(Amount in Rs. crore) |
Item |
Financial Year |
April - December |
|
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 |
2,80,915 |
3,55,646 |
69.6 |
73.1 |
2. |
Tax Revenue (Net) |
4,03,872 |
2,32,171 |
2,95,994 |
71.0 |
73.3 |
3. |
Non-Tax Revenue |
82,550 |
48,744 |
59,652 |
63.9 |
72.3 |
4. |
Capital Receipts |
1,94,099 |
1,02,806 |
1,18,607 |
64.0 |
61.1 |
5. |
Recovery of Loans |
1,500 |
7,952 |
3,304 |
99.4 |
220.3 |
6. |
Other Receipts |
41,651 |
|
37,725 |
|
90.6 |
7. |
Borrowings and Other Liabilities |
1,50,948 |
94,854 |
77,578 |
63.8 |
51.4 |
8. |
Total Receipts (1+4) |
6,80,521 |
3,83,721 |
4,74,253 |
68.0 |
69.7 |
9. |
Non-Plan Expenditure |
4,75,421 |
2,72,203 |
3,37,090 |
69.6 |
70.9 |
10. |
On Revenue Account |
3,83,546 |
2,53,791 |
2,80,050 |
73.7 |
73.0 |
|
of which : |
|
|
|
|
|
|
( i ) Interest Payments |
1,58,995 |
92,634 |
1,11,764 |
66.3 |
70.3 |
11. |
On Capital Account |
91,875 |
18,412 |
57,040 |
39.3 |
62.1 |
12. |
Plan Expenditure |
2,05,100 |
1,11,518 |
1,37,163 |
64.6 |
66.9 |
13. |
On Revenue Account |
1,74,354 |
93,901 |
1,14,806 |
65.3 |
65.8 |
14. |
On Capital Account |
30,746 |
17,617 |
22,357 |
60.8 |
72.7 |
15. |
Total Expenditure (9+12) |
6,80,521 |
3,83,721 |
4,74,253 |
68.0 |
69.7 |
16. |
Revenue Expenditure (10+13) |
5,57,900 |
3,47,692 |
3,94,856 |
71.2 |
70.8 |
17. |
Capital Expenditure (11+14) |
1,22,621 |
36,029 |
79,397 |
47.5 |
64.7 |
18. |
Revenue Deficit (16-1) |
71,478 |
66,777 |
39,210 |
78.8 |
54.9 |
19. |
Fiscal Deficit {15-(1+5+6)} |
1,50,948 |
94,854 |
77,578 |
63.8 |
51.4 |
20. |
Gross Primary Deficit [19-10(i)] |
-8,047 |
2,220 |
-34,186 |
25.0 |
424.8 |
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. |
|
