(April - July 2000)

(Rs. crore)

Financial Year

April-July

Percentage to Budget Estimates

Item

2000-2001

2000-2001

1999-2000

upto 7/2000

upto 7/1999

(Budget

(Actuals)

(Actuals)

Estimates)

1

2

3

4

5

6

1.

Revenue Receipts

2,03,673

42,569

33,695

20.9

18.4

2.

Tax Revenue (Net)

1,46,209

31,115

24,938

21.3

18.8

3.

Non-Tax Revenue

57,464

11,454

8,757

19.9

17.3

4.

Capital Receipts

1,34,814

38,158

48,114

28.3

47.6

5.

Recovery of Loans

13,539

2,283

1,723

16.9

15.5

6.

Other Receipts

10,000 *

233

460

2.3

4.6

7.

Borrowings

1,12,275

35,642

45,931

31.7

57.4

8.

Total Receipts (1+4)

3,38,487

80,727

81,809

23.8

28.8

9.

Non-Plan Expenditure

2,50,387

57,228

60,357

22.9

29.2

10.

On Revenue Account

2,28,768

53,115

54,737

23.2

28.8

of which :

11.

Interest Payments

1,01,266

24,893

25,348

24.6

28.8

12.

On Capital Account

21,619

4,113

5,620

19.0

34.0

13.

Plan Expenditure

88,100

23,499

21,451

26.7

27.9

14.

On Revenue Account

52,330

14,449

12,988

27.6

27.8

15.

On Capital Account

35,770

9,050

8,463

25.3

27.9

16.

Total Expenditure (9+13)

3,38,487

80,727

81,808

23.8

28.8

17.

Revenue Expenditure (10+14)

2,81,098

67,564

67,725

24.0

28.6

18.

Capital Expenditure (12+15)

57,389

13,163

14,083

22.9

30.0

19.

Revenue Deficit (17-1)

77,425

24,995

34,030

32.3

62.8

20.

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

1,11,275

35,642

45,930

32.0

57.4

21.

Gross Primary Deficit (20-11)

10,009

10,749

20,582

-

-

*:

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.