(Amount in ` Billion) |
Item |
Financial Year |
April- January |
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 |
7,899 |
6,289 |
5,491 |
92.2 |
69.5 |
2.
Tax Revenue (Net) |
6,645 |
4,265 |
4,586 |
79.9 |
69.0 |
3.
Non-Tax Revenue |
1,254 |
2,024 |
906 |
136.6 |
72.2 |
4.
Capital Receipts |
4,678 |
2,547 |
4,529 |
59.7 |
96.8 |
5.
Recovery of Loans |
150 |
97 |
152 |
189.2 |
101.4 |
6.
Other Receipts |
400 |
227 |
27 |
56.9 |
6.9 |
7.
Borrowings and Other Liabilities |
4,128 |
2,222 |
4,349 |
58.3 |
105.4 |
8.
Total Receipts (1+4) |
12,577 |
8,835 |
10,020 |
79.7 |
79.7 |
9.
Non-Plan Expenditure |
8,162 |
6,109 |
7,081 |
83.0 |
86.8 |
10.
On Revenue Account |
7,336 |
5,538 |
6,350 |
86.0 |
86.6 |
of which : |
|
|
|
|
|
( i ) Interest Payments |
2,680 |
1,718 |
2,050 |
69.1 |
76.5 |
11.
On Capital Account |
826 |
571 |
731 |
62.0 |
88.5 |
12.
Plan Expenditure |
4,415 |
2,727 |
2,940 |
73.1 |
66.6 |
13.
On Revenue Account |
3,636 |
2,308 |
2,485 |
73.3 |
68.4 |
14.
On Capital Account |
779 |
418 |
454 |
72.1 |
58.3 |
15.
Total Expenditure (9+12) |
12,577 |
8,835 |
10,020 |
79.7 |
79.7 |
16.
Revenue Expenditure (10+13) |
10,972 |
7,846 |
8,835 |
81.8 |
80.5 |
17.
Capital Expenditure (11+14) |
1,606 |
989 |
1,185 |
65.9 |
73.8 |
18.
Revenue Deficit (16-1) |
3,073 |
1,558 |
3,344 |
56.3 |
108.8 |
19.
Fiscal Deficit {15-(1+5+6)} |
4,128 |
2,222 |
4,349 |
58.3 |
105.4 |
20.
Gross Primary Deficit [19-10(i)] |
1,448 |
505 |
2,299 |
38.0 |
158.7 |
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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