| |
|
|
|
(In crores of
Rupees)
|
| |
|
|
|
|
| |
1996-97
|
1997-98
|
1997-98
|
1998-99
|
| |
Actuals
|
Budget
|
Revised
|
Budget
|
| |
|
Estimates
|
Estimates
|
Estimates
|
| |
|
|
|
|
1. Revenue
Receipts
|
126279
|
153143
|
138514
|
161994
|
| |
|
|
|
|
2. Tax Revenue
(Net to Centre)
|
93701
|
113394
|
99158
|
116857
|
| |
|
|
|
|
3. Non-Tax Revenue
|
32578
|
39749
|
39356
|
45137
|
| |
|
|
|
|
4. Capital
Receipts
|
74728
|
79033
|
96731
|
105933
|
| |
|
|
|
|
5. Recoveries of
Loans
|
7540
|
8779
|
9479
|
9908
|
| |
|
|
|
|
6. Other Receipts
|
455
|
4800
|
907
|
5000
|
| |
|
|
|
|
7. Borrowings and
other liabilities
|
66733
|
65454
|
86345
|
91025
|
| |
|
|
|
|
8. Total
Receipts (1+4)
|
201007
|
232176
|
235245
|
267927
|
| |
|
|
|
|
9. Non-Plan
Expenditure
|
147473
|
169324
|
174615
|
195925
|
| |
|
|
|
|
10. On Revenue
Account
|
127298
|
145854
|
146080
|
166301
|
Of which
|
|
|
|
|
11. Interest
Payments
|
59478
|
68000
|
65700
|
75000
|
| |
|
|
|
|
12. On Capital
Account
|
20175
|
23470
|
28535
|
29624
|
| |
|
|
|
|
13. Plan
Expenditure
|
53534
|
62852
|
60630
|
72002
|
| |
|
|
|
|
14. On Revenue
Account
|
31635
|
37554
|
36120
|
43761
|
| |
|
|
|
|
15. On Capital
Account
|
21899
|
25298
|
24510
|
28241
|
| |
|
|
|
|
16. Total
Expenditure (9+13)
|
201007
|
232176
|
235245
|
267927
|
| |
|
|
|
|
17. Revenue
Expenditure (10+14)
|
158933
|
183408
|
182200
|
210062
|
| |
|
|
|
|
18. Capital
Expenditure (12+15)
|
42074
|
48768
|
53045
|
57865
|
| |
|
|
|
|
19. Revenue
Deficit (1-17)
|
32654
|
30266
|
43686
|
48068
|
| |
|
|
|
|
21. Fiscal
Deficit [(1+5+6)-16]
|
66733
|
65454
|
86345
|
91025
|
| |
|
|
|
|
23. Primary
Deficit (20-11)
|
7255
|
(-)2546
|
20645
|
16025
|
Budget At a Glance
