(In Crore 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).
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