(Amount in ` crore)

Item

Financial Year

April-November

2010-11
(Budget Estimates)

2009-10 (Actuals)

2010-11 (Actuals)

Percentage to Budget Estimates

2009-10

2010-11

1

2

3

4

5

6

1.

Revenue Receipts

6,82,212

3,07,125

4,76,716

50.0

69.9

2.

Tax Revenue (Net)

5,34,094

2,32,873

2,96,634

49.1

55.5

3.

Non-Tax Revenue

1,48,118

74,252

1,80,082

52.9

121.6

4.

Capital Receipts

4,26,537

3,14,547

2,13,971

77.4

50.2

5.

Recovery of Loans

5,129

4,021

6,267

95.2

122.2

6.

Other Receipts

40,000

4,305

21,182

384.4

53.0

7.

Borrowings and Other Liabilities

3,81,408

3,06,221

1,86,522

76.4

48.9

8.

Total Receipts (1+4)

11,08,749

6,21,672

6,90,687

60.9

62.3

9.

Non-Plan Expenditure

7,35,657

4,47,995

4,79,771

64.4

65.2

10.

On Revenue Account

6,43,599

4,16,587

4,38,015

67.3

68.1

of which :

( i ) Interest Payments

2,48,664

1,19,504

1,34,544

53.0

54.1

11.

On Capital Account

92,058

31,408

41,756

40.9

45.4

12.

Plan Expenditure

3,73,092

1,73,677

2,10,916

53.4

56.5

13.

On Revenue Account

3,15,125

1,48,440

1,78,859

53.3

56.8

14.

On Capital Account

57,967

25,237

32,057

54.0

55.3

15.

Total Expenditure (9+12)

11,08,749

6,21,672

6,90,687

60.9

62.3

16.

Revenue Expenditure (10+13)

9,58,724

5,65,027

6,16,874

63.0

64.3

17.

Capital Expenditure (11+14)

1,50,025

56,645

73,813

45.8

49.2

18.

Revenue Deficit (16-1)

2,76,512

2,57,902

1,40,158

91.2

50.7

19.

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

3,81,408

3,06,221

1,86,522

76.4

48.9

20.

Gross Primary Deficit [19-10(i)]

1,32,744

1,86,717

51,978

106.4

39.2

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.