| |
(Rs. crore)
|
|
Item
|
|
Financial Year 2003-04
|
April - September
|
|
Percentage to Budget Estimates
|
|
|
(Budget Estimates)
|
2003-04
|
2002-03
|
April - September
|
April - September
|
|
|
|
(Actuals)
|
(Actuals)
|
2003-04
|
2002-03
|
|
1
|
|
2
|
3
|
4
|
5
|
6
|
|
|
1.
|
Revenue Receipts
|
2,53,935
|
93,998
|
91,826
|
37.0
|
37.5
|
|
|
|
|
|
|
|
|
|
2.
|
Tax Revenue (Net)
|
1,84,169
|
65,057
|
61,762
|
35.3
|
35.7
|
|
|
|
|
|
|
|
|
|
3.
|
Non-Tax Revenue
|
69,766
|
28,941
|
30,064
|
41.5
|
41.7
|
|
|
|
|
|
|
|
|
|
4.
|
Capital Receipts
|
1,84,860
|
1,23,103
|
70,624
|
66.6
|
42.7
|
|
|
|
|
|
|
|
|
|
5.
|
Recovery of Loans
|
18,023
|
40,991
|
9,856
|
227.4
|
55.7
|
|
|
|
|
|
|
|
|
|
6.
|
Other Receipts
|
13,200
|
1,098
|
3,022
|
8.3
|
25.2
|
|
|
|
|
|
|
|
|
|
7.
|
Borrowings and other liabilities
|
1,53,637
|
81,014
|
57,746
|
52.7
|
42.6
|
|
|
|
|
|
|
|
|
|
8.
|
Total Receipts (1+4)
|
4,38,795
|
2,17,101
|
1,62,450
|
49.5
|
39.6
|
|
|
|
|
|
|
|
|
|
9.
|
Non-Plan Expenditure
|
3,17,821
|
1,70,211
|
1,20,165
|
53.6
|
40.5
|
|
|
|
|
|
|
|
|
|
10.
|
On Revenue Account of
which :
|
2,89,384
|
1,29,547
|
1,13,749
|
44.8
|
42.1
|
|
|
|
|
|
|
|
|
|
11.
|
Interest Payments
|
1,23,223
|
51,806
|
48,952
|
42.0
|
41.7
|
|
|
|
|
| |
|
|
|
12.
|
On Capital Account
|
28,437
|
40,664
|
6,416
|
143.0
|
24.1
|
|
|
|
|
|
|
|
|
|
13.
|
Plan Expenditure
|
1,20,974
|
46,890
|
42,285
|
38.8
|
37.3
|
|
|
|
|
|
|
|
|
|
14.
|
On Revenue Account
|
76,843
|
29,878
|
25,681
|
38.9
|
36.5
|
|
|
|
|
|
|
|
|
|
15.
|
On Capital Account
|
44,131
|
17,012
|
16,604
|
38.5
|
38.4
|
|
|
|
|
|
|
|
|
|
16.
|
Total Expenditure (9+13)
|
4,38,795
|
2,17,101
|
1,62,450
|
49.5
|
39.6
|
|
|
|
|
|
|
|
|
|
17.
|
Revenue Expenditure (10+14)
|
3,66,227
|
1,59,425
|
1,39,430
|
43.5
|
41.0
|
|
|
|
|
|
|
|
|
|
18.
|
Capital Expenditure (12+15)
|
72,568
|
57,676
|
23,020
|
79.5
|
33.0
|
|
|
|
|
|
|
|
|
|
19.
|
Revenue Deficit (17-1)
|
1,12,292
|
65,427
|
47,604
|
58.3
|
49.9
|
|
|
|
|
|
|
|
|
|
20.
|
Fiscal Deficit {16-(1+5+6)}
|
1,53,637
|
81,014
|
57,746
|
52.7
|
42.6
|
|
|
|
|
|
|
|
|
|
21.
|
Gross Primary Deficit (20-11)
|
30,414
|
29,208
|
8,794
|
96.0
|
48.5
|
|