|
BUDGET AT A GLANCE |
| |
|
(Rs. In Crores) |
|
Item |
Budget |
Revised |
Budget |
|
Estimates |
Estimates |
Estimates |
|
2007-08 |
2008-09 |
2009-10 |
|
Opening Balance |
58.32 |
89.90 |
42.80 |
|
|
|
|
|
|
A. REVENUE ACCOUNT |
|
|
|
|
I. Receipts |
|
|
|
|
State Taxes |
31875.85 |
28764.66 |
32721.25 |
|
Share of Central Taxes |
7982.38 |
7151.82 |
7645.49 |
|
Grants from Central Government |
5450.43 |
4995.54 |
5892.80 |
|
Non-tax Revenue |
1931.65 |
1905.82 |
2129.50 |
|
TOTAL-A.I |
47240.31 |
42817.84 |
48389.04 |
|
|
|
|
|
|
II.Expenditure |
|
|
|
|
Social Services |
17138.39 |
15931.81 |
18731.98 |
|
Economic Services |
11816.31 |
9754.70 |
11060.42 |
|
General Services |
13763.48 |
13848.18 |
14725.59 |
|
Grants-in-aid and Contributions |
2994.68 |
2515.68 |
2719.68 |
|
TOTAL-A.II |
45712.86 |
42050.37 |
47237.67 |
|
A. Revenue Account Surplus/Deficit |
1527.45 |
767.47 |
1151.37 |
|
B. CAPITAL ACCOUNT |
|
|
|
|
|
|
|
|
|
I. Receipts |
|
|
|
|
Loans from Government of India |
1571.29 |
404.00 |
1040.57 |
|
Open Market Loans(net) |
3199.66 |
7845.23 |
6061.43 |
|
Loans from LIC,RBI,GIC and NCDC |
2048.76 |
815.00 |
1205.00 |
|
Recoveries of Loans and Advances |
69.97 |
70.79 |
76.97 |
|
Public Account (Net) etc., |
1143.95 |
1143.95 |
1258.35 |
|
TOTAL-B.I |
8033.63 |
10278.97 |
9642.32 |
|
II.Disbursements |
|
|
|
|
Capital Outlay (Net) |
7640.06 |
9235.05 |
8712.74 |
|
Repayment of Central Loans |
500.80 |
468.97 |
508.27 |
Repayment of Loans to LIC,RBI,GIC
and NCDC |
472.60 |
429.42 |
649.47 |
|
Disbursements of Loans and Advances |
987.09 |
960.10 |
1009.09 |
|
TOTAL-B.II |
9600.55 |
11093.54 |
10879.57 |
|
B. Capital Account Surplus/Deficit |
-1566.92 |
-814.57 |
-1237.25 |
|
C. Overall Surplus/Deficit for the Year |
-39.47 |
-47.10 |
-85.88 |
|
D. Closing Balance |
18.85 |
42.80 |
-43.08 |
