(April - November 2001)

(Rs. crore)

Item

Financial Year

April - November

Percentage to Budget Estimates

2001-02

2001-02

2000-01

April - November

April - November

(Budget

(Actuals)

(Actuals)

2001

2000

Estimates)

1

2

3

4

5

6

1.

Revenue Receipts

2,31,745

1,10,472

1,09,934

47.7

54.0

2.

Tax Revenue (Net)

1,63,031

66,521

73,250

40.8

50.1

3.

Non-Tax Revenue

68,714

43,951

36,684

64.0

63.8

4.

Capital Receipts

1,43,478

90,136

70,878

62.8

52.6

5.

Recovery of Loans

15,164

10,797

6,374

71.2

47.1

6.

Other Receipts

12,000

206

235

1.7

2.4

7.

Borrowings and other liabilities

1,16,314

79,133

64,269

68.0

57.2

8.

Total Receipts (1+4)

3,75,223

2,00,608

1,80,812

53.5

53.4

9.

Non-Plan Expenditure

2,75,123

1,48,205

1,35,261

53.9

54.0

10.

On Revenue Account

2,50,341

1,38,530

1,26,380

55.3

55.2

of which :

11.

Interest Payments

1,12,300

59,800

57,081

53.3

56.4

12.

On Capital Account

24,782

9,675

8,881

39.0

41.1

13.

Plan Expenditure

95,100

52,403

45,551

55.1

51.7

14.

On Revenue Account

60,225

31,212

26,216

51.8

50.1

15.

On Capital Account

34,875

21,191

19,335

60.8

54.1

16.

Plan expenditure linked to

5,000

—

—

—

—

disinvestment

17.

Total Expenditure (9+13+16)

3,75,223 *

2,00,608

1,80,812

53.5

53.4

18.

Revenue Expenditure (10+14)

3,10,566

1,69,742

1,52,596

54.7

54.3

19.

Capital Expenditure (12+15+16)

64,657 *

30,866

28,216

47.7

49.2

20.

Revenue Deficit (18-1)

78,821

59,270

42,662

75.2

55.1

21.

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

1,16,314

79,133

64,269

68.0

57.8

22.

Gross Primary Deficit (21-11)

4,014

19,333

7,188

—

—

* : 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.