(Amount in Rs. crore) |
Item |
Financial Year |
April - October |
|
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 |
1,96,474 |
2,46,546 |
48.7 |
50.7 |
|
|
|
|
|
|
|
2. |
Tax Revenue (Net) |
4,03,872 |
1,55,660 |
1,95,339 |
47.6 |
48.4 |
|
|
|
|
|
|
|
3. |
Non-Tax Revenue |
82,550 |
40,814 |
51,207 |
53.5 |
62.0 |
|
|
|
|
|
|
|
4. |
Capital Receipts |
1,94,099 |
92,795 |
1,22,356 |
57.8 |
63.0 |
|
|
|
|
|
|
|
5. |
Recovery of Loans |
1,500 |
5,695 |
2,400 |
71.2 |
160.0 |
|
|
|
|
|
|
|
6. |
Other Receipts |
41,651 |
— |
37,700 |
— |
90.5 |
|
|
|
|
|
|
|
7. |
Borrowings and Other Liabilities |
1,50,948 |
87,100 |
82,256 |
58.6 |
54.5 |
|
|
|
|
|
|
|
8. |
Total Receipts (1+4) |
6,80,521 |
2,89,269 |
3,68,902 |
51.3 |
54.2 |
|
|
|
|
|
|
|
9. |
Non-Plan Expenditure |
4,75,421 |
2,14,017 |
2,69,549 |
54.7 |
56.7 |
|
|
|
|
|
|
|
10. |
On Revenue Account |
3,83,546 |
2,00,666 |
2,23,797 |
58.3 |
58.3 |
|
of which : |
|
|
|
|
|
|
(i) Interest Payments |
1,58,995 |
74,150 |
89,983 |
53.0 |
56.6 |
|
|
|
|
|
|
|
11. |
On Capital Account |
91,875 |
13,351 |
45,752 |
28.5 |
49.8 |
|
|
|
|
|
|
|
12. |
Plan Expenditure |
2,05,100 |
75,252 |
99,353 |
43.6 |
48.4 |
|
|
|
|
|
|
|
13. |
On Revenue Account |
1,74,354 |
63,107 |
80,311 |
43.9 |
46.1 |
|
|
|
|
|
|
|
14. |
On Capital Account |
30,746 |
12,145 |
19,042 |
41.9 |
61.9 |
|
|
|
|
|
|
|
15. |
Total Expenditure (9+12) |
6,80,521 |
2,89,269 |
3,68,902 |
51.3 |
54.2 |
|
|
|
|
|
|
|
16. |
Revenue Expenditure (10+13) |
5,57,900 |
2,63,773 |
3,04,108 |
54.0 |
54.5 |
|
|
|
|
|
|
|
17. |
Capital Expenditure (11+14) |
1,22,621 |
25,496 |
64,794 |
33.6 |
52.8 |
|
|
|
|
|
|
|
18. |
Revenue Deficit (16-1) |
71,478 |
67,299 |
57,562 |
79.4 |
80.5 |
|
|
|
|
|
|
|
19. |
Fiscal Deficit {15-(1+5+6)} |
1,50,948 |
87,100 |
82,256 |
58.6 |
54.5 |
|
|
|
|
|
|
|
20. |
Gross Primary Deficit [19-10(i)] |
–8,047 |
12,950 |
–7,727 |
146.1 |
96.0 |
|
|
|
|
|
|
|
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. |
|
