Union Budget 2009-2010 

        Budget at a Glance

  (In Crore of Rupees)

    2007- 2008-2009 2008-2009 2009-2010

2008 Budget Estimates Revised Estimates Budget Estimates
Actuals
 
1.    Revenue Receipts 541864 602935 562173 614497
       2.    Tax Revenue 439547 507150 465970 474218
(net to Centre)
       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 126912 133287 326515 400996
              Liabilities*
8.    Total Receipts  (1+4)$ 712671 750884 900953 1020838
9.    Non-plan Expenditure       507589 507498 617996 695689
      10.   On Revenue Account  of 420861 448352 561790 618834

              which,
      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 594433 658119 803446 897232
             (10+14)
      18.   Capital Expenditure 118238 92765 97507 123606
             (12+15)
19.   Revenue Deficit (17-1) 52569 55184 241273 282735
(1.1) (1.0) (4.4) (4.8)
20.   Fiscal Deficit 126912 133287 326515 400996
       {16-(1+5+6)} (2.7) (2.5) (6.0) (6.8)
21.   Primary Deficit (20-11) -44118 -57520 133821 175485
-(0.9) -(1.1) (2.5) (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).
  Union Budget 2008-2009  

        Budget at a Glance

  (In Crore of Rupees)

    2006-2007 2007-2008 2007-2008 2008-2009

Actuals Budget Estimates Revised Estimates Budget Estimates

 
1.    Revenue Receipts 434387 486422 525098 602935
2.    Tax Revenue 351182 403872 431773 507150
      (net to Centre)
3.    Non-tax Revenue 83205 82550 93325 95785
4.    Capital Receipts 149000 194099 184275 147949
(5+6+7)$ 
5.    Recoveries of   Loans 5893 1500 4497 4497
6.    Other Receipts 534 41651 36125 10165
7.    Borrowings and other 142573 150948 143653 133287
       Liabilities$
8.    Total Receipts  (1+4)$ 583387 680521 709373 750884
9.    Non-plan 413527 475421 501849 507498
Expenditure      
10.   On Revenue Account  372191 383546 412975 448352
of         which,
11.   Interest  Payments 150272 158995 171971 190807
12.   On Capital Account 41336 91875 88874 59146
13.   Plan Expenditure 169860 205100 207524 243386
14.   On Revenue Account 142418 174354 175611 209767
15.   On Capital Account 27442 30746 31913 33619
16.   Total Expenditure 583387 680521 709373 750884
       (9+13)
17.   Revenue Expenditure 514609 557900 588586 658119
       (10+14)
18.   Capital Expenditure 68778 122621 120787 92765
      (12+15)
19.   Revenue Deficit (17-1) 80222 71478 63488 55184
(1.9) (1.5) (1.4) (1.0)
20.   Fiscal Deficit 142573 150948 143653 133287
      {16-(1+5+6)} (3.5) (3.3) (3.1) (2.5)
21.   Primary Deficit (20- -7699 -8047 -28318 -57520
11) - (0.2) - (0.2) - (0.6) - (1.1)
* GDP for BE 2008-2009 has been projected at Rs.5303770 crore assuming 13% growth over the
advance estimate of
   2007-2008 (Rs.4693602 crore) released by CSO.

$ Does not include receipts in respect of Market Stabilization Scheme, which will remain in the cash
balance of the
   Central Government and will not be used for expenditure.

 2007-08
2006-07
2005-06
2004-05
2003-04
         Budget at a Glance

  (In Crore of Rupees)

    2001-2002 2002-2003 2002-2003 2003-2004
Actuals Budget Estimates Revised Estimates Budget Estimates
 
1.    Revenue Receipts 201449 245105 236936 253935
2.    Tax Revenue 133662 172965 164177 184169
      (net to Centre)
3.    Non-tax revenue 67787 72140 72759 69766
4.    Capital Receipts 161004 165204 167077 184860
(5+6+7) 
5.    Recoveries of   Loans 16403 17680 18251 18023
6.    Other Receipts 3646 12000 3360 13200
7.    Borrowings and other 140955 135524 145466 153637
       Liabilities
8.    Total Receipts  (1+4) 362453 410309 404013 438795
9.    Non-plan 261259 296809 289924 317821
Expenditure      
10.   On Revenue 239954 270169 268979 289384
Account  of         which
11.   Interest  Payments 107460 117390 115663 123223
12.   On Capital Account 21305 26640 20945 28437
13.   Plan Expenditure 101194 113500 114089 120974
14.   On Revenue Account 61657 70313 72669 76843
15.   On Capital Account 39537 43187 41420 44131
16.   Total Expenditure 362453 410309 404013 438795
       (9+13)
17.   Revenue 301611 340482 341648 366227
Expenditure
       (10+14)
18.   Capital Expenditure 60842 69827 62365 72568
      (12+15)
19.   Revenue Deficit 100162 95377 104712 112292
(17-1) (4.3) (3.8) (4.3) (4.1)
20.   Fiscal Deficit 140955* 135524 145466 153637
      {16-(1+5+6)} (6.1) (5.3) (5.9) (5.6)
21.   Primary Deficit (20- 33495 18134 29803 30414
11) (1.5) (0.7) (1.2) (1.1)
* Based on provisional Actuals for 2001-2002.

2002-03

Budget At a Glance
 (In crore of Rupees)

2001-2002 2001-2002 2002-2003

    2000-2001
Budget Revised Budget
Actuals
Estimates Estimates Estimates
1. Revenue Receipts 192624 231745 212572 245105
     2. Tax Revenue
136916 163031 142348 172965
        (net to centre)
     3. Non-Tax Revenue 55708 68714 70224 72140
4. Capital Receipts (5+6+7) 132987 143478 151864 165204
     5. Recoveries of Loans 12046 15164 15143 17680
     6. Other Receipts 2125 12000 5000 12000
     7. Borrowings and other
118816 116314 131721 135524
            liabilities
8. Total Receipts (1+4) 325611 375223 364436 410309
9. Non-Plan Expenditure 242942 275123 265282 296809
     10. On Revenue Account
226782 250341 242471 270169
          of which
     11. Interest Payments 99314 112300 107257 117390
     12. On Capital Account 16160 24782 22811 26640
13. Plan Expenditure 82669 95100 99154 113500
     14. On Revenue Account 51076 60225 61834 70313
     15. On Capital Account 31593 34875 37320 43187
16. Lump sum provision
for        Additional
Plan                     ... 5000 ... ...
expenditure linked to
disinvestment receipts
17. Total Expenditure
325611 375223 364436 410309
(9+13+16)
     18. Revenue Expenditure
277858 310566 304305 340482
              (10+14)
     19. Capital Expenditure
47753 64656 60131 69827
           (12+15+16)
85234 78821 91733 95377
20. Revenue Deficit (18-1)*
(4.1) (3.2) (4.0) (3.8)
21. Fiscal Deficit* 118816 116314 131721 135524
     {17-(1+5+6)} (5.7) (4.7) (5.7) (5.3)
22. Primary Deficit (21- 19502 4014 24464 18134
11)* (0.9) (0.2) (1.1) (0.7)
* Figures of deficit as a percentage of GDP for 2000-01 have undergone change over last year mainly because of revision in GDP
figures.

2001-2002
9. Non-Plan Expenditure 221902 250387 249284 275123
    10. On Revenue Account 202309 228768 230431 250341
          of which
     11. Interest Payments 90249 101266 100667 112300
     12. On Capital Account 19593 21619 18853 24782
13. Plan Expenditure 76182 88100 86238 95100
     14. On Revenue Account 46800 52330 53104 60225
     15. On Capital Account 29382 35770 33134 34875

16. Lump sum provision for        Additional

Plan                     expenditure linked to
disinvestment receipts
5000
17. Total Expenditure (9+13) 298084 338487 335523 375223
18. Revenue Expenditure 249109 281098 283535 310566
           (10+14)
19. Capital Expenditure 48975 57389 51987 64657
           (12+15+16)
67596 77425 77369 78821
20. Revenue Deficit (18-1)
(3.5) (3.6) (3.6) (3.2)

21. Fiscal Deficit

104717 111275 111972 116314
     {(17-(1+5+6)}
(5.4) (5.1) (5.1) (4.7)
14468 10009 11305 4014
22. Primary Deficit (21-11)
(0.7) (0.5) (0.5) (0.2)

@ Of the total estimated disinvestment proceeds, Rs. 7000 crore have been earmarked for
restructuring assistance to     Public Sector Undertakings, safety net to workers and reduction of
debt burden. Remaining Rs. 5000 crore has been earmarked for addittional budgetary support for
the Plan, primarily in the social and infrastructure sectors. This additional allocation for the plan
will contingent upon realization of the anticipated receipts.

Figures within the parantheses indicate the deficit as percentage of GDP.

2000-01

(In crore of Rupees)

1999-2000 1999-2000 2000-2001
1998-99
Budget Revised Budget
Actuals
Estimates Estimates Estimates
1. Revenue Receipts 149510 182840 179504 203673
    2. Tax Revenue 104652 132365 126469 146209
        (net to centre)
    3. Non-Tax Revenue 44858 50475 53035 57464
4. Capital Receipts 129856 101042 124234 134814
    (5+6-6.1+7)
     5. Recoveries of Loans 10633 11087 12736 13539
     6. Other Receipts 5874 10000 2600 10000
     6.1 of which disinvestment
          proceeds committed for          
redemption of Public
        Debt ... ... ... 1000

113349 79955 108898 112275

     7. Borrowings and other
         liabilities
8. Total Receipts (1+4) 279366 283882 303738 338487
9. Non-Plan Expenditure 212548 206882 224343 250387
    10. On Revenue Account
          of which 176900 190331 204904 228768
     11. Interest Payments 77882 88000 91425 101266
     12. On Capital Account 35648 16551 19439 21619
13. Plan Expenditure 66818 77000 79395 88100
     14. On Revenue Account 40519 46656 48132 52330
     15. On Capital Account 26299 30344 31263 35770
16. Total Expenditure (9+13) 279366 283882 303738 338487
     17. Revenue Expenditure
           (10+14) 217419 236987 253036 281098
     18. Capital Expenditure
           (12+15) 61947 46895 50702 57389
19. Revenue Deficit (1-17) 67909 54147 73532 77425
20. Fiscal Deficit
     [(1+5+6)-16]=(7-6.1) 113349 79955 108898 111275
21. Primary Deficit (20-11) 35467 -8045 17473 10009
Note: Actuals for 1998-99 include loans to States/UTs against small savings collections (Rs.23,026 crore).