(April - October 2002)

(Rs. crore)

Item

Financial Year

April - October

Percentage to Budget Estimates

2002-03

2002-03

2001-02

April-October

April-October

(Budget

(Actuals)

(Actuals)

2002-03

2001-02

Estimates)

1

2

3

4

5

6

1.

Revenue Receipts

2,45,105

1,09,391

99,046

44.6

42.7

2.

Tax Revenue (Net)

1,72,965

70,628

58,653

40.8

36.0

3.

Non-Tax Revenue

72,140

38,763

40,393

53.7

58.8

4.

Capital Receipts

1,65,204

85,252

73,354

51.6

51.1

5.

Recovery of Loans

17,680

12,380

9,764

70.0

64.4

6.

Other Receipts

12,000

3,078

207

25.7

1.7

7.

Borrowings and other liabilities

1,35,524

69,794

63,383

51.5

54.5

8.

Total Receipts (1+4)

4,10,309

1,94,643

1,72,400

47.4

45.9

9.

Non-Plan Expenditure

2,96,809

1,43,990

1,26,626

48.5

46.0

10.

On Revenue Account

2,70,169

1,35,691

1,17,774

50.2

47.0

of which :

11.

Interest Payments

1,17,390

57,615

50,657

49.1

45.1

12.

On Capital Account

26,640

8,299

8,852

31.2

35.7

13.

Plan Expenditure

1,13,500

50,653

45,774

44.6

48.1

14.

On Revenue Account

70,313

30,409

27,545

43.2

45.7

15.

On Capital Account

43,187

20,244

18,229

46.9

52.3

16.

Total Expenditure (9+13)

4,10,309

1,94,643

1,72,400

47.4

45.9

17.

Revenue Expenditure (10+14)

3,40,482

1,66,100

1,45,319

48.8

46.8

18.

Capital Expenditure (12+15)

69,827

28,543

27,081

40.9

41.9

19.

Revenue Deficit (17-1)

95,377

56,709

46,273

59.5

58.7

20.

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

1,35,524

69,794

63,383

51.5

54.5

21.

Gross Primary Deficit (20-11)

18,134

12,179

12,726

..

..

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.