(April - August 2000)

(Rs. crore)

Financial

April-August

Percentage to Budget

Year

Estimates

Item

2000-2001

2000-2001

1999-2000

upto

upto

(Budget

(Actuals)

(Actuals)

8/2000

8/1999

Estimates)

1

2

3

4

5

6

1.

Revenue Receipts

2,03,673

64,523

50,611

31.7

27.7

2.

Tax Revenue (Net)

1,46,209

39,226

32,302

26.8

24.4

3.

Non-Tax Revenue

57,464

25,297

18,309

44.0

36.3

4.

Capital Receipts

1,34,814

39,973

51,143

29.7

50.6

5.

Recovery of Loans

13,539

3,293

2,557

24.3

23.1

6.

Other Receipts

10,000 *

233

460

2.3

4.6

7.

Borrowings

1,12,275

36,447

48,126

32.5

60.2

8.

Total Receipts (1+4)

3,38,487

1,04,496

1,01,754

30.9

35.8

9.

Non-Plan Expenditure

2,50,387

74,172

74,690

29.6

36.1

10.

On Revenue Account

2,28,768

69,255

67,926

30.3

35.7

of which :

11.

Interest Payments

1,01,266

30,097

30,562

29.7

34.7

12.

On Capital Account

21,619

4,917

6,764

22.7

40.9

13.

Plan Expenditure

88,100

30,324

27,064

34.4

35.1

14.

On Revenue Account

52,330

17,220

16,097

32.9

34.5

15.

On Capital Account

35,770

13,104

10,967

36.6

36.1

16.

Total Expenditure (9+13)

3,38,487

1,04,496

1,01,754

30.9

35.8

17.

Revenue Expenditure (10+14)

2,81,098

86,475

84,023

30.8

35.5

18.

Capital Expenditure (12+15)

57,389

18,021

17,731

31.4

37.8

19.

Revenue Deficit (17-1)

77,425

21,952

33,412

28.4

61.7

20.

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

1,11,275

36,447

48,126

32.8

60.2

21.

Gross Primary Deficit (20-11)

10,009

6,350

17,564

—

—

*        :

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.