Item

Financial Year

April-October- 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

2,89,400

2,84,479

48.0

46.3

2.

Tax Revenue (Net)

4,74,218

2,32,396

2,13,896

45.8

45.1

3.

Non-Tax Revenue

1,40,279

57,004

70,583

59.5

50.3

4.

Capital Receipts

4,06,341

1,18,995

2,52,382

80.4

62.1

5.

Recovery of Loans

4,225

1,882

3,002

41.9

71.1

6.

Other Receipts

1,120

43

4,305

0.4

384.4

7.

Borrowings and Other Liabilities

4,00,996

1,17,070

2,45,075

87.8

61.1

8.

Total Receipts (1+4)

10,20,838

4,08,395

5,36,861

54.4

52.6

9.

Non-Plan Expenditure

6,95,689

2,88,657

3,88,837

56.9

55.9

10.

On Revenue Account

618,834

2,73,207

3,65,535

60.9

59.1

of which

( i ) Interest Payments

2,25,511

1,00,849

1,01,093

52.9

44.8

11.

On Capital Account

76,855

15,450

23,302

26.1

30.3

12.

Plan Expenditure

3,25,149

1,19,738

1,48,024

49.2

45.5

13.

On Revenue Account

2,78,398

103,220

1,25,738

49.2

45.2

14.

On Capital Account

46,751

16,518

22,286

49.1

47.7

15.

Total Expenditure (9+12)

10,20,838

4,08,395

5,36,861

54.4

52.6

16.

Revenue Expenditure (10+13)

8,97,232

3,76,427

4,91,273

57.2

54.8

17.

Capital Expenditure (11+14)

1,23,606

31,968

45,588

34.5

36.9

18.

Revenue Deficit (16-1)

2,82,735

87,027

2,06,794

157.7

73.1

19.

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

4,00,996

1,17,070

2,45,075

87.8

61.1

20.

Gross Primary Deficit [19-10(i)]

1,75,485

16,221

1,43,982

-28.2

82.0