No. 18 : Union Government Accounts at a Glance - আরবিআই - Reserve Bank of India
No. 18 : Union Government Accounts at a Glance
(April - December 2002) |
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Item |
Financial Year |
April - December |
Percentage to Budget Estimates |
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2002-03 |
2002-03 |
2001-02 |
April-December |
April-December |
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(Budget |
(Actuals) |
(Actuals) |
2002-03 |
2001-02 |
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Estimates) |
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1 |
2 |
3 |
4 |
5 |
6 |
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1. |
Revenue Receipts |
2,45,105 |
1,50,488 |
1,32,690 |
61.4 |
57.3 |
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2. |
Tax Revenue (Net) |
1,72,965 |
1,03,844 |
84,996 |
60.0 |
52.1 |
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3. |
Non-Tax Revenue |
72,140 |
46,644 |
47,694 |
64.7 |
69.4 |
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4. |
Capital Receipts |
1,65,204 |
1,05,009 |
1,01,028 |
63.6 |
70.4 |
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5. |
Recovery of Loans |
17,680 |
15,618 |
11,734 |
88.3 |
77.4 |
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6. |
Other Receipts |
12,000 |
3,122 |
280 |
26.0 |
2.3 |
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7. |
Borrowings and other liabilities |
1,35,524 |
86,269 |
89,014 |
63.7 |
76.5 |
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8. |
Total Receipts (1+4) |
4,10,309 |
2,55,497 |
2,33,718 |
62.3 |
62.3 |
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9. |
Non-Plan Expenditure |
2,96,809 |
1,91,025 |
1,71,778 |
64.4 |
62.4 |
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10. |
On Revenue Account |
2,70,169 |
1,80,472 |
1,61,131 |
66.8 |
64.4 |
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of which : |
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11. |
Interest Payments |
1,17,390 |
73,510 |
71,974 |
62.6 |
64.1 |
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12. |
On Capital Account |
26,640 |
10,553 |
10,647 |
39.6 |
43.0 |
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13. |
Plan Expenditure |
1,13,500 |
64,472 |
61,940 |
56.8 |
65.1 |
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14. |
On Revenue Account |
70,313 |
38,034 |
38,118 |
54.1 |
63.3 |
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15. |
On Capital Account |
43,187 |
26,438 |
23,822 |
61.2 |
68.3 |
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16. |
Total Expenditure (9+13) |
4,10,309 |
2,55,497 |
2,33,718 |
62.3 |
62.3 |
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17. |
Revenue Expenditure (10+14) |
3,40,482 |
2,18,506 |
1,99,249 |
64.2 |
64.2 |
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18. |
Capital Expenditure (12+15) |
69,827 |
36,991 |
34,469 |
53.0 |
53.3 |
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19. |
Revenue Deficit (17-1) |
95,377 |
68,018 |
66,559 |
71.3 |
84.4 |
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20. |
Fiscal Deficit {16-(1+5+6)} |
1,35,524 |
86,269 |
89,014 |
63.7 |
76.5 |
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21. |
Gross Primary Deficit (20-11) |
18,134 |
12,759 |
17,040 |
.. |
.. |
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Notes |
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1. Financial year runs from "April to March". |
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2. Actuals are unaudited figures. |
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Source : Controller General of Accounts, Ministry of Finance, Government of India. |