(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

63,698

66,691

25.1

27.2

2.

Tax Revenue (Net)

1,84,169

39,238

41,138

21.3

23.8

3.

Non-Tax Revenue

69,766

24,460

25,553

35.1

35.4

4.

Capital Receipts

1,84,860

81,241

65,670

43.9

39.8

5.

Recovery of Loans

18,023

36,676

7,160

203.5

40.5

6.

Other Receipts

13,200

1,098

3,014

8.3

25.1

7.

Borrowings and other liabilities

1,53,637

43,467

55,496

28.3

40.9

8.

Total Receipts (1+4)

4,38,795

1,44,939

1,32,361

33.0

32.3

9.

Non-Plan Expenditure

3,17,821

1,08,737

97,772

34.2

32.9

10.

On Revenue Account

2,89,384

1,02,108

90,410

35.3

33.5

of which :

11.

Interest Payments

1,23,223

42,558

41,714

34.5

35.5

12.

On Capital Account

28,437

6,629

7,362

23.3

27.6

13.

Plan Expenditure

1,20,974

36,202

34,589

29.9

30.5

14.

On Revenue Account

76,843

22,359

21,806

29.1

31.0

15.

On Capital Account

44,131

13,843

12,783

31.4

29.6

16.

Total Expenditure (9+13)

4,38,795

1,44,939

1,32,361

33.0

32.3

17.

Revenue Expenditure (10+14)

3,66,227

1,24,467

1,12,216

34.0

33.0

18.

Capital Expenditure (12+15)

72,568

20,472

20,145

28.2

28.8

19.

Revenue Deficit (17-1)

1,12,292

60,769

45,525

54.1

47.7

20.

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

1,53,637

43,467

55,496

28.3

40.9

21.

Gross Primary Deficit (20-11)

30,414

909

13,782

3.0

76.0

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.