|
|
|
(April - August 2003) |
|
(Rs. crore) |
|
Item |
|
Financial Year |
April - August |
Percentage to Budget Estimates |
| |
|
|
2003-04 |
2003-04 |
2002-03 |
April - August |
April - August |
| |
|
|
(Budget |
(Actuals) |
(Actuals) |
2003-04 |
2002-03 |
| |
|
|
Estimates) |
|
|
|
|
|
1 |
|
|
2 |
3 |
4 |
5 |
6 |
|
1. |
|
Revenue Receipts |
2,53,935 |
120,190 |
109,391 |
47.3 |
44.6 |
| |
|
|
|
|
|
|
|
|
2. |
|
Tax Revenue (Net) |
1,84,169 |
79,589 |
70,628 |
43.2 |
40.8 |
| |
|
|
|
|
|
|
|
|
3. |
|
Non-Tax Revenue |
69,766 |
40,601 |
38,763 |
58.2 |
53.7 |
| |
|
|
|
|
|
|
|
|
4. |
|
Capital Receipts |
1,84,860 |
133,580 |
85,252 |
72.3 |
51.6 |
| |
|
|
|
|
|
|
|
|
5. |
|
Recovery of Loans |
18,023 |
46,385 |
12,380 |
257.4 |
70.0 |
| |
|
|
|
|
|
|
|
|
6. |
|
Other Receipts |
13,200 |
1,217 |
3,078 |
9.2 |
25.7 |
| |
|
|
|
|
|
|
|
|
7. |
|
Borrowings and other liabilities |
1,53,637 |
85,978 |
69,794 |
56.0 |
51.5 |
| |
|
|
|
|
|
|
|
|
8. |
|
Total Receipts (1+4) |
4,38,795 |
253,770 |
194,643 |
57.8 |
47.4 |
| |
|
|
|
|
|
|
|
|
9. |
|
Non-Plan Expenditure |
3,17,821 |
193,469 |
143,990 |
60.9 |
48.5 |
| |
|
|
|
|
|
|
|
|
10. |
|
On Revenue Account |
2,89,384 |
151,285 |
135,691 |
52.3 |
50.2 |
| |
|
of which : |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
11. |
|
Interest Payments |
1,23,223 |
60,355 |
57,615 |
49.0 |
49.1 |
| |
|
|
|
|
|
|
|
|
12. |
|
On Capital Account |
28,437 |
42,184 |
8,299 |
148.4 |
31.2 |
| |
|
|
|
|
|
|
|
|
13. |
|
Plan Expenditure |
1,20,974 |
60,301 |
50,653 |
49.8 |
44.6 |
| |
|
|
|
|
|
|
|
|
14. |
|
On Revenue Account |
76,843 |
39,761 |
30,409 |
51.7 |
43.2 |
| |
|
|
|
|
|
|
|
|
15. |
|
On Capital Account |
44,131 |
20,540 |
20,244 |
46.5 |
46.9 |
| |
|
|
|
|
|
|
|
|
16. |
|
Total Expenditure (9+13) |
4,38,795 |
253,770 |
194,643 |
57.8 |
47.4 |
| |
|
|
|
|
|
|
|
|
17. |
|
Revenue Expenditure (10+14) |
3,66,227 |
191,046 |
166,100 |
52.2 |
48.8 |
| |
|
|
|
|
|
|
|
|
18. |
|
Capital Expenditure (12+15) |
72,568 |
62,724 |
28,543 |
86.4 |
40.9 |
| |
|
|
|
|
|
|
|
|
19. |
|
Revenue Deficit (17-1) |
1,12,292 |
70,856 |
56,709 |
63.1 |
59.5 |
| |
|
|
|
|
|
|
|
|
20. |
|
Fiscal Deficit {16-(1+5+6)} |
1,53,637 |
85,978 |
69,794 |
56.0 |
51.5 |
| |
|
|
|
|
|
|
|
|
21. |
|
Gross Primary Deficit (20-11) |
30,414 |
25,623 |
12,179 |
84.2 |
67.2 |
|
Notes :
1. Financial year runs from "April to March".
2. Actuals are unaudited figures.
Source : Controller General of Accounts, Ministry of Finance, Government of India. |
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