|
|
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)
|
