(Amount in Rs. crore)

Item

Financial Year

April - September

2007-08

2006- 07

2007- 08

Percentage to Budget Estimates

(Budget Estimates)

(Actuals)

(Actuals)

2006-07

2007-08

1

2

3

4

5

6

1.

Revenue Receipts

4,86,422

1,61,406

1,97,956

40.0

40.7

2.

Tax Revenue (Net)

4,03,872

1,29,986

1,60,500

39.7

39.7

3.

Non-Tax Revenue

82,550

31,420

37,456

41.2

45.4

4.

Capital Receipts

1,94,099

90,538

1,19,936

56.4

61.8

5.

Recovery of Loans

1,500

4,077

2,030

51.0

135.3

6.

Other Receipts

41,651

0

36,706

—

88.1

7.

Borrowings and Other Liabilities

1,50,948

86,461

81,200

58.2

53.8

8.

Total Receipts (1+4)

6,80,521

2,51,944

3,17,892

44.7

46.7

9.

Non-Plan Expenditure

4,75,421

1,83,065

2,31,134

46.8

48.6

10.

On Revenue Account

3,83,546

1,72,926

1,87,509

50.2

48.9

of which :

(i) Interest Payments

1,58,995

64,003

72,820

45.8

45.8

11.

On Capital Account

91,875

10,139

43,625

21.6

47.5

12.

Plan Expenditure

2,05,100

68,879

86,758

39.9

42.3

13.

On Revenue Account

1,74,354

57,757

71,571

40.2

41.0

14.

On Capital Account

30,746

11,122

15,187

38.4

49.4

15.

Total Expenditure (9+12)

6,80,521

2,51,944

3,17,892

44.7

46.7

16.

Revenue Expenditure (10+13)

5,57,900

2,30,683

2,59,080

47.3

46.4

17.

Capital Expenditure (11+14)

1,22,621

21,261

58,812

28.0

48.0

18.

Revenue Deficit (16-1)

71,478

69,277

61,124

81.8

85.5

19.

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

1,50,948

86,461

81,200

58.2

53.8

20.

Gross Primary Deficit [19-10(i)]

–8,047

22,458

8,380

253.4

–104.1

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.