(Amount in Rs. crore)

Item

Financial Year

April - November

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

2,21,190

2,74,633

54.8

56.5

2.

Tax Revenue (Net)

4,03,872

1,76,956

2,20,372

54.1

54.6

3.

Non-Tax Revenue

82,550

44,234

54,261

58.0

65.7

4.

Capital Receipts

1,94,099

1,15,349

1,36,742

71.9

70.4

5.

Recovery of Loans

1,500

7,148

2,768

89.4

184.5

6.

Other Receipts

41,651

_

37,700

_

90.5

7.

Borrowings and Other Liabilities

1,50,948

1,08,201

96,274

72.8

63.8

8.

Total Receipts (1+4)

6,80,521

3,36,539

4,11,375

59.7

60.5

9.

Non-Plan Expenditure

4,75,421

2,45,393

2,98,756

62.7

62.8

10.

On Revenue Account

3,83,546

2,30,128

2,52,599

66.8

65.9

of which :

( i ) Interest Payments

1,58,995

87,943

1,03,648

62.9

65.2

11.

On Capital Account

91,875

15,265

46,157

32.6

50.2

12.

Plan Expenditure

2,05,100

91,146

1,12,619

52.8

54.9

13.

On Revenue Account

1,74,354

75,545

92,008

52.5

52.8

14.

On Capital Account

30,746

15,601

20,611

53.9

67.0

15.

Total Expenditure (9+12)

6,80,521

3,36,539

4,11,375

59.7

60.5

16.

Revenue Expenditure (10+13)

5,57,900

3,05,673

3,44,607

62.6

61.8

17.

Capital Expenditure (11+14)

1,22,621

30,866

66,768

40.7

54.5

18.

Revenue Deficit (16-1)

71,478

84,483

69,974

99.7

97.9

19.

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

1,50,948

1,08,201

96,274

72.8

63.8

20.

Gross Primary Deficit [19-10(i)]

-8,047

20,258

-7,374

228.6

91.6

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.