(May 2001)

(Rs. crore)

Financial Year

April-May

Percentage to Budget Estimates

Item

2001-02

2001-2002

2000-2001

May 2001

May 2000

(Budget

(Actuals)

(Actuals)

in (B.E.)

in (B.E.)

Estimates)

1

2

3

4

5

6

1.

Revenue Receipts

2,31,745

7,753

15,303

3.3

7.5

2.

Tax Revenue (Net)

1,63,031

6,089

10,428

3.7

7.1

3.

Non-Tax Revenue

68,714

1,664

4,875

2.4

8.5

4.

Capital Receipts

1,43,478

28,917

24,038

20.2

17.8

5.

Recovery of Loans

15,164

435

272

2.9

2.0

6.

Other Receipts

12,000

-

245

-

2.5

7.

Borrowings and other liabilities

1,16,314

28,482

23,521

24.5

20.9

8.

Total Receipts (1+4)

3,75,223

36,670

39,341

9.8

11.6

9.

Non-Plan Expenditure

2,75,123

26,059

27,445

9.5

11.0

10.

On Revenue Account

2,50,341

24,467

26,187

9.8

11.4

of which :

11.

Interest Payments

1,12,300

9,800

14,261

8.7

14.1

12.

On Capital Account

24,782

1,592

1,258

6.4

5.8

13.

Plan Expenditure

95,100

10,611

11,896

11.2

13.5

14.

On Revenue Account

60,225

6,916

7,491

11.5

14.3

15.

On Capital Account

34,875

3,695

4,405

10.6

12.3

16.

Plan expenditure linked to

disinvestment

5,000

-

-

-

-

17.

Total Expenditure (9+13+16)

3,75,223 *

36,670

39,341

9.8

11.6

18.

Revenue Expenditure (10+14)

3,10,566

31,383

33,678

10.1

12.0

19.

Capital Expenditure (12+15+16)

64,657 *

5,287

5,663

8.2

9.9

20.

Revenue Deficit (18-1)

78,821

23,630

18,375

30.0

23.7

21.

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

1,16,314

28,482

23,521

24.5

21.1

22.

Gross Primary Deficit (21-11)

4,014

18,682

9,260

-

-

* :

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.