(April - October 2001)

(Rs. crore)

Item

Financial Year

April - October

Percentage to Budget Estimates

2001-02 (Budget

2001-02

2000-01

April - October

April - October

Estimates)

(Actuals)

(Actuals)

2001

2000

1

2

3

4

5

6

1.

Revenue Receipts

2,31,745

99,046

97,467

42.7

47.9

2.

Tax Revenue (Net)

1,63,031

58,653

65,098

36.0

44.5

3.

Non-Tax Revenue

68,714

40,393

32,369

58.8

56.3

4.

Capital Receipts

1,43,478

73,354

56,539

51.1

41.9

5.

Recovery of Loans

15,164

9,764

5,405

64.4

39.9

6.

Other Receipts

12,000

207

235

1.7

2.4

7.

Borrowings and other liabilities

1,16,314

63,383

50,899

54.5

45.3

8.

Total Receipts (1+4)

3,75,223

1,72,400

1,54,006

45.9

45.5

9.

Non-Plan Expenditure

2,75,123

1,26,626

1,13,116

46.0

45.2

10.

On Revenue Account

2,50,341

1,17,774

1,05,113

47.0

45.9

of which :

11.

Interest Payments

1,12,300

50,657

46,345

45.1

45.8

12.

On Capital Account

24,782

8,852

8,003

35.7

37.0

13.

Plan Expenditure

95,100

45,774

40,890

48.1

46.4

14.

On Revenue Account

60,225

27,545

23,511

45.7

44.9

15.

On Capital Account

34,875

18,229

17,379

52.3

48.6

16.

Plan expenditure linked to

5,000

—

—

—

—

Disinvestment

17.

Total Expenditure (9+13+16)

3,75,223 *

1,72,400

1,54,006

45.9

45.5

18.

Revenue Expenditure (10+14)

3,10,566

1,45,319

1,28,624

46.8

45.8

19.

Capital Expenditure (12+15+16)

64,657 *

27,081

25,382

41.9

44.2

20.

Revenue Deficit (18-1)

78,821

46,273

31,157

58.7

40.2

21.

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

1,16,314

63,383

50,899

54.5

45.7

22.

Gross Primary Deficit (21-11)

4,014

12,726

4,554

—

—

* : Includes a sum of Rs. 5,000 crore as lumpsum provision for additional plan allocation linked to disinvestment receipts.

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

2. Actuals are unaudited figures..

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