Central Government's Financials (Fisc) at a glance
Revenue  
  Budget Revised Achieved  
  2005-06 2006-07 2005-06 2005-06 2006-07 (till December 2006)  
I. Tax Revenue            
Corporation Tax 110573 133010 103573 99433 93851 94% 31
Taxes on Income 66239 77409 66239 57559 46425 80% 15.14544
Wealth Tax# 265 265 265 # # #VALUE!
Customs 53182 77066 64215 65070 63655 110% 20.76646
Union Excise Duties 121533 119000 112000 111226 71816 80% 23.42885
Service Tax# 17500 34500 23000 32586 30781 #REF!
Taxes of Union Territories 733 903 849     0%
Total - Tax Revenue 370025 442153 370141 365874 306528 92%
of which netted against Expenditure (NCCD for financing National Calamity Contigency Fund- 1600 1500 1600     0%
Balance of gross tax revenue 368425 440653 368541     0%
Less - States' Share 94959 113448 94402     0%
Centre's Net Tax Revenue 273466 327205 274139 269992 232171 95%
II. Non-Tax Revenue            
Interest receipts, dividends and profits 49000 46763 46726   28762.8 82%
Non-Tax Revenue of Union Territories 729 810 753   530.92 87%
Other Non-Tax Revenue 28005 28687 26856   19450.08 90%
Total - Non-Tax Revenue 77734 76260 74335 73891 48743.8 85%
Net - Centre's Revenue Receipts 351200 403465 348474 343883 280915 93%
             
Capital Receipts            
A. Non-debt Receipts 12000 11840 14056 13677 7952 90%
1 Recoveries of loans & advances 12000 8000 11700 12097 7952 133%
2 Miscellaneous capital receipts 0 3840 2356 1580 0 0%
B. Debt Receipts            
3 Market Loans @ 103836.29 113777.6 100373.1 145772.4 104470.8 122%
4 Short term borrowings @ 6455 -110 8526 0%
5 External Assistance (Net) 9655.84 8323.92 7514.32 7505.52 5071.51 81%
6 Securities issued against Small Savings 3010 3010 1350 1347.06 -474.92 -21%
7 State Provident Funds (Net) 5000 6000 5500 5418.19 747.71 17%
8 Other Receipts (Net) 20047.44 17684.07 7874.76     0%
Total receipts 363200 415305 362530 357560 288867 93%
Expenditure  
  Budget Revised Achieved  
  2005-06 2006-07 2005-06 2005-06 2006-07 (till December 2006)  
Total Expenditure            
Revenue 446512.1 488192.4 440295.1 438527 347692 95%
Capital 67831.7 75798.78 68410.23 68410 36029 63%
Total 514343.8 563991.1 508705.4 503908 383721 91%
Plan Expenditure            
Revenue 115981.5 143762.4 114152.9 111892 93901 87%
Capital 27515.29 28965.43 29638.45 28246 17617 81%
Total 143496.8 172727.9 143791.3 140138 111518 86%
Non Plan Expenditure            
Revenue 330530.6 344429.9 326142.3 326635 253791 98%
Capital 40316.41 46833.35 38771.78 37135 18412 52%
Total 370847 391263.3 364914.1 363770 272203 93%
 Deficit
Revenue deficit 95312 84727 91821 94644 66777 105%
Fiscal Deficit 151144 148686 146175 146348 94854 85%
Primary Deficit ** 17199 8863 16143 14591 2220 33%
@ together taken as market borrowings            
# Actuals for FY 2005-06 and for nine months ended December 2006 Includes Service Tax, Securities Transaction Tax, Banking Cash Transaction Tax, Fringe Benefit Tax, Wealth Tax etc.            
**Fiscal deficit less interest payment under revenue account non plan expenditure            




Central Government Expenditure at a Glance
Budget Revised Achieved
2005-06 2006-07 2005-06 2005-06 2006-07 (till December 2006)
Total Expenditure
Revenue 446512.1 488192.4 440295.1 438527 347692 95%
Capital 67831.7 75798.78 68410.23 68410 36029 63%
Total 514343.8 563991.1 508705.4 503908 383721 91%
Plan Expenditure
Revenue 115981.5 143762.4 114152.9 111892 93901 87%
Capital 27515.29 28965.43 29638.45 28246 17617 81%
Total 143496.8 172727.9 143791.3 140138 111518 86%
Non Plan Expenditure
Revenue 330530.6 344429.9 326142.3 326635 253791 98%
Capital 40316.41 46833.35 38771.78 37135 18412 52%
Total 370847 391263.3 364914.1 363770 272203 93%
Central Government Deficit at a Glance
Revenue deficit 95312 84727 91821 94644 66777 105%
Fiscal Deficit 151144 148686 146175 146348 94854 85%
Primary Deficit* 17199 8863 16143 14591 2220 33%
*Fiscal deficit less interest payment under revenue account non plan expenditure




Budget Revised Achieved
  2005-06 2006-07 2005-06 2005-06 2006-07 (till December 2006)
Revenue deficit 95312 84727 91821 94644 66777 105%
Fiscal Deficit 151144 148686 146175 146348 94854 85%
Primary Deficit* 17199 8863 16143 14591 2220 33%
*Fiscal deficit less interest payment under revenue account non plan expenditure