Sheet1

Real Growth 2006-7 2007-8 2008-9

(Actuals) (Projected) (Forecast)
Receipts (billion rupees)
Income Tax Rs.842.71 Rs.1,028.48 Rs.1,160.74
Corporation Tax Rs.1,484.56 Rs.1,789.05 Rs.2,019.12
Capital Taxes Rs.238.23 Rs.382.57 Rs.431.77
Indirect Taxes and Other Income Rs.3,374.48 Rs.4,324.90 Rs.4,881.08
Total Rs.5,939.98 Rs.7,525.00 Rs.8,492.71
Expenditure (billion rupees)
Defence Rs.1,003.00 Rs.1,044.65 Rs.1,107.33
Law and Order Rs.251.00 Rs.259.09 Rs.274.64
Health Rs.370.74 Rs.443.95 Rs.470.59
Education Rs.598.80 Rs.648.51 Rs.687.42
Welfare and Housing Rs.1,333.93 Rs.1,573.63 Rs.1,668.04
Transport Rs.268.00 Rs.392.32 Rs.415.86
Economic Affairs Rs.574.10 Rs.624.13 Rs.661.57
Other Expenditure Rs.299.43 Rs.317.82 Rs.336.89
Transfer Payment to State Governments Rs.1,271.48 Rs.1,525.20 Rs.1,616.71
Debt Interest Rs.1,170.50 Rs.1,356.31 Rs.1,400.90
Total Rs.7,140.97 Rs.8,185.61 Rs.8,639.96
Macroeconomic Indicators
Real GDP Growth 8.5% 7.8% 8.0%
Inflation 4.0% 6.0% 4.5%
National Income Rs.40,207.66 Rs.45,944.49 Rs.51,852.95
Government Borrowing Requirement Rs.1,200.99 Rs.660.61 Rs.147.24
Fiscal Balance -3.0% -1.4% -0.3%
National Debt Rs.20,093.50 Rs.20,754.11 Rs.20,901.35
Debt-GDP Ratio 50.0% 45.2% 40.3%
Tax-GDP Ratio 14.8% 16.4% 16.4%
Interest Rates (Assumption) 6.75% 5.00% 6.75% 6.75%

Page 1
 Sheet1
2009-10 2010-11 2011-12 2012-13

Rs.1,309.88 Rs.1,476.65 Rs.1,677.00 Rs.1,917.85

Rs.2,278.55 Rs.2,568.64 Rs.2,917.16 Rs.3,336.12
Rs.487.24 Rs.549.28 Rs.623.80 Rs.713.39
Rs.5,508.23 Rs.6,209.51 Rs.7,052.02 Rs.8,064.83
Rs.9,583.91 Rs.10,804.08 Rs.12,269.98 Rs.14,032.19

Rs.1,157.16 Rs.1,205.76 Rs.1,252.78 Rs.1,302.90

Rs.286.99 Rs.299.05 Rs.310.71 Rs.323.14
Rs.491.76 Rs.512.42 Rs.532.40 Rs.553.70
Rs.718.36 Rs.748.53 Rs.777.72 Rs.808.83
Rs.1,743.10 Rs.1,816.31 Rs.1,887.15 Rs.1,962.64
Rs.434.58 Rs.452.83 Rs.470.49 Rs.489.31
Rs.691.34 Rs.720.38 Rs.748.48 Rs.778.41
Rs.352.05 Rs.366.84 Rs.381.14 Rs.396.39
Rs.1,689.46 Rs.1,760.42 Rs.1,829.08 Rs.1,902.24
Rs.1,410.84 Rs.1,369.78 Rs.1,265.04 Rs.1,075.03
Rs.8,975.65 Rs.9,252.32 Rs.9,454.99 Rs.9,592.58

8.3% 8.5% 9.2% 8.4%

4.2% 3.9% 4.0% 5.5%
Rs.58,515.33 Rs.65,965.21 Rs.74,915.37 Rs.85,674.71
-Rs.608.26 -Rs.1,551.77 -Rs.2,814.99 -Rs.4,439.62
1.0% 2.4% 3.8% 5.2%
Rs.20,293.10 Rs.18,741.33 Rs.15,926.34 Rs.11,486.72
34.7% 28.4% 21.3% 13.4%
16.4% 16.4% 16.4% 16.4%
6.75% 6.75% 6.75% 6.75%

Page 2