(Amount in Rs. Crore) |
Item |
Financial Year |
April - May |
|
2007-08
(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 |
19,330 |
25,899 |
4.8 |
5.3 |
2. |
Tax Revenue (Net) |
4,03,872 |
15,087 |
21,725 |
4.6 |
5.4 |
3. |
Non-Tax Revenue |
82,550 |
4,243 |
4,174 |
5.6 |
5.1 |
4. |
Capital Receipts |
1,94,099 |
72,588 |
64,851 |
45.2 |
33.4 |
5. |
Recovery of Loans |
1,500 |
500 |
349 |
6.3 |
23.3 |
6. |
Other Receipts |
41,651 |
0 |
2,367 |
— |
5.7 |
7. |
Borrowings and Other Liabilities |
1,50,948 |
72,088 |
62,135 |
48.5 |
41.2 |
8. |
Total Receipts (1+4) |
6,80,521 |
91,918 |
90,750 |
16.3 |
13.3 |
9. |
Non-Plan Expenditure |
4,75,421 |
62,882 |
67,615 |
16.1 |
14.2 |
10. |
On Revenue Account of which : |
3,83,546 |
61,231 |
65,876 |
17.8 |
17.2 |
|
(i) Interest Payments |
1,58,995 |
23,919 |
26,221 |
17.1 |
16.5 |
11. |
On Capital Account |
91,875 |
1,651 |
1,739 |
3.5 |
1.9 |
12. |
Plan Expenditure |
2,05,100 |
29,036 |
23,135 |
16.8 |
11.3 |
|
|
|
|
|
|
|
13. |
On Revenue Account |
1,74,354 |
26,719 |
19,358 |
18.6 |
11.1 |
|
|
|
|
|
|
|
14. |
On Capital Account |
30,746 |
2,317 |
3,777 |
8.0 |
12.3 |
|
|
|
|
|
|
|
15. |
Total Expenditure (9+12) |
6,80,521 |
91,918 |
90,750 |
16.3 |
13.3 |
16. |
Revenue Expenditure (10+13) |
5,57,900 |
87,950 |
85,234 |
18.0 |
15.3 |
17. |
Capital Expenditure (11+14) |
1,22,621 |
3,968 |
5,516 |
5.2 |
4.5 |
18. |
Revenue Deficit (16-1) |
71,478 |
68,620 |
59,335 |
81.0 |
83.0 |
19. |
Fiscal Deficit {15-(1+5+6)} |
1,50,948 |
72,088 |
62,135 |
48.5 |
41.2 |
20. |
Gross Primary Deficit [19-10(i)] |
–8,047 |
48,169 |
35,914 |
543.5 |
–446.3 |
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. |
|
