(April - December 2002)

Item

Financial Year

April - December

Percentage to Budget Estimates

2002-03

2002-03

2001-02

April-December

April-December

(Budget

(Actuals)

(Actuals)

2002-03

2001-02

Estimates)

1

2

3

4

5

6

1.

Revenue Receipts

2,45,105

1,50,488

1,32,690

61.4

57.3

2.

Tax Revenue (Net)

1,72,965

1,03,844

84,996

60.0

52.1

3.

Non-Tax Revenue

72,140

46,644

47,694

64.7

69.4

4.

Capital Receipts

1,65,204

1,05,009

1,01,028

63.6

70.4

5.

Recovery of Loans

17,680

15,618

11,734

88.3

77.4

6.

Other Receipts

12,000

3,122

280

26.0

2.3

7.

Borrowings and other liabilities

1,35,524

86,269

89,014

63.7

76.5

8.

Total Receipts (1+4)

4,10,309

2,55,497

2,33,718

62.3

62.3

9.

Non-Plan Expenditure

2,96,809

1,91,025

1,71,778

64.4

62.4

10.

On Revenue Account

2,70,169

1,80,472

1,61,131

66.8

64.4

of which :

11.

Interest Payments

1,17,390

73,510

71,974

62.6

64.1

12.

On Capital Account

26,640

10,553

10,647

39.6

43.0

13.

Plan Expenditure

1,13,500

64,472

61,940

56.8

65.1

14.

On Revenue Account

70,313

38,034

38,118

54.1

63.3

15.

On Capital Account

43,187

26,438

23,822

61.2

68.3

16.

Total Expenditure (9+13)

4,10,309

2,55,497

2,33,718

62.3

62.3

17.

Revenue Expenditure (10+14)

3,40,482

2,18,506

1,99,249

64.2

64.2

18.

Capital Expenditure (12+15)

69,827

36,991

34,469

53.0

53.3

19.

Revenue Deficit (17-1)

95,377

68,018

66,559

71.3

84.4

20.

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

1,35,524

86,269

89,014

63.7

76.5

21.

Gross Primary Deficit (20-11)

18,134

12,759

17,040

..

..

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.