(Amount in Rs. crore) |
Item |
Financial |
April – January |
Year2007-08 (Budget Estimates) |
2006-07(Actuals) |
2007-08(Actuals) |
Percentage to Budget Estimates |
2006-07 |
2007-08 |
1 |
2 |
3 |
4 |
5 |
6 |
1. |
Revenue Receipts |
4,86,422 |
3,15,877 |
4,02,229 |
78.3 |
82.7 |
2. |
Tax Revenue (Net) |
4,03,872 |
2,56,455 |
3,24,064 |
78.4 |
80.2 |
3. |
Non-Tax Revenue |
82,550 |
59,422 |
78,165 |
77.9 |
94.7 |
4. |
Capital Receipts |
1,94,099 |
1,19,839 |
1,37,613 |
74.7 |
70.9 |
5. |
Recovery of Loans |
1,500 |
8,798 |
4,012 |
110.0 |
267.5 |
6. |
Other Receipts |
41,651 |
5 |
37,800 |
_ |
90.8 |
7. |
Borrowings and Other Liabilities |
1,50,948 |
1,11,036 |
95,801 |
74.7 |
63.5 |
8. |
Total Receipts (1+4) |
680,521 |
4,35,716 |
5,39,842 |
77.3 |
79.3 |
9. |
Non-Plan Expenditure |
4,75,421 |
3,15,398 |
3,87,116 |
80.6 |
81.4 |
|
of which : |
|
|
|
|
|
|
( i ) Interest Payments |
1,58,995 |
1,15,464 |
1,37,035 |
82.6 |
86.2 |
11. |
On Capital Account |
91,875 |
20,141 |
60,075 |
43.0 |
65.4 |
12. |
Plan Expenditure |
205,100 |
120,318 |
152,726 |
69.7 |
74.5 |
13. |
On Revenue Account |
1,74,354 |
1,01,456 |
1,30,548 |
70.6 |
74.9 |
14. |
On Capital Account |
30,746 |
18,862 |
22,178 |
65.1 |
72.1 |
15. |
Total Expenditure (9+12) |
6,80,521 |
4,35,716 |
5,39,842 |
77.3 |
79.3 |
16. |
Revenue Expenditure (10+13) |
5,57,900 |
3,96,713 |
4,57,589 |
81.3 |
82.0 |
17. |
Capital Expenditure (11+14) |
1,22,621 |
39,003 |
82,253 |
51.5 |
67.1 |
18. |
Revenue Deficit (16-1) |
71,478 |
80,836 |
55,360 |
95.4 |
77.5 |
19. |
Fiscal Deficit {15-(1+5+6)} |
1,50,948 |
1,11,036 |
95,801 |
74.7 |
63.5 |
20. |
Gross Primary Deficit [19-10(i)] |
-8,047 |
-4,428 |
-41,234 |
-50.0 |
512.4 |
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. |
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