|
(Rupees
in crore)
|
| |
1997-98
Actuals |
1998-99
Budget Estimates |
1998-99
Revised Estimates |
1999-2000
Budget
Estimates |
| 1.
Revenue Receipts |
133901 |
161994 |
157665 |
182840 |
|
2. Tax Revenue (Net to Centre) |
95672 |
116857 |
109537 |
132365 |
|
3. Non-Tax Revenue |
38229 |
45137 |
48128 |
50475 |
| 4.
Capital Receipts |
98167 |
105933 |
124247 |
101042 |
|
5. Recoveries of Loans |
8318 |
9908 |
11504 |
11087 |
|
6. Other Receipts |
912 |
5000 |
9006 |
10000 |
|
7.
Borrowings and other
liabilities
|
88937 |
91025 |
103737 |
79955 |
| 8.
Total Receipts (1+4) |
232068 |
267927 |
281912 |
283882 |
| 9.
Non-Plan Expenditure |
172991 |
195925 |
213541 |
206882$ |
|
10. On Revenue Account |
145176 |
166301 |
176691 |
190331 |
|
of which |
|
11. Interest Payments |
65637 |
75000 |
77248 |
88000 |
|
12. On Capital Account |
27815 |
29624 |
36850 |
16551$ |
| 13.
Plan Expenditure |
59077 |
72002 |
68371 |
77000 |
|
14. On Revenue Account |
35174 |
43761 |
41448 |
46656 |
|
15. On Capital Account |
23903 |
28241 |
26923 |
30344 |
| 16.
Total Expenditure (9+13) |
232068 |
267927 |
281912 |
283882$ |
17. Revenue Expenditure
(10+14) |
180350 |
210062 |
218139 |
236987 |
18. Capital Expenditure
(12+15) |
51718 |
57865 |
63773 |
46895$ |
| 19.
Revenue Deficit (1-17) |
46449 |
48068 |
60474 |
54147 |
| 20.
Fiscal Deficit [(1+5+6)-16] |
88937 |
91025 |
103737 |
79955* |
| 21.
Primary Deficit (20-11) |
23300 |
16025 |
26489 |
-8045 |