No. 18 : Union Government Accounts at a Glance - ఆర్బిఐ - Reserve Bank of India
No. 18 : Union Government Accounts at a Glance
(April - October 2002) |
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(Rs. crore) |
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Item |
Financial Year |
April - October |
Percentage to Budget Estimates |
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2002-03 |
2002-03 |
2001-02 |
April-October |
April-October |
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(Budget |
(Actuals) |
(Actuals) |
2002-03 |
2001-02 |
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Estimates) |
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1 |
2 |
3 |
4 |
5 |
6 |
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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 : |
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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 |
.. |
.. |
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Notes: |