(Amount in ` crore)

Item

Financial Year

April-September

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

2,44,471

3,98,234

39.8

58.4

2.

Tax Revenue (Net)

5,34,094

1,85,669

2,33,415

39.2

43.7

3.

Non-Tax Revenue

1,48,118

58,802

1,64,819

41.9

111.3

4.

Capital Receipts

4,26,537

2,04,377

1,39,743

50.3

32.8

5.

Recovery of Loans

5,129

2,302

4,256

54.5

83.0

6.

Other Receipts

40,000

4,300

2,235

383.9

5.6

7.

Borrowings and Other Liabilities

3,81,408

1,97,775

1,33,252

49.3

34.9

8.

Total Receipts (1+4)

11,08,749

4,48,848

5,37,977

44.0

48.5

9.

Non-Plan Expenditure

7,35,657

3,22,070

3,68,270

46.3

50.1

10.

On Revenue Account

6,43,599

3,01,291

3,28,308

48.7

51.0

of which :,

( i ) Interest Payments

2,48,664

86,669

1,02,779

38.4

41.3

11.

On Capital Account

92,058

20,779

39,962

27.0

43.4

12.

Plan Expenditure

3,73,092

1,26,778

1,69,707

39.0

45.5

13.

On Revenue Account

3,15,125

1,08,163

1,44,847

38.9

46.0

14.

On Capital Account

57,967

18,615

24,860

39.8

42.9

15.

Total Expenditure (9+12)

11,08,749

4,48,848

5,37,977

44.0

48.5

16.

Revenue Expenditure (10+13)

9,58,724

4,09,454

4,73,155

45.6

49.4

17.

Capital Expenditure (11+14)

1,50,025

39,394

64,822

31.9

43.2

18.

Revenue Deficit (16-1)

2,76,512

1,64,983

74,921

58.4

27.1

19.

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

3,81,408

1,97,775

1,33,252

49.3

34.9

20.

Gross Primary Deficit [19-10(i)]

1,32,744

1,11,106

30,473

63.3

23.0

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.