(Amount in ` Billion)

Item

Financial Year

 April- December

2011-12 (Budget Estimates)

2010-11 (Actuals)

2011-12 (Actuals)

Percentage to Budget Estimates

2010-11

2011-12

1

2

3

4

5

1. Revenue Receipts

7,899

5,843

4,985

85.6

63.1

2. Tax Revenue (Net)

6,645

3,911

4,204

73.2

63.3

3. Non-Tax Revenue

1,254

1,931

781

130.4

62.2

4. Capital Receipts

4,678

2,026

3,979

47.5

85.0

5. Recovery of Loans

150

86

141

167.5

94.0

6. Other Receipts

400

227

27

56.9

6.9

7. Borrowings and Other Liabilities

4,128

1,712

3,810

44.9

92.3

8. Total Receipts (1+4)

12,577

7,869

8,964

71.0

71.3

9. Non-Plan Expenditure

8,162

5,369

6,195

73.0

75.9

10. On Revenue Account

7,336

4,877

5,507

75.8

75.1

of which :

(i) Interest Payments

2,680

1,463

1,794

58.8

67.0

11. On Capital Account

826

492

688

53.5

83.2

12. Plan Expenditure

4,415

2,500

2,769

67.0

62.7

13. On Revenue Account

3,636

2,129

2,339

67.6

64.3

14. On Capital Account

779

371

430

63.9

55.2

15. Total Expenditure (9+12)

12,577

7,869

8,964

71.0

71.3

16. Revenue Expenditure (10+13)

10,972

7,006

7,846

73.1

71.5

17. Capital Expenditure (11+14)

1,606

863

1,118

57.5

69.6

18. Revenue Deficit (16-1)

3,073

1,163

2,861

42.1

93.1

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

4,128

1,712

3,810

44.9

92.3

20. Gross Primary Deficit [19-10(i)]

1,448

249

2,016

18.8

139.2

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.