| |
2007-2008 Actuals |
2008-2009
Budget Estimates |
2008-2009
Revised Estimates |
2009-2010
Budget Estimates |
| 1.
Revenue Receipts |
541925 |
602935 |
562173 |
609551 |
2.
Tax Revenue
(net to Centre) |
439547 |
507150 |
465970 |
497596 |
| 3.
Non-tax Revenue |
102378 |
95785 |
96203 |
111955 |
| 4.
Capital Receipts (5+6+7)$ |
170807 |
147949 |
338780 |
343680 |
| 5.
Recoveries of Loans |
5100 |
4497 |
9698 |
9725 |
| 6.
Other Receipts |
38795 |
10165 |
2567 |
1120 |
7.
Borrowings and other
Liabilities$ |
126912 |
133287 |
326512 |
332835 |
| 8.
Total Receipts (1+4)$ |
712732 |
750884 |
900953 |
953231 |
| 9.
Non-plan Expenditure |
507650 |
507498 |
617996 |
668082 |
| 10.
On Revenue Account of
which, |
420922 |
448352 |
561790 |
599736 |
| 11.
Interest Payments |
171030 |
190807 |
192694 |
225511 |
| 12.
On Capital Account |
86728 |
59146 |
56206 |
68346 |
| 13.
Plan Expenditure |
205082 |
243386 |
282957 |
285149 |
| 14.
On Revenue Account |
173572 |
209767 |
241656 |
248349 |
| 15.
On Capital Account |
31510 |
33619 |
41301 |
36800 |
16.
Total Expenditure
(9+13) |
712732 |
750884 |
900953 |
953231 |
17.
Revenue Expenditure
(10+14) |
594494 |
658119 |
803446 |
848085 |
18.
Capital Expenditure
(12+15) |
118238 |
92765 |
97507 |
105146 |
| 19.
Revenue Deficit (17-1) |
52569
(1.1) |
55184
(1.0) |
241273
(4.4) |
238534
(4.0) |
20.
Fiscal Deficit
{16-(1+5+6)} |
126912
(2.7) |
133287
(2.5) |
326515
(6.0) |
332835
(5.5) |
| 21.
Primary Deficit (20-11) |
-44118
-(0.9) |
-57520
-(1.1) |
133821
(2.5) |
107324
(1.8) |
