(Amount in Rs. crore)

Item

Financial Year
2009-10
(Budget
Estimates)

April-May 2009

2008-09 (Actuals)

2009-10 (Actuals)

Percentage to Budget Estimates

2008-09

2009-10

1

2

3

4

5

6

1.

Revenue Receipts

6,09,551

36,030

32,178

6.0

5.3

2.

Tax Revenue (Net)

4,97,596

31,958

26,152

6.3

5.3

3.

Non-Tax Revenue

1,11,955

4,072

6,026

4.3

5.4

4.

Capital Receipts

3,43,680

73,455

90,989

49.6

26.5

5.

Recovery of Loans

9,725

254

231

5.6

2.4

6.

Other Receipts

1,120

0

0

0.0

0.0

7.

Borrowings and Other Liabilities

3,32,835

73,201

90,758

54.9

27.3

8.

Total Receipts (1+4)

9,53,231

1,09,485

1,23,167

14.6

12.9

9.

Non-Plan Expenditure

6,68,082

71,496

86,242

14.1

12.9

10.

On Revenue Account

5,99,736

69,931

80,025

15.6

13.3

of which :

( i ) Interest Payments

2,25,511

27,229

25,938

14.3

11.5

11.

On Capital Account

68,346

1,565

6,217

2.6

9.1

12.

Plan Expenditure

2,85,149

37,989

36,925

15.6

12.9

13.

On Revenue Account

2,48,349

33,830

33,116

16.1

13.3

14.

On Capital Account

36,800

4,159

3,809

12.4

10.4

15.

Total Expenditure (9+12)

9,53,231

1,09,485

1,23,167

14.6

12.9

16.

Revenue Expenditure (10+13)

8,48,085

1,03,761

1,13,141

15.8

13.3

17.

Capital Expenditure (11+14)

1,05,146

5,724

10,026

6.2

9.5

18.

Revenue Deficit (16-1)

2,38,534

67,731

80,963

122.7

33.9

19.

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

3,32,835

73,201

90,758

54.9

27.3

20.

Gross Primary Deficit [19-10(i)]

1,07,324

45,972

64,820

-79.9

60.4

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.