(April - 2000)

(Rs. Crore)

Financial Year

April

Percentage to Budget Estimates

upto 4/2000

upto 4/1999

Item

2000-2001

2000-2001

1999-2000

in

in

(B.E.)

(Actuals)

(Actuals)

(B.E.)

(B.E.)

1

2

3

4

5

6

1.

Revenue Receipts

2,03,673

2,640

-307

1.3

-0.2

2.

Tax Revenue (Net)

1,46,209

1,047

-1,469

0.7

-1.1

3.

Non-Tax Revenue

57,464

1,593

1,162

2.8

2.3

4.

Capital Receipts

1,34,814

13,209

16,724

9.8

16.6

5.

Recovery of Loans

13,539

165

134

1.2

1.2

6.

Other Receipts

10,000*

245

255

2.5

2.6

7.

Borrowings

1,12,275

12,799

16,335

11.4

20.4

8.

Total Receipts (1+4)

3,38,487

15,849

16,417

4.7

5.8

9.

Non-Plan Expenditure

2,50,387

12,249

13,248

4.9

6.4

10.

On Revenue Account

2,28,768

11,861

12,303

5.2

6.5

of which :

11.

Interest Payments

1,01,266

6,124

5,512

6.0

6.3

12.

On Capital Account

21,619

388

945

1.8

5.7

13.

Plan Expenditure

88,100

3,600

3,169

4.1

4.1

14.

On Revenue Account

52,330

1,743

1,423

3.3

3.0

15.

On Capital Account

35,770

1,857

1,746

5.2

5.8

16.

Total Expenditure (9+13)

3,38,487

15,849

16,417

4.7

5.8

17.

Revenue Expenditure (10+14)

2,81,098

13,604

13,726

4.8

5.8

18.

Capital Expenditure (12+15)

57,389

2,245

2,691

3.9

5.7

19.

Revenue Deficit (17-1)

77,425

10,964

14,033

14.2

25.9

20.

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

1,11,275

12,799

16,335

11.5

20.4

21.

Gross Primary Deficit (20-11)

10,009

6,675

10,823

66.7

-

B.E. : Budget Estimates

* : Relates to disinvestment proceeds including Rs. 1,000 crore committed for redemption of Public Debt.

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