(Amount in ` crore) |
Item |
Financial Year |
April-October |
2011-12 (Budget Estimates) |
2010-11 (Actuals) |
2011-12 (Actuals) |
Percentage to Budget Estimates |
2010-11 |
2011-12 |
|
1 |
2 |
3 |
4 |
5 |
1. |
Revenue Receipts |
7,89,892 |
4,47,625 |
3,59,712 |
65.6 |
45.5 |
2. |
Tax Revenue (Net) |
6,64,457 |
2,71,693 |
2,91,501 |
50.9 |
43.9 |
3. |
Non-Tax Revenue |
1,25,435 |
1,75,932 |
68,211 |
118.8 |
54.4 |
4. |
Capital Receipts |
4,67,837 |
1,69,810 |
3,20,662 |
39.8 |
68.5 |
5. |
Recovery of Loans |
15,020 |
5,214 |
10,922 |
101.7 |
72.7 |
6. |
Other Receipts |
40,000 |
2,260 |
2,731 |
5.7 |
6.8 |
7. |
Borrowings and Other Liabilities |
4,12,817 |
1,62,336 |
3,07,009 |
42.6 |
74.4 |
8. |
Total Receipts (1+4) |
12,57,729 |
6,17,435 |
6,80,374 |
55.7 |
54.1 |
9. |
Non-Plan Expenditure |
8,16,182 |
4,24,893 |
4,79,181 |
57.8 |
58.7 |
10. |
On Revenue Account |
7,33,558 |
3,79,040 |
4,31,709 |
58.9 |
58.9 |
|
of which : |
|
|
|
|
|
|
(i) Interest Payments |
2,67,986 |
1,15,364 |
1,44,521 |
46.4 |
53.9 |
11. |
On Capital Account |
82,624 |
45,853 |
47,472 |
49.8 |
57.5 |
12. |
Plan Expenditure |
4,41,547 |
1,92,542 |
2,01,193 |
51.6 |
45.6 |
13. |
On Revenue Account |
3,63,604 |
1,63,415 |
1,71,015 |
51.9 |
47.0 |
14. |
On Capital Account |
77,943 |
29,127 |
30,178 |
50.2 |
38.7 |
15. |
Total Expenditure (9+12) |
12,57,729 |
6,17,435 |
6,80,374 |
55.7 |
54.1 |
16. |
Revenue Expenditure (10+13) |
10,97,162 |
5,42,455 |
6,02,724 |
56.6 |
54.9 |
17. |
Capital Expenditure (11+14) |
1,60,567 |
74,980 |
77,650 |
50.0 |
48.4 |
18. |
Revenue Deficit (16-1) |
3,07,270 |
94,830 |
2,43,012 |
34.3 |
79.1 |
19. |
Fiscal Deficit {15-(1+5+6)} |
4,12,817 |
1,62,336 |
3,07,009 |
42.6 |
74.4 |
20. |
Gross Primary Deficit [19-10(i)] |
1,44,831 |
46,972 |
1,62,488 |
35.4 |
112.2 |
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. |
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