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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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