(April – January 2003)

(Rs. crore)

Item

Financial Year

April - January

Percentage to Budget

2002-03

Estimates

(Budget

2002-03

2001-02

April-January

April-January

Estimates)

(Actuals)

(Actuals)

2002-03

2001-02

1

2

3

4

5

6

1.

Revenue Receipts

2,45,105

1,65,697

1,47,504

67.6

63.6

2.

Tax Revenue (Net)

1,72,965

1,13,557

94,205

65.7

57.8

3.

Non-Tax Revenue

72,140

52,140

53,299

72.3

77.6

4.

Capital Receipts

1,65,204

1,33,603

1,19,933

80.9

83.6

5.

Recovery of Loans

17,680

17,699

12,232

100.1

80.7

6.

Other Receipts

12,000

3,122

280

26.0

2.3

7.

Borrowings and other liabilities

1,35,524

1,12,782

1,07,421

83.2

92.4

8.

Total Receipts (1+4)

4,10,309

2,99,300

2,67,437

72.9

71.3

9.

Non-Plan Expenditure

2,96,809

2,21,424

1,98,038

74.6

72.0

10.

On Revenue Account

2,70,169

2,09,238

1,85,676

77.4

74.2

of which :

11.

Interest Payments

1,17,390

92,490

86,547

78.8

77.1

12.

On Capital Account

26,640

12,186

12,362

45.7

49.9

13.

Plan Expenditure

1,13,500

77,876

69,399

68.6

73.0

14.

On Revenue Account

70,313

46,247

42,988

65.8

71.4

15.

On Capital Account

43,187

31,629

26,411

73.2

75.7

16.

Total Expenditure (9+13)

4,10,309

2,99,300

2,67,437

72.9

71.3

17.

Revenue Expenditure (10+14)

3,40,482

2,55,485

2,28,664

75.0

73.6

18.

Capital Expenditure (12+15)

69,827

43,815

38,773

62.7

60.0

19.

Revenue Deficit (17-1)

95,377

89,788

81,160

94.1

103.0

20.

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

1,35,524

1,12,782

1,07,421

83.2

92.4

21.

Gross Primary Deficit (20-11)

18,134

20,292

20,874

..

..

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.