(Rs. crore)

Item

Financial Year 2003-04

April - September

Percentage to Budget Estimates

(Budget Estimates)

2003-04

2002-03

April - September

April - September

(Actuals)

(Actuals)

2003-04

2002-03

1

2

3

4

5

6

1.

Revenue Receipts

2,53,935

93,998

91,826

37.0

37.5

2.

Tax Revenue (Net)

1,84,169

65,057

61,762

35.3

35.7

3.

Non-Tax Revenue

69,766

28,941

30,064

41.5

41.7

4.

Capital Receipts

1,84,860

1,23,103

70,624

66.6

42.7

5.

Recovery of Loans

18,023

40,991

9,856

227.4

55.7

6.

Other Receipts

13,200

1,098

3,022

8.3

25.2

7.

Borrowings and other liabilities

1,53,637

81,014

57,746

52.7

42.6

8.

Total Receipts (1+4)

4,38,795

2,17,101

1,62,450

49.5

39.6

9.

Non-Plan Expenditure

3,17,821

1,70,211

1,20,165

53.6

40.5

10.

On Revenue Account of which :

2,89,384

1,29,547

1,13,749

44.8

42.1

11.

Interest Payments

1,23,223

51,806

48,952

42.0

41.7

12.

On Capital Account

28,437

40,664

6,416

143.0

24.1

13.

Plan Expenditure

1,20,974

46,890

42,285

38.8

37.3

14.

On Revenue Account

76,843

29,878

25,681

38.9

36.5

15.

On Capital Account

44,131

17,012

16,604

38.5

38.4

16.

Total Expenditure (9+13)

4,38,795

2,17,101

1,62,450

49.5

39.6

17.

Revenue Expenditure (10+14)

3,66,227

1,59,425

1,39,430

43.5

41.0

18.

Capital Expenditure (12+15)

72,568

57,676

23,020

79.5

33.0

19.

Revenue Deficit (17-1)

1,12,292

65,427

47,604

58.3

49.9

20.

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

1,53,637

81,014

57,746

52.7

42.6

21.

Gross Primary Deficit (20-11)

30,414

29,208

8,794

96.0

48.5