Budget at a Glance

CA Devanshi Gandhi (Ajani) (FCA DISA Mcom CIFRS & LLB)   (9060 Points)

06 July 2009  

 

 Budget at a Glance

 
 

  (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).