|
(In
crore of Rupees)
|
| ... |
1998-99
Actuals
|
1999-2000
Budget
Estimates
|
1999-2000
Revised
Estimates
|
2000-2001
Budget
Estimates
|
| 1.
Revenue Receipts |
149510
|
182840
|
179504
|
203673
|
|
2. Tax Revenue (net to centre) |
104652
|
132365
|
126469
|
146209
|
|
3. Non-Tax Revenue |
44858
|
50475
|
53035
|
57464
|
| 4.
Capital Receipts (5+6-6.1+7) |
129856
|
101042
|
124234
|
134814
|
|
5. Recoveries of Loans |
10633
|
11087
|
12736
|
13539
|
|
6. Other Receipts |
5874
|
10000
|
2600
|
10000
|
| 6.1
of which disinvestment proceeds committed for
redemption of Public Debt |
...
|
...
|
...
|
1000
|
|
7. Borrowings and other liabilities
|
113349
|
79955
|
108898
|
112275
|
| 8.
Total Receipts (1+4) |
279366
|
283882
|
303738
|
338487
|
| 9.
Non-Plan Expenditure |
212548
|
206882
|
224343
|
250387
|
10. On Revenue Account
of which |
176900
|
190331
|
204904
|
228768
|
|
11. Interest Payments |
77882
|
88000
|
91425
|
101266
|
|
12. On Capital Account |
35648
|
16551
|
19439
|
21619
|
| 13.
Plan Expenditure |
66818
|
77000
|
79395
|
88100
|
|
14. On Revenue Account |
40519
|
46656
|
48132
|
52330
|
|
15. On Capital Account |
26299
|
30344
|
31263
|
35770
|
| 16.
Total Expenditure (9+13) |
279366
|
283882
|
303738
|
338487
|
|
17. Revenue Expenditure (10+14) |
217419
|
236987
|
253036
|
281098
|
|
18. Capital Expenditure (12+15) |
61947
|
46895
|
50702
|
57389
|
| 19.
Revenue Deficit (1-17) |
67909
|
54147
|
73532
|
77425
|
| 20.
Fiscal Deficit [(1+5+6)-16]=(7-6.1) |
113349
|
79955
|
108898
|
111275
|
| 21.
Primary Deficit (20-11) |
35467
|
-8045
|
17473
|
10009
|
