Budget at a Glance

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FM's Speech	Budget Stategy	Budget at a Glance
Sectorial Post View	Highlights	Budget Documents
Budget Estimates 2001-02		Rail Budget 2001-02

Budget at a Glance

(In crore of Rupees)
	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 liabilities	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
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)

@ Of the total estimated disinvestment proceeds, Rs. 7000 crore have been earmarked for restructuring assistance to Public Sector Undertakings, safety net to workers and reduction of debt burden. Remaining Rs. 5000 crore has been earmarked for addittional budgetary support for the Plan, primarily in the social and infrastructure sectors. This additional allocation for the plan will contingent upon realization of the anticipated receipts.

Figures within the parantheses indicate the deficit as percentage of GDP.

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