Union Budget 2010-11

Actual Actual figures, published in Budget 2012-13.

Total spending

₹11.97 lakh crore

+16.9% on 2009-10 (actual)

Raised without borrowing

₹8.24 lakh crore

Taxes, other revenue, asset sales

Borrowing (fiscal deficit)

₹3.74 lakh crore

4.9% of GDP

Interest payments

₹2.34 lakh crore

30 paise of every rupee of revenue

Capital spending

₹1.57 lakh crore

13% of all spending

Where each rupee comes from

Out of every ₹1 the Centre raises, before handing states their share of taxes.

Source: Budget at a Glance; Receipts, Budget 2012-13 (Actuals for 2010-11). Official PDF · How it's checked

States' share of taxes, interest, and spending by ministry.

Source: Receipts; Statement of ministries' expenditure, Budget 2012-13 (Actuals for 2010-11). Official PDF · How it's checked

How far the actual for 2010-11 landed from the Budget Estimate announced in Budget 2010-11. Blue means more than budgeted, red means less.

Total spending+8.0%
Budget ₹11.09 lakh crore → Actual ₹11.97 lakh crore
Capital spending (infrastructure, assets)+4.4%
Budget ₹1.50 lakh crore → Actual ₹1.57 lakh crore
Tax revenue (Centre's share)+6.7%
Budget ₹5.34 lakh crore → Actual ₹5.70 lakh crore
Non-tax revenue+47.6%
Budget ₹1.48 lakh crore → Actual ₹2.19 lakh crore
Borrowing (fiscal deficit)−2.0%
Budget ₹3.81 lakh crore → Actual ₹3.74 lakh crore
Ministry of Defence+10.7%
Budget ₹1.76 lakh crore → Actual ₹1.95 lakh crore
Ministry of Rural Development+8.6%
Budget ₹68,804 crore → Actual ₹74,727 crore
Ministry of Consumer Affairs, Food and Public Distribution+26.3%
Budget ₹56,608 crore → Actual ₹71,472 crore
Ministry of Chemicals and Fertilizers+24.8%
Budget ₹50,833 crore → Actual ₹63,425 crore
Ministry of Education+4.0%
Budget ₹49,904 crore → Actual ₹51,904 crore
Ministry of Home Affairs+10.3%
Budget ₹42,451 crore → Actual ₹46,838 crore