(April - June 2002)

(Rs. crore)

Item

Financial Year

April - June

Percentage to Budget Estimates

2002-03

2002-03

2001-02

April-June

April-June

(Budget

(Actuals)

(Actuals)

2002-03

2001-02

Estimates)

1

2

3

4

5

6

1.

Revenue Receipts

2,45,105

29,864

21,623

12.2

9.3

2.

Tax Revenue (Net)

1,72,965

24,151

16,835

14.0

10.3

3.

Non-Tax Revenue

72,140

5,713

4,788

7.9

7.0

4.

Capital Receipts

1,65,204

45,851

43,466

27.8

30.3

5.

Recovery of Loans

17,680

3,323

1,268

18.8

8.4

6.

Other Receipts

12,000

2,968

—

24.7

0.0

7.

Borrowings and other liabilities

1,35,524

39,560

42,198

29.2

36.3

8.

Total Receipts (1+4)

4,10,309

75,715

65,089

18.5

17.3

9.

Non-Plan Expenditure

2,96,809

57,632

47,367

19.4

17.2

10.

On Revenue Account

2,70,169

52,553

43,006

19.5

17.2

of which :

11.

Interest Payments

1,17,390

23,889

17,515

20.4

15.6

12.

On Capital Account

26,640

5,079

4,361

19.1

17.6

13.

Plan Expenditure

1,13,500

18,083

17,722

15.9

18.6

14.

On Revenue Account

70,313

11,854

11,048

16.9

18.3

15.

On Capital Account

43,187

6,229

6,674

14.4

19.1

16.

Total Expenditure (9+13)

4,10,309

75,715

65,089

18.5

17.3

17.

Revenue Expenditure (10+14)

3,40,482

64,407

54,054

18.9

17.4

18.

Capital Expenditure (12+15 )

69,827

11,308

11,035

16.2

17.1

19.

Revenue Deficit (17-1)

95,377

34,543

32,431

36.2

41.1

20.

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

1,35,524

39,560

42,198

29.2

36.3

21.

Gross Primary Deficit (20-11)

18,134

15,671

24,683

86.4

614.9

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.