(April - February 2000)

(Rs. crore)

Financial Year

April - February

Percentage to Budget Estimates

upto 2/2000

upto 2/1999

Item

1999-2000

1999-2000

1998-99

in

in

B.E.

(Actuals)

(Actuals)

Budget

Budget

Estimates

Estimates

1

2

3

4

5

6

1.

Revenue Receipts

1,82,840

1,43,314

1,20,024

78.4

74.1

2.

Tax Revenue (Net)

1,32,365

1,01,555

85,753

76.4

73.4

3.

Non-Tax Revenue

50,475

42,159

34,271

83.5

75.9

4.

Capital Receipts

1,01,042

95,247

1,05,287

94.3

99.4

5.

Recovery of Loans

11,087

8,226

7,739

74.2

78.1

6.

Other Receipts

10,000

1,580

3,641

15.8

72.8

7.

Borrowings

79,955

85,441

93,907

106.9

103.2

8.

Total Receipts (1+4)

2,83,882

2,38,561

2,25,311

84.0

84.1

9.

Non-Plan Expenditure

2,06,882

1,78,012

1,72,917

86.0

88.3

10.

On Revenue Account

1,90,331

1,66,808

1,40,205

87.6

84.3

Of which:

11.

Interest Payments

88,000

75,579

61,848

85.9

82.5

12.

On Capital Account

16,551

11,204

32,712

67.7

110.4

13.

Plan Expenditure

77,000

60,549

52,394

78.6

72.8

14.

On Revenue Account

46,656

35,819

32,187

76.8

73.6

15.

On Capital Account

30,344

24,730

20,207

81.5

71.6

16.

Total Expenditure (9+13)

2,83,882

2,38,561

2,25,311

84.0

84.1

17.

Revenue Expenditure (10+14)

2,36,987

2,02,627

1,72,392

85.5

82.1

18.

Capital Expenditure (12+15)

46,895

35,934

52,919

76.6

91.5

19.

Revenue Deficit (17-1)

54,147

59,313

52,368

109.5

108.9

20.

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

79,955

85,441

93,907

106.9

103.2

21.

Gross Primary Deficit (20-11)

-8,045

9,862

32,059

-

-

B.E.

: Budget Estimates.

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

Notes :

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

2. Actuals are unaudited figures.