Budget At a Glance
(In crore of Rupees) |
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| 1999-00 Actuals | 2000-2001 Budget Estimates |
2000-2001 Revised Estimates |
2001-2002 Budget Estimates |
|
| 1. Revenue Receipts | 181513 | 203673 | 206166 | 231745 |
| 2. Tax Revenue (net to centre) |
128271 | 146209 | 144403 | 163031 |
| 3. Non-Tax Revenue | 53242 | 57464 | 61763 | 68714 |
| 4. Capital Receipts (5+6-+7) |
116571 |
134814 | 129357 | 143478 |
| 5. Recoveries of Loans | 10131 | 13539 | 14885 | 15164 |
| 6. Other Receipts | 1723 | 10000 | 2500 | 12000@ |
7. Borrowings and
other |
104717 | 112275 | 111972 | 116314 |
| 8. Total Receipts (1+4) | 298084 | 338487 | 335523 | 375223 |
| 9. Non-Plan Expenditure | 221902 | 250387 | 249284 | 275123 |
| 10. On Revenue Account of which |
202309 | 228768 | 230431 | 250341 |
| 11. Interest Payments | 90249 | 101266 | 100667 | 112300 |
| 12. On Capital Account | 19593 | 21619 | 18853 | 24782 |
| 13. Plan Expenditure | 76182 | 88100 | 86238 | 95100 |
| 14. On Revenue Account | 46800 | 52330 | 53104 | 60225 |
| 15. On Capital Account | 29382 | 35770 | 33134 | 34875 |
| 16. Lump sum provision for Additional Plan expenditure linked to disinvestment receipts | 5000 |
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| 17. Total Expenditure (9+13) | 298084 | 338487 | 335523 | 375223 |
| 18. Revenue Expenditure (10+14) |
249109 | 281098 | 283535 | 310566 |
| 19. Capital Expenditure (12+15+16) |
48975 | 57389 | 51987 | 64657 |
| 20. Revenue Deficit (18-1) |
67596 (3.5) |
77425 (3.6) |
77369 (3.6) |
78821 (3.2) |
| 21. Fiscal Deficit {(17-(1+5+6)} |
104717 (5.4) |
111275 (5.1) |
111972 (5.1) |
116314 (4.7) |
| 22. Primary Deficit (21-11) |
14468 (0.7) |
10009 (0.5) |
11305 (0.5) |
4014 (0.2) |