(Amount in ` crore)

Item

Financial Year

April-July

2010-11
(Budget Estimates)

2009-10
(Actuals)

2010-11
(Actuals)

Percentage to Budget Estimates

2009-10

2010-11

1

2

3

4

5

6

1.

Revenue Receipts

6,82,212

1,05,378

2,38,524

17.1

35.0

2.

Tax Revenue (Net)

5,34,094

86,309

1,12,821

18.2

21.1

3.

Non-Tax Revenue

1,48,118

19,069

1,25,703

13.6

84.9

4.

Capital Receipts

4,26,537

1,59,866

94,176

39.3

22.1

5.

Recovery of Loans

5,129

1,312

2,103

31.1

41.0

6.

Other Receipts

40,000

—

1,158

—

2.9

7.

Borrowings and Other Liabilities

3,81,408

1,58,554

90,915

39.5

23.8

8.

Total Receipts (1+4)

11,08,749

2,65,244

3,32,700

26.0

30.0

9.

Non-Plan Expenditure

7,35,657

1,94,868

2,22,900

28.0

30.3

10.

On Revenue Account

6,43,599

1,81,145

1,94,141

29.3

30.2

of which :

(i) Interest Payments

2,48,664

52,138

58,376

23.1

23.5

11.

On Capital Account

92,058

13,723

28,759

17.9

31.2

12.

Plan Expenditure

3,73,092

70,376

1,09,800

21.6

29.4

13.

On Revenue Account

3,15,125

59,011

94,458

21.2

30.0

14.

On Capital Account

57,967

11,365

15,342

24.3

26.5

15.

Total Expenditure (9+12)

11,08,749

2,65,244

3,32,700

26.0

30.0

16.

Revenue Expenditure (10+13)

9,58,724

2,40,156

2,88,599

26.8

30.1

17.

Capital Expenditure (11+14)

1,50,025

25,088

44,101

20.3

29.4

18.

Revenue Deficit (16-1)

2,76,512

1,34,778

50,075

47.7

18.1

19.

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

3,81,408

1,58,554

90,915

39.5

23.8

20.

Gross Primary Deficit [19-10(i)]

1,32,744

1,06,416

32,539

60.6

24.5

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.