(Amount in ` crore)

Item

Financial Year

April-December

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

3,89,271

5,84,268

63.3

85.6

2. Tax Revenue (Net)

5,34,094

3,07,591

3,91,148

64.9

73.2

3. Non-Tax Revenue

1,48,118

81,680

1,93,120

58.2

130.4

4. Capital Receipts

4,26,537

3,18,269

2,02,584

78.3

47.5

5. Recovery of Loans

5,129

3,983

8,591

94.3

167.5

6. Other Receipts

40,000

4,306

22,744

384.5

56.9

7. Borrowings and Other Liabilities

3,81,408

3,09,980

1,71,249

77.3

44.9

8. Total Receipts (1+4)

11,08,749

7,07,540

7,86,852

69.3

71.0

9. Non-Plan Expenditure

7,35,657

4,97,381

5,36,898

71.5

73.0

10. On Revenue Account

6,43,599

4,60,970

4,87,692

74.5

75.8

 of which :

 ( i ) Interest Payments

2,48,664

1,30,005

1,46,304

57.6

58.8

11. On Capital Account

92,058

36,411

49,206

47.4

53.5

12. Plan Expenditure

3,73,092

2,10,159

2,49,954

64.6

67.0

13. On Revenue Account

3,15,125

1,79,555

2,12,885

64.5

67.6

14. On Capital Account

57,967

30,604

37,069

65.5

63.9

15. Total Expenditure (9+12)

11,08,749

7,07,540

7,86,852

69.3

71.0

16. Revenue Expenditure (10+13)

9,58,724

6,40,525

7,00,577

71.4

73.1

17. Capital Expenditure (11+14)

1,50,025

67,015

86,275

54.2

57.5

18. Revenue Deficit (16-1)

2,76,512

2,51,254

1,16,309

88.9

42.1

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

3,81,408

3,09,980

1,71,249

77.3

44.9

20. Gross Primary Deficit [19-10(i)]

1,32,744

1,79,975

24,945

102.6

18.8

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.