
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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