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BUDGET AT A GLANCE
Budget Description 2011-12 Revised 2010-11 Budget 2010-11

(Taka in Crore) Actual 2009-10

Revenue and Foreign Grants


Revenues (Statement I) Tax Revenue NBR Tax Revenue Non-NBR Tax Revenue Non-Tax Revenue Foreign Grants/1 (Statement V) Total : 1,18,385 95,785 91,870 3,915 22,600 4,938 1,23,323 95,187 79,052 75,600 3,452 16,135 4,224 99,411 92,847 76,042 72,590 3,452 16,805 4,809 97,656 75,905 62,485 59,742 2,743 13,420 3,218 79,123

Expenditure
Non-Development Expenditure Non-Development Revenue Expenditure (Statement III) of which Domestic Interest Foreign Interest Non-Development Capital Expenditure/2 (Statement IV) Net Outlay for Food Account Operation (Statement VIII) Loans & Advances (Net)/3 (Statement VIA) Structural Adjustment Expenditure (Statement VIA) Development Expenditure Development Programmes Financed from Revenue Budget/4 (Statement IV) Non-ADP Project (Statement VA) Annual Development Programme (Statement IX) Non-ADP FFW and Transfer/5 (Statement X) Total - Expenditure : Overall Deficit (Including Grants) : 16,519 1,478 15,052 631 9,413 0 50,642 1,331 2,035 46,000 1,276 1,63,589 - 40,266 - 4.4 - 45,204 - 5.0 13,156 1,422 6,074 351 6,718 150 39,615 1,011 1,430 35,880 1,294 1,30,011 - 30,600 - 3.8 - 34,824 - 4.4 13,271 1,438 10,556 241 3,223 150 42,770 1,498 1,578 38,500 1,194 1,32,170 - 34,514 - 4.4 - 39,323 - 5.0 13,497 1,371 6,155 849 930 244 28,115 803 831 25,553 928 1,01,608 - 22,485 - 3.3 - 25,703 - 3.7 1,02,903 87,851 83,177 77,103 85,786 75,230 73,167 67,013

(In percent of GDP) :


Overall Deficit (Excluding Grants) :

(In percent of GDP) :

Financing
Foreign Borrowing-Net Foreign Borrowing (Statement V) Amortization (Statement IX) 13,058 18,685 - 5,627 5,783 10,920 - 5,137 10,834 15,968 - 5,134 6,036 11,004 - 4,968

BUDGET AT A GLANCE
Budget Description Domestic Borrowing (Statement VIB) Borrowing from Banking System (Net) Long-Term Debt (Net) Short-Term Debt (Net) Non-Bank Borrowing (Net) National Savings Schemes (Net) Others/6 (Statement VII) Total - Financing : 2011-12 27,208 18,957 17,878 1,079 8,251 6,000 2,251 40,266 8,99,670 Revised 2010-11 24,817 18,379 16,062 2,317 6,438 5,919 519 30,600 7,87,495 Budget 2010-11 23,680 15,680 12,570 3,110 8,000 7,477 523 34,514 7,80,290

(Taka in Crore) Actual 2009-10 15,820 - 2,092 5,769 - 7,861 17,912 11,699 6,213 21,856 6,90,571

Memorandum Item :

GDP

EXPLANATORY NOTES:
1. 2. Grants have been grouped together with government revenues as they are unrequitted receipts from development partners; Expenditure for acquisition of assets, acquisition of land, construction and works, and investment in shares and equities etc. have been included in Non-Development Capital Expenditure;

3. Loans and Advances to state-owned enterprises/autonomous bodies and government employees minus repayment of loans and advances have been shown as Loans and Advances (Net); 4. This group includes some development programmes that are financed from Revenue Budget but not included in the ADP; 5. Transfer of sale proceeds from food grains received under the agreement with development partners & part of Food For Works (FFW) programme which are not included in the ADP have been shown under this category; 6. Net increase/Decrease in the Public Accounts of the Republic (excluding National Savings Schemes) has been included in this group.

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