(Amount in Rs. crore)

Item

Financial Year

April - December

2008-09 (Budget Estimates)

2007-08 (Actuals)

2008-09 (Actuals)

Percentage to Budget Estimates

2007-08

2008-09

1

2

3

4

5

6

1. Revenue Receipts

6,02,935

3,55,646

3,75,937

73.1

62.4

2. Tax Revenue (Net)

5,07,150

2,95,994

3,09,927

73.3

61.1

3. Non-Tax Revenue

95,785

59,652

66,010

72.3

68.9

4. Capital Receipts

1,47,949

1,18,607

2,21,279

61.1

149.6

5. Recovery of Loans

4,497

3,304

2,974

220.3

66.1

6. Other Receipts

10,165

37,725

43

90.6

0.4

7. Borrowings and Other Liabilities

1,33,287

77,578

2,18,262

51.4

163.8

8. Total Receipts (1+4)

7,50,884

4,74,253

5,97,216

69.7

79.5

9. Non-Plan Expenditure

5,07,498

3,37,090

4,26,419

70.9

84.0

10.On Revenue Account

4,48,352

2,80,050

4,03,758

73.0

90.1

of which :

(i) Interest Payments

1,90,807

1,11,764

1,23,735

70.3

64.8

11.On Capital Account

59,146

57,040

22,661

62.1

38.3

12. Plan Expenditure

2,43,386

1,37,163

1,70,797

66.9

70.2

13. On Revenue Account

2,09,767

1,14,806

1,46,009

65.8

69.6

14. On Capital Account

33,619

22,357

24,788

72.7

73.7

15. Total Expenditure (9+12)

7,50,884

4,74,253

5,97,216

69.7

79.5

16. Revenue Expenditure (10+13)

6,58,119

3,94,856

5,49,767

70.8

83.5

17. Capital Expenditure (11+14)

92,765

79,397

47,449

64.7

51.1

18. Revenue Deficit (16-1)

55,184

39,210

1,73,830

54.9

315.0

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

1,33,287

77,578

2,18,262

51.4

163.8

20. Gross Primary Deficit [19-10(i)]

-57,520

-34,186

94,527

424.8

-164.3

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.