Professional Documents
Culture Documents
Nontax
revenue,8p
ServiceTaxes&
(11p)
Othertaxers,6p
(6p)
UnionExcise
Duties,11p
(10p)
customs,10p
(9p)
Nondebt
Capital
Reciepts,3p
(3p)
Borrowings&
other
Liabilities,27
(29p)
Corporation
tax,24p(23p)
Incometax,11p
(9p.)
Receipts 73(71)
Borrowings 27(29)
Notes.
1. TotalReceiptsareinclusiveofstatesshareoftaxesandduties
2. FigureinparenthesisrefertothecorrespondingpositioninBudgetEstimates201011
RUPEEGOESTO
States'Shareof
tax&
Duties,17p
(16p)
NonPlan
Assistanceto
States&UT
Govts.,5p(4p)
PlanAssistance
toState&
UT,7p(7p)
OtherNonPlan
Expenditure
,11p(13p)
CentralPlan,22
p(21p)
Subsidies,9p
(9p)
Defence,11p
(11p)
Interest
Payment,18p
(19)
29p
TransferstoStatesandUTs
Notes
1. ThisdoesnotincludePlanOutlaysmetfrominternalandextrabudgetaryresourcesofpublicenterprises
1. Totalexpenditureisinclusiveofthestatesshareoftaxesandduties
2. FigureinparenthesisrefertothecorrespondingpositioninBudgetEstimates201011
DSM/DS/14
DEFICITTRENDS
450000
425000
400000
375000
350000
325000
300000
275000
250000
225000
200000
175000
150000
125000
100000
75000
50000
25000
0
25000
50000
75000
418482
336992
400998
412817
338998
307270
269844
253539
125794
144788
13805
80222
7699
144831
52569
1140
200405
160241
126912
92299
78338
142573
146435
44118
200506
RevenueDeficit
200607
200708
PrimaryDeficit
200809
FiscalDeficit
EffectiveRevenueDeficit
ASAPERCENTAGEOFGDP
7
6
6.0
5.2
5
4
3.9
4.6
4.0
3.4
3.3
3.1
2.6
2.5
1.9
2.4
1
0
5.1
4.5
3
2
6.4
2.5
3.4
2.3
2.0
1.8
1.6
1.1
0.4
0.2
0.0
0.9
1
2
200405
200506
RevenueDeficit
200607
200708
PrimaryDeficit
200809
FiscalDeficit
200910
201011RE 201112BE
EffectiveRevenueDeficit
DeficitshavebeencalculatedonthebasisofthefollowingestimatesofGDP
1. (i)20102011(RE)Rs7877947crore.(ii)201112(BE)Rs8980860crore
2. GDPEstimatesasperrevisedserieswith200405asbaseyear,havebeenadoptedforworking
outdeficitaspercentageofGDP.
DSM/DS34
CENTRALPLANFOROUTLAYBYSECTORS
(Incroreofrupees)
180000
160000
140000
120000
100000
80000
55438
60000
40000 14362
14744
20000
0
155495
126225
55288
413 565
116861
98727
45214
38852
15802
16186
20256
14878
12652
12169
144816
127157
1377
7230
201011RE
201112BE
*Includesprovisionforruralhousingbutexcludesprovisionforruralroads.
**Includesprovisionsforruralroads.
***Excludesprovisionsforruralroads.
DSM/DS53