Budget

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Revenue Reciepts

Tax reciepts
non tax reciepts

2006-07
434387
351182
83205

2007-08 2008-09 2009-10 2010-11 2010-11 2011-12


541864 540259 572811 682212 794277 789892
439547 443319 456536 534094 572790 664457
102317 96940 116275 148118 221487 125435

Revenue Expenditure

514609 594433 793798

911809

958724 1039130 1097162

interest payments
major subsidies
defence
others

150272 171030 192204


53495 67498 123581
51682 54219 73305
259160 301686 404708

213093
135508
90669
472539

150272
109092
87344
612016

Revenue deficit

-80222

Capital reciepts
Recovery of loan
Other DISinvt
Borrowing

149000 170807 343697


5893
5100
6139
534 38795
566
142573 126912 336992

capital expenditure

267986
134411
95216
599549

-52569 -253539 -338998 -276512 -244853 -307270

68778 118238
712671
712671
0
205082
507589
126912
17.81
71%

90158

total reciepts
total expenditure
total deficit
planned expenditure
non-planned expenditure
fiscal deficit
%fiscal deficit
%non planned exp

583387
583387
0
169860
413527
142573
24.44
71%

non planned revn exp


non planned cap exp
%non plnd rev exp

372191 420861 372193


64%

234738
131212
92386
580794

59%

451676
8613
24581
418482

426537
5129
40000
381408

404642
12752
22847
369043

467837
15020
40000
412817

112678

150025

159789

160567

883956 1024487 1108749 1198919 1257729


883956 1024487 1108749 1198919 1257729
0
0
0
0
0
275235 303391 373092 377350 441547
608721 721096 736657 821569 816812
336992 418482 381408 369043 412817
38.12
40.85
34.40
30.78
32.82
69%
70%
66%
69%
65%

42%

657925

372195

372196

372197

64%

34%

31%

30%

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