(April - December 2000)

(Rs. crore)

Financial Year

April-December

Percentage to Budget Estimates

Item

2000-2001

2000-2001

1999-2000

upto 12/2000

upto 12/1999

(Budget

(Actuals)

(Actuals)

Estimates)

1

2

3

4

5

6

1.

Revenue Receipts

2,03,673

1,32,691

1,15,075

65.1

62.9

2.

Tax Revenue (Net)

1,46,209

91,605

79,162

62.7

59.8

3.

Non-Tax Revenue

57,464

41,086

35,913

71.5

71.2

4.

Capital Receipts

1,34,814

72,130

75,185

53.5

74.4

5.

Recovery of Loans

13,539

7,266

6,720

53.7

60.6

6.

Other Receipts

10,000 *

236

1,383

2.4

13.8

7.

Borrowings

1,12,275

64,628

67,082

57.6

83.9

8.

Total Receipts (1+4)

3,38,487

2,04,821

1,90,260

60.5

67.0

9.

Non-Plan Expenditure

2,50,387

1,54,064

1,40,683

61.5

68.0

10.

On Revenue Account

2,28,768

1,44,440

1,30,948

63.1

68.8

of which :

11.

Interest Payments

1,01,266

63,385

55,753

62.6

63.4

12.

On Capital Account

21,619

9,624

9,735

44.5

58.8

13.

Plan Expenditure

88,100

50,757

49,577

57.6

64.4

14.

On Revenue Account

52,330

29,075

29,044

55.6

62.3

15.

On Capital Account

35,770

21,682

20,533

60.6

67.7

16.

Total Expenditure (9+13)

3,38,487

2,04,821

1,90,260

60.5

67.0

17.

Revenue Expenditure (10+14)

2,81,098

1,73,515

1,59,992

61.7

67.5

18.

Capital Expenditure (12+15)

57,389

31,306

30,268

54.6

64.5

19.

Revenue Deficit (17-1)

77,425

40,824

44,917

52.7

83.0

20.

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

1,11,275

64,628

67,082

58.1

83.9

21.

Gross Primary Deficit (20-11)

10,009

1,243

11,329

12.4

-

* :

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.