(April - August 2001)

(Rs. crore)

Item

Financial Year

April-August

Percentage to Budget Estimates

2001-02

2001-02

2000-01

upto

upto

(Budget)

(Actuals)

(Actuals)

August 2001

August 2000

1

2

3

4

5

6

1.

Revenue Receipts

2,31,745

56,209

64,523

24.3

31.7

2.

Tax Revenue (Net)

1,63,031

31,015

39,226

19.0

26.8

3.

Non-Tax Revenue

68,714

25,194

25,297

36.7

44.0

4.

Capital Receipts

1,43,478

61,888

39,973

43.1

29.7

5.

Recovery of Loans

15,164

5,809

3,293

38.3

24.3

6.

Other Receipts

12,000

-

233

-

2.3

7.

Borrowings and other liabilities

1,16,314

56,079

36,447

48.2

32.5

8.

Total Receipts (1+4)

3,75,223

1,18,097

1,04,496

31.5

30.9

9.

Non-Plan Expenditure

2,75,123

87,481

74,172

31.8

29.6

10.

On Revenue Account

2,50,341

80,828

69,255

32.3

30.3

of which :

11.

Interest Payments

1,12,300

36,795

30,097

32.8

29.7

12.

On Capital Account

24,782

6,653

4,917

26.8

22.7

13.

Plan Expenditure

95,100

30,616

30,324

32.2

34.4

14.

On Revenue Account

60,225

19,021

17,220

31.6

32.9

15.

On Capital Account

34,875

11,595

13,104

33.2

36.6

16.

Plan expenditure linked to

5,000

-

-

-

-

disinvestment

17.

Total Expenditure (9+13+16)

3,75,223 *

1,18,097

1,04,496

31.5

30.9

18.

Revenue Expenditure (10+14)

3,10,566

99,849

86,475

32.2

30.8

19.

Capital Expenditure (12+15+16)

64,657 *

18,248

18,021

28.2

31.4

20.

Revenue Deficit (18-1)

78,821

43,640

21,952

55.4

28.4

21.

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

1,16,314

56,079

36,447

48.2

32.8

22.

Gross Primary Deficit (21-11)

4,014

19,284

6,350

-

-

* :

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.