(Amount in ` crore)

Item

Financial Year

April-January

2010-11 (Budget Estimates)

2009-10 (Actuals)

2010-11 (Actuals)

Percentage to Budget Estimates

2009-10

2010-11

1

2

3

4

5

6

1.

Revenue Receipts

6,82,212

4,25,021

6,28,861

69.2

92.2

2.

Tax Revenue (Net)

5,34,094

3,33,336

4,26,477

70.3

79.9

3.

Non-Tax Revenue

1,48,118

91,685

2,02,384

65.4

136.6

4.

Capital Receipts

4,26,537

3,58,973

2,54,668

88.3

59.7

5.

Recovery of Loans

5,129

5,129

9,702

121.4

189.2

6.

Other Receipts

40,000

4,306

22,744

384.5

56.9

7.

Borrowings and Other Liabilities

3,81,408

3,49,538

2,22,222

87.2

58.3

8.

Total Receipts (1+4)

11,08,749

7,83,994

8,83,529

76.8

79.7

9.

Non-Plan Expenditure

7,35,657

5,57,018

6,10,872

80.1

83.0

10.

On Revenue Account

6,43,599

5,17,920

5,53,771

83.7

86.0

of which:

( i ) Interest Payments

2,48,664

1,57,266

1,71,767

69.7

69.1

11.

On Capital Account

92,058

39,098

57,101

50.9

62.0

12.

Plan Expenditure

3,73,092

2,26,976

2,72,657

69.8

73.1

13.

On Revenue Account

3,15,125

1,91,392

2,30,846

68.7

73.3

14.

On Capital Account

57,967

35,584

41,811

76.1

72.1

15.

Total Expenditure (9+12)

11,08,749

7,83,994

8,83,529

76.8

79.7

16.

Revenue Expenditure (10+13)

9,58,724

7,09,312

7,84,617

79.1

81.8

17.

Capital Expenditure (11+14)

1,50,025

74,682

98,912

60.4

65.9

18.

Revenue Deficit (16-1)

2,76,512

2,84,291

1,55,756

100.6

56.3

19.

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

3,81,408

3,49,538

2,22,222

87.2

58.3

20.

Gross Primary Deficit [19-10(i)]

1,32,744

1,92,272

50,455

109.6

38.0

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.