Union Budget 2010-2011

Budget at a Glance

(In Crore of Rupees)

 

 

  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)

 

@  Actuals for 2008-09 are provisional.
$  Does not include receipts in respect of Market Stabilization Scheme.

*  Includes draw-down of Cash Balance.

Note : GDP for BE 2010-2011 has been projected at Rs.6934700 crore assuming 12.5% growth over the  
          advance estimates of 2009-2010 (Rs.6164178 crore) released by CSO.