(April -December 1999)

(Rs. crore)

Financial

Year

April - December

Percentage to B.E.

Item

1999-2000

1999-2000

1998-99

upto12/99

upto12/98

B.E.

(Actuals)

(Actuals)

in Budget

in Budget

Estimates

Estimates

1

2

3

4

5

6

1.

Revenue Receipts

1,82,840

1,15,075

99,691

62.9

61.5

2.

Tax Revenue (Net)

1,32,365

79,162

71,004

59.8

60.8

3.

Non-Tax Revenue

50,475

35,913

28,687

71.2

63.6

4.

Capital Receipts

1,01,042

75,185

79,711

74.4

75.2

5.

Recovery of Loans

11,087

6,720

6,055

60.6

61.1

6.

Other Receipts

10,000

1,383

222

13.8

4.4

7.

Borrowings

79,955

67,082

73,434

83.9

80.7

8.

Total Receipts (1+4)

2,83,882

1,90,260

1,79,401

67.0

67.0

9.

Non-Plan Expenditure

2,06,882

1,40,683

1,36,856

68.0

69.9

10.

On Revenue Account

1,90,331

1,30,948

1,09,719

68.8

66.0

of which :

11

Interest Payments

88,000

55,753

44,677

63.4

59.6

12.

On Capital Account

16,551

9,735

27,136

58.8

91.6

13.

Plan Expenditure

77,000

49,577

42,545

64.4

59.1

14

On Revenue Account

46,656

29,044

26,379

62.3

60.3

15.

On Capital Account

30,344

20,533

16,166

67.7

57.2

16.

Total Expenditure (9+13)

2,83,882

1,90,260

1,79,401

67.0

67.0

17.

Revenue Expenditure (10+14)

2,36,987

1,59,992

1,36,098

67.5

64.8

18.

Capital Expenditure (12+15)

46,895

30,268

43,302

64.5

74.8

19.

Revenue Deficit (17-1)

54,147

44,917

36,408

83.0

75.7

20.

Fiscal Deficit {16-(1+5+6)}

79,955

67,082

73,433

83.9

80.7

21

Gross Primary Deficit (20-11)

-8,045

11,329

28,756

-

-

B.E. :

Budget Estimates

Source :Controller General of Accounts, Ministry of Finance, Government of India.

Notes :

1. Financial years runs from "April to March".

2. Actuals are unaudited figures.