(Amount in Rs. crore)

Item

Financial Year

April-September- 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

2,44,898

2,44,471

40.6

39.8

2.

Tax Revenue (Net)

4,74,218

2,02,247

1,85,669

39.9

39.2

3.

Non-Tax Revenue

1,40,279

42,651

58,802

44.5

41.9

4.

Capital Receipts

4,06,341

1,04,183

2,04,377

70.4

50.3

5.

Recovery of Loans

4,225

1,486

2,302

33.0

54.5

6.

Other Receipts

1,120

43

4,300

0.4

383.9

7.

Borrowings and Other Liabilities

4,00,996

1,02,654

1,97,775

77.0

49.3

8.

Total Receipts (1+4)

10,20,838

3,49,081

4,48,848

46.5

44.0

9.

Non-Plan Expenditure

6,95,689

2,40,629

3,22,070

47.4

46.3

10.

On Revenue Account
of which :

6,18,834

2,29,484

3,01,291

51.2

48.7

( i ) Interest Payments

2,25,511

86,061

86,669

45.1

38.4

11.

On Capital Account

76,855

11,145

20,779

18.8

27.0

12.

Plan Expenditure

3,25,149

1,08,452

1,26,778

44.6

39.0

13.

On Revenue Account

2,78,398

93,727

1,08,163

44.7

38.9

14.

On Capital Account

46,751

14,725

18,615

43.8

39.8

15.

Total Expenditure (9+12)

10,20,838

3,49,081

4,48,848

46.5

44.0

16.

Revenue Expenditure (10+13)

8,97,232

3,23,211

4,09,454

49.1

45.6

17.

Capital Expenditure (11+14)

1,23,606

25,870

39,394

27.9

31.9

18.

Revenue Deficit (16-1)

2,82,735

78,313

1,64,983

141.9

58.4

19.

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

4,00,996

1,02,654

1,97,775

77.0

49.3

20.

Gross Primary Deficit [19-10(i)]

1,75,485

16,593

1,11,106

-28.8

63.3

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.