(Amount in Rs. crore)

Item

Financial Year

April 2010

Percentage to Budget Estimates

2009-10 (Budget Estimates)

2009-10 (Provisional Accounts)

2010-11 (Budget Estimates)

Co. 3 over Col. 2

Co. 5 over Col. 4

1

2

3

4

5

6

7

1.

Revenue Receipts

6,14,497

5,75,458

6,82,212

12,979

93.6

1.9

2.

Tax Revenue (Net)

4,74,218

4,59,444

5,34,094

10,062

96.9

1.9

3.

Non-Tax Revenue

1,40,279

1,16,014

1,48,118

2,917

82.7

2.0

4.

Capital Receipts

4,06,341

4,43,068

4,26,537

54,247

109.0

12.7

5.

Recovery of Loans

4,225

6,204

5,129

254

146.8

5.0

6.

Other Receipts

1,120

24,557

40,000

0

—

—

7.

Borrowings and Other Liabilities

4,00,996

4,12,307

3,81,408

53,993

102.8

14.2

8.

Total Receipts (1+4)

10,20,838

10,18,526

11,08,749

67,226

99.8

6.1

9.

Non-Plan Expenditure

6,95,689

7,16,327

7,35,657

48,206

103.0

6.6

10.

On Revenue Account

6,18,834

6,54,188

6,43,599

47,496

105.7

7.4

of which :

(i) Interest Payments

2,25,511

2,11,643

2,48,664

14,134

93.9

5.7

11.

On Capital Account

76,855

62,139

92,058

710

80.9

0.8

12.

Plan Expenditure

3,25,149

3,02,199

3,73,092

19,020

92.9

5.1

13

On Revenue Account

2,78,398

2,53,823

3,15,125

16,121

91.2

5.1

14.

On Capital Account

46,751

48,376

57,967

2,899

103.5

5.0

15.

Total Expenditure (9+12)

10,20,838

10,18,526

11,08,749

67,226

99.8

6.1

16.

Revenue Expenditure (10+13)

8,97,232

9,08,011

9,58,724

63,617

101.2

6.6

17.

Capital Expenditure (11+14)

1,23,606

1,10,515

1,50,025

3,609

89.4

2.4

18.

Revenue Deficit (16-1)

2,82,735

3,32,553

2,76,512

50,638

117.6

18.3

19.

Fiscal Deficit {15-(1+5+6)}

4,00,996

4,12,307

3,81,408

53,993

102.8

14.2

20.

Gross Primary Deficit [19-10(i)]

1,75,485

2,00,664

1,32,744

39,859

114.3

30.0

Notes : 1. Financial year runs from “April to March”.
2. Actuals are unaudited figures.
Source : Controller General of Accounts, Ministry of Finance, Government of India.