(Amount in Rs. crore) |
Item |
Financial Year |
April - September |
|
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 |
1,97,956 |
2,44,898 |
40.7 |
40.6 |
2. |
Tax Revenue (Net) |
5,07,150 |
1,60,500 |
2,02,247 |
39.7 |
39.9 |
3. |
Non-Tax Revenue |
95,785 |
37,456 |
42,651 |
45.4 |
44.5 |
4. |
Capital Receipts |
1,47,949 |
1,19,936 |
1,04,183 |
61.8 |
70.4 |
5. |
Recovery of Loans |
4,497 |
2,030 |
1,486 |
135.3 |
33.0 |
6. |
Other Receipts |
10,165 |
36,706 |
43 |
88.1 |
0.4 |
7. |
Borrowings and Other Liabilities |
1,33,287 |
81,200 |
1,02,654 |
53.8 |
77.0 |
8. |
Total Receipts (1+4) |
7,50,884 |
3,17,892 |
3,49,081 |
46.7 |
46.5 |
9. |
Non-Plan Expenditure |
5,07,498 |
2,31,134 |
2,40,629 |
48.6 |
47.4 |
10. |
On Revenue Account |
4,48,352 |
1,87,509 |
2,29,484 |
48.9 |
51.2 |
|
( i ) Interest Payments |
1,90,807 |
72,820 |
86,061 |
45.8 |
45.1 |
11. |
On Capital Account |
59,146 |
43,625 |
11,145 |
47.5 |
18.8 |
12. |
Plan Expenditure |
2,43,386 |
86,758 |
1,08,452 |
42.3 |
44.6 |
13. |
On Revenue Account |
2,09,767 |
71,571 |
93,727 |
41.0 |
44.7 |
14. |
On Capital Account |
33,619 |
15,187 |
14,725 |
49.4 |
43.8 |
15. |
Total Expenditure (9+12) |
7,50,884 |
3,17,892 |
3,49,081 |
46.7 |
46.5 |
16. |
Revenue Expenditure (10+13) |
6,58,119 |
2,59,080 |
3,23,211 |
46.4 |
49.1 |
17. |
Capital Expenditure (11+14) |
92,765 |
58,812 |
25,870 |
48.0 |
27.9 |
18. |
Revenue Deficit (16-1) |
55,184 |
61,124 |
78,313 |
85.5 |
141.9 |
19. |
Fiscal Deficit {15-(1+5+6)} |
1,33,287 |
81,200 |
1,02,654 |
53.8 |
77.0 |
20. |
Gross Primary Deficit [19-10(i)] |
-57,520 |
8,380 |
16,593 |
-104.1 |
-28.8 |
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. |
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