Union Budget > Budget At a Glance > Budget at a Glance

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 2. Tax Revenue (net to Centre) 3. Non-tax Revenue 4. Capital Receipts (5+6+7)$ 5. Recoveries of Loans 6. Other Receipts 7. Borrowings and other Liabilities* 8. Total Receipts (1+4)$ 9. Non-plan Expenditure 10. On Revenue Account of which, 11. Interest Payments 12. On Capital Account 13. Plan Expenditure 14. On Revenue Account 15. On Capital Account 16. Total Expenditure (9+13) 17. Revenue Expenditure (10+14) 18. Capital Expenditure (12+15) 19. Revenue Deficit (17-1) 20. Fiscal Deficit {16-(1+5+6)} 21. Primary Deficit (20-11)

540259 443319 96940 343697 6139 566 336992 883956 608721 559024 192204 49697 275235 234774 40461 883956 793798 90158 253539 (4.5) 336992 (6.0) 144788 (2.6)

614497 474218 140279 406341 4225 1120 400996 1020838 695689 618834 225511 76855 325149 278398 46751 1020838 897232 123606 282735 (4.8) 400996 (6.8) 175485 (3.0)

577294 465103 112191 444253 4254 25958 414041 1021547 706371 641944 219500 64427 315176 264411 50765 1021547 906355 115192 329061 (5.3) 414041 (6.7) 194541 (3.2)

682212 534094 148118 426537 5129 40000 381408 1108749 735657 643599 248664 92508 373092 315125 57967 1108749 958724 150025 276512 (4.0) 381408 (5.5) 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.

Next>>> Disclaimer: Information is being made available at this site purely as a measure of public facilitation. While every effort has been made to ensure that the information hosted on this website is accurate. legal or otherwise. Designed. Ministry Of Finance and Company Affairs and NIC do not hold themselves liable for any consequences.NCCD transferred to the National Calamity Contingency Fund/NDRF Less States' Share Centre's Net Tax Revenue 605298 213395 106046 14936 99879 108613 60941 1488 641079 256725 112850 425 98000 106477 65000 1602 633095 255076 124989 6943 84477 102000 58000 1610 746651 301331 120566 8103 115000 132000 68000 1651 1800 2500 3160 3560 160179 443319 164361 474218 164832 465103 208997 534094 . arising out of use of any such information. Developed and Hosted by National Informatics Centre Information is provided by Ministry of Finance Union Budget > Budget At a Glance > Receipts Union Budget 2010-2011 Receipts (In Crore of Rupees) 2008-2009 Actuals 2009Budget Estimates 2010 2009Revised Estimates 2011 2010Budget Estimates 2010 REVENUE RECEIPTS 1. Tax Revenue Gross Tax Revenue Corporation tax Income tax Other taxes and Duties* Customs Union Excise Duties Service Tax Taxes of the Union Territories Less.

State Provident Funds (Net) 8. DRAW-DOWN OF CASH BALANCE Total Receipts (1+2+3+4) Financing of Fiscal Deficit (3B+4) Receipts under MSS (Net) @ excludes recoveries of short-term loans and advances from States and loans to Government servants. Securities issued against Small Savings 7. ** The receipts are net of repayments. CAPITAL RECEIPTS** A... and Wealth Tax and Securities Transaction Tax in BE 2010-11. Other Receipts (Net) Total Total Capital Receipts (A+B) 4. Non -Tax Revenue Interest Receipts Dividend and Profits External Grants Other Non-Tax Revenue Receipts of Union Territories Total Non-Tax Revenue Total Revenue Receipts 3. etc.. Market Loans 4. Non-debt Receipts 1. 20717 38607 2794 34025 797 96940 540259 19174 49750 2136 68465 754 140279 614497 19212 51983 3078 36845 1073 112191 577294 19253 51309 2060 74571 925 148118 682212 6139 4225 4254 5129 566 1120 25958 40000 6705 233630 99596 11015 -1302 5345 397957 . Recoveries of Loans & Advances@ 2..2. . Short term borrowings 5. Miscellaneous Capital receipts Total B... 1108749 381408 47263 1699 1495 1895 1495 * Includes Wealth Tax. Debt Receipts 3... External assistance (Net) 6. 22464 13256 8041 -66584 284396 291101 52596 883956 336992 -81781 5000 -31264 400996 406341 . 16047 13256 30212 398411 -3904 16535 13256 45129 345010 . 1020838 400996 -38773 8500 -13176 419622 449834 -5581 1021546 414041 -86036 7000 -6322 381408 426537 . Securities Transaction Tax and Banking Cash Transaction Tax in RE 2009-10.

Defence Services 3. Governments 5. NON-PLAN EXPENDITURE A. Economic Services (Agriculture. Science & Technology etc. Assistance to States from National Calamity Contingency Fund/NDRF 8. Interest Payments and Prepayment Premium 2. Police 7.T. Transport. Communications. Ministry Of Finance and Company Affairs and NIC do not hold themselves liable for any consequences. Grants to State and U.<<<Previous | Next>>> Disclaimer: Information is being made available at this site purely as a measure of public facilitation. Power. arising out of use of any such information. While every effort has been made to ensure that the information hosted on this website is accurate. Developed and Hosted by National Informatics Centre Information is provided by Ministry of Finance Union Budget > Budget At a Glance > Expenditure Union Budget 2010-2011 Expenditure (In Crore of Rupees) 2008Actuals 2010 2009Budget Estimates 2010 2009Revised Estimates 2011 2010Budget Estimates 2009 1. Industry. legal or otherwise. Revenue Expenditure 1.) 192204 225511 219500 248664 73305 129708 86879 111276 88440 131025 87344 116224 38161 32940 19904 1800 48570 34980 25390 2500 46610 42232 24590 3160 46001 42840 22154 3560 23521 23840 24794 24928 . Pensions 6. Subsidies 4. Designed.

Capital Expenditure 1. (In Crore of Rupees) 20082009 Actuals 2010 2. Social Services (Education. Other Non-plan Capital Outlay 3.. (i) Oil Marketing Companies (ii) Fertilizer Companies 75942 20000 10306 . tax collection. Broadcasting.. Defence Services 2. . 379 92058 735657 Note : Issue of Special Securities in lieu of subsidies.. Loans to Public Enterprises 4...) 10. Loans to State and U.. Health. Others Total Capital Non-Plan Expenditure Total Non-Plan Expenditure 14938 18729 19309 17487 26268 33491 35146 29483 3514 3119 5395 3162 5463 3266 3596 3190 -1800 -2500 -3160 -3560 1442 559024 1611 618834 1569 641944 1688 643599 40918 7271 835 54824 21056 637 47824 15338 637 60000 31051 539 86 833 -246 49697 608721 89 125 124 76855 695689 88 128 412 64427 706371 89 . Amount met from National Calamity Contingency Fund/NDRF 14.. PLAN EXPENDITURE A. Revenue Expenditure 1. . Expenditure of Union Territories without Legislature 13. Governments 5. external affairs. Other General Services (Organs of State. Postal Deficit 12.. etc) 11... 10306 . Central Plan 166500 200290 187838 230881 2009Budget Estimates 2010 2009Revised Estimates 2011 2010Budget Estimates . etc.9. Grants to Foreign Governments Total Revenue NonPlan Expenditure B.T. Loans to Foreign Governments 6.

6% 342891 225511 568402 614497 36. . discharge of Ways & Means Advances including overdraft. the figure excludes discharge of 91 days. 2009-10 (RE) and 2010-11 (BE). Revenue Receipts 5. 2010-2011) ** For 2009-10 (BE). 182 days & 14 days intermediate Treasury bills. For 2008-09 (Actuals). Reserve Funds and Deposits not bearing interest and suspense transactions. investments of NSSF. Central Plan 2. income and expenditure of National Small Savings Fund (NSSF). Total Interest Payments 3.4% Excludes expenditure matched by receipts (Details in Annex-2 to Expenditure Budget. Percentage of 2 to 4 * 68274 78108 76573 84244 66504 1770 74362 3746 72706 3867 81683 2561 234774 278398 264411 315125 31660 39550 41326 49719 8801 7201 9439 8248 7108 1693 40461 275235 5705 1496 46751 325149 7904 1535 50765 315176 7241 1007 57967 373092 198160 239840 229164 280600 77075 85309 86012 92492 883956 1020838 1021547 1108749 82691 192204 274895 540259 35.Plan Expenditure Total Budget Support for Central Plan Total Central Assistance for State & UT Plans TOTAL EXPENDITURE* DEBT SERVICING 1. Total debt servicing (1+2) 4.2. Central Assistance for State & Union Territory Plans State Plan Union Territory Plan Total Capital Plan Expenditure Total . Capital Expenditure 1.7% 95181 219500 314681 577294 38. Volume-1. the figures exclude the above items and also the discharge of all other short term loans and other Public Account disbursements. Central Assistance for State & Union Territory Plans State Plan Union Territory Plan Total-Revenue Plan Expenditure B.0% 137276 248664 385940 682212 36. Repayment of debt** 2.

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