1

(` crore/ djksM+½

en ys[ks vk; &O;;d la'kksf/kr vk; &O;;d

vuqeku vuqeku vuqeku

Items A/Cs B.E. R.E. B.E.2011-12 2012-13 2012-13 2013-14

1 2 3 4 51. jktLo izkfIr;ka 57010.76 63146.83 68483.86 77220.60

Revenue Receipts¼v½ jkT; ds dj jktLo 25377.06 26832.32 30205.66 34053.13

State's Tax Revenue¼c½ v&dj jktLo 9175.10 8951.13 12194.00 12654.43

Non-Tax Revenue¼l½ dsUnzh; djksa ds va'k 14977.04 17706.85 17102.84 20360.90

Share in central Taxes¼n½ lgk;rkFkZ vuqnku 7481.56 9656.53 8981.36 10152.14

Grants -in-aid2. iwathxr izkfIr;ka 8423.11 13925.02 18255.38 17987.87

Capital Receipts¼v½ _.kksa dh olwyh 1229.31 151.18 2110.64 191.20

Recovery of Loans¼c½ vU; izkfIr;ka 15.73 8.00 8.00 8.00

Misc.Receipts¼l½ m/kkj ,oa vU; nsunkfj;ka 7178.07 13765.84 16136.74 17488.67

Borrowings & other Liabilities¼blesa ls iquHkZqxrku½ (3490.42) (4718.62) (4707.29) (4132.29)(of which repayments)

¼n½ vkdfLedrk fuf/k 0.00 0.00 0.00 300.00Contingency Fund

2.1 'kqð m/kkj 3687.65 9047.22 11429.45 13356.38Net Borrowing

3. dqy izkfIr;ka (1+2) 65433.87 77071.85 86739.24 95208.47Total Receipts

4. vk;kstuk fHkUu O;; 44802.57 52846.74 56932.14 63055.68Non-plan Expenditure

¼v½ jktLo [kkrs ls 41237.77 48100.02 52049.97 58935.00

(C;kt dh vnk;xh) (7891.82) (8315.50) (8495.01) (9241.12)On revenue account(of which Interest Payment)

¼c½ iawthxr [kkrs ls 3564.80 4746.72 4882.17 4120.68

On capital Account

vk;&O;;d ,d n`f"V esa 2013&14

BUDGET AT A GLANCE

2

(` crore/ djksM+½

en vk; &O;;d la'kksf/kr vk; &O;;d

ys[ks vuqeku vuqeku vuqeku

Items A/Cs B.E. R.E. B.E.2011-12 2012-13 2012-13 2013-14

1 2 3 4 55. vk;kstuk O;; 18312.49 20986.83 26540.94 28244.61

Plan Expenditure¼v½ jktLo [kkrs ls 10457.85 11673.70 13113.53 14396.50

On Revenue Account¼c½ iwathxr [kkrs ls 7854.64 9313.13 13427.41 13848.11

On Capital Account6. dsUnz izofrZr ;ksstuk O;; 2257.02 2841.66 3039.72 3271.66

C.S.S.Expenditure¼v½ jktLo [kkrs ls 1957.69 2445.50 2548.39 2863.24

On Revenue Account ¼c½ iwathxr [kkrs ls 299.33 396.16 491.33 408.42

On Capital Account7. dqy O;; ¼4$5$6½ 65372.08 76675.23 86512.80 94871.95

Total Expenditure¼v½ jktLo O;; 53653.31 62219.22 67711.89 76194.74

Revenue Expenditure ¼c½ iwathxr O;; 11718.77 14456.01 18800.91 18377.21

Capital Expenditure¼l½ vkdfLedrk fuf/k dk fofu;ksx 0.00 0.00 0.00 300.00

Appropiation to Contingency Fund

8. jktLo ?kkVk @ vkf/kD; ¼1&7v½ (-/+) 3357.45 927.61 771.97 1025.86Revenue Deficit/Surplus¼ftlesa ls xSj vk;kstuk

jktLo ?kkVk @ vkf/kD;½ (11179.39) (8981.43) (10470.71) (11467.80)(of which Non-planRevenue Deficit/Surplus)

9. ctV ?kkVk @vkf/kD; ¼3&7½ (-/+) 61.79 396.62 226.44 336.52Budgetary Deficit / Surplus

10 jktdks"kh; ?kkVk (-) -3625.86 -8650.60 -11203.01 -13019.86Fiscal Deficit

11 çkjfEHkd ?kkVk@vkf/kD; (-/+) 4265.96 -335.10 -2708.00 -3778.74Primary Deficit / Surplus

BUDGET AT A GLANCE

vk;&O;;d ,d n`f"V esa 2013&14

3

01000020000300004000050000600007000080000

jktLo izkfIr;k¡

iw¡thxr çkfIr;k¡

0

10000

20000

30000

40000

50000

60000

70000vk;kstuk fHkUu O;;

vk;kstuk O;;

dsUnz izofrZr ;kstuk O;;

0

500

1000

1500

2000

2500

3000

3500

2011-12 2012-13 2012-13 2013-14

jktLo ?kkVk@vkf/kD;

ctV ?kkVk@vkf/kD;

BUDGET AT A GLANCE

REVENUE RECEIPTS

CAPITAL RECEIPTS

izkfIr;k¡ RECEIPTS

REVENUE DEFICIT / SURPLUS

BUDGETARYDEFICIT / SURPLUS

NON-PLAN EXPENDITURE

PLAN EXPENDITURE

C.S.S. EXPENDITURE

O;; EXPENDITURE

?kkVk@vkf/kD; DEFICIT@ SURPLUS

ys[ks vk;&O;;d la'kksf/kr vk;&O;;d

A/Cs B.E R.E. B.E.

` djksM+@CRORE

4

RUPEE COMES FROM

5 iS-P. jkT; vkcdkjh 'kqYd

STATE EXCISE

3 iS-P. okguksa ij dj

TAXES ON VEHICLES

13 iS-P. dj&fHkUu jktLoNON-TAX REVENUE

6 iS-P. vU; dj

OTHER TAXES

22 iS-P. fcØh dj

SALES TAX

19 iS-P. vkUrfjd m/kkj] 'kq) lkoZtfud ys[kk]

dsssssUnzh; _.k ,oa _.kksa dh olwyh INTERNAL BORROWINGS, NET OF

PUBLIC ACCOUNT, CENTRAL LOANS AND RECOVERIES OF LOANS

21 iS-P. dsssssUnzh; djksa

esa fgLlkSHARE IN

CENTRAL TAXES

11 iS-P. lgk;rkFkZ vuqnku

GRANTS-IN-AID

5

iS-& iSlk P. - Paise

30 iS-P. vk;kstuk O;;

¼_.kksa ds vfrfjDr½ PLAN EXPENDITURE(EXCLUDING LOANS)

RUPEE GOES TO

5 iS-P. vkUrfjd o dsUnzh; _.kksa dk

iquHkZqxrku] vk;kstuk]

vk;kstuk&fHkUu] ,oa dsUnzzh; çofrZr

;kstuk _.kksa dk forj.k REPAYMENT OF INTERNAL DEBT,

CENTRAL LOANS, DISBURSEMENT OF PLAN,

NON-PLAN , C.S.S. AND LOANS & ADVANCES

10 iS-P. C;kt lank;

INTREST PAYMENT

52 iS-P. vk;kstuk&fHkUu O;;

¼_.kksa] yksd _.kksa

vkSj C;kt Hkqxrku ds

vfrfjDr½ NON-PLAN EXPENDITURE

(EXCLUDING LOANS, PUBLIC DEBT AND INTEREST

PAYMENT )

3 iS-P. dsUnz çofrZr ;kstuk;sa

¼_.kksa ds vfrfjDr½CENTRALLY SPONSORD

SCHEMES( EXCLUDING LOANS)

6

(` crore/ djksM+½

en vk; &O;;d la'kksf/kr vk; &O;;d

ys[ks vuqeku vuqeku vuqeku

Items A/Cs B.E. R.E. B.E.2011-12 2012-13 2012-13 2013-14

1 2 3 4 51. jkT; ds dj jktLo 25377.06 26832.32 30205.66 34053.13

State's Tax Revenue(i) Hkw & jktLo 209.01 196.06 233.91 185.51

Land Revenue(ii) eqnzkad ,oa iath;u 2651.38 2800.00 3300.00 3900.00

Stamps & Registration (iii) jkT; vkcdkjh 3287.05 3250.00 3875.00 4500.00

State Excise(iv) fcdzh dj 15766.43 16550.00 18575.00 21050.00

Sales Tax(v) okguksa ij dj 1927.05 1900.00 2225.00 2500.00

Tax on Vechicle(vi) fctyh 'kqYd 1094.48 1505.26 1596.65 1512.61

Electricity Duty(vii) vU; dj ,oa 'kqYd 441.66 631.00 400.10 405.01

Other Taxes & Duties2. dsUnzh; djksa dk va'k 14977.04 17706.85 17102.84 20360.90

Share in Central Taxes(i) vk;dj 2994.48 3500.29 3678.03 4362.47

Income Tax

(ii) fuxe dj 5895.15 6469.65 6143.53 7047.79Corporation Tax

(iii) la?k mRiknu 'kqYd 1680.36 2204.67 1931.50 2316.56Union Excise Duty

(iv) lhek 'kqYd 2596.78 3219.55 2842.10 3290.20Custom Duty

(v) lsssssssok dj 1787.52 2289.54 2497.32 3326.27Service Tax

(vi) vU; dj 22.75 23.15 10.36 17.61Other Taxes

izkfIr;ka

RECEIPTS

7

(` crore/ djksM+½

vk; &O;;d la'kksf/kr vk; &O;;d

en ys[ks vuqeku vuqeku vuqeku

Items A/Cs B.E. R.E. B.E.2011-12 2012-13 2012-13 2013-14

1 2 3 4 5

3. dj fHkUu jktLo 9175.10 8951.13 12194.00 12654.43Non Tax Revenue

(i) C;kt izkfIr;ka 1714.53 1428.79 2074.82 1933.89Interest Receipts

(ii) ykHkka'k ,oa ykHk 57.58 56.66 40.06 40.06Dividends & Profits

(iii) vU; dj fHkUu jktLo 7402.99 7465.68 10079.12 10680.48

Other Non-Tax Revenue

3.1 lgk;rkFkZ vuqnku 7481.56 9656.53 8981.36 10152.14Grants-in-aid

3.2 dj fHkUu jktLo ,oaa lgk;rkFkZ vuqnku 16656.66 18607.66 21175.36 22806.57Non Tax Revenue and Grants in Aid .

3.3 dqy jktLo izkfIr;k ¼1$2$3-2½ 57010.76 63146.83 68483.86 77220.60Total Revenue Receipts

izkfIr;ka

RECEIPTS

8

(` crore/ djksM+½

vk; &O;;d la'kksf/kr vk; &O;;d

en ys[ks vuqeku vuqeku vuqeku

Items A/Cs B.E. R.E. B.E.2011-12 2012-13 2012-13 2013-14

1 2 3 4 5

4. iwathxr izkfIr;ka 8423.11 13925.02 18255.38 17987.87Capital Receipts

(i) izR;knÙk m/kkj ,oa vfxze 1229.31 151.18 2110.64 191.20Recoveries of Loans & Advances

(ii) vkUrfjd _.k 5581.30 11228.67 11959.92 14136.65Internal Debt

(iii) dsUnzh; ljdkj ls fy;k x;k _.k 337.10 1261.21 601.23 1300.58Loans from Central Government

(iv) vkdfLedrk fuf/k 0.00 0.00 0.00 300.00Contingency Fund

(v) 'kq) lkoZtfud ys[kk 1259.67 1275.96 3575.59 2051.44Net Public Accounts

(vi) vU; iwathxr izkfIr;ka 15.73 8.00 8.00 8.00Other Capital Receipts

5. dqy izkfIr;ka ¼3-3$4½ 65433.87 77071.85 86739.24 95208.47Total Receipts

.

izkfIr;ka

RECEIPTS

9

0

20000

40000

60000

80000

100000

120000

2011-12 2012-13 2012-13 2013-14

jkT; dj jktLo dsUnzh; djksa dk va'k

dj&fHkUu jktLo lgk;rkFkZ vuqqnku

iw¡thxr izkfIr;k¡

CAPITAL RECEIPTS

SHARE IN CENTRAL TAXESSTATE'S TAX REVENUE

NON-TAX REVENUE GRANTS-IN-AID

RECEIPTS

ys[ks vk;&O;;d la'kksf/kr vk;&O;;d

A/Cs B.E R.E. B.E.

`djksM+@CRORE

10

(` crore/ djksM+½

vk; &O;;d la'kksf/kr vk; &O;;d

en ys[ks vuqeku vuqeku vuqeku

Items A/Cs B.E. R.E. B.E.2011-12 2012-13 2012-13 2013-14

1 2 3 4 5I. jktLo O;;

REVENUE EXPENDITURE

¼d½ vk;kstuk fHké O;; 41237.77 48100.02 52049.97 58935.00NON-PLAN-EXPENDITURE

1- lkekU; lsok,a 18286.82 19952.21 20681.89 22908.12General Services

2. lkekftd lsok,a 15980.69 18679.39 19349.72 20967.88Social Services

3. vkfFkZd lsok,a 6963.92 9462.47 11973.43 14978.05Economic Services

4. lgk;rkFkZ vuqnku ,oa va'knku 6.34 5.95 44.93 80.95Grants-in-aid & Contribution

¼[k½ vk;kstuk O;; 10457.85 11673.70 13113.53 14396.50PLAN EXPENDITURE

1. lkekU; lsok,a 384.80 175.14 294.97 181.16General Services

2. lkekftd lsok,a 4727.91 5441.90 5926.14 7737.71Social Services

3. vkfFkZd lsok,a 5078.44 5763.29 6599.05 6182.77Economic Services

4. lgk;rkFkZ vuqnku ,oa va'knku 266.70 293.37 293.37 294.86Grants-in-aid & Contribution

¼x½ dsUnz izofrZr ;ksstuk 1957.69 2445.50 2548.39 2863.24CENTRALLY SPONSORED SCHEME

1. lkekU; lsok,a 36.89 65.68 57.15 49.93General Services

2. lkekftd lsok,a 1219.27 1547.90 1680.68 1918.32Social Services

3. vkfFkZd lsok,a 701.53 831.92 810.56 894.99Economic Services

¼?k½ dqy jktLo O;; ¼I½ 53653.31 62219.22 67711.89 76194.74

¼d$[k$x½

TOTAL REVENUE EXPENDITURE

EXPENDITUREO;;

11

(` crore/ djksM+½

vk; &O;;d la'kksf/kr vk; &O;;d

en ys[ks vuqeku vuqeku vuqeku

Items A/Cs B.E. R.E. B.E.2011-12 2012-13 2012-13 2013-14

1 2 3 4 5II. iwathxr O;;

CAPITAL EXPENDITURE

¼d½ vk;kstuk fHké O;; 16.33 27.85 4.45 -11.86NON-PLAN-EXPENDITURE

1. lkekU; lsok,a 5.71 13.61 -9.49 -24.99General Services

2. lkekftd lsok,a 10.62 12.35 12.04 11.42Social Services

vkfFkZd lsok,a 0.00 1.89 1.90 1.713. Economic Services

¼[k½ vk;kstuk O;; 6828.25 9301.63 11240.97 13677.33PLAN EXPENDITURE

1. lkekU; lsok,a 192.09 362.59 331.73 511.96General Services

2. lkekftd lsok,a 1874.59 3072.53 3485.82 4867.49Social Services

3. vkfFkZd lsok,a 4761.57 5866.51 7423.42 8297.88Economic Services

¼x½ dsUnz izofrZr ;ksstuk 274.67 359.71 456.34 390.44CENTRALLY SPONSORED SCHEME

1. lkekU; lsok,a 6.07 3.70 6.07 9.85General Services

2. lkekftd lsok,a 111.50 103.71 158.77 107.81Social Services

3. vkfFkZd lsok,a 157.10 252.30 291.50 272.78Economic Services

¼?k½ dqy iwathxr O;;(II) ¼d$[k$x½ 7119.25 9689.19 11701.76 14055.91TOTAL CAPITAL EXPENDITURE(II)

O;;

EXPENDITURE

12

(` crore/ djksM+½

vk; &O;;d la'kksf/kr vk; &O;;d

en ys[ks vuqeku vuqeku vuqeku

Items A/Cs B.E. R.E. B.E.2011-12 2012-13 2012-13 2013-14

1 2 3 4 5

iwathxr O;;

CAPITAL EXPENDITURE

III. yksd _.k ¼vk;kstuk fHké½ 3490.42 4718.62 4707.29 4132.29

PUBLIC DEBT (NON-PLAN)

IV. _.k ,oa vfxze 1109.10 48.20 2391.86 189.01

LOAN AND ADVANCES

1. vk;kstuk fHké 58.05 0.25 170.43 0.25

Non-Plan

2. vk;kstuk 1026.39 11.50 2186.44 170.78

Plan

3. dsUnz izofrZr ;ksstuk 24.66 36.45 34.99 17.98

C.S.S.

V. vkdfLedrk fuf/k dk fofu;ksx 0.00 0.00 0.00 300.00

Appropiation to Contingency Fund

o`gr iwathxr O;; 11718.77 14456.01 18800.91 18677.21

GRAND TOTAL CAPITAL EXPENDITURE

O;;

EXPENDITURE

13

0

10000

20000

30000

40000

50000

60000

70000

80000

90000

100000

2011-12 2012-13 2012-13 2013-14

_.k ,oa vfxze

yksd _.k¼vk;ksstuk fHkUu½

dqy iwW¡thxr O;;

dqy jktLo O;;

LOANS AND ADVANCES

TOTAL REVENUE EXPENDITURE

PUBLIC DEBT (NON-PLAN)

TOTAL CAPITAL EXPENDITURE

EXPENDITURE

` djksM+

` CRORE

ys[ks vk;&O;;d la'kksf/kr vk;&O;;d

A/Cs B.E R.E. B.E.