(Amount in Rs. crore) |
Item |
Financial Year |
April - July |
2008-09
(Budget
Estimates) |
2007-08
(Actuals) |
2008-09
(Actuals) |
Percentage
to Budget Estimates |
2007-08 |
2008-09 |
1 |
2 |
3 |
4 |
5 |
6 |
1. |
Revenue Receipts |
6,02,935 |
95,291 |
1,17,869 |
19.6 |
19.5 |
2. |
Tax Revenue (Net) |
5,07,150 |
79,911 |
1,01,263 |
19.8 |
20.0 |
3. |
Non-Tax Revenue |
95,785 |
15,380 |
16,606 |
18.6 |
17.3 |
4. |
Capital Receipts |
1,47,949 |
1,32,772 |
1,16,851 |
68.4 |
79.0 |
5. |
Recovery of Loans |
4,497 |
997 |
854 |
66.5 |
19.0 |
6. |
Other Receipts |
10,165 |
2,367 |
17 |
5.7 |
0.2 |
7. |
Borrowings and Other Liabilities |
1,33,287 |
1,29,408 |
1,15,980 |
85.7 |
87.0 |
8. |
Total Receipts (1+4) |
7,50,884 |
2,28,063 |
2,34,720 |
33.5 |
31.3 |
9. |
Non-Plan Expenditure |
5,07,498 |
1,68,244 |
1,58,688 |
35.4 |
31.3 |
10. |
On Revenue Account |
4,48,352 |
1,28,094 |
1,53,414 |
33.4 |
34.2 |
|
of which : |
|
|
|
|
|
( i ) Interest Payments |
1,90,807 |
48,936 |
52,001 |
30.8 |
27.3 |
11. |
On Capital Account |
59,146 |
40,150 |
5,274 |
43.7 |
8.9 |
12. |
Plan Expenditure |
2,43,386 |
59,819 |
76,032 |
29.2 |
31.2 |
13. |
On Revenue Account |
2,09,767 |
49,597 |
64,668 |
28.4 |
30.8 |
14. |
On Capital Account |
33,619 |
10,222 |
11,364 |
33.2 |
33.8 |
15. |
Total Expenditure (9+12) |
7,50,884 |
2,28,063 |
2,34,720 |
33.5 |
31.3 |
16. |
Revenue Expenditure (10+13) |
6,58,119 |
1,77,691 |
2,18,082 |
31.8 |
33.1 |
17. |
Capital Expenditure (11+14) |
92,765 |
50,372 |
16,638 |
41.1 |
17.9 |
18. |
Revenue Deficit (16-1) |
55,184 |
82,400 |
1,00,213 |
115.3 |
181.6 |
19. |
Fiscal Deficit {15-(1+5+6)} |
1,33,287 |
1,29,408 |
1,15,980 |
85.7 |
87.0 |
20. |
Gross Primary Deficit [19-10(i)] |
-57,520 |
80,472 |
63,979 |
-1,000.0 |
-111.2 |
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. |
|
