(Amount in Rs. crore) |
Item |
Financial Year |
April - November |
|
2007-08 |
2006-07 |
2007-08 |
Percentage to Budget Estimates |
|
(Budget Estimates) |
(Actuals) |
(Actuals) |
2006-07 |
2007-08 |
1 |
2 |
3 |
4 |
5 |
6 |
1. |
Revenue Receipts |
4,86,422 |
2,21,190 |
2,74,633 |
54.8 |
56.5 |
|
|
|
|
|
|
|
2. |
Tax Revenue (Net) |
4,03,872 |
1,76,956 |
2,20,372 |
54.1 |
54.6 |
|
|
|
|
|
|
|
3. |
Non-Tax Revenue |
82,550 |
44,234 |
54,261 |
58.0 |
65.7 |
|
|
|
|
|
|
|
4. |
Capital Receipts |
1,94,099 |
1,15,349 |
1,36,742 |
71.9 |
70.4 |
|
|
|
|
|
|
|
5. |
Recovery of Loans |
1,500 |
7,148 |
2,768 |
89.4 |
184.5 |
6. |
Other Receipts |
41,651 |
_ |
37,700 |
_ |
90.5 |
7. |
Borrowings and Other Liabilities |
1,50,948 |
1,08,201 |
96,274 |
72.8 |
63.8 |
|
|
|
|
|
|
|
8. |
Total Receipts (1+4) |
6,80,521 |
3,36,539 |
4,11,375 |
59.7 |
60.5 |
|
|
|
|
|
|
|
9. |
Non-Plan Expenditure |
4,75,421 |
2,45,393 |
2,98,756 |
62.7 |
62.8 |
|
|
|
|
|
|
|
10. |
On Revenue Account |
3,83,546 |
2,30,128 |
2,52,599 |
66.8 |
65.9 |
|
of which : |
|
|
|
|
|
|
( i ) Interest Payments |
1,58,995 |
87,943 |
1,03,648 |
62.9 |
65.2 |
|
|
|
|
|
|
|
11. |
On Capital Account |
91,875 |
15,265 |
46,157 |
32.6 |
50.2 |
|
|
|
|
|
|
|
12. |
Plan Expenditure |
2,05,100 |
91,146 |
1,12,619 |
52.8 |
54.9 |
|
|
|
|
|
|
|
13. |
On Revenue Account |
1,74,354 |
75,545 |
92,008 |
52.5 |
52.8 |
|
|
|
|
|
|
|
14. |
On Capital Account |
30,746 |
15,601 |
20,611 |
53.9 |
67.0 |
|
|
|
|
|
|
|
15. |
Total Expenditure (9+12) |
6,80,521 |
3,36,539 |
4,11,375 |
59.7 |
60.5 |
|
|
|
|
|
|
|
16. |
Revenue Expenditure (10+13) |
5,57,900 |
3,05,673 |
3,44,607 |
62.6 |
61.8 |
|
|
|
|
|
|
|
17. |
Capital Expenditure (11+14) |
1,22,621 |
30,866 |
66,768 |
40.7 |
54.5 |
|
|
|
|
|
|
|
18. |
Revenue Deficit (16-1) |
71,478 |
84,483 |
69,974 |
99.7 |
97.9 |
|
|
|
|
|
|
|
19. |
Fiscal Deficit {15-(1+5+6)} |
1,50,948 |
1,08,201 |
96,274 |
72.8 |
63.8 |
|
|
|
|
|
|
|
20. |
Gross Primary Deficit [19-10(i)] |
-8,047 |
20,258 |
-7,374 |
228.6 |
91.6 |
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. |
|