Item

Financial Year

April-December - 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

3,75,937

3,89,271

62.4

63.3

2.

Tax Revenue (Net)

4,74,218

3,09,927

3,07,591

61.1

64.9

3.

Non-Tax Revenue

1,40,279

66,010

81,680

68.9

58.2

4.

Capital Receipts

4,06,341

2,21,279

3,18,269

149.6

78.3

5.

Recovery of Loans

4,225

2,974

3,983

66.1

94.3

6.

Other Receipts

1,120

43

4,306

0.4

384.5

7.

Borrowings and Other Liabilities

4,00,996

2,18,262

3,09,980

163.8

77.3

8.

Total Receipts (1+4)

10,20,838

5,97,216

7,07,540

79.5

69.3

9.

Non-Plan Expenditure

6,95,689

4,26,419

4,97,381

84.0

71.5

10.

On Revenue Account

6,18,834

4,03,758

4,60,970

90.1

74.5

of which :,

( i ) Interest Payments

2,25,511

1,23,735

1,30,005

64.8

57.6

11.

On Capital Account

76,855

22,661

36,411

38.3

47.4

12.

Plan Expenditure

3,25,149

1,70,797

2,10,159

70.2

64.6

13.

On Revenue Account

2,78,398

1,46,009

1,79,555

69.6

64.5

14.

On Capital Account

46,751

24,788

30,604

73.7

65.5

15.

Total Expenditure (9+12)

10,20,838

5,97,216

7,07,540

79.5

69.3

16.

Revenue Expenditure (10+13)

8,97,232

5,49,767

6,40,525

83.5

71.4

17.

Capital Expenditure (11+14)

1,23,606

47,449

67,015

51.1

54.2

18.

Revenue Deficit (16-1)

2,82,735

1,73,830

2,51,254

315.0

88.9

19.

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

4,00,996

2,18,262

3,09,980

163.8

77.3

20.

Gross Primary Deficit [19-10(i)]

1,75,485

94,527

1,79,975

-164.3

102.6