(Rs. crore)

Item

Financial Year

April-June

2005-06

2004-05

2005-06

Percentage to Budget Estimates

(Budget

(Actuals)

(Actuals)

Estimates)

2004-05

2005-06

1

2

3

4

5

6

1.

Revenue Receipts

3,51,200

30,631

38,003

9.9

10.8

2.

Tax Revenue (Net)

2,73,466

24,306

31,668

10.4

11.6

3.

Non-Tax Revenue

77,734

6,325

6,335

8.4

8.1

4.

Capital Receipts

1,63,144

59,060

55,581

35.0

34.1

5.

Recovery of Loans

12,000

17,261

1,063

63.7

8.9

6.

Other Receipts

—

118

1

3.0

—

7.

Borrowings and other liabilities

1,51,144

41,681

54,517

30.3

36.1

8.

Total Receipts (1+4)

5,14,344

89,691

93,584

18.8

18.2

9.

Non-Plan Expenditure

3,70,847

66,656

69,330

20.1

18.7

10.

On Revenue Account

3,30,530

60,982

66,467

20.8

20.1

of which :

(i) Interest Payments

1,33,945

24,684

26,428

19.1

19.7

11.

On Capital Account

40,317

5,674

2,863

14.7

7.1

12.

Plan Expenditure

1,43,497

23,035

24,254

15.8

16.9

13

On Revenue Account

1,15,982

16,043

18,847

17.5

16.2

14.

On Capital Account

27,515

6,992

5,407

13.0

19.7

15.

Total Expenditure (9+12)

5,14,344

89,691

93,584

18.8

18.2

16.

Revenue Expenditure (10+13)

4,46,512

77,025

85,314

20.0

19.1

17.

Capital Expenditure (11+14)

67,832

12,666

8,270

13.7

12.2

18.

Revenue Deficit (16-1)

95,312

46,394

47,311

60.9

49.6

19.

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

1,51,144

41,681

54,517

30.3

36.1

20.

Gross Primary Deficit [19-10(i)]

17,199

16,997

28,089

215.0

163.3

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.