Budget at a Glance

(In Crore of Rupees)

    2008-2009 2009-2010 2009-2010 2010-2011

Actuals@ Budget Estimates Revised Estimates 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 336992 400996 414041 381408
              Liabilities*
8.    Total Receipts  (1+4)$ 883956 1020838 1021547 1108749
9.    Non-plan Expenditure       608721 695689 706371 735657
      10.   On Revenue Account  of 559024 618834 641944 643599

              which,
      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 793798 897232 906355 958724
             (10+14)
      18.   Capital Expenditure 90158 123606 115192 150025
             (12+15)
19.   Revenue Deficit (17-1) 253539 282735 329061 276512
(4.5) (4.8) (5.3) (4.0)
20.   Fiscal Deficit 336992 400996 414041 381408
       {16-(1+5+6)} (6.0) (6.8) (6.7) (5.5)
21.   Primary Deficit (20-11) 144788 175485 194541 132744
(2.6) (3.0) (3.2) (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. 
Receipts 

  (In Crore of Rupees)

  2008-2009 2009-2010      2009-2010      2010-2011       

      Actuals Budget Estimates Revised Estimates Budget Estimates

 
REVENUE  RECEIPTS        
 1.  Tax Revenue         
      Gross Tax Revenue  605298 641079 633095 746651
            Corporation tax 213395 256725 255076 301331
             Income tax 106046 112850 124989 120566
             Other taxes and Duties* 14936 425 6943 8103
             Customs 99879 98000 84477 115000
             Union Excise Duties 108613 106477 102000 132000
             Service Tax 60941 65000 58000 68000
             Taxes of the Union   1488 1602 1610 1651
              Territories
Less- NCCD transferred to the 
     National Calamity Contingency 
     Fund/NDRF 1800 2500 3160 3560
  Less States' Share 160179 164361 164832 208997
  Centre's Net Tax Revenue 443319 474218 465103 534094
 2. Non -Tax Revenue        
         Interest Receipts 20717 19174 19212 19253
         Dividend and Profits 38607 49750 51983 51309
         External Grants 2794 2136 3078 2060
         Other Non-Tax Revenue 34025 68465 36845 74571
         Receipts of Union Territories 797 754 1073 925
Total Non-Tax Revenue 96940 140279 112191 148118
Total Revenue Receipts 540259 614497 577294 682212
 3. CAPITAL RECEIPTS**        
 A. Non-debt Receipts        
         1. Recoveries of Loans &  6139 4225 4254 5129
             Advances@
         2. Miscellaneous Capital  566 1120 25958 40000
             receipts
              Total 6705 5345 30212 45129
 B. Debt Receipts        
         3. Market Loans 233630 397957 398411 345010
         4. Short term borrowings 99596 ... -3904 ...
         5. External assistance (Net) 11015 16047 16535 22464
         6. Securities issued against  -1302 13256 13256 13256
             Small Savings
         7. State Provident Funds (Net) 8041 5000 8500 7000
         8. Other Receipts (Net) -66584 -31264 -13176 -6322
              Total  284396 400996 419622 381408
Total Capital Receipts (A+B)       291101 406341 449834 426537
4. DRAW-DOWN OF CASH BALANCE 52596 ... -5581 ...
Total Receipts (1+2+3+4) 883956 1020838 1021546 1108749
Financing of Fiscal Deficit (3B+4) 336992 400996 414041 381408
Receipts under MSS (Net) -81781 -38773 -86036 47263
       @ excludes recoveries of 
           short-term loans and 
           advances from States and 
           loans to Government 
           servants, etc. 1699 1495 1895 1495

*  Includes Wealth Tax, Securities Transaction Tax and Banking Cash Transaction Tax in RE 2009-10; and 
    Wealth Tax and Securities Transaction Tax in BE 2010-11.
** The receipts are net of repayments.

Expenditure
  (In Crore of Rupees)

2008-2009 2008-2009 2009-2010

BudgetEstimates RevisedEstimates BudgetEstimates
1. NON-PLAN EXPENDITURE
A. Revenue Expenditure
1. Interest Payments and Prepayment 190807 192694 225511
Premium
2. Defence 57593 73600 86879
3. Subsidies 71431 129243 111276
4. Grants to State and U.T. 43294 38421 48570
Governments
5. Pensions 25086 32690 34980
6. Police 15562 20711 25390
7. Assistance to States from National 1800 3265 2500
Calamity Contingency Fund
8. Economic Services 17987 22055 23840
(Agriculture, Industry, Power,
Transport, Communications,
Science & Technology etc.)
9. Other General Services 11498 15898 18729
(Organs of State, tax collection,
external affairs etc.)
10. Social Services (Education, 10385 28126 33491
Health, Broadcasting, etc)

11. Postal Deficit 958 3825 5395

12. Expenditure of Union 2269 3092 3162

Territories without Legislature
13. Amount met from National -1800 -3265 -2500
Calamity 
Contingency Fund
 14. Grants to Foreign Governments 1482 1435 1611
Total Revenue Non-Plan Expenditure 448352 561790 618834
B. Capital Expenditure
1. Defence 48007 41000 54824
2. Other Non-plan Capital Outlay 10567 13694 21056
3. Loans to Public Enterprises 673 788 637
4. Loans to State and U.T. 89 89 89
Governments
5. Loans to Foreign Governments 4 815 125
6. Others -194 -180 124
Total Capital Non-Plan Expenditure 59146 56206 76855
Total Non-Plan Expenditure 507498 617996 695689

Note: Issue of Special Securities in lieu of subsidies.

(i) Oil Marketing Companies ... 75942 10306
(ii) Fertilizer Companies ... 20000 ...

  (In Crore of Rupees)

2008-2009 2008-2009 2009-2010

BudgetEstimates RevisedEstimates BudgetEstimates
2. PLAN EXPENDITURE
A. Revenue Expenditure
1. Central Plan 151417 171633 200290
2. Central Assistance 58350 70023 78108
for State & Union
Territory Plans
State Plan 56205 68199 74362
Union Territory Plan 2145 1824 3746
Total-Revenue Plan 209767 241656 278398
Expenditure
B. Capital Expenditure
1. Central Plan 28537 32495 39550
2. Central Assistance 5082 8806 7201
for State & Union
Territory Plans
State Plan 3947 7109 5705
Union Territory Plan 1135 1697 1496
Total Capital Plan Expenditure 33619 41301 46751
Total - Plan Expenditure 243386 282957 325149
 Total Budget Support for 179954 204128 239840
Central Plan
Total Central Assistance 63432 78829 85309
for State & UT Plans
TOTAL EXPENDITURE* 750884 900953 1020838
DEBT SERVICING
1. Repayment of debt** 335230 337316 342891
2. Total Interest Payments 190807 192694 225511
3. Total debt servicing (1+2) 526038 530010 568402
4. Revenue Receipts 602935 562173 614497
5. Percentage of 2 to 4 31.6% 34.3% 36.7%
* Excludes expenditure matched by receipts (Details in Annex-2 to Expenditure Budget, Volume-1, 
2009-2010)

**Excludes discharge of 91 days, 182 days & 14 days intermediate Treasury bills, discharge of Ways &
Means 
Advances including overdraft, income and expenditure of National Small Savings Fund (NSSF), investments 
of NSSF, Reserve Funds and Deposits not bearing interest and suspense transactions. Discharge under
MSS 
met from the sequestered cash balances is not included.