1257729 | 1318720 | 1490925 | ||
| 9 | आयोजना भिन्न व्यय | 9 | Non-Plan Expenditure | 818299 | 816182 | 892116 | 969900 | ||
| 10 | राजस्व खाते पर | 10 | On Revenue Account | 726491 | 733558 | 815740 | 865596 | ||
| जिसमें से | of which, | ||||||||
| 11 | ब्याज भुगतान | 11 | Interest Payments | 234022 | 267986 | 275618 | 319759 | ||
| 12 | पूंजी खाते पर | 12 | On Capital Account | 91808 | 82624 | 76376 | 104304 | ||
| 13 | आयोजना व्यय | 13 | Plan Expenditure | 379029 | 441547 | 426604 | 521025 | ||
| 14 | राजस्व खाते पर | 14 | On Revenue Account | 314232 | 363604 | 346201 | 420513 | ||
| 15 | पूंजी खाते पर | 15 | On Capital Account | 64797 | 77943 | 80404 | 100512 | ||
| 16 | कुल व्यय (9+13) | 16 | Total Expenditure (9+13) | 1197328 | 1257729 | 1318720 | 1490925 | ||
| 17 | राजस्व व्यय (10+14) | 17 | Revenue Expenditure (10+14) | 1040723 | 1097162 | 1161940 | 1286109 | ||
| 18 | जिसमें,पूंजी परिसम्पत्तियों के सृजन हेतु अनुदान | 18 | Of Which, Grants for creation of Capital Assets | 87487 | 146853 | 137505 | 164672 | ||
| 19 | पूंजी व्यय (12+15) | 19 | Capital Expenditure (12+15) | 156605 | 160567 | 156780 | 204816 | ||
| 20 | राजस्व घाटा (17-1) | 20 | Revenue Deficit (17-1) | 252252 | 307270 | 394951 | 350424 | ||
| -3.3 | -3.4 | -4.4 | -3.4 | ||||||
| 21 | प्रभावी राजस्व घाटा (20-18) | 21 | Effective Revenue Deficit (20-18) | 164765 | 160417 | 257446 | 185752 | ||
| -2.1 | -1.8 | -2.9 | -1.8 | ||||||
| 22 | राजकोषीय घाटा {16-(1+5+6)} | 22 | Fiscal Deficit {16-(1+5+6)} | 373591 | 412817 | 521980 | 513590 | ||
| -4.9 | -4.6 | -5.9 | -5.1 | ||||||
| 23 | प्राथमिक घाटा (22-11) | 23 | Primary Deficit (22-11) | 139569 | 144831 | 246362 | 193831 | ||
| -1.8 | -1.6 | -2.8 | -1.9 | ||||||
Budget at a glance -2012-13 (live)
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