(Amount in Rs. crore)

Item

Financial Year
2009-10 (Budget Estimates)

April- July - 2009

2008-09 (Actuals)

2009-10 (Actuals) 

Percentage to Budget Estimates

2008-09

2009-10

1

2

3

4

5

6

1.

Revenue Receipts

6,14,497

1,17,869

1,05,378

19.5

17.1

2.

Tax Revenue (Net)

4,74,218

1,01,263

86,309

20.0

18.2

3.

Non-Tax Revenue

1,40,279

16,606

19,069

17.3

13.6

4.

Capital Receipts

4,06,341

1,16,851

1,59,866

79.0

39.3

5.

Recovery of Loans

4,225

854

1,312

19.0

31.1

6.

Other Receipts

1,120

17

0

0.2

—

7.

Borrowings and Other Liabilities

4,00,996

1,15,980

1,58,554

87.0

39.5

8.

Total Receipts (1+4)

10,20,838

2,34,720

2,65,244

31.3

26.0

9.

Non-Plan Expenditure

6,95,689

1,58,688

1,94,868

31.3

28.0

10.

On Revenue Account

6,18,834

1,53,414

1,81,145

34.2

29.3

of which :

(i) Interest Payments

2,25,511

52,001

52,138

27.3

23.1

11.

On Capital Account

76,855

5,274

13,723

8.9

17.9

12.

Plan Expenditure

3,25,149

76,032

70,376

31.2

21.6

13.

On Revenue Account

2,78,398

64,668

59,011

30.8

21.2

14.

On Capital Account

46,751

11,364

11,365

33.8

24.3

15.

Total Expenditure (9+12)

10,20,838

2,34,720

2,65,244

31.3

26.0

16.

Revenue Expenditure (10+13)

8,97,232

2,18,082

2,40,156

33.1

26.8

17.

Capital Expenditure (11+14)

1,23,606

16,638

25,088

17.9

20.3

18.

Revenue Deficit (16-1)

2,82,735

1,00,213

1,34,778

181.6

47.7

19.

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

4,00,996

1,15,980

1,58,554

87.0

39.5

20.

Gross Primary Deficit [19-10(i)]

1,75,485

63,979

1,06,416

-111.2

60.6

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.