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(April-August 2004) |
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(Rs. crore) |
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Item |
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Financial Year |
April-August |
Percentage to Budget Estimates |
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2004-05 |
2004-05 |
2003-04 |
April-July |
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(Budget |
(Actual) |
(Actual) |
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Estimates) |
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2004-05 |
2003-04 |
|
1 |
|
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2 |
3 |
4 |
5 |
6 |
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1. |
|
Revenue Receipts |
3,09,322 |
68,357 |
63,698 |
22.1 |
25.1 |
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2. |
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Tax Revenue (Net) |
2,33,906 |
45,721 |
39,238 |
19.5 |
21.3 |
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3. |
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Non-Tax Revenue |
75,416 |
22,636 |
24,460 |
30.0 |
35.1 |
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4. |
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Capital Receipts |
1,68,507 |
85,261 |
81,241 |
50.6 |
43.9 |
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5. |
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Recovery of Loans |
27,100 |
32,565 |
36,676 |
120.2 |
203.5 |
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6. |
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Other Receipts |
4,000 |
187 |
1,098 |
4.7 |
8.3 |
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7. |
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Borrowings and other liabilities |
1,37,407 |
52,509 |
43,467 |
38.2 |
28.3 |
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8. |
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Total Receipts (1+4) |
4,77,829 |
1,53,618 |
1,44,939 |
32.1 |
33.0 |
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9. |
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Non-Plan Expenditure |
3,32,239 |
1,15,818 |
1,08,737 |
34.9 |
34.2 |
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10. |
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On Revenue Account |
2,93,650 |
1,06,320 |
1,02,108 |
36.2 |
35.3 |
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of which : |
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|
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11. |
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Interest Payments |
1,29,500 |
45,091 |
42,558 |
34.8 |
34.5 |
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12. |
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On Capital Account |
38,589 |
9,498 |
6,629 |
24.6 |
23.3 |
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13. |
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Plan Expenditure |
1,45,590 |
37,800 |
36,202 |
26.0 |
29.9 |
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14. |
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On Revenue Account |
91,843 |
24,943 |
22,359 |
27.2 |
29.1 |
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15. |
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On Capital Account |
53,747 |
12,857 |
13,843 |
23.9 |
31.4 |
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16. |
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Total Expenditure (9+13) |
4,77,829 |
1,53,618 |
1,44,939 |
32.1 |
33.0 |
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17. |
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Revenue Expenditure (10+14) |
3,85,493 |
1,31,263 |
1,24,467 |
34.1 |
34.0 |
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18. |
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Capital Expenditure (12+15) |
92,336 |
22,355 |
20,472 |
24.2 |
28.2 |
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19. |
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Revenue Deficit (17-1) |
76,171 |
62,906 |
60,769 |
82.6 |
54.1 |
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20. |
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Fiscal Deficit {16-(1+5+6)} |
1,37,407 |
52,509 |
43,467 |
38.2 |
28.3 |
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21. |
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Gross Primary Deficit (20-11) |
7,907 |
7,418 |
909 |
93.8 |
3.0 |
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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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