Budget at a Glance

In Crores of Rupees
 
2007-2008 Actuals
2008-2009 Budget Estimates
2008-2009 Revised Estimates
2009-2010 Budget Estimates
1.    Revenue Receipts
541864
602935
562173
614497
       2.    Tax Revenue (net to Centre)
439547
507150
465970
474218
       3.    Non-tax Revenue
102317
95785
96203
140279
4.    Capital Receipts (5+6+7)$ 
170807
147949
338780
406341
       5.    Recoveries of   Loans
5100
4497
9698
4225
       6.    Other Receipts
38795
10165
2567
1120
       7.    Borrowings and other
              Liabilities*
126912
133287
326515
400996
8.    Total Receipts  (1+4)$
712671
750884
900953
1020838
9.    Non-plan Expenditure      
507589
507498
617996
695689
      10.   On Revenue Account  of          
              which,
420861
448352
561790
618834
      11.   Interest  Payments
171030
190807
192694
225511
      12.   On Capital Account
86728
59146
56206
76855
13.   Plan Expenditure
205082
243386
282957
325149
      14.   On Revenue Account
173572
209767
241656
278398
      15.   On Capital Account
31510
33619
41301
46751
16.   Total Expenditure (9+13)
712671
750884
900953
1020838
      17.   Revenue Expenditure
             (10+14)
594433
658119
803446
897232
      18.   Capital Expenditure
             (12+15)
118238
92765
97507
123606
19.   Revenue Deficit (17-1)
52569
(1.1)
55184
(1.0)
241273
(4.4)
282735
(4.8)
20.   Fiscal Deficit
       {16-(1+5+6)}
126912
(2.7)
133287
(2.5)
326515
(6.0)
400996
(6.8)
21.   Primary Deficit (20-11)
-44118
-(0.9)
-57520
-(1.1)
133821
(2.5)
175485
(3.0)

$ Does not include receipts in respect of Market Stabilization Scheme.

* Includes draw-down of Cash Balance.

Note : GDP for BE 2009-2010 has been projected at Rs.5856569 crore assuming 10.05% growth over the  
          revised estimates of 2008-2009 (Rs.5321753 crore) released by CSO. Deficit indicators in RE 2008-09
          have been retained on the basis of advance estimate for 2008-09 (Rs. 5426277 crore).