| (April - November 2001) | (Rs. crore) |
| Item | Financial Year | April - November | Percentage to Budget Estimates | | | | 2001-02 | 2001-02 | 2000-01 | April - November | April - November |
| | | | (Budget | (Actuals) | (Actuals) | 2001 | 2000 | | | | Estimates) | | | | |
| 1 | | 2 | 3 | 4 | 5 | 6 |
| 1. | Revenue Receipts | 2,31,745 | 1,10,472 | 1,09,934 | 47.7 | 54.0 | | | | | | | | | 2. | Tax Revenue (Net) | 1,63,031 | 66,521 | 73,250 | 40.8 | 50.1 | | | | | | | | | 3. | Non-Tax Revenue | 68,714 | 43,951 | 36,684 | 64.0 | 63.8 | | | | | | | | | 4. | Capital Receipts | 1,43,478 | 90,136 | 70,878 | 62.8 | 52.6 | | | | | | | | | 5. | Recovery of Loans | 15,164 | 10,797 | 6,374 | 71.2 | 47.1 | | | | | | | | | 6. | Other Receipts | 12,000 | 206 | 235 | 1.7 | 2.4 | | | | | | | | | 7. | Borrowings and other liabilities | 1,16,314 | 79,133 | 64,269 | 68.0 | 57.2 | | | | | | | | | 8. | Total Receipts (1+4) | 3,75,223 | 2,00,608 | 1,80,812 | 53.5 | 53.4 | | | | | | | | | 9. | Non-Plan Expenditure | 2,75,123 | 1,48,205 | 1,35,261 | 53.9 | 54.0 | | | | | | | | | 10. | On Revenue Account | 2,50,341 | 1,38,530 | 1,26,380 | 55.3 | 55.2 | | | of which : | | | | | | 11. | Interest Payments | 1,12,300 | 59,800 | 57,081 | 53.3 | 56.4 | | | | | | | | | 12. | On Capital Account | 24,782 | 9,675 | 8,881 | 39.0 | 41.1 | | | | | | | | | 13. | Plan Expenditure | 95,100 | 52,403 | 45,551 | 55.1 | 51.7 | | | | | | | | | 14. | On Revenue Account | 60,225 | 31,212 | 26,216 | 51.8 | 50.1 | | | | | | | | | 15. | On Capital Account | 34,875 | 21,191 | 19,335 | 60.8 | 54.1 | | | | | | | | | 16. | Plan expenditure linked to | 5,000 | — | — | — | — | | | disinvestment | | | | | | | | | | | | | | 17. | Total Expenditure (9+13+16) | 3,75,223 * | 2,00,608 | 1,80,812 | 53.5 | 53.4 | | | | | | | | | 18. | Revenue Expenditure (10+14) | 3,10,566 | 1,69,742 | 1,52,596 | 54.7 | 54.3 | | | | | | | | | 19. | Capital Expenditure (12+15+16) | 64,657 * | 30,866 | 28,216 | 47.7 | 49.2 | | | | | | | | | 20. | Revenue Deficit (18-1) | 78,821 | 59,270 | 42,662 | 75.2 | 55.1 | | | | | | | | | 21. | Fiscal Deficit {17-(1+5+6)} | 1,16,314 | 79,133 | 64,269 | 68.0 | 57.8 | | | | | | | | | 22. | Gross Primary Deficit (21-11) | 4,014 | 19,333 | 7,188 | — | — |
| * : 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. |
|