RBI Bulletin

(April 2001)

(Rs. crore)

Financial Year

April

Percentage to Budget Estimates

Item

2001-02

2001-02

2000-2001

April 2001

April 2000

(Budget

(Actuals)

(Actuals)

(B.E.)

in (B.E.)

Estimates)

1

2

3

4

5

6

1.

Revenue Receipts

2,31,745

1,344

2,640

0.6

1.3

2.

Tax Revenue (Net)

1,63,031

156

1,047

0.1

0.7

3.

Non-Tax Revenue

68,714

1,188

1,593

1.7

2.8

4.

Capital Receipts

1,43,478

15,358

13,209

10.7

9.8

5.

Recovery of Loans

15,164

307

165

2.0

1.2

6.

Other Receipts

12,000

-

245

-

2.5

7.

Borrowings and other liabilities

1,16,314

15,051

12,799

12.9

11.4

8.

Total Receipts (1+4)

3,75,223

16,702

15,849

4.5

4.7

9.

Non-Plan Expenditure

2,75,123

12,835

12,249

4.7

4.9

10.

On Revenue Account

2,50,341

12,001

11,861

4.8

5.2

of which :

11.

Interest Payments

1,12,300

4,192

6,124

3.7

6.0

12.

On Capital Account

24,782

834

388

3.4

1.8

13.

Plan Expenditure

95,100

3,867

3,600

4.1

4.1

14.

On Revenue Account

60,225

1,872

1,743

3.1

3.3

15.

On Capital Account

34,875

1,995

1,857

5.7

5.2

16.

Additional Plan expenditure linked

to disinvestment receipts

5,000

-

17.

Total Expenditure (9+13+16)

3,75,223

16,702

15,849

4.5

4.7

18.

Revenue Expenditure (10+14)

3,10,566

13,873

13,604

4.5

4.8

19.

Capital Expenditure (12+15+16)

64,657*

2,829

2,245

4.4

3.9

20.

Revenue Deficit (18-1)

78,821

12,529

10,964

15.9

14.2

21.

Fiscal Deficit {17-(1+5+6)}

1,16,314

15,051

12,799

12.9

11.5

22.

Gross Primary Deficit (21-11)

4,014

10,859

6,675

270.5

-

* :

Includes a sum of Rs. 5,000 crore as lumpsum provision for additional plan allocation linked to disinvestment receipts.

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.