Budget at a glance
 
 
 
 
  February 29, 2008

Union Budget 2008-2009  
 
 
 
 
          Budget at a Glance

 		  
 

  (In Crore of Rupees)

    2006-2007 Actuals 2007-2008 Budget Estimates

 

 2007-2008 Revised Estimates 2008-2009 Budget Estimates
1.    Revenue Receipts 434387 486422 525098 602935
2.    Tax Revenue
      (net to Centre)		 351182 403872 431773 507150
3.    Non-tax Revenue 83205 82550 93325 95785
4.    Capital Receipts (5+6+7)$  149000 194099 184275 147949
5.    Recoveries of   Loans 5893 1500 4497 4497
6.    Other Receipts 534 41651 36125 10165
7.    Borrowings and other
       Liabilities$		 142573 150948 143653 133287
8.    Total Receipts  (1+4)$ 583387 680521 709373 750884
9.    Non-plan Expenditure       413527 475421 501849 507498
10.   On Revenue Account  of         which, 372191 383546 412975 448352
11.   Interest  Payments 150272 158995 171971 190807
12.   On Capital Account 41336 91875 88874 59146
13.   Plan Expenditure 169860 205100 207524 243386
14.   On Revenue Account 142418 174354 175611 209767
15.   On Capital Account 27442 30746 31913 33619
16.   Total Expenditure
       (9+13)		 583387 680521 709373 750884
17.   Revenue Expenditure
       (10+14)		 514609 557900 588586 658119
18.   Capital Expenditure
      (12+15)		 68778 122621 120787 92765
19.   Revenue Deficit (17-1) 80222
(1.9)		 71478
(1.5)		 63488
(1.4)		 55184
(1.0)
20.   Fiscal Deficit
      {16-(1+5+6)}		 142573
(3.5)		 150948
(3.3)		 143653
(3.1)		 133287
(2.5)
21.   Primary Deficit (20-11) -7699
- (0.2)		 -8047
- (0.2)		 -28318
- (0.6)		 -57520
- (1.1)

* GDP for BE 2008-2009 has been projected at Rs.5303770 crore assuming 13% growth over the advance estimate of
   2007-2008 (Rs.4693602 crore) released by CSO.

$ Does not include receipts in respect of Market Stabilization Scheme, which will remain in the cash balance of the
   Central Government and will not be used for expenditure.