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Sourcehttp://indiabudget.nic.in/ub2010-11/glance.htmhttp://indiabudget.nic.in/ub2009-10/glance.htmhttp://indiabudget.nic.in/ub2008-09/glance.htmhttp://indiabudget.nic.in/ub2007-08/glance.htmhttp://indiabudget.nic.in/ub2006-07/glance.htmhttp://indiabudget.nic.in/ub2005-06/glance.htmhttp://indiabudget.nic.in/ub2004-05/glance.htmhttp://indiabudget.nic.in/ub2003-04/glance.htmhttp://indiabudget.nic.in/ub2002-03/glance.htmhttp://indiabudget.nic.in/ub2001-02/bag/glance.htm
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2008-2009 Actuals2009-2010 Budget Estimates2009-2010 Revised Estimates2010-2011 Budget Estimates2008-2009 Budget Estimates2008-2009 Revised Estimates2009-2010 Budget Estimates2007-2008 Budget Estimates2007-2008 Revised Estimates2008-2009 Budget Estimates2006-2007 Budget Estimates2006-2007 Revised Estimates2007-2008 Revised Estimates2005-2006 Budget Estimates2005-2006 Revised Estimates2006-2007 Revised Estimates2004-2005 Budget Estimates2004-2005 Revised Estimates2005-2006 Revised Estimates2003-2004 Budget Estimates2003-2004 Revised Estimates2004-2005 Revised Estimates2002-2003 Budget Estimates2002-2003 Revised Estimates2003-2004 Revised Estimates2001-2002 Budget Estimates2001-2002 Revised Estimates2002-2003 Revised Estimates2000-2001 Budget Estimates2000-2001 Revised Estimates2001-2002 Revised Estimates
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REVENUE RECEIPTS
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1. Tax Revenue
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Gross Tax Revenue 605,298641,079633,095746,651687,715627,949641,079548122585410687715442153467848548122370025370141442153317733306021370025251527254923317733235800221918251527226649196693235800200288198321226649
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Corporation tax213,395256,725255,076301,331226,361222,000256,7251684011861252263611190001172661302201215331120001190008843683000110573514996298688436486164470051499442003905948616400403872144200
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Income tax106,046112,850124,989120,566138,314122,600112,85098774118320138314770668180098770531826421577066509295092966239440704026950929425243730044070406003443842524315903527140600
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Other taxes and Duties14,9364256,9438,10332540042531531532513301014649716840111057310357313301014526526512601045145149514951260132514101495130513051325
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Customs99,87998,00084,477115,000118,930108,00098,00098770100766118930774098251098774662396623977409542505625053182493504935054250451934550049350548224317045193535724978154822
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Union Excise Duties108,613106,477102,000132,000137,874108,359106,4771302201279471378743450038169502001750023000345001091991007201215339679192379109199914338738396791817207452091433712527068181720
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Service Tax60,94165,00058,00068,00064,46065,00065,000502005060364460903134114427338499031415014150175008000830014150602650008000360036006026220022003600
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Taxes of the Union Territories1,4881,6021,6101,6511,4511,5901,602144213341451265265315265265265624707733557594624513540557382496513329362382
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Less- NCCD transferred to the National Calamity Contingency Fund1,8002,5003,1603,5601,8001,8002,500180018001800150015001800160016001500160016001600360016001600160016003600200015001600*15002000
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Less States' Share160,179164,361164,832208,997178,765160,179164,3611424501518371787651134481203771424509495994402113448822277861794959637586578482227612355614163758616185284561235540795241861618
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Net Tax Revenue443,319474,218465,103534,094507,150465,970474,218403872431773507150327205345971403872273466274139327205233906225804273466184169187539233906172965164177184169163031142348172965146209144403163031
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2. Non-Tax Revenue
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Interest Receipts20,71719,17419,21219,25319,13519,03619,174193081746419135192632013119308255002124519263369503153825500391603599936950416604057139160415783780041660367213800641578
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Dividend and Profits38,60749,75051,98351,30943,20439,73649,750339253610843204275003043833925235002548127500188752079923500178612208118875188052019417861162291829218805112051415916229
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External Grants2,7942,1363,0782,0601,7952,7482,1362135209117952616246921353218301926163598306432181461285735988599821461697826859729726697
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Other Non-Tax Revenue34,02568,46536,84574,57130,83633,93468,46526471368423083626071235982647124787238372607115375190002478710738139721537510308104891073897661282210308841084479766
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Receipts of Union Territories7977541,073925815749754711820815810724711729753810618699729546579618508523546444484508399425444
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Total Non-Tax Revenue96,940140,279112,191148,11895,78596,203140,279825509332595785762607736082550777347433576260754167510077734697667548875416721407275969766687147022472140574646176368714
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Total Revenue Receipts540,259614,497577,294682,212602,935562,173614,497486422525098602935403465423331486422351200348474403465309322300904351200253935263027309322245105236936253935231745212572245105203673206166231745
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3. CAPITAL RECEIPTS*
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A. Non-debt Receipts
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1. Recoveries of Loans & Advances@6,1394,2254,2545,1294,4979,6984,22515004497449780005450150012000117008000271006156512000180236462527100176801825118023151641514317680135391488515164
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2. Miscellaneous Capital receipts5661,12025,95840,00010,1652,5671,120416513612510165384052841651 2356384040004091 13200145004000120003360132001200050001200010000250012000
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Total6,7055,34530,21245,12914,66212,2655,34543151406221466211840597843151120001405611840
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B. Debt Receipts
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3. Market Loans233,630397,957398,411345,010100,571261,972397,9571095791106711005711137781074531095791038361003731137781503651114241253101071948298215036595859112865107194773539148095859763837794777353
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4. Short term borrowings99,596-3,90412,42957,50017482555312429-1103047174864558526-110200200 9970-4512009898102809970102521083198989722921510252
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5. External assistance (Net)11,01516,04716,53522,46410,9899,60316,04791119970109898324789291119656751483248077903496563582-117058077770-13496358218652054770-445751865
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6. Securities issued against Small Savings-1,30213,25613,25613,2569,8731,32413,25610510-18029873301030101051030101350301013503401530106040013508000900086408000800079509000
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7. State Provident Funds (Net)8,0415,0008,5007,0004,8004,8005,00050004800480060005000500050005500600040004000500075005000400010000850075009500900010000750085009500
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8. Other Receipts (Net)-66,584-31,264-13,176-6,322-12,600-38,668-31,2641500012645-1260017684150001500020047787517684198182501420047253916109198181099722019253918344591310997971451808344
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Total 284,396400,996419,622381,408126,062296,531400,996-181847225 10926 314015037 228507270368178163184860211228228507165204167077184860143478151864165204134814129357143478
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Total Capital Receipts (A+B)291,101406,341449,834426,537140,724308,796406,341150948143653133287148686152328150948151144146175148686
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4. DRAW-DOWN OF CASH BALANCE52,596-5,5817,22529,98419409918427514794916052615830619409916314416023116052613597210253140-1023213597529838032605
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Total Receipts (1+2+3+4)883,9561,020,8381,021,5461,108,749750,884900,9531,020,838680521709373750884563991581637680521514344508705563991537829571272529363438795474255537829410309404013438795375223364436410309338487335523375223
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Financing of Fiscal Deficit (3B+4)336,992400,996414,041381,408133,287326,515400,99646000409381000015019-3698146000
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Receipts under MSS (Net)-81,781-38,773-86,03647,26329,806-81,781-38,7731000015483129806153015301530152515301530
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1. NON-PLAN EXPENDITURE           
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A. Revenue Expenditure           
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1. Interest Payments and Prepayment Premium192,204225,511219,500248,664190,807192,694225,511158995171971190807139823146192158995133945130032139823129500125905133945123223124555129500117390115994123223112300107257117390101266100667112300
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2. Defence73,30586,87988,44087,34457,59373,60086,879540785479557593515425154254078486254862551542435174351748625443474339443517435894108844347420414004343589406613968242041
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3. Subsidies129,708111,276131,025116,22471,431129,243111,276543306974271431462135346354330474324687446213435164651447432499074470943516398014461849907*298013052339801213802694929801
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4. Grants to State and U.T. Governments38,16148,57046,61046,00143,29438,42148,570384033643243294353613615238403339533039035361194701482833953183691566919470191901501018369185381699419190176761614418538
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5. Pensions32,94034,98042,23242,84025,08632,69034,980234882419325086213122222523488195422023221312159281833819542154661536615928150351423115466150591462815035158431453215059
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6. Police19,90425,39024,59022,15415,56220,71125,39013939141541556213682139111393912237125931368299401054212237831983319940835282378319738173058352673568317381
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7. Assistance to States from National Calamity Contingency Fund1,8002,5003,1603,5601,8003,2652,50018001800180015002000180015003062150016002600150016001800160016001600160020001600160010002000
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8. Economic Services (Agriculture, Industry, Power, Transport, Communications, Science & Technology etc.)23,52123,84024,79424,92817,98722,05523,84015701153981798712862138641570113413136551286211763146741341311241140541176388511167011241795387668851870494867953
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9. Other General Services (Organs of State, tax collection, external affairs etc.)14,93818,72919,30917,48711,49815,89818,7291052011222114981027010443105209028952410270931895029028808380339318816379738083758874168163674968327588
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10. Social Services (Education, Health, Broadcasting, etc)26,26833,49135,14629,48310,38528,12633,49193211017010385854694949321752292828546684084887522682970636840672466796829647463416724618761496474
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11. Postal Deficit3,5145,3955,4633,5969583,8255,39513951205958134212721395141711131342135514571417128713371355110714311287143313571107196115531433
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12. Expenditure of Union Territories without Legislature3,1193,1623,2663,1902,2693,0923,162203122462269210122442031232223162101165916952322159115781659140614121591129913141406118512021299
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13. Amount met from National Calamity Contingency Fund-1,800-2,500-3,160-3,560-1,800-3,265-2,500-1800-1800-1800-1500-2000-1800-1500-2825-1500-1600-2600-1500-1600-1800-1600-1600-1600-1600-2000-1600-1600-1000-2000
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14. Grants to Foreign Governments1,4421,6111,5691,6881,4821,4351,6111345144714821376138113451094126913768449361094722712844561636722474527561421404474
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Total Revenue Non-Plan Expenditure559,024618,834641,944643,599448,352561,790618,834383546412975448352344430362183383546330530326142344430293650296396330530289384284801293650270169268979289384250341242471270169228768230431250341
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B. Capital Expenditure               
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1. Defence40,91854,82447,82460,00048,00741,00054,824419223770548007374583445841922343753307537458334833348334375209531690633483214111491220953199591695721411179261477919959
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2. Other Non-plan Capital Outlay7,27121,05615,33831,05110,56713,69421,056493144963510567785310806493144460363578533317335444603757223133172439-151375722902672243917459152290
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3. Loans to Public Enterprises835637637539673788637767112267314801520767125820171480150918091258129215951509133721441292129020261337113519431290
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4. Loans to State and U.T. Governments8689888989898995898910010295100991001067151004211811065902592421589582590183583589
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5. Loans to Foreign Governments8331251284815125102674158126102256174158144291256277277144512612277218160512190176218
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6. Others-246124412379-194-180124-325256-194-216-288-325-132-228-2163032356-132173746757303518361737436414351440457436
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Total Capital Non-Plan Expenditure49,69776,85564,42792,05859,14656,20676,855918758887459146468334672491875403173877246833385897200840317284376794738589266402094528437247822281126640216191885324782
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Total Non-Plan Expenditure608,721695,689706,371735,657507,498617,996695,689475421501849507498391263408907475421370847364914391263332239368404370847317821352748332239296809289924317821275123265282296809250387249284275123
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2. PLAN EXPENDITURE            
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A. Revenue Expenditure              
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1. Central Plan166,500200,290187,838230,881151,417171,633200,2901287271240421514171074691040491287278337082836107469616695981783370521235275861669486664948452123394984303848666353073501839498
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2. Central Assistance for State & Union Territory Plans68,27478,10876,57384,24458,35070,02378,108456275156958350362934053545627326123131736293301742985632612247202532830174216472318524720207271879621647170221808620727
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  State Plan66,50474,36272,70681,68356,20568,19974,362437504984056205348903930143750316873034534890294672908631687241052472829467210812253824105202881824421081166191763620288
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  Union Territory Plan1,7703,7463,8672,5612,1451,8243,7461877172921451403123418779259721403707770925615600707566647615439552566403450439
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Total-Revenue Plan Expenditure234,774278,398264,411315,125209,767241,656278,3981743541756112097671437621445841743541159821141531437629184389673115982768437808691843703137266976843602256183470313523295310460225
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B. Capital Expenditure
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1. Central Plan31,66039,55041,32649,71928,53732,49539,550262122462728537238152246126212270152441723815262172271227015200282008926217182051873520028149581723818205159691325114958
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2. Central Assistance for State & Union Territory Plans8,8017,2019,4398,2485,0828,8067,201453472865082515156854534500522151512753025002500241032333227530249822268524103199172008224982198021988319917
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  State Plan7,1085,7057,9047,2413,9477,1095,7053378607739474072477133785547294072267732430355233542259826773242802181723354191941934924280191241903119194
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  Union Territory Plan1,6931,4961,5351,0071,1351,6971,496115612091135107991411564454921079757699445749734757702868749723733702678852723
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Total Capital Plan Expenditure40,46146,75150,76557,96733,61941,30146,751307463191333619289662814630746275152963828966537474771427515441314342153747431874142044131348753732043187357713313434875
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Total - Plan Expenditure275,235325,149315,176373,092243,386282,957325,1492051002075242433861727281727302051001434971437911727281455901373871434971209741215071455901135001140891209749510099154113500881008623895100
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Total Budget Support for Central Plan198,160239,840229,164280,600179,954204,128239,8401549391486691799541312841265101549391103851072531312848788682529110385721527284787886668716821972152544566027666871512764826954456
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Total Central Assistance for State & UT Plans77,07585,30986,01292,49263,43278,82985,309501615885563432414444622050161331123653841444577045485833112488224866057704466294587048822406443887846629368243796940644
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Lump sum provision for Additional Plan expenditure linked to disinvestment  receipts50005000
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TOTAL EXPENDITURE*883,9561,020,8381,021,5471,108,749750,884900,9531,020,838680521709373750884563991581637680521514344508705563991477829505791514344438795474255477829410309404013438795375223364436410309338487335523375223
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DEBT SERVICING
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 1. Repayment of debt**82,691342,89195,181137,276335,230337,316342,891262224305108335230249196251888262224247984222658249196198380224075247984165376267059198380140615162145165376125972123297140615124417128288125972
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 2.  Total Interest Payments192,204225,511219,500248,664190,807192,694225,51115899517197119080713982314619215899513394513003213982312950012590513394512322312455512950011739011566312322311230010725711739010126610067112300
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 3.  Total debt servicing (1+2)274,895568,402314,681385,940526,038530,010568,402421219477079526038389019398080421219381929352690389019327880349980381929288599291614327880258005277808288599238272230554258005225683228955238272
92
 4.  Revenue Receipts540,259614,497577,294682,212602,935562,173614,497486422525098602935403465423331486422351200348474403465309322300904351200253935263027309322245105236936253935231745212572245105203673206166231745
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 5.  Percentage of 2 to 40%0%0%0%0%0%0%33%33%32%35%35%33%38%37%35%42%42%38%49%47%42%48%49%49%48%51%48%50%49%48%
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