RBI Bulletin

(April - March 2003)

(Rs. crore)

Financial Year

Item

2001-02

2002-03

2002-03

2003-04

col. 4 over

col. 4 over

col. 5 over

(Actuals)

(Budget

(Revised

(Budget

col. 2

col. 3

col. 4

Estimates)

Estimates)

Estimates)

1

2

3

4

5

6

7

8

1.

Revenue Receipts

2,01,449

2,45,105

2,36,936

2,53,935

17.6

-3.3

7.2

2.

Tax Revenue (Net)

1,33,662

1,72,965

1,64,177

1,84,169

22.8

-5.1

12.2

3.

Non-Tax Revenue

67,787

72,140

72,759

69,766

7.3

0.9

-4.1

4.

Capital Receipts

1,61,004

1,65,204

1,67,077

1,84,860

3.8

1.1

10.6

5.

Recovery of Loans

16,403

17,680

18,251

18,023

11.3

3.2

-1.2

6.

Other Receipts

3,646

12,000

3,360

13,200

-7.8

-72.0

292.9

7.

Borrowings and other liabilities

1,40,955

1,35,524

1,45,466

1,53,637

3.2

7.3

5.6

8.

Total Receipts (1+4)

3,62,453

4,10,309

4,04,013

4,38,795

11.5

-1.5

8.6

9.

Non-Plan Expenditure

2,61,259

2,96,809

2,89,924

3,17,821

11.0

-2.3

9.6

10.

On Revenue Account

2,39,954

2,70,169

2,68,979

2,89,384

12.1

-0.4

7.6

of which :

11.

Interest Payments

1,07,460

1,17,390

1,15,663

1,23,223

7.6

-1.5

6.5

12.

On Capital Account

21,305

26,640

20,945

28,437

-1.7

-21.4

35.8

13.

Plan Expenditure

1,01,194

1,13,500

1,14,089

1,20,974

12.7

0.5

6.0

14.

On Revenue Account

61,657

70,313

72,669

76,843

17.9

3.4

5.7

15.

On Capital Account

39,537

43,187

41,420

44,131

4.8

-4.1

6.5

16.

Total Expenditure (9+13)

3,62,453

4,10,309

4,04,013

4,38,795

11.5

-1.5

8.6

17.

Revenue Expenditure (10+14)

3,01,611

3,40,482

3,41,648

3,66,227

13.3

0.3

7.2

18.

Capital Expenditure (12+15)

60,842

69,827

62,365

72,568

2.5

-10.7

16.4

19.

Revenue Deficit (17-1)

1,00,162

95,377

1,04,712

1,12,292

4.5

9.8

7.2

20.

Fiscal Deficit {16-(1+5+6)}

1,40,955 *

1,35,524

1,45,466

1,53,637

3.2

7.3

5.6

21.

Gross Primary Deficit (20-11)

33,495

18,134

29,803

30,414

-11.0

64.3

2.1

* : Based on provisional Actuals for 2001-02.
Note :
Financial year runs from " April to March".
Source : Controller General of Accounts, Ministry of Finance, Government of India.