GENERAL BUDGETARY POSITION - 2011

(` in Thousands)

Consolidated Fund Accounts 2009-10 Revised Estimate 
2010-11
Budget Estimate 2011-12
Revenue Receipts 28413249 32491900 36819600
Expenditure met from Revenue (Net) 30834485 37152198 37767704
Surplus (+)/Deficit (-) on Revenue Account  (-)2421236 (-)4660298 (-) 948104
Capital Receipts 6974675 10544800 11280400
Expenditure met from Capial including loans and advances (Net) 5023518 5919802 10332296
Surplus (+)/Deficit (-) on Capital Account (+)1951157 (+)4624998 (+)948104
Total Consolidated Fund (Net) (-)470079 (-)35300 --
Opening Balance (+)1286154 (+)35300 --
Closing Balance* (+)816075 -- --

* Note:-

Closing Balance       816075

Unspent C.S.S and Other Schemes   (-)780775

Opening Balance for 2010-11     (+)35300

Source : Explanatory Memorandum on the Budget for 2011-12

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