| |
2006-2007 Actuals |
2007-2008
Budget Estimates |
2007-2008
Revised Estimates |
2008-2009
Budget Estimates |
| 1.
Revenue Receipts |
434387 |
486422 |
525098 |
602935 |
2.
Tax Revenue
(net to Centre) |
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) |
