(Amount in Rs. crore)

Item

Financial Year

April – February

2008-09 (Revised Estimates)

2007-08 (Actuals)

2008-09 (Actuals)

Percentage to Revised Estimates

2007-08

2008-09

1

2

3

4

5

6

1. Revenue Receipts

5,62,173

4,36,389

4,37,397

83.1

77.8

2. Tax Revenue (Net)

4,65,970

3,52,356

3,56,390

81.6

76.5

3. Non-Tax Revenue

96,203

84,033

81,007

90.0

84.2

4. Capital Receipts

3,38,780

1,47,744

3,10,927

80.2

91.8

5. Recovery of Loans

9,698

4,542

3,751

101.0

38.7

6. Other Receipts

2,567

37,800

43

104.6

1.7

7. Borrowings and Other Liabilities

3,26,515

1,05,402

3,07,133

73.4

94.1

8. Total Receipts (1+4)

9,00,953

5,84,133

7,48,324

82.3

83.1

9. Non-Plan Expenditure

6,17,996

4,12,850

5,15,747

82.3

83.5

10. On Revenue Account

5,61,790

3,45,686

4,82,062

83.7

85.8

of which :

(i) Interest Payments

1,92,694

1,44,340

1,65,799

83.9

86.0

11. On Capital Account

56,206

67,164

33,685

75.6

59.9

12. Plan Expenditure

2,82,957

1,71,283

2,32,577

82.5

82.2

13. On Revenue Account

2,41,656

1,45,669

1,99,848

82.9

82.7

14. On Capital Account

41,301

25,614

32,729

80.3

79.2

15. Total Expenditure (9+12)

9,00,953

5,84,133

7,48,324

82.3

83.1

16. Revenue Expenditure (10+13)

8,03,446

4,91,355

6,81,910

83.5

84.9

17. Capital Expenditure (11+14)

97,507

92,778

66,414

76.8

68.1

18. Revenue Deficit (16-1)

2,41,273

54,966

2,44,513

86.6

101.3

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

3,26,515

1,05,402

3,07,133

73.4

94.1

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

1,33,821

-38,938

1,41,334

137.5

105.6

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.