(April - December 2001)

(Rs. crore)

Item

Financial Year

April - December

Percentage to Budget Estimates

2001-02

(Budget

2001-02

2000-01

April - December

April - December

Estimates)

(Actuals)

(Actuals)

2001

2000

1

2

3

4

5

6

1.

Revenue Receipts

2,31,745

1,32,690

1,32,691

57.3

65.1

2.

Tax Revenue (Net)

1,63,031

84,996

91,605

52.1

62.7

3.

Non-Tax Revenue

68,714

47,694

41,086

69.4

71.5

4.

Capital Receipts

1,43,478

1,01,028

72,130

70.4

53.5

5.

Recovery of Loans

15,164

11,734

7,266

77.4

53.7

6.

Other Receipts

12,000

280

236

2.3

2.4

7.

Borrowings and other liabilities

1,16,314

89,014

64,628

76.5

57.6

8.

Total Receipts (1+4)

3,75,223

2,33,718

2,04,821

62.3

60.5

9.

Non-Plan Expenditure

2,75,123

1,71,778

1,54,064

62.4

61.5

10.

On Revenue Account

2,50,341

1,61,131

1,44,440

64.4

63.1

of which :

11.

Interest Payments

1,12,300

71,974

63,385

64.1

62.6

12.

On Capital Account

24,782

10,647

9,624

43.0

44.5

13.

Plan Expenditure

95,100

61,940

50,757

65.1

57.6

14.

On Revenue Account

60,225

38,118

29,075

63.3

55.6

15.

On Capital Account

34,875

23,822

21,682

68.3

60.6

16.

Plan expenditure linked to

disinvestment

5,000

—

—

—

—

17.

Total Expenditure (9+13+16)

3,75,223 *

2,33,718

2,04,821

62.3

60.5

18.

Revenue Expenditure (10+14)

3,10,566

1,99,249

1,73,515

64.2

61.7

19.

Capital Expenditure (12+15+16)

64,657 *

34,469

31,306

53.3

54.6

20.

Revenue Deficit (18-1)

78,821

66,559

40,824

84.4

52.7

21.

Fiscal Deficit {17-(1+5+6)}

1,16,314

89,014

64,628

76.5

58.1

22.

Gross Primary Deficit (21-11)

4,014

17,040

1,243

—

— -

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