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¤ÉVÉ] BÉEÉ ºÉÉ® Budget at a Glance
(BÉE®Éä½ âó{ÉA) (In crore of Rupees)
2009-2010 2010-2011 2010-2011 2011-2012

´ÉɺiÉÉÊ´ÉBÉE@

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.Of Which, Grants for
creation of Capital
Assets
19.Capital Expenditure
(12+15)
20. Revenue Deficit (17-1)

21. |É£ÉÉ´ÉÉÒ ®ÉVɺ´É PÉÉ]É
(17-18) #

22 Fiscal Deficit
{16-(1+5+6)}
23. Primary Deficit (20-11)

¤ÉVÉ]
+ÉxÉÖàÉÉxÉ

Budget
Estimates

Revised
Estimates

Budget
Estimates

572811

682212

783833

789892

456536
116275
451676
8613
24581

534094
148118
426537
5129
40000

563685
220148
432743
9001
22744

664457
125435
467837
15020
40000

418482
1024487
721096

381408
1108749
735657

400998
1216576
821552

412817
1257729
816182

657925
213093
63171
303391
253884
49507
1024487

643599
248664
92058
373092
315125
57967
1108749

726749
240757
94803
395024
326928
68096
1216576

733558
267986
82624
441547
363604
77943
1257729

911809

958724

1053677

1097162

31317

90792

146853

112678
338998
(5.2)

150025
276512
(4.0)

162899
269844
(3.4)

160567
307270
(3.4)

418482
(6.4)
205389
(3.1)

245195
( 3.5)
381408
(5.5)
132744
(1.9)

179052
(2.3 )
400998
(5.1)
160241
(2.0)

160417
( 1.8)
412817
(4.6)
144831
(1.6)

21. Effective Revenue
Deficit (17-18)#

22. ®ÉVÉBÉEÉäKÉÉÒªÉ PÉÉ]É

ºÉƶÉÉäÉÊvÉiÉ
+ÉxÉÖàÉÉxÉ

Actuals@

1. ®ÉVɺ´É |ÉÉÉÎ{iɪÉÉÆ
2. BÉE® ®ÉVɺ´É (BÉEäxp BÉEÉä
ÉÊxÉ´ÉãÉ)
3. BÉE®-ÉÊ£ÉxxÉ ®ÉVɺ´É
4. {ÉÚÆVÉÉÒ |ÉÉÉÎ{iɪÉÉÆ (5¨6¨7)$
5. jÉ@hÉÉå BÉEÉÒ ´ÉºÉÚãÉÉÒ
6. +ÉxªÉ |ÉÉÉÎ{iɪÉÉÆ
7. =vÉÉ® +ÉÉè® +ÉxªÉ
näªÉiÉÉAÆ *
8. BÉÖEãÉ |ÉÉÉÎ{iɪÉÉÆ (1¨4)$
9. +ÉɪÉÉäVÉxÉÉ-ÉÊ£ÉxxÉ BªÉªÉ
10. ®ÉVɺ´É JÉÉiÉä {É®
ÉÊVɺÉàÉå ºÉä
11. ¤ªÉÉVÉ £ÉÖMÉiÉÉxÉ
12. {ÉÚÆVÉÉÒ JÉÉiÉä {É®
13. +ÉɪÉÉäVÉxÉÉ BªÉªÉ
14. ®ÉVɺ´É JÉÉiÉä {É®
15. {ÉÚÆVÉÉÒ JÉÉiÉä {É®
16. BÉÖEãÉ BªÉªÉ (9¨13)
17. ®ÉVɺ´É BªÉªÉ
(10¨14)
18. ÉÊVɺÉàÉå, {ÉÚÆVÉÉÒ
{ÉÉÊ®ºÉà{ÉÉÊkɪÉÉå BÉäE ºÉßVÉxÉ
cäiÉÖ +ÉxÉÖnÉxÉ
19. {ÉÚÆVÉÉÒ BªÉªÉ
(12¨15)
20. ®ÉVɺ´É PÉÉ]É (17-1)

¤ÉVÉ]
+ÉxÉÖàÉÉxÉ

{16-(1+5+6)}

23. |ÉÉlÉÉÊàÉBÉE PÉÉ]É (20-11)
@
$
$

´ÉKÉÇ 2009-10 BÉäE ´ÉɺiÉÉÊ´ÉBÉE +ÉÉÆBÉE½ä +ÉxÉÆÉÊiÉàÉ cé* Actuals for 2009-10 are provisional.
<ºÉàÉå ¤ÉÉVÉÉ® ÉκlÉ®ÉÒBÉE®hÉ ªÉÉäVÉxÉÉ (AàÉAºÉAºÉ) BÉEä ºÉƤÉÆvÉ àÉå |ÉÉÉÎ{iɪÉÉÆ ¶ÉÉÉÊàÉãÉ xÉcÉÓ cé*
Does not include receipts in respect of Market Stabilization Scheme (MSS).

* <ºÉàÉå xÉBÉEnÉÒ ¶ÉäKÉ BÉEÉ BÉEàÉ +ÉÉc®hÉ ¶ÉÉÉÊàÉãÉ cè* Includes draw-down of Cash Balance.
# <ºÉàÉå {ÉÚÆVÉÉÒ {ÉÉÊ®ºÉà{ÉÉÊkɪÉÉå BÉäE ºÉßVÉxÉ cäiÉÖ +ÉxÉÖnÉxÉ ¶ÉÉÉÊàÉãÉ xÉcÉÓ cè* Excluding Grants for creation of Capital Assets.
ÉÊ]{{ÉhÉÉÒ: ¤É.+É. 2011-2012 BÉäE ºÉPÉ= BÉäE ÉÊãÉA ºÉÉÒAºÉ+ÉÉä uÉ®É 2010-2011 BÉäE ÉÊãÉA VÉÉ®ÉÒ +ÉÉÊOÉàÉ +ÉxÉÖàÉÉxÉÉå (` 7877947 BÉE®Éä½) BÉEÉÒ iÉÖãÉxÉÉ àÉå 14±
ÉÊ´ÉBÉEÉºÉ n® ºÉÉÊciÉ ` 8980860 BÉE®Éä½ BÉEÉ +ÉxÉÖàÉÉxÉ ãÉMÉɪÉÉ MɪÉÉ cè*
Note: GDP for BE 2011-2012 has been projected at ` 8980860 crore assuming 14% growth over the advance estimates
of 2010-2011 (` 7877947 crore) released by CSO.
http://indiabudget.nic.in

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  • 1. ¤ÉVÉ] BÉEÉ ºÉÉ® Budget at a Glance (BÉE®Éä½ âó{ÉA) (In crore of Rupees) 2009-2010 2010-2011 2010-2011 2011-2012 ´ÉɺiÉÉÊ´ÉBÉE@ 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.Of Which, Grants for creation of Capital Assets 19.Capital Expenditure (12+15) 20. Revenue Deficit (17-1) 21. |É£ÉÉ´ÉÉÒ ®ÉVɺ´É PÉÉ]É (17-18) # 22 Fiscal Deficit {16-(1+5+6)} 23. Primary Deficit (20-11) ¤ÉVÉ] +ÉxÉÖàÉÉxÉ Budget Estimates Revised Estimates Budget Estimates 572811 682212 783833 789892 456536 116275 451676 8613 24581 534094 148118 426537 5129 40000 563685 220148 432743 9001 22744 664457 125435 467837 15020 40000 418482 1024487 721096 381408 1108749 735657 400998 1216576 821552 412817 1257729 816182 657925 213093 63171 303391 253884 49507 1024487 643599 248664 92058 373092 315125 57967 1108749 726749 240757 94803 395024 326928 68096 1216576 733558 267986 82624 441547 363604 77943 1257729 911809 958724 1053677 1097162 31317 90792 146853 112678 338998 (5.2) 150025 276512 (4.0) 162899 269844 (3.4) 160567 307270 (3.4) 418482 (6.4) 205389 (3.1) 245195 ( 3.5) 381408 (5.5) 132744 (1.9) 179052 (2.3 ) 400998 (5.1) 160241 (2.0) 160417 ( 1.8) 412817 (4.6) 144831 (1.6) 21. Effective Revenue Deficit (17-18)# 22. ®ÉVÉBÉEÉäKÉÉÒªÉ PÉÉ]É ºÉƶÉÉäÉÊvÉiÉ +ÉxÉÖàÉÉxÉ Actuals@ 1. ®ÉVɺ´É |ÉÉÉÎ{iɪÉÉÆ 2. BÉE® ®ÉVɺ´É (BÉEäxp BÉEÉä ÉÊxÉ´ÉãÉ) 3. BÉE®-ÉÊ£ÉxxÉ ®ÉVɺ´É 4. {ÉÚÆVÉÉÒ |ÉÉÉÎ{iɪÉÉÆ (5¨6¨7)$ 5. jÉ@hÉÉå BÉEÉÒ ´ÉºÉÚãÉÉÒ 6. +ÉxªÉ |ÉÉÉÎ{iɪÉÉÆ 7. =vÉÉ® +ÉÉè® +ÉxªÉ näªÉiÉÉAÆ * 8. BÉÖEãÉ |ÉÉÉÎ{iɪÉÉÆ (1¨4)$ 9. +ÉɪÉÉäVÉxÉÉ-ÉÊ£ÉxxÉ BªÉªÉ 10. ®ÉVɺ´É JÉÉiÉä {É® ÉÊVɺÉàÉå ºÉä 11. ¤ªÉÉVÉ £ÉÖMÉiÉÉxÉ 12. {ÉÚÆVÉÉÒ JÉÉiÉä {É® 13. +ÉɪÉÉäVÉxÉÉ BªÉªÉ 14. ®ÉVɺ´É JÉÉiÉä {É® 15. {ÉÚÆVÉÉÒ JÉÉiÉä {É® 16. BÉÖEãÉ BªÉªÉ (9¨13) 17. ®ÉVɺ´É BªÉªÉ (10¨14) 18. ÉÊVɺÉàÉå, {ÉÚÆVÉÉÒ {ÉÉÊ®ºÉà{ÉÉÊkɪÉÉå BÉäE ºÉßVÉxÉ cäiÉÖ +ÉxÉÖnÉxÉ 19. {ÉÚÆVÉÉÒ BªÉªÉ (12¨15) 20. ®ÉVɺ´É PÉÉ]É (17-1) ¤ÉVÉ] +ÉxÉÖàÉÉxÉ {16-(1+5+6)} 23. |ÉÉlÉÉÊàÉBÉE PÉÉ]É (20-11) @ $ $ ´ÉKÉÇ 2009-10 BÉäE ´ÉɺiÉÉÊ´ÉBÉE +ÉÉÆBÉE½ä +ÉxÉÆÉÊiÉàÉ cé* Actuals for 2009-10 are provisional. <ºÉàÉå ¤ÉÉVÉÉ® ÉκlÉ®ÉÒBÉE®hÉ ªÉÉäVÉxÉÉ (AàÉAºÉAºÉ) BÉEä ºÉƤÉÆvÉ àÉå |ÉÉÉÎ{iɪÉÉÆ ¶ÉÉÉÊàÉãÉ xÉcÉÓ cé* Does not include receipts in respect of Market Stabilization Scheme (MSS). * <ºÉàÉå xÉBÉEnÉÒ ¶ÉäKÉ BÉEÉ BÉEàÉ +ÉÉc®hÉ ¶ÉÉÉÊàÉãÉ cè* Includes draw-down of Cash Balance. # <ºÉàÉå {ÉÚÆVÉÉÒ {ÉÉÊ®ºÉà{ÉÉÊkɪÉÉå BÉäE ºÉßVÉxÉ cäiÉÖ +ÉxÉÖnÉxÉ ¶ÉÉÉÊàÉãÉ xÉcÉÓ cè* Excluding Grants for creation of Capital Assets. ÉÊ]{{ÉhÉÉÒ: ¤É.+É. 2011-2012 BÉäE ºÉPÉ= BÉäE ÉÊãÉA ºÉÉÒAºÉ+ÉÉä uÉ®É 2010-2011 BÉäE ÉÊãÉA VÉÉ®ÉÒ +ÉÉÊOÉàÉ +ÉxÉÖàÉÉxÉÉå (` 7877947 BÉE®Éä½) BÉEÉÒ iÉÖãÉxÉÉ àÉå 14± ÉÊ´ÉBÉEÉºÉ n® ºÉÉÊciÉ ` 8980860 BÉE®Éä½ BÉEÉ +ÉxÉÖàÉÉxÉ ãÉMÉɪÉÉ MɪÉÉ cè* Note: GDP for BE 2011-2012 has been projected at ` 8980860 crore assuming 14% growth over the advance estimates of 2010-2011 (` 7877947 crore) released by CSO. http://indiabudget.nic.in