Government of IndiaMinistry of Finance Budget 97-98




Budget At A Glance

Budget At A Glance

										(In crore of Rupees)
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					1995-96  	1996-97		1996-97		1997-98
					Actuals  	Budget 		Revised 	Budget
							Estimates	Estimates	Estimates

1. Revenue Receipts			110130		130345		130783		  153143	
	2. Tax Revenue 
	(Net to Centre) 	 	 81939		 97310		 97212		  113394	
	3. Non-Tax Revenue		 28191		 33035		 33571		   39749	

4. Capital Receipts		 	 58338		 67737		 64615	 	   79033	
	5.   	Recoveries of Loans	  6505	 	  7048		  7809		    8779	
	6.   	Other Receipts		  1397	          5001		   575		    4800	
	7.   	Borrowings and other 
	liabilities( including						
	91-days Treasury Bills)		 50436		 55688		 56231		   65454
8. Total Receipts ( 1+4)		168468	    	198082		195398		  232176
9. Non-Plan Expenditure                 131901          149975          147404            169324	
	10. On Revenue Account		110839		128353		126624		  145854		
	Of which,					
	11. Interest Payments		 50031		 60000		 58500		   68000	
	12. On Capital Account	         21062	         21622	  	 20780		   23470	
13.Plan  Expenditure                     46374		 54685		 54894		   62852	
	14. On Revenue Account		 29021		 33467		 32364		   37554	
	15. On Capital Account		 17353	 	 21218		 22530		   25298	

16.Total Expenditure ( 9+13)		178275		204660		202298		  232176	
	17. Revenue Expenditure
		(10+14)			139860		161820		158988		  183408	
	18. Capital Expenditure
		(12+15)			 38415		 42840		 43310		   48768	

19. Revenue Deficit ( 1-17)		 29730		 31475		 28205		   30266
	
20.Budgetary Deficit (8-16)		  9807		  6578		  6900		    #	

21. Fiscal Deficit
	 (1+5+6)-16			 60243		 62266		 63131		   65454

22.Monetised Fiscal 
	Deficit $			  @		   @		  @		   16000	

23.Primary Deficit ( 21-11)		 10212		  2266		  4631		   -2546
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#	With the discontinuance of the ad-hoc Treasury bills and tap 91 days Treasury bills the concept
        of conventional budget deficit loses its relevance.
$	Expected level of RBI support to Central Government borrowing.
@       Not estimated in these years.
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