(Amount in Rs. crore)

Item

Financial Year

April- June - 2009

2009-10 (Budget Estimates)

2008-09 (Actuals)

2009-10 (Actuals)

Percentage to Budget Estimates

2008-09

2009-10

1

2

3

4

5

6

1.

Revenue Receipts

6,14,497

82,315

71,995

13.7

11.7

2.

Tax Revenue (Net)

4,74,218

74,735

63,341

14.7

13.4

3.

Non-Tax Revenue

1,40,279

7,580

8,654

7.9

6.2

4.

Capital Receipts

4,06,341

86,624

1,24,976

58.5

30.8

5.

Recovery of Loans

4,225

498

674

11.1

16.0

6.

Other Receipts

1,120

—

—

0.0

0.0

7.

Borrowings and Other Liabilities

4,00,996

86,126

1,24,302

64.6

31.0

8.

Total Receipts (1+4)

10,20,838

1,68,939

1,96,971

22.5

19.3

9.

Non-Plan Expenditure

6,95,689

1,06,776

1,42,185

21.0

20.4

10.

On Revenue Account

6,18,834

1,03,282

1,32,521

23.0

21.4

of which :

(i) Interest Payments

2,25,511

35,912

35,444

18.8

15.7

11.

On Capital Account

76,855

3,494

9,664

5.9

12.6

12.

Plan Expenditure

3,25,149

62,163

54,786

25.5

16.8

13.

On Revenue Account

2,78,398

55,590

47,064

26.5

16.9

14.

On Capital Account

46,751

6,573

7,722

19.6

16.5

15.

Total Expenditure (9+12)

10,20,838

1,68,939

1,96,971

22.5

19.3

16.

Revenue Expenditure (10+13)

8,97,232

1,58,872

1,79,585

24.1

20.0

17.

Capital Expenditure (11+14)

1,23,606

10,067

17,386

10.9

14.1

18.

Revenue Deficit (16-1)

2,82,735

76,557

1,07,590

138.7

38.1

19.

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

4,00,996

86,126

1,24,302

64.6

31.0

20.

Gross Primary Deficit [19-10(i)]

1,75,485

50,214

88,858

-87.3

50.6

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.