(April 2002)

(Rs. crore)

Item

Financial Year

April

Percentage to Budget Estimates

2002-03

2002-03

2001-02

April 2002

April 2001

(Budget

(Actuals)

(Actuals)

Estimates)

1

2

3

4

5

6

1.

Revenue Receipts

2,45,105

3,265

1,344

1.3

0.6

2.

Tax Revenue (Net)

1,72,965

2,087

156

1.2

0.1

3.

Non-Tax Revenue

72,140

1,178

1,188

1.6

1.7

4.

Capital Receipts

1,65,204

17,421

15,358

10.5

10.7

5.

Recovery of Loans

17,680

1,640

307

9.3

2.0

6.

Other Receipts

12,000

452

—

3.8

0.0

7.

Borrowings and other liabilities

1,35,524

15,329

15,051

11.3

12.9

8.

Total Receipts (1+4)

4,10,309

20,686

16,702

5.0

4.5

9.

Non-Plan Expenditure

2,96,809

16,465

12,835

5.5

4.7

10.

On Revenue Account

2,70,169

15,965

12,001

5.9

4.8

of which :

11.

Interest Payments

1,17,390

8,020

4,192

6.8

3.7

12.

On Capital Account

26,640

500

834

1.9

3.4

13.

Plan Expenditure

1,13,500

4,221

3,867

3.7

4.1

14.

On Revenue Account

70,313

2,500

1,872

3.6

3.1

15.

On Capital Account

43,187

1,721

1,995

4.0

5.7

16.

Total Expenditure (9+13)

4,10,309

20,686

16,702

5.0

4.5

17.

Revenue Expenditure (10+14)

3,40,482

18,465

13,873

5.4

4.5

18.

Capital Expenditure (12+15)

69,827

2,221

2,829

3.2

4.4

19.

Revenue Deficit (17-1)

95,377

15,200

12,529

15.9

15.9

20.

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

1,35,524

15,329

15,051

11.3

12.9

21.

Gross Primary Deficit (20-11)

18,134

7,309

10,859

40.3

270.5

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.