| |
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) |
