Table 1: Key Component of the Central Budget for 2006-07Budget at a glance (2006-07)      
  Amount (Rupees crore) Per cent Growth
Budget Heads 2006-07 2005-06 2005-06 2004-05 2003-04 2006-07BE/ 2005-06RE/ 2005-06RE/ 2004-05/
  Budget Revised Budget Actuals Actuals 2005-06RE 2005-06BE 2004-05 2003-04
                (Actuals) (Actuals)
(1) Revenue receipts 403465 348474 351200 306013 263878 15.8 -0.8 13.9 16.0
    (a) Tax revenue(net to centre) 327205 274139 273466 224798 186982 19.4 0.2 21.9 20.2
    (b) Non-tax revenue 76260 74335 77734 81215 76896 2.6 -4.4 -8.5 5.6
(2) Capital receipts 160526 160231 163144 191669 207490 0.2 -1.8 -16.4 -7.6
    (a) Recovery of loans 8000 11700 12000 62043 67265 -31.6 -2.5 -81.1 -7.8
    (b) Other receipts 3840 2356 0 4424 16953 63.0 - -46.7 -73.9
    (c) Borrowings and other 148686 146175 151144 125202 123272 1.7 -3.3 16.8 1.6
        liabilities      
(3) Total Receipts 563991 508705 514344 497682 471368 10.9 -1.1 2.2 5.6
(4) Non-plan expenditure  391263 364914 370847 365406 349088 7.2 -1.6 -0.1 4.7
     (a) On revenue account 344430 326142 330530 296856 283505 5.6 -1.3 9.9 4.7
     of which:      
     (a.1) Interest payment 139823 130032 133945 126934 124088 7.5 -2.9 2.4 2.3
     (b) On capital account 46833 38772 40317 68549 65586 20.8 -3.8 -43.4 4.5
(5) Plan expenditure 172728 143791 143497 132276 122280 20.1 0.2 8.7 8.2
     (a) On revenue account 143762 114153 115982 87495 78638 25.9 -1.6 30.5 11.3
     (b) On capital account 28966 29638 27515 44781 43642 -2.3 7.7 -33.8 2.6
(6) Total expenditure (4+5) 563991 508705 514344 497682 471368 10.9 -1.1 2.2 5.6
     (a) Revenue expenditure 488192 440295 446512 384351 362140 10.9 -1.4 14.6 6.1
     (b) Capital expenditure 75799 68410 67832 113331 109228 10.8 0.9 -39.6 3.8
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(7) Revenue deficit  84727 91821 95312 78338 98262 (2.1) (2.6) (2.7) (2.5)
(8) Fiscal deficit  148686 146175 151144 125202 123272 (3.8) (4.1) (4.3) (4.0)
(9) Primary deficit  8863 16143 17199 -1732 -816 (0.2) (0.5) (0.5) (-0.1)
Note: Deficit figures as percentages of GDP at current market prices are given in brackets.  
Source: Union Budget 2006-07