(April - July 2003)

(Rs. crore)

Item

Financial Year

April - July

Percentage to Budget Estimates

2003-04

2003-04

2002-03

April - July

April - July

(Budget

(Actuals)

(Actuals)

2003-04

2002-03

Estimates)

1

2

3

4

5

6

1.

Revenue Receipts

2,53,935

40,598

42,470

16.0

17.3

2.

Tax Revenue (Net)

1,84,169

29,156

32,221

15.8

18.6

3.

Non-Tax Revenue

69,766

11,442

10,249

16.4

14.2

4.

Capital Receipts

1,84,860

77,883

67,255

42.1

40.7

5.

Recovery of Loans

18,023

24,268

4,721

134.7

26.7

6.

Other Receipts

13,200

1,097

3,007

8.3

25.1

7.

Borrowings and other liabilities

1,53,637

52,518

59,527

34.2

43.9

8.

Total Receipts (1+4)

4,38,795

1,18,481

1,09,725

27.0

26.7

9.

Non-Plan Expenditure

3,17,821

89,558

81,001

28.2

27.3

10.

On Revenue Account

2,89,384

83,951

74,563

29.0

27.6

of which :

11

Interest Payments

1,23,223

34,860

35,570

28.3

30.3

12.

On Capital Account

28,437

5,607

6,438

19.7

24.2

13.

Plan Expenditure

1,20,974

28,923

28,724

23.9

25.3

14

On Revenue Account

76,843

18,020

17,963

23.5

25.5

15.

On Capital Account

44,131

10,903

10,761

24.7

24.9

16.

Total Expenditure (9+13)

4,38,795

1,18,481

1,09,725

27.0

26.7

17.

Revenue Expenditure (10+14)

3,66,227

1,01,971

92,526

27.8

27.2

18.

Capital Expenditure (12+15)

72,568

16,510

17,199

22.8

24.6

19.

Revenue Deficit (17-1)

1,12,292

61,373

50,056

54.7

52.5

20.

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

1,53,637

52,518

59,527

34.2

43.9

21.

Gross Primary Deficit (20-11)

30,414

17,658

23,957

58.1

132.1

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.