(Amount in ` crore)

Item

Financial Year

April-February

2010-11 (Revised Estimates)

2009-10 (Actuals)

2010-11 (Actuals)

Percentage to Revised Estimates

2009-10

2010-11

1

2

3

4

5

6

1.

Revenue Receipts

7,83,833

4,58,732

6,70,366

79.5

85.5

2.

Tax Revenue (Net)

5,63,685

3,58,641

4,60,624

77.1

81.7

3.

Non-Tax Revenue

2,20,148

1,00,091

2,09,742

89.2

95.3

4.

Capital Receipts

4,32,743

3,99,573

3,08,339

89.9

71.3

5.

Recovery of Loans

9,001

5,886

10,506

138.4

116.7

6.

Other Receipts

22,744

12,786

22,745

49.3

100.0

7.

Borrowings and Other Liabilities

4,00,998

3,80,901

2,75,088

92.0

68.6

8.

Total Receipts (1+4)

12,16,576

8,58,305

9,78,705

84.0

80.4

9.

Non-Plan Expenditure

8,21,552

6,01,198

6,68,140

85.1

81.3

10.

On Revenue Account

7,26,749

5,57,414

6,07,814

86.8

83.6

of which :

( i ) Interest Payments

2,40,757

1,77,257

2,01,169

80.8

83.6

11.

On Capital Account

94,803

43,784

60,326

68.0

63.6

12.

Plan Expenditure

3,95,024

2,57,107

3,10,565

81.6

78.6

13.

On Revenue Account

3,26,928

2,17,191

2,63,259

82.1

80.5

14.

On Capital Account

68,096

39,916

47,306

78.6

69.5

15.

Total Expenditure (9+12)

12,16,576

8,58,305

9,78,705

84.0

80.4

16.

Revenue Expenditure (10+13)

10,53,677

7,74,605

8,71,073

85.5

82.7

17.

Capital Expenditure (11+14)

1,62,899

83,700

1,07,632

72.7

66.1

18.

Revenue Deficit (16-1)

2,69,844

3,15,873

2,00,707

96.0

74.4

19.

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

4,00,998

3,80,901

2,75,088

92.0

68.6

20.

Gross Primary Deficit [19-10(i)]

1,60,241

2,03,644

73,919

104.7

46.1