BUDGET AT A GLANCE

        In Crore of Rupees
 

  2008-2009 Actuals@

2009-2010 Budget Estimates

 

2009-2010 Revised Estimates

2010-2011 Budget Estimates
1.    Revenue Receipts 540259 614497 577294 682212
       2.    Tax Revenue (net to Centre) 443319 474218 465103 534094
       3.    Non-tax Revenue 96940 140279 112191 148118
4.    Capital Receipts (5+6+7)$  343697 406341 444253 426537
       5.    Recoveries of   Loans 6139 4225 4254 5129
       6.    Other Receipts 566 1120 25958 40000
       7.    Borrowings and other
              Liabilities*		 336992 400996 414041 381408
8.    Total Receipts  (1+4)$ 883956 1020838 1021547 1108749
9.    Non-plan Expenditure       608721 695689 706371 735657
      10.   On Revenue Account  of          
              which,		 559024 618834 641944 643599
      11.   Interest  Payments 192204 225511 219500 248664
      12.   On Capital Account 49697 76855 64427 92508
13.   Plan Expenditure 275235 325149 315176 373092
      14.   On Revenue Account 234774 278398 264411 315125
      15.   On Capital Account 40461 46751 50765 57967
16.   Total Expenditure (9+13) 883956 1020838 1021547 1108749
      17.   Revenue Expenditure
             (10+14)		 793798 897232 906355 958724
      18.   Capital Expenditure
             (12+15)		 90158 123606 115192 150025
19.   Revenue Deficit (17-1) 253539
(4.5)		 282735
(4.8)		 329061
(5.3)		 276512
(4.0)
20.   Fiscal Deficit
       {16-(1+5+6)}		 336992
(6.0)		 400996
(6.8)		 414041
(6.7)		 381408
(5.5)
21.   Primary Deficit (20-11) 144788
(2.6)		 175485
(3.0)		 194541
(3.2)		 132744
(1.9)

@  Actuals for 2008-09 are provisional.
$  Does not include receipts in respect of Market Stabilization Scheme.

*  Includes draw-down of Cash Balance.

Note : GDP for BE 2010-2011 has been projected at Rs.6934700 crore assuming 12.5% growth over the  
          advance estimates of 2009-2010 (Rs.6164178 crore) released by CSO.