(April - January 2001)

(Rs. crore)

Financial Year

April-January

Percentage to Budget Estimates

Item

2000-2001

2000-2001

1999-2000

upto 1/2001

upto 1/2000

(Budget

(Actuals)

(Actuals)

Estimates)

1

2

3

4

5

6

1.

Revenue Receipts

2,03,673

1,43,129

1,29,882

70.3

71.0

2.

Tax Revenue (Net)

1,46,209

98,295

89,350

67.2

67.5

3.

Non-Tax Revenue

57,464

44,834

40,532

78.0

80.3

4.

Capital Receipts

1,34,814

95,863

91,237

71.1

90.3

5.

Recovery of Loans

13,539

8,162

7,470

60.3

67.4

6.

Other Receipts

10,000 *

243

1,385

2.4

13.8

7.

Borrowings

1,12,275

87,458

82,382

77.9

103.0

8.

Total Receipts (1+4)

3,38,487

2,38,992

2,21,119

70.6

77.9

9.

Non-Plan Expenditure

2,50,387

1,82,619

1,67,128

72.9

80.8

10.

On Revenue Account

2,28,768

1,72,443

1,56,701

75.4

82.3

of which :

11.

Interest Payments

1,01,266

81,116

73,291

80.1

83.3

12.

On Capital Account

21,619

10,176

10,428

47.1

63.0

13.

Plan Expenditure

88,100

56,373

53,991

64.0

70.1

14.

On Revenue Account

52,330

32,892

31,908

62.9

68.4

15.

On Capital Account

35,770

23,481

22,082

65.6

72.8

16.

Total Expenditure (9+13)

3,38,487

2,38,992

2,21,119

70.6

77.9

17.

Revenue Expenditure (10+14)

2,81,098

2,05,335

1,88,609

73.0

79.6

18.

Capital Expenditure (12+15)

57,389

33,657

32,510

58.6

69.3

19.

Revenue Deficit (17-1)

77,425

62,206

58,727

80.3

108.5

20.

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

1,11,275

87,458

82,382

78.6

103.0

21.

Gross Primary Deficit (20-11)

10,009

6,342

9,091

63.4

-

* :

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.