Budget at a glance
| |
|
|
|
(In
Rupees
Billion) |
| |
2000-2001 |
2000-2001 |
|
2001-2002 |
|
| |
Budget |
Revised |
%
diver- gence$ |
Budget |
%
growth$$ |
| |
Estimates |
Estimates
(RE) |
|
Estimates |
|
|
1.
Revenue
Receipts |
2036.73 |
2061.66 |
1.2 |
2317.45 |
12.4 |
|
2.
Tax
Revenue
(Net
to
Centre) |
1462.09 |
1444.03 |
-1.2 |
1630.31 |
12.9 |
|
3.
Non Tax Revenue |
574.64 |
617.63 |
7.5 |
687.14 |
11.3 |
| |
|
|
|
|
|
|
4.
Capital
Receipts |
1348.14 |
1293.57 |
-4.0 |
1434.78 |
10.9 |
|
5.
Recoveries
of
Loans |
135.39 |
148.85 |
9.9 |
151.64 |
1.9 |
|
6.
Other
Receipts |
100.00 |
25.00 |
-75.0 |
120.00 |
380.0 |
|
7.
Borrowings
&
Other
Liab. |
1122.75 |
1119.72 |
-0.3 |
1163.14 |
3.9 |
| |
|
|
|
|
|
|
8.Total
Receipts
(1+4) |
3384.87 |
3355.23 |
-0.9 |
3752.23 |
11.8 |
| |
|
|
|
|
|
|
9.
Non-Plan
Expenditure
(10+12) |
2503.87 |
2492.84 |
-0.4 |
2751.23 |
10.4 |
|
10.
On
Revenue
Account,
of
which |
2287.68 |
2304.31 |
0.7 |
2503.41 |
8.6 |
|
11.
Interest
Payments |
1012.66 |
1006.67 |
-0.6 |
1123.00 |
11.6 |
|
12.
On
Capital
Account |
216.19 |
188.53 |
-12.8 |
247.82 |
31.4 |
| |
|
|
|
|
|
|
13.
Plan
Expenditure
(14+15) |
881.00 |
862.38 |
-2.1 |
951.00 |
10.3 |
|
14.
On
Revenue
Account |
523.30 |
531.04 |
1.5 |
602.25 |
13.4 |
|
15.
On
Capital
Account |
357.70 |
331.34 |
-7.4 |
348.75 |
5.3 |
|
Lumpsum
Provision
for
additional
Plan |
|
|
|
|
|
|
expenditure
linked
to
disinvestment
receipts |
|
|
|
50.00 |
|
| |
|
|
|
|
|
|
16.
Total
Expenditure
(17+18) |
3384.87 |
3355.22 |
-0.9 |
3702.23 |
10.3 |
|
17.
Revenue
Expenditure
(10+14) |
2810.98 |
2835.35 |
0.9 |
3105.66 |
9.5 |
|
18.
Capital
Expenditure
(12+15) |
573.89 |
519.87 |
-9.4 |
646.57 |
24.4 |
| |
|
|
|
|
|
|
19.
Revenue
Deficit
(
1-17) |
774.25 |
773.69 |
-0.1 |
788.21 |
1.9 |
| |
|
|
|
|
|
|
20.
Fiscal
Deficit
(1+5+6)-16
=
7 |
1112.75 |
1119.71 |
0.6 |
1163.14 |
3.9 |
| |
|
|
|
|
|
|
(I)
Primary
Deficit |
100.09 |
113.04 |
12.9 |
40.14 |
-64.5 |
$: Percentage divergence in 2000-2001 R.E. over 2000-2001 B.E.
$$ Percentage growth over 2000-2001 R.E.
Sources of Funds - 2001-02
Uses of Funds - 2001-02
Trends in GOI borrowing
Rediff-CRISIL Budget Impact Analysis
Budget 2001
Disclaimer: CRISIL has taken due care and caution in compiling this report. Information has been obtained by CRISIL from sources which it considers reliable. However, CRISIL does not guarantee the accuracy, adequacy or completeness of any information and is not responsible for any errors or omissions or for the results obtained from the use of such information. CRISIL is also not responsible for any errors in transmission and especially states that it has no financial liability whatsoever to the subscribers/ users/ transmitters/ distributors of its web site.
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