Union Budget 2006-2007 ( Budget at a Glance )

(In crore of Rupees)                               2004-2005         2005-2006         2005-2006         2006-2007

Actuals Budget Revised Budget

Estimates Estimates Estimates

1. Revenue Receipts               306013            351200             348474             403465

2. Tax Revenue

(net to centre)                                        224798                   273466                    274139                   327205

3. Non-Tax Revenue                           81215                    77734                       74335                       76260

4. Capital Receipts     (5+6+7)191669             163144             160231              160526

5. Recoveries of Loans                           62043              12000               11700               8000

6. Other Receipts                                   4424 ...             2356                3840

7. Borrowings and other

liabilities                                               125202             151144              146175             148686

8. Total Receipts (1+4)           497682             514344             508705              563991

9. Non-Plan Expenditure         365406             370847              364914             391263

10. On Revenue Account                        296857             330530             326142             344430

of which,

11. Interest Payments                            126934             133945             130032             139823

12. On Capital Account                          68549              40317               38772               46833

13. Plan Expenditure               132276             143497             143791             172728

14. On Revenue Account                        87495              115982             114153             143762

15. On Capital Account                          44781              27515               29638              28966

16. Total Expenditure (9+13)   497682             514344              508705            563991

17. Revenue Expenditure (10+14)            384351             446512              440295             488192

18. Capital Expenditure  (12+15) 113331              67832              68410               75799

19. Revenue Deficit (17-1)          78338               95312              91821              84727

(2.5) (2.7) (2.6) (2.1)

20. Fiscal Deficit  {16-(1+5+6)}125202             151144             146175             148686

(4.0) (4.3) (4.1) (3.8)

21. Primary Deficit (20-11) -       1732                 17199               16143              8863

-          (0.1) (0.5) (0.5) (0.2)