वित्तीय वर्ष 2003-2004 से 2012-2013 तक का व्यय तथा प्राप्तियों का संक्षिप्त विवरण
         (करोड़ रुपये में)  
वास्तविक आंकडे 2003-2004वास्तविक आंकडे 2004-2005वास्तविक आंकडे 2005-2006वास्तविक आंकडे 2006-2007वास्तविक आंकडे 2007-2008वास्तविक आंकडे 2008-2009वास्तविक आंकडे 2009-2010वास्तविक आंकडे 2010-2011आय-व्ययक अनुमान 2011-2012पुनरीक्षित अनुमान 2011-2012आय-व्ययक अनुमान (अंनतिम) 2012-2013
प्रारम्भिक शेष-632.36-630.1-97.55150.5513.21238.2394.970000
प्राप्तियां00000
1-राजस्व प्राप्तियां3163837617.445349.260599.568672.577830.796420.95111183.76131428.70137622.09156576.60
(क)स्वयं का कर राजस्व13601.215692.618857.92299824959.32865933877.6041354.8550334.1950866.4462057.06
(ख)केन्द्रीय करों में राज्यांश1327315055.318203.123218.329287.730905.731796.6743219.0548275.1851919.5459707.47
(ग)करेतर राजस्व2282.082720.292930.326532.645816.016766.5613601.0911176.2112111.5613559.8114173.82
(घ)केन्द्र सरकार से सहायता अनुदान2481.694149.285357.87850.68609.411499.517145.5915433.6520707.7721276.3020638.25
2-पूंजी प्राप्तियां51038.337966.417923.712067.19527.3117538.1222782.1421879.2534584.1624407.2235248.92
(क)ऋणों से प्राप्तियां38540.637688.817338.611711.59078.716760.0322489.0621394.0833912.3923869.8034630.89
(ख)ऋण एवं अग्रिम की वसूली12497.8277.63585.05355.64448.61778.09293.08485.17671.77537.42618.03
कुल प्राप्तियां82676.375583.863272.872666.778199.895368.8119203.09133063.01166012.86162029.31191825.52
व्यय00000
1-राजस्व लेखे का व्यय50221.144610.446617.155698.965223.275968.8989373.61107675.61125793.66129645.54144405.31
(क) आयोजनागत3276.015098.096444.819698.4811743.917291.3415701.1821039.5324037.5526967.5226203.40
(ख) आयोजनेत्तर46945.139512.340172.346000.453479.358677.5573672.4386636.08101756.11102678.02118201.91
2-पूंजी लेखे का व्यय35981.235664.517728.620783.823061.229929.2233701.6728624.1043622.7235597.7641816.10
(1)पूंजीगत परिव्यय9320.355653.348711.2313984.116950.422345.725091.2320272.8024343.1725959.7321672.18
(क) आयोजनागत3437.184618.738172.0113312.513719.818087.519224.4819581.0822960.1924402.1920708.42
(ख) आयोजनेत्तर5883.171034.61539.22671.643230.544258.235866.75691.721382.981557.54963.76
(2)ऋणों का भुगतान25418.529382.28333.495912.085368.876776.497668.597383.0818356.258397.8819222.66
(3)ऋण व अग्रिम1242.37628.99683.84887.56741.96807.01941.85968.22923.301240.15921.26
(क) आयोजनागत528.58487.7578.65561.86367.44390.32379.23617.28629.72594.72439.52
(ख) आयोजनेत्तर713.79141.29105.19325.7374.52416.69562.62350.94293.58645.43481.74
कुल व्यय86202.380274.964345.776482.788284.4105898123075.28136299.71169416.38165243.30186221.41
(क) आयोजनागत7241.7710204.515195.523572.825831.235769.235304.8941237.8947627.4651964.4347351.34
(ख) आयोजनेत्तर78960.570070.449150.252909.862453.27012987770.3995061.82121788.921132278.87138870.07
समेकित निधि में घाटा (-)/बचत(+)-3526.01-4691.06-1072.89-3816-10084.6-10529.3-3872.19-3236.70-3403.52-3213.995604.11
आकस्मिकता निधि (शुध्द)-33.2232.38115.75635.22487.06170.9282.82-39.900.00-87.650.00
लोक लेखा (शुध्द)3561.495191.231205.243043.449822.610215.13892.633493.003900.252514.002350.00
समस्त लेन-देन का शुध्द परिणाम2.26532.55248.1-137.34225.02-143.26103.26216.40496.73-787.647954.11
अंतिम शेष-630.1-97.55150.5513.21238.2394.9700000
राजस्व घाटा (+)बचत(-)18583.26992.911267.984900.623449.261861.847047.343508.155635.047976.5512171.29
राजकोषीय घाटा16648.112997.6100789615.4213794.520512.818692.6617247.7018959.6618685.919804.12