General Budgetary Position - 2010
(`in Thousands)
Consolidated Fund | Accounts 2008-09 | Revised Estimate 2009-10 |
Budget Estimate 2010-11 |
---|---|---|---|
Revenue Receipts | 24584979 | 28904300 | 32408000 |
Expenditure met from Revenue (Net) | 25704800 | 33025459 | 34979016 |
Surplus (+)/Deficit (-) on Revenue Account | (-)1119821 | (-)4121159 | (-)2571016 |
Capital Receipts | 4494767 | 8872800 | 11640000 |
Expenditure met from Capial including loans and advances (Net) | 3861402 | 5601541 | 9068984 |
Surplus (+)/Deficit (-) on Capital Account | (+)633365 | (+)3271259 | (+)2571016 |
Total Consolidated Fund (Net) | (-)486456 | (-)849900 | -- |
Opening Balance | (+)1772611 | (+)849900 | -- |
Closing Balance* | (+)1286155 | -- | -- |
* Note:- Closing Balance 1286155
Unspent C.S.S (-)431255
Contingency Fund (-)5000
Opening Balance for 2009-10 849900
Source : Explanatory Memorandum on the Budget for 2009-10
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