(Amount in Rs. crore)

Item

Financial Year

April 2009

Percentage to Budget Estimates

2008-09
(Budget
Estimates)

2008-09
(Provisional
Accounts)

2009-10
(Budget
Estimates)

Col.3 over Col.2

Col.5 over Col. 4

1

2

3

4

5

6

7

1.

Revenue Receipts

6,02,935

5,44,651

6,09,551

11,846

90.3

1.9

2.

Tax Revenue (Net)

5,07,150

4,47,726

4,97,596

7,462

88.3

1.5

3.

Non-Tax Revenue

95,785

96,925

1,11,955

4,384

101.2

3.9

4.

Capital Receipts

1,47,949

3,36,818

3,43,680

54,371

227.7

15.8

5.

Recovery of Loans

4,497

6,158

9,725

213

136.9

2.2

6.

Other Receipts

10,165

546

1,120

0

5.4

0.0

7.

Borrowings and Other Liabilities

1,33,287

3,30,114

3,32,835

54,158

247.7

16.3

8.

Total Receipts (1+4)

7,50,884

8,81,469

9,53,231

66,217

117.4

6.9

9.

Non-Plan Expenditure

5,07,498

6,06,019

6,68,082

46,632

119.4

7.0

10.

On Revenue Account

4,48,352

5,56,521

5,99,736

44,203

124.1

7.4

of which :

(i) Interest Payments

1,90,807

1,90,485

2,25,511

11,677

99.8

5.2

11.

On Capital Account

59,146

49,498

68,346

2,429

83.7

3.6

12.

Plan Expenditure

2,43,386

2,75,450

2,85,149

19,585

113.2

6.9

13.

On Revenue Account

2,09,767

2,35,176

2,48,349

18,002

112.1

7.2

14.

On Capital Account

33,619

40,274

36,800

1,583

119.8

4.3

15.

Total Expenditure (9+12)

7,50,884

8,81,469

9,53,231

66,217

117.4

6.9

16.

Revenue Expenditure (10+13)

6,58,119

791,697

8,48,085

62,205

120.3

7.3

17.

Capital Expenditure (11+14)

92,765

89,772

1,05,146

4,012

96.8

3.8

18.

Revenue Deficit (16-1)

55,184

2,47,046

2,38,534

50,359

447.7

21.1

19.

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

1,33,287

3,30,114

3,32,835

54,158

247.7

16.3

20.

Gross Primary Deficit [19-10(i)]

-57,520

1,39,629

1,07,324

42,481

-242.7

39.6

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.