Union Budget 2000-01

Actual Actual figures, published in Budget 2002-03.

Total spending

₹3.26 lakh crore

Raised without borrowing

₹2.07 lakh crore

Taxes, other revenue, asset sales

Borrowing (fiscal deficit)

₹1.19 lakh crore

5.7% of GDP

Interest payments

₹99,314 crore

52 paise of every rupee of revenue

Capital spending

₹47,753 crore

15% of all spending

Where each rupee comes from

Out of every ₹1 the Centre raises, before handing states their share of taxes.

Source: Budget at a Glance; Receipts, Budget 2002-03 (Actuals for 2000-01). Official PDF · How it's checked

States' share of taxes, interest, and spending by ministry.

Source: Receipts; Statement of ministries' expenditure, Budget 2002-03 (Actuals for 2000-01). Official PDF · How it's checked

How far the actual for 2000-01 landed from the Budget Estimate announced in Budget 2000-01. Blue means more than budgeted, red means less.

Total spending−3.8%
Budget ₹3.38 lakh crore → Actual ₹3.26 lakh crore
Capital spending (infrastructure, assets)−16.8%
Budget ₹57,389 crore → Actual ₹47,753 crore
Tax revenue (Centre's share)−6.4%
Budget ₹1.46 lakh crore → Actual ₹1.37 lakh crore
Non-tax revenue−3.1%
Budget ₹57,464 crore → Actual ₹55,708 crore
Borrowing (fiscal deficit)+6.8%
Budget ₹1.11 lakh crore → Actual ₹1.19 lakh crore
Note on this figure
Budget 2000-01 deducts Rs 1,000 crore of disinvestment proceeds earmarked for redeeming public debt (item 6.1). The document's own formulas are 'Capital Receipts (5+6-6.1+7)' and 'Fiscal Deficit = (7-6.1)', so the figures are consistent once this item is included.
Ministry of Defence−15.1%
Budget ₹70,948 crore → Actual ₹60,268 crore
Ministry of Home Affairs+3.5%
Budget ₹12,679 crore → Actual ₹13,120 crore
Ministry of Chemicals and Fertilizers+11.5%
Budget ₹9,124 crore → Actual ₹10,175 crore
Ministry of Consumer Affairs, Food and Public Distribution+45.8%
Budget ₹8,564 crore → Actual ₹12,486 crore
Ministry of Education−5.6%
Budget ₹8,385 crore → Actual ₹7,916 crore
Ministry of Road Transport and Highways−8.4%
Budget ₹8,022 crore → Actual ₹7,348 crore