Budget at a Glance
In
Crores of Rupees |
||||
| 2006-2007 Actuals | 2007-2008 BudgetEstimates | 2007-2008 RevisedEstimates | 2008-2009 BudgetEstimates | |
| 1. Revenue Receipts | 434387 | 486422 | 525098 | 602935 |
| 2.
Tax Revenue (nettoCentre) |
351182 | 403872 | 431773 | 507150 |
| 3. Non-tax Revenue | 83205 | 82550 | 93325 | 95785 |
| 4. Capital Receipts (5+6+7)$ | 149000 | 194099 | 184275 | 147949 |
| 5. Recoveries of Loans | 5893 | 1500 | 4497 | 4497 |
| 6. Other Receipts | 534 | 41651 | 36125 | 10165 |
| 7.
Borrowings and other Liabilities$ |
142573 | 150948 | 143653 | 133287 |
| 8. Total Receipts (1+4)$ | 583387 | 680521 | 709373 | 750884 |
| 9. Non-plan Expenditure | 413527 | 475421 | 501849 | 507498 |
| 10. On Revenue Account of which, | 372191 | 383546 | 412975 | 448352 |
| 11. Interest Payments | 150272 | 158995 | 171971 | 190807 |
| 12. On Capital Account | 41336 | 91875 | 88874 | 59146 |
| 13. Plan Expenditure | 169860 | 205100 | 207524 | 243386 |
| 14. On Revenue Account | 142418 | 174354 | 175611 | 209767 |
| 15. On Capital Account | 27442 | 30746 | 31913 | 33619 |
| 16.
Total Expenditure (9+13) |
583387 | 680521 | 709373 | 750884 |
| 17.
Revenue Expenditure (10+14) |
514609 | 557900 | 588586 | 658119 |
| 18.
Capital Expenditure (12+15) |
68778 | 122621 | 120787 | 92765 |
| 19. Revenue Deficit (17-1) | 80222 (1.9) |
71478 (1.5) |
63488 (1.4) |
55184 (1.0) |
| 20.
Fiscal Deficit {16-(1+5+6)} |
142573 (3.5) |
150948 (3.3) |
143653 (3.1) |
133287 (2.5) |
| 21. Primary Deficit (20-11) | -7699 - (0.2) |
-8047 - (0.2) |
-28318 - (0.6) |
-57520 - (1.1) |
* GDP for BE 2008-2009
has been projected at Rs.5303770 crore assuming 13% growth over the advance
estimate of
2007-2008 (Rs.4693602 crore) released by CSO.
$ Does not include receipts in respect of Market Stabilization Scheme, which
will remain in the cash balance of the
Central Government and will not be used for expenditure.