(Amount in ` Billion)

Item

Financial Year

April-February

2011-12
(Revised Estimates)

2010-11 (Actuals)

2011-12 (Actuals)

Percentage to Revised Estimates

2010-11

2011-12

1

2

3

4

5

1.

Revenue Receipts

7,670

6,704

5,929

85.5

77.3

2.

Tax Revenue (Net)

6,423

4,606

4,936

81.7

76.9

3.

Non-Tax Revenue

1,247

2,097

993

95.3

79.6

4.

Capital Receipts

5,517

3,083

5,140

71.3

93.2

5.

Recovery of Loans

143

105

177

116.7

124.3

6.

Other Receipts

155

227

27

100.0

17.7

7.

Borrowings and Other Liabilities

5,220

2,751

4,936

68.6

94.6

8.

Total Receipts (1+4)

13,187

9,787

11,070

80.4

83.9

9.

Non-Plan Expenditure

8,921

6,681

7,787

81.3

87.3

10.

On Revenue Account

8,157

6,078

6,969

83.6

85.4

of which :

( i ) Interest Payments

2,756

2,012

2,360

83.6

85.6

11.

On Capital Account

764

603

817

63.6

107.0

12.

Plan Expenditure

4,266

3,106

3,283

78.6

77.0

13.

On Revenue Account

3,462

2,633

2,775

80.5

80.1

14.

On Capital Account

804

473

508

69.5

63.2

15.

Total Expenditure (9+12)

13,187

9,787

11,070

80.4

83.9

16.

Revenue Expenditure (10+13)

11,619

8711

9744

82.7

83.9

17.

Capital Expenditure (11+14)

1,568

1,076

1,326

66.1

84.6

18.

Revenue Deficit (16-1)

3,950

2,007

3,815

74.4

96.6

19.

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

5,220

2,751

4,936

68.6

94.6

20.

Gross Primary Deficit [19-10(i)]

2,464

739

2,576

46.1

104.5

Note: 1. Financial year runs from April to March.
2. Actuals are unaudited figures.
Source: Controller General of Accounts, Ministry of Finance, Government of India.