(Amount in Rs. crore)

Financial Year

April - January

Percentage to Revised Estimates

2007-08

2008-09

1

2

3

4

5

6

1.

Revenue Receipts

5,62,173

4,02,229

4,04,815

76.6

72.0

2.

Tax Revenue (Net)

4,65,970

3,24,064

3,29,271

75.1

70.7

3.

Non-Tax Revenue

96,203

78,165

75,544

83.8

78.5

4.

Capital Receipts

3,38,780

1,37,613

2,66,264

74.7

78.6

5.

Recovery of Loans

9,698

4,012

3,406

89.2

35.1

6.

Other Receipts

2,567

37,800

43

104.6

1.7

7.

Borrowings and Other Liabilities

3,26,515

95,801

2,62,815

66.7

80.5

8.

Total Receipts (1+4)

9,00,953

5,39,842

6,71,079

76.1

74.5

9.

Non-Plan Expenditure

6,17,996

3,87,116

4,71,998

77.1

76.4

10.

On Revenue Account

5,61,790

3,27,041

4,45,388

79.2

79.3

of which :

( i ) Interest Payments

1,92,694

1,37,035

1,48,261

79.7

76.9

11.

On Capital Account

56,206

60,075

26,610

67.6

47.3

12.

Plan Expenditure

2,82,957

1,52,726

1,99,081

73.6

70.4

13.

On Revenue Account

2,41,656

1,30,548

1,68,677

74.3

69.8

14.

On Capital Account

41,301

22,178

30,404

69.5

73.6

15.

Total Expenditure (9+12)

9,00,953

5,39,842

6,71,079

76.1

74.5

16.

Revenue Expenditure (10+13)

8,03,446

4,57,589

6,14,065

77.7

76.4

17.

Capital Expenditure (11+14)

97,507

82,253

57,014

68.1

58.5

18.

Revenue Deficit (16-1)

2,41,273

55,360

2,09,250

87.2

86.7

19.

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

3,26,515

95,801

2,62,815

66.7

80.5

20.

Gross Primary Deficit [19-10(i)]

1,33,821

-41,234

1,14,554

145.6

85.6

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.