(April - January 2000)

(Rs. crore)

Financial Year

April - January

Percentage to Budget Estimates

upto1/2000

upto1/1999

Item

1999-2000

1999-2000

1998-99

in

in

B.E.

(Actuals)

(Actuals)

Budget

Budget

Estimates

Estimates

1

2

3

4

5

6

1.

Revenue Receipts

1,82,840

1,29,882

1,15,317

71.0

71.2

2.

Tax Revenue (Net)

1,32,365

89,350

78,204

67.5

66.9

3.

Non-Tax Revenue

50,475

40,532

37,113

80.3

82.2

4.

Capital Receipts

1,01,042

91,237

90,641

90.3

85.6

5.

Recovery of Loans

11,087

7,470

6,800

67.4

68.6

6.

Other Receipts

10,000

1,385

221

13.9

4.4

7.

Borrowings

79,955

82,382

83,620

103.0

91.9

8.

Total Receipts (1+4)

2,83,882

2,21,119

2,05,958

77.9

76.9

9.

Non-Plan Expenditure

2,06,882

1,67,128

1,58,939

80.8

81.1

10.

On Revenue Account

1,90,331

1,56,701

1,29,807

82.3

78.1

Of which:

11.

Interest Payments

88,000

73,291

57,834

83.3

77.1

12.

On Capital Account

16,551

10,427

29,132

63.0

98.3

13.

Plan Expenditure

77,000

53,991

47,018

70.1

65.3

14.

On Revenue Account

46,656

31,908

29,024

68.4

66.3

15.

On Capital Account

30,344

22,083

17,994

72.8

63.7

16.

Total Expenditure (9+13)

2,83,882

2,21,119

2,05,957

77.9

76.9

17.

Revenue Expenditure (10+14)

2,36,987

1,88,609

1,58,831

79.6

75.6

18.

Capital Expenditure (12+15)

46,895

32,510

47,126

69.3

81.4

19.

Revenue Deficit (17-1)

54,147

58,727

43,514

108.5

90.5

20.

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

79,955

82,382

83,620

103.0

91.9

21.

Gross Primary Deficit (20-11)

-8,045

9,091

25,786

-

-

B.E.

:

Budget Estimates

Source : Controller General of Accounts, Ministry of Finance, Government of India.

Notes

:

1. Financial year runs from "April to March".

2. Actuals are unaudited figures.