(Amount in Rs. crore)

Item

Financial Year

April - August 2009

2009-10 (Budget Estimates)

2008-09 (Actuals)

2009-10 (Actuals)

Percentage to Budget Estimates

2008-09

2009-10

1

2

3

4

5

6

1.

Revenue Receipts

6,14,497

1,61,511

1,57,198

26.8

25.6

2.

Tax Revenue (Net)

4,74,218

1,25,436

1,06,837

24.7

22.5

3.

Non-Tax Revenue

1,40,279

36,075

50,361

37.7

35.9

4.

Capital Receipts

4,06,341

1,18,093

1,86,125

79.8

45.8

5.

Recovery of Loans

4,225

1,160

1,822

25.8

43.1

6.

Other Receipts

1,120

43

2,013

0.4

179.7

7.

Borrowings and Other Liabilities

4,00,996

1,16,890

1,82,290

87.7

45.5

8.

Total Receipts (1+4)

10,20,838

2,79,604

3,43,323

37.2

33.6

9.

Non-Plan Expenditure

6,95,689

1,92,962

2,45,275

38.0

35.3

10.

On Revenue Account of which :

6,18,834

1,85,774

2,28,189

41.4

36.9

(i) Interest Payments

2,25,511

65,841

72,133

34.5

32.0

11.

On Capital Account

76,855

7,188

17,086

12.2

22.2

12.

Plan Expenditure

3,25,149

86,642

98,048

35.6

30.2

13.

On Revenue Account

2,78,398

73,616

84,094

35.1

30.2

14.

On Capital Account

46,751

13,026

13,954

38.7

29.8

15.

Total Expenditure (9+12)

10,20,838

2,79,604

3,43,323

37.2

33.6

16.

Revenue Expenditure (10+13)

8,97,232

2,59,390

3,12,283

39.4

34.8

17.

Capital Expenditure (11+14)

1,23,606

20,214

31,040

21.8

25.1

18.

Revenue Deficit (16-1)

2,82,735

97,879

1,55,085

177.4

54.9

19.

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

4,00,996

1,16,890

1,82,290

87.7

45.5

20.

Gross Primary Deficit [19-10(i)]

1,75,485

51,049

1,10,157

-88.8

62.8

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.